2022-08-11T13:08:01-05:00 2021-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2020-10-01 920041461 Maniilaq Association % TIM GILBERT MANI 9074427751 PO Box 256 Kotzebue AK 99752 Daniel Bain CFO 9074427751 2022-08-09 true Daniel Bain 999009999 Nayyir Rawhani CPA P01772194 9072788878 2022-08-05 2 2020 2022-09-23 18:48:47Z Daniel Bain PO Box 256 Kotzebue AK 99752 257442242 false X maniilaq.org X 1971 AK Working together to provide high-quality, culturally-relevant health, social, and tribal Services. 12 12 759 6 0 87871462 100815173 32949439 45375177 604033 733330 17548921 14394050 138973855 161317730 1859585 2288730 0 0 63652559 67485010 0 0 0 58800841 54646515 124312985 124420255 14660870 36897475 168812355 232571023 12059675 38753629 156752680 193817394 To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. false false 113183343 1324586 59453146 Provide health services through a regional hospital and village clinics, social services through support to individuals and training, direct tribal support & cultural training. 113183343 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 199 0 true 759 true false false false false false false false false false false false false X 12 12 true 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 Buffey Timothy Physician 40.0 0.0 X 372607 0 115508 Gwayi-Chore Mary Physician Coordinator 40.0 0.0 X 340640 0 105598 Hernandez Robert Physician 40.0 0.0 X 338250 0 104858 Kaniki Freddy Chief Pharmacist 40.0 0.0 X 332762 0 103156 Douglas Kimberly Physician 40.0 0.0 X 331632 0 102806 Gilbert TIm President/CEO 40.0 0.0 X 322547 0 99989 Sheldon Chad Chief Information Officer 40.0 0.0 X 206364 0 63973 Bain Dan Chief Financial Officer 40.0 0.0 X 189636 0 58787 Nelson Louis Tribal Administrator, VP 40.0 0.0 X 179895 0 55768 Swanson Bree Social Services Administrator 40.0 0.0 X 148894 0 46157 Kurz Sharon VP of Health Services 40.0 0.0 X 139359 0 43201 Ballot Percy Director 8.0 0.0 X 88200 0 0 Kirk Tanya Director 8.0 0.0 X 50251 0 0 Adams Guy Director 8.0 0.0 X 44367 0 0 Cannon Caroline Director 8.0 0.0 X 31800 0 0 Walker Lorena Director 8.0 0.0 X 28300 0 0 Moto Emerson Director 8.0 0.0 X 27800 0 0 Commack Louie Director 8.0 0.0 X 27600 0 0 Booth Isabelle Director 8.0 0.0 X 27400 0 0 Horner Johnetta Director 8.0 0.0 X 25950 0 0 Greist Nellie Director 8.0 0.0 X 24900 0 0 Tickett Michael Director 8.0 0.0 X 4900 0 0 Sheldon Colleen Director 8.0 0.0 X 4100 0 0 Wilson Mary Ann Director 8.0 0.0 X 3800 0 0 Commack Virginia Director 8.0 0.0 X 700 0 0 Sampson Elsie Director 8.0 0.0 X 700 0 0 Kinneeveauk Eva Chairman 8.0 0.0 X 0 0 0 Custer Roselynn Director 8.0 0.0 X 0 0 0 Tickett Crystal Director 8.0 0.0 X 0 0 0 Barr Bonita Director 8.0 0.0 X 0 0 0 Ticket Allen Director 8.0 0.0 X 0 0 0 Ballot Tanya Director 8.0 0.0 X 0 0 0 3292654 0 899801 142 false true false NANA Management Services 800 E Dimond Blvd Suite 3-450 ANCHORAGE AK 99515 FOOD & ENVRNMTL SVCS 4633479 Oklahoma City Area Indian Health Sv PO Box 14175 OKLAHOMA CITY OK 73113 Health Services 2686368 Innovative Employee Solutions 9665 GRANITE RIDGE DR 420 SAN DIEGO CA 92123 Medical Staffing 2596963 Alaska Native Tribal Health Consort 4000 Ambassador Drive ANCHORAGE AK 99508 Tribal Health 2415380 Bering Air Inc PO Box 1650 NOME AK 99762 Air Line Service 1512452 51 100171087 644086 100815173 PROG SERV, IHS & BIA COMP 624100 45375177 45375177 45375177 733330 733330 0 0 0 0 0 96124512 96124512 0 0 0 0 0 0 0 0 0 0 0 E-RATE REVENUE 624100 11143593 11143593 OTHER INCOME 624100 2934376 2934376 OTHER INCOME 900099 316081 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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. true Shungnak IRA PO Box 64 Shungnak AK 99773 920061970 Indian Tribe 181065 BIA Prog & Support & Health Int. & Supplies Native Village of Selawik PO Box 59 Selawik AK 99770 920049770 Indian Tribe 147138 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 145375 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Pt Hope PO Box 109 Pt Hope AK 99760 920012633 Indian Tribe 72377 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Noatak PO Box 89 Noatak AK 99761 920041806 Indian Tribe 63367 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Kivalina PO Box 50051 Kivalina AK 99750 920033491 Indian Tribe 53619 Hunter Support Program, Local Health Initiative, Cleaning Supplies Native Village of Kiana PO Box 69 Kiana AK 99749 920061730 Indian Tribe 52823 Hunter Support Program, Local Health Initiative, Cleaning Supplies Noorvik IRA Council PO Box 209 Noorvik AK 99763 920065223 Indian Tribe 42459 BIA ICWA Support & Cleaning Supplies Native Village of Deering PO Box 36089 Deering AK 99736 920063782 Indian Tribe 35695 BIA ICWA Support & Cleaning Supplies Ambler Traditional Council PO Box 47 Ambler AK 99786 620069127 Indian Tribe 19375 Cleaning Supplies & Hunter Support Program 10 Federal TANF 49 624217 State of Alaska Native Family Assistance Programs 614 302058 Scholarships 165 199242 CARES Child Care & Development Block Grant 51 107069 PANDEMIC EMERGENCY ASSISTANCE FUND 46 92000 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 Gilbert TIm President/CEO 322547 16127 83862 422536 Bain Dan Chief Financial Officer 189636 9482 49305 248423 Nelson Louis Tribal Administrator, VP 179895 8995 46773 235663 Sheldon Chad Chief Information Officer 206364 10318 53655 270337 Swanson Bree Social Services Administrator 148894 7445 38712 195051 Kaniki Freddy Chief Pharmacist 332762 16638 86518 435918 Hernandez Robert Physician 338250 16913 87945 443108 Douglas Kimberly Physician 331632 16582 86224 434438 Buffey Timothy Physician 372607 18630 96878 488115 Kurz Sharon VP of Health Services 139359 6968 36233 182560 Gwayi-Chore Mary Physician Coordinator 340640 17032 88566 446238 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 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