2024-08-14T18:22:57-05:00 2023-09-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-10-01 920041461 Maniilaq Association % TIMOTHY GILBERT MANI 9074427751 PO Box 256 Kotzebue AK 99752 Timothy Gilbert President/CEO 9074427751 2024-08-13 true Matthew Frerker CPA P01677675 9072788878 2024-08-09 2022 2024-08-08 14:25:15Z Timothy Gilbert PO Box 256 Kotzebue AK 99752 319434635 false X www.maniilaq.org X 1971 AK Working together to provide high-quality, culturally-relevant health, social, and tribal Services. 12 12 784 0 0 80747539 94407646 51339175 44120278 1700625 2624949 31910304 30485631 165697643 171638504 2733887 1768953 0 0 69150711 77299777 0 0 0 75289793 76854645 147174391 155923375 18523252 15715129 236735753 257727579 33807679 34078920 202928074 223648659 TO CARRY OUT SOCIAL SERVICES, HEALTH, AND EDUCATIONAL NON-PROFIT ACTIVITIES FOR ALASKAN NATIVE PEOPLE RESIDING IN NORTHWEST ALASKA. false false 128348454 1768953 74527124 Provide health services through a regional hospital and village clinics, social services through support to individuals and training, direct tribal support & cultural training. 128348454 true true false true false false false false false true true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false false true true false false false true 129 0 true 784 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false true true false true true true true true true true false X TIMOTHY GILBERT 9074427751 PO BOX 256 Kotzebue AK 99752 X Timothy Gilbert President/CEO 40.0 0.0 X 434704 0 134758 Robert Onders Medical Director 40.0 0.0 X 444060 0 78095 ERICK TORRES-SEMPRIT PHYSICIAN 40.0 0.0 X 391464 0 20222 DAVID HEAD PHYSICIAN 40.0 0.0 X 352968 0 19739 KIMBERLY DOUGLAS PHYSICIAN 40.0 0.0 X 336336 0 19485 Daniel Bain CFO 40.0 0.0 X 238711 0 73999 FREDDY KANIKI CHIEF PHARMACIST 40.0 0.0 X 289671 0 17816 Chad Sheldon CIO 40.0 0.0 X 234158 0 72588 MARY GWAYI-CHORE PHYSICIAN COORDINATOR 40.0 0.0 X 285450 0 18485 Louis Nelson VP 40.0 0.0 X 222917 0 69103 Kandy Barlow VP of Health Services 40.0 0.0 X 194696 0 60354 Bree Swanson Administrator Social Services 40.0 0.0 X 185966 0 57649 Eva Kineeveauk Board of Directors 8.0 0.0 X 115100 0 0 Percy Ballot Board of Directors 8.0 0.0 X 91600 0 0 Tanya Kirk Board of Directors 8.0 0.0 X 65500 0 0 Isabelle Booth Board of Directors 8.0 0.0 X 60800 0 0 Roselynn Custer Board of Directors 8.0 0.0 X 59900 0 0 Elise Sampson Board of Directors 8.0 0.0 X 59300 0 0 Johnetta Horner Board of Directors 8.0 0.0 X 55100 0 0 Lorena Walker Board of Directors 8.0 0.0 X 49925 0 0 Bonita Barr Board of Directors 8.0 0.0 X 45900 0 0 Nellie Griest Board of Directors 8.0 0.0 X 44200 0 0 Gaylen Hanna Board of Directors 8.0 0.0 X 40500 0 0 Allen Ticket Board of Directors 8.0 0.0 X 31600 0 0 Vida Coaltrain Board of Directors 8.0 0.0 X 21050 0 0 Michael Ticket Board of Directors 8.0 0.0 X 9100 0 0 Toni Bergan Board of Directors 8.0 0.0 X 8800 0 0 Lainey Beaver Board of Directors 8.0 0.0 X 4800 0 0 Colleen Sheldon Board of Directors 8.0 0.0 X 4200 0 0 Crystal Ticket Board of Directors 8.0 0.0 X 4200 0 0 Mary Ann Wilson Board of Directors 8.0 0.0 X 4000 0 0 Tanya Ballot Board of Directors 8.0 0.0 X 3600 0 0 Clara Stein Board of Directors 8.0 0.0 X 975 0 0 4351576 0 642293 132 false true false NANA Management Services 800 E Dimond Blvd Suite 3-450 ANCHORAGE AK 99515 FOOD & ENVRNMTL SVCS 4572302 Innovative Employee Solutions 9655 GRANITE RIDGE DR 200 SAN DIEGO CA 92123 Medical Staffing 3623994 Oklahoma City Area Indian Health Sv PO Box 14175 OKLAHOMA CITY OK 73113 Health Services 3037531 Alaska Native Tribal Health Consort 4000 Ambassador Drive ANCHORAGE AK 99508 Tribal Health 2987743 Bering Air Inc PO Box 1650 NOME AK 99762 Air Line Service 2395648 58 93502412 905234 94407646 PROG SERV, IHS & BIA COMP 624100 44120278 44120278 44120278 2624949 2624949 0 0 0 0 0 147796131 147796131 0 0 0 0 0 0 0 0 0 0 E-RATE REVENUE 624100 25842544 25842544 OTHER INCOME 624100 4564302 4564302 OTHER INCOME 900099 78785 78785 30485631 171638504 74527124 2703734 954063 954063 814890 814890 0 0 3391043 2930255 460788 0 58673366 50700602 7972764 2933668 2535030 398638 789973 682628 107345 11511727 9947469 1564258 0 375553 10443 365110 0 11000 11000 0 0 13893754 12629916 1263838 80586 20666 59920 1223793 882706 341087 360354 54736 305618 0 32055090 5569436 26485654 3186521 2653058 533463 0 0 324825 324825 0 7191095 7191095 895817 895817 PROGRAM SUPPLIES 6662326 6422767 239559 SPECIAL PROJECTS 4415659 