MANIILAQ ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MANIILAQ ASSOCIATION (EIN 92-0041461)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-11
- IRS object ID
- 202212239349301916
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-11T13:08:01-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniilaq Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIM GILBERT | InCareOfNm |
| Business Name Control | MANI | BusinessNameControlTxt |
| Phone | 9074427751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1Txt |
| City | Kotzebue | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Bain | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9074427751 | PhoneNum |
| Signature | 2022-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Daniel | PersonFirstNm |
| Person Last | Bain | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nayyir Rawhani CPA | PreparerPersonNm |
| PTIN | P01772194 | PTIN |
| Phone | 9072788878 | PhoneNum |
| Preparation | 2022-08-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daniel Bain | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1Txt |
| City | Kotzebue | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $257,442,242 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | maniilaq.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | Working together to provide high-quality, culturally-relevant health, social, and tribal Services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 759 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $87,871,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,815,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,949,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,375,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $604,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $733,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,548,921 | PYOtherRevenueAmt |
| CY Other Revenue | $14,394,050 | CYOtherRevenueAmt |
| PY Total Revenue | $138,973,855 | PYTotalRevenueAmt |
| CY Total Revenue | $161,317,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,859,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,288,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,652,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,485,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,800,841 | PYOtherExpensesAmt |
| CY Other Expenses | $54,646,515 | CYOtherExpensesAmt |
| PY Total Expenses | $124,312,985 | PYTotalExpensesAmt |
| CY Total Expenses | $124,420,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,660,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,897,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,812,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,571,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,059,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,753,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,752,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,817,394 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $113,183,343 | ExpenseAmt |
| Grant | $1,324,586 | GrantAmt |
| Revenue | $59,453,146 | RevenueAmt |
| Desc | Provide health services through a regional hospital and village clinics, social services through support to individuals and training, direct tribal support & cultural training. | Desc |
| Total Program Service Expenses | $113,183,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 199 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 759 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM GILBERT | PersonNm |
| Phone | 9074427751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 256 | AddressLine1Txt |
| City | Kotzebue | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Buffey Timothy | ||||||||
| Physician | 40.0 | 0.0 | Yes (X) | $372,607 | $0 | $115,508 | ||
| Gwayi-Chore Mary | ||||||||
| Physician Coordinator | 40.0 | 0.0 | Yes (X) | $340,640 | $0 | $105,598 | ||
| Hernandez Robert | ||||||||
| Physician | 40.0 | 0.0 | Yes (X) | $338,250 | $0 | $104,858 | ||
| Kaniki Freddy | ||||||||
| Chief Pharmacist | 40.0 | 0.0 | Yes (X) | $332,762 | $0 | $103,156 | ||
| Douglas Kimberly | ||||||||
| Physician | 40.0 | 0.0 | Yes (X) | $331,632 | $0 | $102,806 | ||
| Gilbert TIm | ||||||||
| President/CEO | 40.0 | 0.0 | $322,547 | $0 | $99,989 | Yes (X) | ||
| Sheldon Chad | ||||||||
| Chief Information Officer | 40.0 | 0.0 | $206,364 | $0 | $63,973 | Yes (X) | ||
| Bain Dan | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | $189,636 | $0 | $58,787 | Yes (X) | ||
| Nelson Louis | ||||||||
| Tribal Administrator, VP | 40.0 | 0.0 | $179,895 | $0 | $55,768 | Yes (X) | ||
| Swanson Bree | ||||||||
| Social Services Administrator | 40.0 | 0.0 | $148,894 | $0 | $46,157 | Yes (X) | ||
| Kurz Sharon | ||||||||
| VP of Health Services | 40.0 | 0.0 | $139,359 | $0 | $43,201 | Yes (X) | ||
| Ballot Percy | ||||||||
| Director | 8.0 | 0.0 | $88,200 | $0 | $0 | Yes (X) | ||
| Kirk Tanya | ||||||||
| Director | 8.0 | 0.0 | $50,251 | $0 | $0 | Yes (X) | ||
| Adams Guy | ||||||||
| Director | 8.0 | 0.0 | $44,367 | $0 | $0 | Yes (X) | ||
| Cannon Caroline | ||||||||
| Director | 8.0 | 0.0 | $31,800 | $0 | $0 | Yes (X) | ||
| Walker Lorena | ||||||||
| Director | 8.0 | 0.0 | $28,300 | $0 | $0 | Yes (X) | ||
| Moto Emerson | ||||||||
| Director | 8.0 | 0.0 | $27,800 | $0 | $0 | Yes (X) | ||
| Commack Louie | ||||||||
| Director | 8.0 | 0.0 | $27,600 | $0 | $0 | Yes (X) | ||
