2019-08-14T12:18:24-05:00 2018-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2017-10-01 920041461 Maniilaq Association % TIM GILBERT MANI 9074427751 PO Box 256 Kotzebue AK 99752 TIM GILBERT PRESIDENT/CEO 9074427751 2019-08-13 true Nayyir Rawhani CPA P01772194 9072788878 2019-08-07 24.237.201.62 92085320192265000000 2019-08-14 P 4EBC7170525EB4FC7C474F7439B4976EBECAC6FA 7A09E6590481EBD14363A65F7596C3B8412AAF78 2017 2019-02-21 02:37:17Z TIM GILBERT PO Box 256 Kotzebue AK 99752 171517922 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 12 782 3 5168 4168 62857047 64566497 35806527 40512941 246729 881256 18636562 21278400 117546865 127239094 2885915 2822229 0 0 56795446 61720747 0 0 0 55605754 58070626 115287115 122613602 2259750 4625492 163059253 157790006 25164444 15052259 137894809 142737747 TO CARRY OUT SOCIAL SERVICES, HEALTH, AND EDUCATION NON-PROFIT 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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, 2015. AS OF SEPTEMBER 30, 2018 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 Native Village of Kivalina PO Box 50051 Kivalina AK 99750 920033491 Indian Tribe 6123 BIA- Tribal Transportation Funds Native Village of Kiana PO Box 69 Kiana AK 99749 920061730 Indian Tribe 6850 Wellness Culture Camp Native Village of Deering PO Box 36089 Deering AK 99736 920063782 Indian Tribe 8630 Hunter Support Program Noorvik IRA Council PO Box 209 Noorvik AK 99763 920065223 Indian Tribe 12456 Hunter Support Program Noorvik IRA Council PO Box 209 Noorvik AK 99763 920065223 Indian Tribe 13199 BIA- Johnson O Malley Shungnak IRA Shungnak IRA Shungnak AK 99773 920061970 Indian Tribe 13799 Hunter Support Program Ambler Traditional Council PO Box 47 Ambler AK 99786 920069127 Indian Tribe 14529 Hunter Support Program Native Village of Kivalina PO Box 50051 Kivalina AK 99750 920033491 Indian Tribe 14669 Hunter Support Program Native Village of Buckland PO Box 67 Buckland AK 99727 920073693 Indian Tribe 15237 Hunter Support Program Native Village of Kiana PO Box 69 Kiana AK 99749 920061730 Indian Tribe 17389 Hunter Support Program Native Village of Pt Hope PO Box 109 Pt Hope AK 99760 900012633 Indian Tribe 23510 Hunter Support Program Native Village of Selawik 59 North Tundra St Selawik AK 99770 920049770 Indian Tribe 25014 Hunter Support Program Native Village of Deering PO Box 36089 Deering AK 99736 920063782 Indian Tribe 28815 Local Health Initiative Native Village of Kotzebue PO Box 296 Kotzebue AK 99752 920060128 Indian Tribe 30092 Qatnut Cultural Celebration Ambler Traditional Council PO Box 47 Ambler AK 99786 920069127 Indian Tribe 31650 Local Health Initiative Native Village of Kivalina PO Box 50051 Kivalina AK 99750 920033491 Indian Tribe 33675 Local Health Initiative Native Village of Kiana PO Box 69 Kiana AK 99749 920061730 Indian Tribe 36850 Local Health Initiative Noorvik IRA Council PO Box 209 Noorvik AK 99763 920065223 Indian Tribe 38400 Local Health Initiative Native Village of Deering PO Box 36089 Deering AK 99736 920063782 Indian Tribe 40232 BIA- ICWA Support Native Village of Selawik 59 North Tundra St Selawik AK 99770 920049770 Indian Tribe 41235 Local Health Initiative Native Village of Kotzebue PO Box 296 Kotzebue AK 99752 920060128 Indian Tribe 58731 Hunter Support Program Native Village of Kotzebue PO Box 296 Kotzebue AK 99752 920060128 Indian Tribe 82000 Local Health Initiative North Slope Borrough PO Box 69 Barrow AK 99723 920116661 Government 90000 Tobacco Prevention Grant Native Village of Selawik 59 North Tundra St Selawik AK 99770 920049770 Indian Tribe 111050 BIA- ICWA Support 11 State of Alaska Native Family Assistance Program 236945 Federal TANF 325748 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. 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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 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 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: UPON REQUEST. 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