4264566 151093 PATIENT TRANSPORTATION 3300756 3300756 EQUIPMENT PURCHASE 1074665 702621 372044 1802851 23271846 -21468995 155923375 128348454 27574921 0 0 0 1660551 27002745 6644026 8304410 10439305 5987592 0 0 0 0 0 0 925404 720786 412667 412667 193754406 97336419 100166930 96417987 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153950477 68129226 85821251 17882711 15327985 2554726 20631060 13879208 6751852 96417987 0 PREPAID DEPOSITS 673850 673850 176643960 5005456 5005456 171638504 171638504 155923375 155923375 155923375 FORM 990, SCHEDULE D, PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND INTEREST EARNINGS ARE FOR SCHOLARSHIP PURPOSES FOR TRIBAL MEMBERS. THE FUND ITSELF IS RESTRICTED FOR USE FOR OPERATIONAL PURPOSES. true Native Village of Kotzebue PO Box 296 Kotzebue AK 99752 920060128 Indian Trb 233061 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Selawik PO Box 59 Selawik AK 99770 920049770 Indian Trb 188978 BIA ICWA Support, Hunter Support Program, Local Health Initiative, Wellness Culture Camp, Cleaning Supplies Shungnak IRA PO BOX 64 Shungnak AK 99773 920061970 Indian Trb 115129 BIA Prog & Support & Health Int. & Supplies Native Village of Noatak PO Box 89 Noatak AK 99761 920041806 Indian Trb 101002 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Kiana PO BOX 69 Kiana AK 99747 920061730 Indian Trb 98915 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Pt Hope PO BOX 109 Pt Hope AK 99760 920012633 Indian Trb 86874 Hunter Support Program, Local Health Initiative, Wellness Initiative Native Village of Buckland PO Box 67 Buckland AK 99727 920073693 Indian Trb 82436 Hunter Support Program, Local Health Initiative, Wellness Initiative Native Village of Kivalina PO Box 50051 Kivalina AK 99750 920033491 Indian Trb 80883 Hunter Support Program, Local Health Initiative, Cleaning Supplies Noorvik IRA Council PO Box 209 Noorvik AK 99763 920065223 Indian Trb 71062 Hunter Support Program Native Village of Deering PO BOX 36089 Deering AK 99736 920063782 Indian Trb 53051 Hunter Support Program, Local Health Initiative Ambler Traditional Council PO BOX 47 Ambler AK 99786 620069127 Indian Trb 23502 Hunter Support Program 11 0 State of Alaska Native Family Assistance Programs 41 413982 Scholarships 87 343478 CARES Child Care & Development Block Grant 29 50695 Federal TANF 1 6735 FORM 990, SCHEDULE I, PART I, LINE 2: GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED: THE PLANNING DEPARTMENT APPLIES FOR GRANT AWARDS THAT MAY BENEFIT PROGRAMS OR INDIVIDUALS WITHIN THE MANIILAQ SERVICE AREA. ALL GRANTS ARE PROVISIONED. GRANTS ARE USED AND MONITORED IN ACCORDANCE WITH THE GRANT AGREEMENT AND COMPLIANCE REQUIREMENTS. X false false false false false false false false false Timothy Gilbert President/CEO 434704 21735 113023 569462 Daniel Bain CFO 238711 11935 62064 312710 Louis Nelson VP 222917 11145 57958 292020 Chad Sheldon CIO 234158 11707 60881 306746 Bree Swanson Administrator Social Services 185966 9298 48351 243615 Kandy Barlow VP of Health Services 194696 9734 50620 255050 Robert Onders Medical Director 444060 22319 55776 522155 ERICK TORRES-SEMPRIT PHYSICIAN 391464 20222 0 411686 DAVID HEAD PHYSICIAN 352968 19739 0 372707 KIMBERLY DOUGLAS PHYSICIAN 336336 19485 0 355821 FREDDY KANIKI CHIEF PHARMACIST 289671 17816 0 307487 MARY GWAYI-CHORE PHYSICIAN COORDINATOR 285450 18485 0 303935 Form 990, Part VI, Section B, Line 11B: THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND HIS TEAM BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12C: EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW ANNUALLY. ANY VIOLATIONS ARE REPORTED TO THE HR DEPARTMENT AND DEALT WITH IN THAT MANNER. Form 990, Part VI, Section B, Line 15A: CEO, TOP MANAGEMENT: IN ACCORDANCE WITH PERSONNEL POLICY, EACH ID HAS RANGE AND STEP AMOUNT FOR EXPERIENCE AND THE HR DEPARTMENT DETERMINES THE AMOUNT FOR EACH VIA EXECUTIVE COMMITTEE MEETINGS. Form 990, Part VI, Section B, Line 15B: OFFICERS AND KEY EMPLOYEES: IN ACCORDANCE WITH PERSONNEL POLICY, EACH ID HAS A RANGE AND STEP AMOUNT FOR EXPERIENCE AND THE HR DEPARTMENT DETERMINES THE AMOUNT FOR EACH VIA EXECUTIVE COMMITTEE MEETINGS. Form 990, Part VI, Section C, Line 19: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. TUPQICH ELDER APARTMENT INC PO BOX 256 KOTZEBUE AK 99752 020736815 ELDER HOUSING AK 501(C)(3) line 10 MANIILAQ true false false false false false false false false false false false false false false false false false false