| Booth Isabelle | ||||||||
| Director | 8.0 | 0.0 | $27,400 | $0 | $0 | Yes (X) | ||
| Horner Johnetta | ||||||||
| Director | 8.0 | 0.0 | $25,950 | $0 | $0 | Yes (X) | ||
| Greist Nellie | ||||||||
| Director | 8.0 | 0.0 | $24,900 | $0 | $0 | Yes (X) | ||
| Tickett Michael | ||||||||
| Director | 8.0 | 0.0 | $4,900 | $0 | $0 | Yes (X) | ||
| Sheldon Colleen | ||||||||
| Director | 8.0 | 0.0 | $4,100 | $0 | $0 | Yes (X) | ||
| Wilson Mary Ann | ||||||||
| Director | 8.0 | 0.0 | $3,800 | $0 | $0 | Yes (X) | ||
| Commack Virginia | ||||||||
| Director | 8.0 | 0.0 | $700 | $0 | $0 | Yes (X) | ||
| Sampson Elsie | ||||||||
| Director | 8.0 | 0.0 | $700 | $0 | $0 | Yes (X) | ||
| Kinneeveauk Eva | ||||||||
| Chairman | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Custer Roselynn | ||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tickett Crystal | ||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Barr Bonita | ||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ticket Allen | ||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ballot Tanya | ||||||||
| Director | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,292,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $899,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 142 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NANA Management Services | |||||
| 800 E Dimond Blvd Suite 3-450 | ANCHORAGE | AK | 99515 | FOOD & ENVRNMTL SVCS | $4,633,479 |
| Oklahoma City Area Indian Health Sv | |||||
| PO Box 14175 | OKLAHOMA CITY | OK | 73113 | Health Services | $2,686,368 |
| Innovative Employee Solutions | |||||
| 9665 GRANITE RIDGE DR 420 | SAN DIEGO | CA | 92123 | Medical Staffing | $2,596,963 |
| Alaska Native Tribal Health Consort | |||||
| 4000 Ambassador Drive | ANCHORAGE | AK | 99508 | Tribal Health | $2,415,380 |
| Bering Air Inc | |||||
| PO Box 1650 | NOME | AK | 99762 | Air Line Service | $1,512,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 51 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $100,171,087 | GovernmentGrantsAmt |
| All Other Contributions | $644,086 | AllOtherContributionsAmt |
| Total Contributions | $100,815,173 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG SERV, IHS & BIA COMP | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $45,375,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,375,177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,375,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733,330 | TotalRevenueColumnAmt |
| Exclusion | $733,330 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,124,512 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,124,512 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| E-RATE REVENUE | 624100 | $11,143,593 | $11,143,593 | |
| OTHER INCOME | 624100 | $2,934,376 | $2,934,376 | |
| OTHER INCOME | 900099 | $316,081 | $316,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,394,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,317,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,453,146 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,049,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,144 | TotalAmt |
| Program Services | $964,144 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,586 | TotalAmt |
| Program Services | $1,324,586 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,172 | TotalAmt |
| Program Services | $2,021,493 | ProgramServicesAmt |
| Management And General | $410,679 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,677,329 | TotalAmt |
| Program Services | $47,938,358 | ProgramServicesAmt |
| Management And General | $9,738,971 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,866 | TotalAmt |
| Program Services | $2,396,918 | ProgramServicesAmt |
| Management And General | $486,948 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,374 | TotalAmt |
| Program Services | $607,048 | ProgramServicesAmt |
| Management And General | $123,326 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,761,269 | TotalAmt |
| Program Services | $3,126,169 | ProgramServicesAmt |
| Management And General | $635,100 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,509 | TotalAmt |
| Program Services | $20,125 | ProgramServicesAmt |
| Management And General | $474,384 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,283,661 | TotalAmt |
| Program Services | $13,550,146 | ProgramServicesAmt |
| Management And General | $733,515 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,975 | TotalAmt |
| Program Services | $40,251 | ProgramServicesAmt |
| Management And General | $24,724 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,624 | TotalAmt |
| Program Services | $654,722 | ProgramServicesAmt |
| Management And General | $250,902 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,599 | TotalAmt |
| Program Services | $60,792 | ProgramServicesAmt |
| Management And General | $86,807 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,018,545 | TotalAmt |
| Program Services | $4,319,942 | ProgramServicesAmt |
| Management And General | $11,698,603 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,577 | TotalAmt |
| Program Services | $1,466,868 | ProgramServicesAmt |
| Management And General | $157,709 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,574 | TotalAmt |
| Management And General | $61,574 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,953,517 | TotalAmt |
