2019-08-14T17:15:24-07:00 2018-09-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2017-10-01 920040308 Tanana Chiefs Conference TANA 9074528251 122 First Avenue Fairbanks AK 99701 Brian Ridley Exec Finance Officer 2019-08-14 true Tom J Domagala CPA P00122688 9072742992 2017 2019-02-21 02:37:17Z Victor Joseph 122 First Avenue Suite 600 Fairbanks AK 997014897 266275153 false false X www.tananachiefs.org X 1971 AK Tanana Chiefs Conference provides a unified voice in advancing sovereign tribal governments through the promotion of physical and mental wellness, education, socioeconomic development, and culture of the interior Alaska native people. 9 0 1121 40 121648 -695 141384580 141718046 79429849 74737688 3032144 2935949 1960295 1320347 225806868 220712030 13401280 13065783 0 82892209 86091192 0 0 104786274 98327468 201079763 197484443 24727105 23227587 226380908 248876090 64820051 64437560 161560857 184438530 X Tanana Chiefs Conference provides a unified voice in advancing sovereign tribal governments through the promotion of physical and mental wellness, education, socioeconomic development, and culture of the interior Alaska native people. false false 150561684 1150198 71669775 Health Services: In partnership with those we serve, promotes and enhances spiritual, physical, mental and emotional wellness through education, prevention and the delivery of quality services, manages the health delivery system for the villages of interior Alaska and also manages smaller satellite clinics in 28 villages. 21048325 6301517 941371 Client Development: The client development division provides and integrates education, employment, training, and a wider range of supportive services to enable tribal members to develop their knowledge and skills and build safe, stable, and economically self-sufficient families that protect, nurture and educate their children and supports and encourages the practice of the values, traditions, and culture of interior Alaska Tribes. 12060796 1359412 97364 Tribal Development: Provides assistance to local governments and individuals with regard to community government and services, including the village public safety officer program, tribal government services, tribal transportation, and economic development. 6081319 4254656 2747835 189752124 true true false false false false false false false false true false false false true true true false false false false false false false false true false true true true true false true false false false false false false false false false false false false false true false false false true 469 0 true 1121 true true true false false false false false false 0 false false false false false false false false false false X 9 0 false false false false true true false true true false false false true true true true true true true false X X Brian Ridley 9074528251 122 First Avenue Suite 600 Fairbanks AK 997014897 Norman C Burgett Yukon Koyukuk 2.00 0.00 X 28250 0 0 Jerry Isaac Sec/Treas 2.00 0.00 X X 10000 0 0 Nancy James Yukon Flats 2.00 0.00 X 19750 0 0 William Chaaiy Albert Upper Tanana 2.00 0.00 X 38450 0 0 Pollock J Simon Jr Sec/Treas 2.00 0.00 X X 31740 0 0 Julie Roberts-Hyslop Vice President 2.00 0.00 X X 49750 0 0 Frank Thompson Yukon Tanana 2.00 0.00 X 31153 0 0 Eugene J Paul Lower Yukon 2.00 0.00 X 34350 0 0 Nikolai Alexia Sr Upper Kuskokwim 2.00 0.00 X 34850 0 0 Leo Lolnitz Yukon Koyukuk 2.00 0.00 X 10000 0 0 Donald V Honea SR 1st Trad. Chief 2.00 0.00 X 0 0 0 Peter J Demoski Elder Advisor 2.00 0.00 X 29950 0 0 Brian Ridley Exec Fin Off. 40.00 0.00 X 259710 0 56005 Victor Joseph President 40.00 0.00 X 349078 0 75906 Trimble Gilbert 2nd Trad. Chief 2.00 0.00 X 0 0 0 Isaac A Ticknor Youth Advisor 2.00 0.00 X 17050 0 0 Jolie Murray Youth Advisor 2.00 0.00 X 0 0 0 Abraham Matthew Tsigonis General Surgeon 40.00 0.00 X 427084 0 82119 Bruce Michael Footit Physician 40.00 0.00 X 305322 0 63724 Jonathan R Starr Physician 40.00 0.00 X 324604 0 61750 Tamara Huntington Physician 40.00 0.00 X 304012 0 14143 Steven Jay Physician-Ped. 40.00 0.00 X 310626 0 64451 2615729 418098 111 false true false Alaska Native Tribal Health Consortium 4000 Ambassador Drive Anchorage AK 99508 Warehousing Srvcs 3122489 Fairbanks Memorial Hospital LLC 1650 Cowles St Fairbanks AK 99701 Cont Hlth Med. Srvcs 2674265 Ghemm