2025-08-13T15:46:59-04:00 2024-09-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2023-10-01 920041461 Maniilaq Association % DAN BAIN CFO MANI 9074427751 PO Box 256 Kotzebue AK 99752 Dan Bain CFO 9074427751 2025-08-13 true true Matthew Frerker CPA P01677675 9072788878 2025-08-12 2023 2025-03-06 01:10:19Z TIMOTHY GILBERT CEO PO Box 256 Kotzebue AK 99752 387439774 false X maniilaq.org X 1971 AK WORKING TOGETHER TO PROVIDE HIGH-QUALITY, CULTURALLY-RELEVANT HEALTH, SOCIAL, AND TRIBAL SERVICES. 12 12 807 0 0 94407646 85297945 44120278 55913448 2624949 3411259 30485631 31483047 171638504 176105699 1768953 3178571 0 0 77299777 81615222 0 0 0 76854645 83670083 155923375 168463876 15715129 7641823 257727579 273522675 34078920 29679790 223648659 243842885 TO CARRY OUT SOCIAL SERVICES, HEALTH, AND EDUCATIONAL NON-PROFIT ACTIVITIES FOR ALASKAN NATIVE PEOPLE RESIDING IN NORTHWEST ALASKA. false false 114093339 3178571 87360947 PROVIDE HEALTH SERVICES THROUGH A REGIONAL HOSPITAL AND VILLAGE CLINICS, SOCIAL SERVICES THROUGH SUPPORT TO INDIVIDUALS AND TRAINING, DIRECT TRIBAL SUPPORT & CULTURAL TRAINING. 114093339 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 178 0 true 807 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 DAN BAIN CFO 9074427751 PO BOX 256 Kotzebue AK 99752 X Tim Gilbert President/CEO 40.0 0.0 X 450309 0 156087 Robert Onders Medical Director 40.0 0.0 X 439347 0 142582 Kimberly Douglas Physican 40.0 0.0 X 425028 0 149008 Erick Torres-semprit Physican 40.0 0.0 X 431591 0 137708 Leonard Dunikoski Physician 40.0 0.0 X 347129 0 119696 Stephen Graham Dentist 40.0 0.0 X 333200 0 123296 Freddy Kaniki Chief Pharmacist 40.0 0.0 X 329195 0 114675 Dan Bain CFO 40.0 0.0 X 242021 0 90266 Louis Nelson VP 40.0 0.0 X 222086 0 92184 Kandy Barlow VP of Health Services 40.0 0.0 X 219999 0 84100 Chad Sheldon CIO 40.0 0.0 X 213481 0 68585 Bree Swanson Social Services Administrator 40.0 0.0 X 182253 0 63940 Eva Kineeveauk Board of Directors 8.0 0.0 X 128600 0 0 Percy Ballot Board of Directors 8.0 0.0 X 83650 0 0 Tanya Kirk Board of Directors 8.0 0.0 X 67900 0 0 Isabelle Booth Board of Directors 8.0 0.0 X 59550 0 0 Nellie Griest Board of Directors 8.0 0.0 X 59300 0 0 Lorena Walker Board of Directors 8.0 0.0 X 59100 0 0 Roselynn Custer Board of Directors 8.0 0.0 X 58550 0 0 Johnetta Horner Board of Directors 8.0 0.0 X 57250 0 0 Bonita Barr Board of Directors 8.0 0.0 X 56100 0 0 Toni Bergan Board of Directors 8.0 0.0 X 45800 0 0 Allen Ticket Board of Directors 8.0 0.0 X 14900 0 0 Nellie Schuerch Board of Directors 8.0 0.0 X 6300 0 0 Jeanne Gerhardt Cyrus Board of Directors 8.0 0.0 X 5700 0 0 Emerson Moto Board of Directors 8.0 0.0 X 3500 0 0 Jessica Ruth Snyder Board of Directors 8.0 0.0 X 0 0 0 Velma Jones Board of Directors 8.0 0.0 X 0 0 0 Floyd Ticket Board of Directors 8.0 0.0 X 0 0 0 Kevin Moto Board of Directors 8.0 0.0 X 0 0 0 Stella Shy Board of Directors 8.0 0.0 X 0 0 0 Ben Atoruk Board of Directors 8.0 0.0 X 0 0 0 Vida Coaltrain Board of Directors 8.0 0.0 X 0 0 0 4538339 0 1342127 102 false true false NANA Management Services 800 E Dimond Blvd Suite 3-450 ANCHORAGE AK 99515 FOOD & ENVRNMTL SVCS 5155801 Oklahoma City Area Indian Health Sv PO Box 14175 OKLAHOMA CITY OK 73113 Health Services 3560633 Bering Air Inc PO Box 1650 NOME AK 99762 Air Line Service 2738796 Innovative Employee Solutions 9665 GRANITE RIDGE DR 420 SAN DIEGO CA 92123 Medical Staffing 2651282 Hudson Staffing LLC 1301 Gateway Circle St 300 HUDSON WI 54016 Medical Staffing 1924806 57 84023518 1274427 85297945 PROG SERV, IHS & BIA COMP 624100 55913448 55913448 55913448 3411259 0 3411259 0 0 0 0 0 211334075 211334075 0 0 0 0 0 0 0 0 0 0 E-RATE REVENUE 624100 29431996 29431996 OTHER INCOME 624100 2015503 2015503 OTHER INCOME 900099 35548 35548 31483047 176105699 87360947 0 3446807 2351177 2351177 827394 827394 0 0 3612061 3117788 494273 0 63331317 54665093 8666224 3166566 2733255 433311 821571 709148 112423 10683707 9221754 1461953 0 266201 1415 264786 0 11000 11000 0 0 15824174 14080518 1743656 152659 97654 55005 1115146 797636 317510 509220 11714 497506 0 35272692 5146092 30126600 3932175 3219455 712720 0 0 535509 535509 0 6982423 6982423 50246 778 49468 PROGRAM SUPPLIES 7195108 6966135 228973 SPECIAL PROJECTS 4113350 3313621 799729 