2023-08-08T14:22:25-05:00 2022-09-30 BDO USA PA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2021-10-01 920041461 Maniilaq Association % TIM GILBERT MANI 9074427751 PO Box 256 Kotzebue AK 99752 Daniel Bain CFO 9074427751 2023-08-07 true Daniel Bain 999009999 Matthew Frerker CPA P01677675 9072788878 2023-08-03 3 2021 2023-04-26 12:10:37Z Timothy Gilbert PO Box 256 Kotzebue AK 99752 319820759 false X maniilaq.org X 1971 AK Working together to provide high-quality, culturally-relevant health, social, and tribal Services. 12 12 773 0 0 100815173 80747539 45375177 51339175 733330 1700625 14394050 31910304 161317730 165697643 2288730 2733887 0 0 67485010 69150711 0 0 0 54646515 75289793 124420255 147174391 36897475 18523252 232571023 236735753 38753629 33807679 193817394 202928074 TO CARRY OUT SOCIAL SERVICES, HEALTH, AND EDUCATION NON-PROFIT ACTIVITIES FOR ALASKAN NATIVE PEOPLE RESIDING IN NORTHWEST ALASKA. false false 115853728 2733887 83222017 Provide health services through a regional hospital and village clinics, social services through support to individuals and training, direct tribal support & cultural training. 115853728 true true false false 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 155 0 true 773 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 TIM GILBERT 9074427751 PO BOX 256 Kotzebue AK 99752 X Tim Gilbert President/CEO 40.0 0.0 X 409211 0 126856 David Head Physican 40.0 0.0 X 384705 0 119258 Kimberly Douglas Physican 40.0 0.0 X 333527 0 103393 Mary Gwayi-Chore Physican Coordinator 40.0 0.0 X 326489 0 101211 Freddy Kaniki Chief Pharmacist 40.0 0.0 X 285870 0 88620 Erick Torres-semprit Physican 40.0 0.0 X 270037 0 83711 Louis Nelson Tribal administrator/VP 40.0 0.0 X 225076 0 69774 Chad Sheldon CIO 40.0 0.0 X 223463 0 69273 Dan Bain CFO 40.0 0.0 X 215988 0 66956 Sharon Kurz VPof Health Services 40.0 0.0 X 209597 0 64975 Bree Swanson Social Services Administrator 40.0 0.0 X 176609 0 54748 Percy Ballot Board of Directors 8.0 0.0 X 60446 0 0 Guy Adams Board of Directors 8.0 0.0 X 59548 0 0 Tanya Kirk Board of Directors 8.0 0.0 X 55800 0 0 Eva Kineeveauk Board of Directors 8.0 0.0 X 54663 0 0 Elise Sampson Board of Directors 8.0 0.0 X 46200 0 0 Isabelle Booth Board of Directors 8.0 0.0 X 41200 0 0 Johnetta Horner Board of Directors 8.0 0.0 X 38500 0 0 Lorena Walker Board of Directors 8.0 0.0 X 36364 0 0 Crystall Ticket Board of Directors 8.0 0.0 X 27800 0 0 Allen Ticket Board of Directors 8.0 0.0 X 27200 0 0 Virginia Commack Board of Directors 8.0 0.0 X 25500 0 0 Bonita Barr Board of Directors 8.0 0.0 X 19425 0 0 Roselynn Custer Board of Directors 8.0 0.0 X 10500 0 0 Colleen Sheldon Board of Directors 8.0 0.0 X 4500 0 0 Michael Ticket Board of Directors 8.0 0.0 X 4200 0 0 Mary Ann Wilson Board of Directors 8.0 0.0 X 4200 0 0 Tanya Ballot Board of Directors 8.0 0.0 X 3600 0 0 Gaylen Hanna Board of Directors 8.0 0.0 X 0 0 0 Clara Stein Board of Directors 8.0 0.0 X 0 0 0 Toni Bergan Board of Directors 8.0 0.0 X 0 0 0 Nellie Griest Board of Directors 8.0 0.0 X 0 0 0 Kandy Barlow VPof Health Services 40.0 0.0 X 0 0 0 3568218 0 948775 150 false true false NANA Management Services 800 E Dimond Blvd Suite 3-450 ANCHORAGE AK 99515 FOOD & ENVRNMTL SVCS 4574893 Alaska Native Tribal Health Consort 4000 Ambassador Drive ANCHORAGE AK 99508 Tribal Health 3710952 Innovative Employee Solutions 9665 GRANITE RIDGE DR 420 SAN DIEGO CA 92123 Medical Staffing 3542277 Oklahoma City Area Indian Health Sv PO Box 14175 OKLAHOMA CITY OK 73113 Health Services 2639010 Bering Air Inc PO Box 1650 NOME AK 99762 Air Line Service 1887540 57 80458796 288743 80747539 PROG SERV, IHS & BIA COMP 624100 51339175 51339175 51339175 1700625 1700625 0 0 0 0 0 154123116 154123116 0 0 0 0 0 0 0 0 0 0 E-RATE REVENUE 624100 27243437 27243437 OTHER INCOME 624100 4639405 4639405 OTHER INCOME 900099 27462 27462 31910304 165697643 