Company PO Box 70507 Fairbanks AK 99707 General Contractor 1824894 Healthcare Resource Group 12610 East Mirabeau Parkway Ste 800 Spokane Valley WA 99216 AR Resolution Svcs 1452917 Johnson River Enterprises LLC PO Box 70377 Fairbanks AK 99707 General Contractor 1522986 44 135311651 6406395 141718046 Medical Services Revenue 624100 67632805 67632805 Contract Revenue 624100 3983361 3983361 Admin Program Revenue 624100 3121522 3121522 74737688 3205196 -695 3205891 0 0 812778 333431 479347 479347 479347 43247282 43516529 -269247 -269247 -269247 0 1835506 1713163 122343 122343 0 Pension Forfeitures 624100 478267 478267 Other Revenue 624100 143423 143423 Tribal Supplemental 624100 53590 53590 43377 43377 718657 220712030 75456345 121648 3415991 X 7696506 7696506 5369277 5369277 0 0 895909 895909 0 51593512 41895850 9697662 3881266 3097937 783329 25636249 20462266 5173983 4084256 3259959 824297 0 0 0 0 0 68368 68368 30861260 25148234 5713026 0 0 0 0 10886803 8493419 2393384 9869351 8646704 1222647 0 0 6768934 6768934 0 3441558 3441558 0 Contractual Allowances 25267634 25267634 SUPPLIES 4752078 4156117 595961 Direct Operating Costs 4281127 2588352 1692775 Equipment 2106318 675444 1430874 24037 32994425 -32970388 197484443 189752124 7732319 0 24562878 7706470 0 9129161 12365171 6365037 5806132 0 0 18501 7042 838522 761623 553924 570570 120308048 36260418 85904572 84047630 88587269 130797365 0 0 0 10421044 6814087 226380908 248876090 13413610 17663678 1662172 2309937 49744269 44463945 64820051 64437560 X 87009615 89528113 74551242 94910417 161560857 184438530 226380908 248876090 X 23227587 -354476 4562 X false true X true true true X 125691538 131054130 133415433 141384580 141718046 673263727 0 0 125691538 131054130 133415433 141384580 141718046 673263727 0 673263727 1124741 2006363 2265923 2408031 3685238 11490296 463086 186645 188764 90659 121648 1050802 221777 18275384 12704166 2493749 718657 34413733 720218558 253851854 0.93480 0.93140 X 7267611 7267611 96192773 23730592 72462181 16445065 12312234 4132831 402599 217592 185007 84047630 Bonds Payable, Net of Amortized Discount 38763480 Reserve for Claims Payment 2250000 Accrued Payroll Liabilities 3450465 44463945 X 195359545 -354476 -25331440 -25685916 221045461 -333431 -333431 220712030 172481872 333431 333431 172148441 68368 25267634 25336002 197484443 Part X : FIN48 Footnote TCC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, TCC does receive unrelated business income from its rental activities. This unrelated debt-financed income is taxable under section 514(a) of the Internal Revenue Code. However, any such tax is immaterial to the financial statements, and no provision has been made for the accrual of the taxes.TCC annually reviews its tax return and tax positions taken in accordance with the recognition standards. TCC believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. With few exceptions, TCC is not subject to audit of its tax returns prior to September 30,2015. Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses on Part VIII $333431 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Contractual Adjustments $25267634 false 1098912 836385 28549 178589 false 718299 572372 10791 71281 false 18295 9235 5961 false 1835506 1417992 39340 255831 1713163 122343 AK true false true true 1.00000 Chena Bingo 109 Clay Street Fairbanks AK 99701 false Cheryl Anderson Manages Bingo, Raffles and pull tab oper X true 120200 Part III, Line 17b - Distributions Required Under State Law AK $120200 true Alatna Tribal Council PO Box 70 Allakaket AK 99720 920146599 Alarna 200920 0 Tribal Assistance Allakaket Village Council PO Box 50 Allakaket AK 99720 920063652 Allakeket 371366 0 Tribal Assistance Anvik Tribal Council PO Box 10 Anvik AK 99558 920075985 Anvik 92819 0 Tribal Assistance Arctic Village Council PO Box 22069 Arctic Village AK 99722 920043954 Arctic Village 167863 0 Tribal Assistance Beaver Traditional Council PO Box 24029 Beaver AK 99724 920072596 Beaver 155563 0 Tribal Assistance Chalkyitsik Village Council PO Box 57 Chalkyitsik AK 99788 920064741 Chalkyitsik 128936 0 Tribal Assistance Circle Village Council 1113 27th Ave Fairbanks AK 99701 920071862 Circle Village 112819 0 Tribal Assistance Dot Lake Village Council PO Box 2279 Dot Lake AK 99737 920063591 Dot Lake 311229 0 Tribal Assistance