2021-08-12T18:14:20-05:00 2020-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2019-10-01 920041461 Maniilaq Association % TIM GILBERT MANI 9074427751 PO Box 256 Kotzebue AK 99752 TIM GILBERT President/CEO 9074427751 2021-08-11 true Nayyir Rawhani CPA P01772194 9072788878 2021-08-10 2019 2022-09-23 18:48:47Z TIM GILBERT PO Box 256 Kotzebue AK 99752 195367889 false X maniilaq.org X 1971 AK To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. 12 12 816 3 0 64825054 87871462 39577279 32949439 444875 604033 17972304 17548921 122819512 138973855 2997627 1859585 0 0 63197093 63652559 0 0 0 58173856 58800841 124368576 124312985 -1549064 14660870 151204294 168812355 9600710 12059675 141603584 156752680 TO CARRY OUT SOCIAL SERVICES, HEALTH, AND EDUCATION NON-PROFIT ACTIVITIES FOR ALASKAN NATIVE PEOPLE RESIDING IN NORTHWEST ALASKA. false false 108310521 1859585 49588215 Provide health services through a regional hospital and village clinics, social services through support to individuals and training, direct tribal support, and cultural training. 108310521 true true false false false false false false false true true false false false true true true false 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 213 0 true 816 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 Hernandez Robert Physician 40.0 0.0 X 332838 0 103180 Sicilia Julie Physician 40.0 0.0 X 322061 0 99839 Douglas Kimberly Physician 40.0 0.0 X 312837 0 96980 Gwayi-Chore Mary Physician Coordinator 40.0 0.0 X 311165 0 96461 Kaniki Freddy Chief Pharmacist 40.0 0.0 X 294475 0 91288 Gilbert TIm President/CEO 40.0 0.0 X 257211 0 79735 Roy Henry Chief Financial Officer 40.0 0.0 X 201374 0 62426 Sheldon Chad Chief Information Officer 40.0 0.0 X 199685 0 61902 Hansen Paul Health Service Administrator 40.0 0.0 X 199683 0 61902 Nelson Louis Tribal Administrator, VP 40.0 0.0 X 173708 0 53849 Swanson Bree Social Services Administrator 40.0 0.0 X 145446 0 45088 Kinneeveauk Eva Chairman 8.0 0.0 X X 94533 0 0 Ballot Percy Director 8.0 0.0 X 61200 0 0 Walker Lorena Director 8.0 0.0 X 44900 0 0 Horner Johnetta Director 8.0 0.0 X 42900 0 0 Kirk Tanya Director 8.0 0.0 X 40700 0 0 Adams Guy Director 3.0 0.0 X 40305 0 0 Moto Emerson Director 8.0 0.0 X 40100 0 0 Sampson Leslie Director 8.0 0.0 X 39500 0 0 Commack Louie Director 8.0 0.0 X 36500 0 0 Ramoth Diana Director 8.0 0.0 X 34900 0 0 Johnson Amanda Director 8.0 0.0 X 34756 0 0 Foster Dolly Director 3.0 0.0 X 26000 0 0 Greist Nellie Director 1.0 0.0 X 3500 0 0 Tickett Michael Director 0.0 0.0 X 0 0 0 Cannon Caroline Director 0.0 0.0 X 0 0 0 Iyatunguk Robert Director 0.0 0.0 X 0 0 0 Sheldon Colleen Director 0.0 0.0 X 0 0 0 Wilson Mary Ann Director 0.0 0.0 X 0 0 0 Commack Virginia Director 0.0 0.0 X 0 0 0 Sampson Elsie Director 0.0 0.0 X 0 0 0 Booth Isabelle Director 0.0 0.0 X 0 0 0 Bain Dan CHIEF FINANCIAL OFFICER 40.0 0.0 X 0 0 0 Kurz Sharon Vice President of Health Svcs 40.0 0.0 X 0 0 0 3290277 0 852650 271 false true false OKLAHOMA CITY AREA INDIAN HEALTH SV PO BOX 14175 OKLAHOMA CITY OK 73113 INDIAN HEALTH SVCS 3600844 NANA Management Services 800 E Dimond Blvd Suite 3-450 ANCHORAGE AK 99515 FOOD & ENVRNMTL SVCS 3152857 ANTHC 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 TRIBAL HEALTH 2805274 Innovative Employee Solutions 9665 GRANITE RIDGE DR 420 SAN DIEGO CA 92123 Medical Staffing 2249864 VITUS ENERGY 5300 A STREET ANCHORAGE AK 99518 FUEL 1420022 46 87186480 684982 87871462 HEALTH SERVICES 624100 32949439 32949439 32949439 604033 604033 0 0 0 0 0 56394034 56394034 0 0 0 0 0 0 0 0 0 0 E-RATE REVENUE 624100 15378541 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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, 2017. AS OF SEPTEMBER 30, 2020 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 Shungnak IRA Shungnak AK 99773 920061970 Indian Tribe 127970 BIA- SHG IRA Program Native Village of Kotzebue PO Box 296 Kotzebue AK 99752 920060128 Indian Tribe 82417 Local Health Initiative Native Village of Selawik 59 North Tundra St Selawik AK 99770 920049770 Indian Tribe 69223 BIA- ICWA Support Native Village of Kotzebue PO Box 296 Kotzebue AK 99752 920060128 Indian Tribe 59213 Hunter Support Program Native Village of Selawik 59 North Tundra St Selawik AK 99770 920049770 Indian Tribe 45817 Local Health Initiative Native Village of Pt Hope PO Box 109 Pt Hope AK 99760 900012633 Indian Tribe 44617 Local Health Initiative Noorvik IRA Council PO Box 209 Noorvik AK 99763 920065223 Indian Tribe 38714 BIA- ICWA Support Native Village of Noatak PO Box 89 Noatak AK 99761 920041806 Indian Tribe 38467 Local Health Initiative Native Village of Kivalina PO Box 50052 Kivalina AK 99751 920033492 Indian Tribe 37417 Local Health Initiative Shungnak IRA Shungnak IRA Shungnak AK 99773 920061970 Indian Tribe 34567 Local Health Initiative Native Village of Kiana PO Box 69 Kiana AK 99749 920061730 Indian Tribe 32267 Local Health Initiative Native Village of Deering PO Box 36089 Deering AK 99736 920063782 Indian Tribe 31950 BIA- ICWA Support Native Village of Selawik 59 North Tundra St Selawik AK 99770 920049770 Indian Tribe 26338 Hunter Support Program Native Village of Pt Hope PO Box 109 Pt Hope AK 99760 900012633 Indian Tribe 24015 Hunter Support Program Native Village of Noatak PO Box 89 Noatak AK 99761 920041806 Indian Tribe 21155 Hunter Support Program Native Village of Kiana PO Box 69 Kiana AK 99749 920061730 Indian Tribe 16811 Hunter Support Program Ambler Traditional Council PO Box 48 Ambler AK 99787 920069128 Indian Tribe 15630 Hunter Support Program Shungnak IRA Shungnak IRA Shungnak AK 99773 920061970 Indian Tribe 14783 BIA ICWA Support Native Village of Kivalina PO Box 50051 Kivalina AK 99750 920033491 Indian Tribe 12457 Hunter Support Program 10 Federal TANF 84 426318 State of Alaska Native Family Assistance Programs 84 368945 Scholarships 52 181751 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. 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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. 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