PATIENT TRANSPORTATION 3818181 3818181 EQUIPMENT PURCHASE 1128605 773386 355219 2763394 2241145 522249 168463876 114093339 54370537 0 0 0 27002745 7520033 8304410 8410823 5987592 4120446 0 0 0 0 0 0 720786 676998 412667 430667 196402808 104318841 96417987 92083967 118791262 160189611 0 0 0 0 0 0 90130 90130 257727579 273522675 10625248 9591798 0 0 22779822 19762018 0 0 0 0 0 0 0 0 0 0 673850 325974 34078920 29679790 X 193723045 209979844 29925614 33863041 223648659 243842885 257727579 273522675 7641823 12552403 X false true X true true true X 87871462 100815173 80747539 94407646 85297945 449139765 0 0 87871462 100815173 80747539 94407646 85297945 449139765 0 449139765 604033 733330 1700625 2624949 3411259 9074196 0 910145 316081 27462 78785 35548 1368021 459581982 354151449 0.97728 0.98603 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 11000 false false 11000 false false FORM 990, SCH C, PART IV: ALASKA REGIONAL COALITION LOBBYIST ACTIVITIES ADVOCATING ON BEHALF OF RURAL TRIBAL HEALTH. 7961106 1531379 2986 9489499 7298886 673823 11583 7961126 8368791 -1056655 13270 7298866 7454851 927279 13339 8368791 7101937 361300 8386 7454851 1.00000 true false false 1290158 1290158 155488952 73413028 82075924 19156182 16301324 2854858 20467516 14604489 5863027 92083967 0 PREPAID DEPOSITS 325974 325974 188658102 12552403 12552403 176105699 176105699 168463876 168463876 168463876 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 233062 Hunter Support Program, Local Health Initiative, Camp Sisualik Native Village of Selawik PO Box 59 Selawik AK 99770 920049770 Indian Trb 208347 BIA ICWA Support, Hunter Support Program, Local Health Initiative, Wellness Culture Camp, Wellness Initiative Native Village of Kobuk PO Box 51039 Kobuk AK 99751 920069649 Indian Trb 196728 Hunter Support Program, Local Health Initiative, Wellness Initiative, and Utility Assistance Native Village of Noatak PO Box 89 Noatak AK 99761 920041806 Indian Trb 149043 Hunter Support Program, Local Health Initiative, Wellness Initiative Native Village of Kiana PO Box 69 Kiana AK 99749 920061730 Indian Trb 140682 Hunter Support Program, Local Health Initiative, Summer Wellness, and Activities program supplies Shungnak IRA PO Box 64 Shungnak AK 99773 920061970 Indian Trb 115131 BIA ICWA Support, Local Health Initiative, Wellness Initiative, and Hunter Support Program Native Village of Deering PO Box 36089 Deering AK 99736 920063782 Indian Trb 113042 BIA ICWA Support, Wellness Initiative, and Hunter Support Program Native Village of Buckland PO Box 67 Buckland AK 99727 920073693 Indian Trb 92336 Program Supplies, Local Health Initiative, Wellness Initiative, and Hunter Support Program Native Village of Pt Hope PO Box 109 Pt Hope AK 99760 920012633 Indian Trb 86875 Local Health Initiative, Hunter Support Program, and Wellness Initiative Native Village of Kivalina PO Box 50051 Kivalina AK 99750 920033491 Indian Trb 74834 Local Health Initiative Noorvik IRA Council PO Box 209 Noorvik AK 99763 920065223 Indian Trb 71062 Hunter Support Program Ambler Traditional Council PO Box 47 Ambler AK 99786 620069127 Indian Trb 23503 Hunter Support Program 12 0 Scholarships 183 422246 State of Alaska Native Family Assistance Programs 46 388975 Federal TANF 1 14473 CARES Child Care & Development Block Grant 24 1700 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 X false false false false false false false false false Tim Gilbert President/CEO 450309 30000 126087 606396 Dan Bain CFO 242021 22500 67766 332287 Louis Nelson VP 222086 30000 62184 314270 Chad Sheldon CIO 213481 8810 59775 282066 Bree Swanson Social Services Administrator 182253 12909 51031 246193 Robert Onders Medical Director 439347 19565 123017 581929 Kandy Barlow VP of Health Services 219999 22500 61600 304099 Kimberly Douglas Physican 425028 30000 119008 574036 Freddy Kaniki Chief Pharmacist 329195 22500 92175 443870 Erick Torres-semprit Physican 431591 16863 120845 569299 Leonard Dunikoski Physician 347129 22500 97196 466825 Stephen Graham Dentist 333200 30000 93296 456496 Form 990, Schedule J, Line 1a The CEO is provided a residence for personal use in Maniilaq Association's housing as part of their contract negotiated with the board. 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