| Management And General | $6,953,517 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,669 | TotalAmt |
| Management And General | $866,669 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $4,596,603 | $4,412,173 | $184,430 |
| SPECIAL PROJECTS | $2,992,305 | $2,276,807 | $715,498 |
| PATIENT TRANSPORTATION | $2,608,167 | $2,608,167 | |
| EQUIPMENT PURCHASE | $1,430,061 | $1,270,760 | $159,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,129 | TotalAmt |
| Program Services | $24,123,874 | ProgramServicesAmt |
| Management And General | -$22,525,745 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,420,255 | TotalAmt |
| Program Services | $113,183,343 | ProgramServicesAmt |
| Management And General | $11,236,912 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,954,557 | BOYAmt |
| EOY | $19,600,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,415,606 | BOYAmt |
| EOY | $6,446,813 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,092 | BOYAmt |
| EOY | $7,318,653 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,791 | BOYAmt |
| EOY | $1,853,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,200 | BOYAmt |
| EOY | $593,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,055,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,009,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,106,069 | BOYAmt |
| EOY | $103,046,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,590,300 | BOYAmt |
| EOY | $93,621,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,740 | BOYAmt |
| EOY | $90,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,812,355 | BOYAmt |
| EOY | $232,571,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,366,429 | BOYAmt |
| EOY | $12,540,488 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,310 | BOYAmt |
| EOY | $26,004,431 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,936 | BOYAmt |
| EOY | $208,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,059,675 | BOYAmt |
| EOY | $38,753,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,742,575 | BOYAmt |
| EOY | $175,196,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,010,105 | BOYAmt |
| EOY | $18,621,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,752,680 | BOYAmt |
| EOY | $193,817,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,812,355 | BOYAmt |
| EOY | $232,571,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,897,475 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $167,239 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,857,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,566,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,825,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,871,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,815,173 | CurrentTaxYearAmt |
| Total | $380,935,233 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,857,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,566,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,825,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,871,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,815,173 | CurrentTaxYearAmt |
| Total | $380,935,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $380,935,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,330 | CurrentTaxYearAmt |
| Total | $2,432,849 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,689,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,280,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $910,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,081 | CurrentTaxYearAmt |
| Total | $7,196,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $390,564,188 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $277,332,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97535 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,454,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $927,279 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,339 | AdministrativeExpensesAmt |
| End Year Balance | $8,368,791 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,101,937 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $361,300 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,386 | AdministrativeExpensesAmt |
| End Year Balance | $7,454,851 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,785,958 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $329,383 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,404 | AdministrativeExpensesAmt |
| End Year Balance | $7,101,937 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,485,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,044 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,218 | AdministrativeExpensesAmt |
| End Year Balance | $6,785,958 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,077,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $420,258 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,738 | AdministrativeExpensesAmt |
| End Year Balance | $6,485,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,290,158 | OtherCostOrOtherBasisAmt |
| Book Value | $1,290,158 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,383,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,276,894 | DepreciationAmt |
| Book Value | $91,106,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,570,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,599,284 | DepreciationAmt |