83222017 1728087 1874532 1874532 859355 859355 0 0 2944899 2482222 462677 0 58810069 49570341 9239728 2940503 2478517 461986 759589 640249 119340 3695651 3115022 580629 0 395350 12250 383100 0 0 0 0 13394657 12281460 1113197 60761 9692 51069 1108615 823567 285048 132768 57824 74944 0 32388977 4647241 27741736 2619235 2264654 354581 0 0 316021 316021 0 7136223 7136223 897973 897973 PROGRAM SUPPLIES 7257647 7016789 240858 SPECIAL PROJECTS 4087815 2997050 1090765 PATIENT TRANSPORTATION 1706354 1706354 EQUIPMENT PURCHASE 1167797 935342 232455 2619600 22081267 -19461667 147174391 115853728 31320663 0 0 0 19600978 1660551 6446813 6644026 7318653 10439305 0 0 0 0 0 0 1853309 925404 593088 412667 190312254 90145324 103046084 100166930 93621968 116396740 0 0 0 0 0 0 90130 90130 232571023 236735753 12540488 7438649 0 0 26004431 25923356 0 0 0 0 0 0 0 0 0 0 208710 445674 38753629 33807679 X 175196022 180846393 18621372 22081681 193817394 202928074 232571023 236735753 18523252 -9412572 X false true X true true true X 64566497 64825054 87871462 100815173 80747539 398825725 0 0 64566497 64825054 87871462 100815173 80747539 398825725 0 398825725 403882 444875 604033 733330 1700625 3886745 0 4280568 910145 316081 27462 5534256 408246726 307801108 0.97692 0.97535 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8368791 -1056655 13270 7298866 7454851 927279 13339 8368791 7101937 361300 8386 7454851 6785958 329383 13404 7101937 6485132 314044 13218 6785958 1.00000 true false false 1290158 1290158 153950477 63130220 90820257 17516855 14414552 3102303 17554764 12600552 4954212 100166930 0 PREPAID DEPOSITS 445674 445674 156285071 -9412572 -9412572 165697643 165697643 147174391 147174391 147174391 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 223510 Hunter Support Program, Local Health Initiative, Cleaning Supplies Shungnak IRA PO Box 64 Shungnak AK 99773 920061970 Indian Trb 191382 BIA Prog & Support & Health Int. & Supplies Native Village of Selawik PO Box 59 Selawik AK 99770 920049770 Indian Trb 142681 BIA ICWA Support, Hunter Support Program, Local Health Initiative, Wellness Culture Camp, Cleaning Supplies Native Village of Noatak PO Box 89 Noatak AK 99761 920041806 Indian Trb 93147 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Pt Hope PO Box 109 Pt Hope AK 99760 920012633 Indian Trb 83101 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Kiana PO Box 69 Kiana AK 99749 920061730 Indian Trb 82525 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Deering PO Box 36089 Deering AK 99736 920063782 Indian Trb 77997 BIA ICWA Support & Cleaning Supplies Native Village of Buckland PO Box 67 Buckland AK 99727 920073693 Indian Trb 66718 Cleaning Supplies Native Village of Kivalina PO Box 50051 Kivalina AK 99750 920033491 Indian Trb 63808 Hunter Support Program, Local Health Initiative, Cleaning Supplies Noorvik IRA Council PO Box 209 Noorvik AK 99763 920065223 Indian Trb 54902 BIA ICWA Support & Cleaning Supplies 10 0 State of Alaska Native Family Assistance Programs 125 468910 Scholarships 57 193758 PANDEMIC EMERGENCY ASSISTANCE FUND 170 140311 Federal TANF 2 36511 CARES Child Care & Development Block Grant 74 19865 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 Tim Gilbert President/CEO 409211 20461 106395 536067 Dan Bain CFO 215988 10799 56157 282944 Louis Nelson Tribal administrator/VP 225076 11254 58520 294850 Chad Sheldon CIO 223463 11173 58100 292736 Bree Swanson Social Services Administrator 176609 8830 45918 231357 Sharon Kurz VPof Health Services 209597 10480 54495 274572 David Head Physican 384705 19235 100023 503963 Kimberly Douglas Physican 333527 16676 86717 436920 Mary Gwayi-Chore Physican Coordinator 326489 16324 84887 427700 Freddy Kaniki Chief Pharmacist 285870 14294 74326 374490 Erick Torres-semprit Physican 270037 13502 70209 353748 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 false