| Book Value | $1,971,612 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,810,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,132,923 | DepreciationAmt |
| Book Value | $8,677,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,046,084 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID DEPOSITS | Desc |
| Amt | $208,710 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $208,710 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $161,484,969 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $167,239 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $167,239 | RevenueNotReportedAmt |
| Revenue Subtotal | $161,317,730 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $161,317,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $124,420,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $124,420,255 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $124,420,255 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, SCHEDULE D, PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH MANIILAQ ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENTS OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. MANIILAQ'S POLICY IS TO REPORT INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES AS OTHER EXPENSE. WITH FEW EXCEPTIONS, MANIILAQ IS NOT SUBJECT TO AUDIT OF TAX RETURNS PRIOR TO SEPTEMBER 30, 2018. AS OF SEPTEMBER 30, 2021 THERE WERE NO ACCRUED INTEREST, PENALTIES, OR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Shungnak IRA | |||||||
| PO Box 64 | Shungnak | AK | 99773 | 920061970 | Indian Tribe | $181,065 | BIA Prog & Support & Health Int. & Supplies |
| Native Village of Selawik | |||||||
| PO Box 59 | Selawik | AK | 99770 | 920049770 | Indian Tribe | $147,138 | BIA ICWA Support, Hunter Support Program, Local Health Initiative, Wellness Culture Camp, Cleaning Supplies |
| Native Village of Kotzebue | |||||||
| PO Box 296 | Kotzebue | AK | 99752 | 920060128 | Indian Tribe | $145,375 | Hunter Support Program, Local Health Initiative, Cleaning Supplies |
| Native Village of Pt Hope | |||||||
| PO Box 109 | Pt Hope | AK | 99760 | 920012633 | Indian Tribe | $72,377 | Hunter Support Program, Local Health Initiative, Cleaning Supplies |
| Native Village of Noatak | |||||||
| PO Box 89 | Noatak | AK | 99761 | 920041806 | Indian Tribe | $63,367 | Hunter Support Program, Local Health Initiative, Cleaning Supplies |
| Native Village of Kivalina | |||||||
| PO Box 50051 | Kivalina | AK | 99750 | 920033491 | Indian Tribe | $53,619 | Hunter Support Program, Local Health Initiative, Cleaning Supplies |
| Native Village of Kiana | |||||||
| PO Box 69 | Kiana | AK | 99749 | 920061730 | Indian Tribe | $52,823 | Hunter Support Program, Local Health Initiative, Cleaning Supplies |
| Noorvik IRA Council | |||||||
| PO Box 209 | Noorvik | AK | 99763 | 920065223 | Indian Tribe | $42,459 | BIA ICWA Support & Cleaning Supplies |
| Native Village of Deering | |||||||
| PO Box 36089 | Deering | AK | 99736 | 920063782 | Indian Tribe | $35,695 | BIA ICWA Support & Cleaning Supplies |
| Ambler Traditional Council | |||||||
| PO Box 47 | Ambler | AK | 99786 | 620069127 | Indian Tribe | $19,375 | Cleaning Supplies & Hunter Support Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Federal TANF | 49 | $624,217 |
| State of Alaska Native Family Assistance Programs | 614 | $302,058 |
| Scholarships | 165 | $199,242 |
| CARES Child Care & Development Block Grant | 51 | $107,069 |
| PANDEMIC EMERGENCY ASSISTANCE FUND | 46 | $92,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Gilbert TIm | ||||
| President/CEO | $322,547 | $16,127 | $83,862 | $422,536 |
| Bain Dan | ||||
| Chief Financial Officer | $189,636 | $9,482 | $49,305 | $248,423 |
| Nelson Louis | ||||
| Tribal Administrator, VP | $179,895 | $8,995 | $46,773 | $235,663 |
| Sheldon Chad | ||||
| Chief Information Officer | $206,364 | $10,318 | $53,655 | $270,337 |
| Swanson Bree | ||||
| Social Services Administrator | $148,894 | $7,445 | $38,712 | $195,051 |
| Kaniki Freddy | ||||
| Chief Pharmacist | $332,762 | $16,638 | $86,518 | $435,918 |
| Hernandez Robert | ||||
| Physician | $338,250 | $16,913 | $87,945 | $443,108 |
| Douglas Kimberly | ||||
| Physician | $331,632 | $16,582 | $86,224 | $434,438 |
| Buffey Timothy | ||||
| Physician | $372,607 | $18,630 | $96,878 | $488,115 |
| Kurz Sharon | ||||
| VP of Health Services | $139,359 | $6,968 | $36,233 | $182,560 |
| Gwayi-Chore Mary | ||||
| Physician Coordinator | $340,640 | $17,032 | $88,566 | $446,238 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2: | Virginia Commack and Louie Commack are married. |
| FORM 990, PART VI, LINE 11B: | THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND HIS TEAM BEFORE IT IS FILED. |
| FORM 990, PART VI, 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, 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, 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, LINE 19: | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTUAL SERVICES TOTAL FEES:14283661 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUPQICH ELDER APARTMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 256 | AddressLine1Txt |
| City | KOTZEBUE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020736815 | EIN |
| Primary Activities | ELDER HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | line 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANIILAQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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