Eagle Village Council PO Box 19 Eagle AK 99738 920072704 Eagle 202864 0 Tribal Assistance Evansville Tribal Council PO Box 26087 Bettles Field AK 99726 920106632 Evansville 119376 0 Tribal Assistance Native Village of Fort Yukon PO Box 126 Ft Yukon AK 99740 920065685 FT Yukon 112819 0 Tribal Assistance Louden Tribal Council PO Box 244 Galena AK 99741 920081515 Louden 145756 0 Tribal Assistance Holy Cross Tribal Council PO Box 89 Holy Cross AK 99602 920063538 Holy Cross 112819 0 Tribal Assistance Hughes Village Council PO Box 45029 Hughes AK 99745 920142144 Hughes 129476 0 Tribal Assistance Huslia Tribal Council PO Box 70 Huslia AK 99746 911776426 Huslia 117390 0 Tribal Assistance Kaltag Traditional Council PO Box 129 Kaltag AK 99748 920066755 Kaltag 139222 0 Tribal Assistance Koyukuk Village Council PO Box 109 Koyukuk AK 99754 920038304 Koyukuk 132697 0 Tribal Assistance Manley Village Council PO Box 105 Manly AK 99754 920066434 Manley 112818 0 Tribal Assistance McGrath Nat Village Council PO Box 134 McGrath AK 99627 920068437 McGrath 112819 0 Tribal Assistance Minto Village Council PO Box 58026 Minto AK 99758 926002702 Minto 123751 0 Tribal Assistance Nenana Native Council PO Box 369 Nenana AK 99760 920069019 Nenana 211280 0 Tribal Assistance Nikolai Edzeno Vill Council PO Box 9107 Nikolai AK 99691 920153102 Nikola Edzeno 125462 0 Tribal Assistance Northway Village Council PO Box 516 Northway AK 99764 920063619 Northway 153881 0 Tribal Assistance Nulato Tribal Council PO Box 65049 Nulato AK 99765 920064349 Nulato 167243 0 Tribal Assistance Rampart Village Council PO Box 29 Rampart AK 99767 920062970 Rampart 135022 0 Tribal Assistance Ruby Tribal Council PO Box 210 Ruby AK 99768 920064546 Ruby 148718 0 Tribal Assistance Shageluk IRA Tribal Council PO Box 109 Shageluk AK 99655 300854824 Shageluk IRA 136905 0 Tribal Assistance Stevens Vill Tribal Council PO Box 74319 Fairbanks AK 99707 920064596 Stevens 136336 0 Tribal Assistance Takotna Tribal Council PO Box 7529 Takotna AK 99675 920157479 Takotna 84074 0 Tribal Assistance Tanana Tribal Council PO Box 130 Tanana AK 99777 920063172 Tanana 22819 0 Tribal Assistance Tanacross Village Council PO Box 76009 Tanacross AK 99776 920067251 Tanacross 225113 0 Tribal Assistance Telida Village Council 3131 N Lazy Eight Ct Wasilla AK 99654 920078610 Telida 169234 0 Tribal Assistance Tetlin Village Council PO Box 797 Tetlin AK 99780 920094660 Tetlin 151557 0 Tribal Assistance Venetie Village Council PO Box 81119 Venetie AK 99781 920162042 Venetie 228714 0 Tribal Assistance Birch Creek Tribal Council PO Box 71502 Fairbanks AK 99701 920071449 Birch Creek 132990 0 Tribal Assistance Healy Lake Trad Council PO Box 60302 Fairbanks AK 99706 920103406 Healy Lake 208732 0 Tribal Assistance Grayling IRA Council General Delivery Grayling AK 99590 916343027 Grayling 109480 0 Tribal Assistance 37 0 ASAP TANF 336 1719283 SG ASAP 106 73293 Energy Assistance 949 1599169 General Assistance 101 577017 Child Car Assistance 681 1400515 Grantmaker's Description of How Grants are Used Grants are paid to third party vendors to pay exact amount incurred. X X X false false false false false false false false false false Abraham Matthew Tsigonis General Surgeon 427084 18900 63219 509203 Bruce Michael Footit Physician 305322 18900 44824 369046 Jonathan R Starr Physician 324604 18900 42850 386354 Tamara Huntington Physician 304012 4146 9997 318155 Steven Jay Physician-Ped. 310626 18900 45551 375077 Brian Ridley Exec Fin Off. 259710 18281 37724 315715 Victor Joseph President 349078 18900 57006 424984 A City of Koyukuk Alaska 920118711 50075FAA9 2011-06-23 68916485 Construct Healthcare Facility true false false B AK Municipal Bond Bank 926001185 01179RRW5 2016-06-09 44135000 Defease 2011 Health Care bonds false false false A 945000 69890000 71715000 6946599 1196468 2012 false false true true B 49704171 623814 false true true true A false false false false false false true B false false false false false false true A false false false true false false false true B false false false false false false false true A true B true Part VI Part IV, line 2c, column a: Rebate computation was performed December 23, 2016 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Natural and Cultural: The mission of the natural and cultural resources division is to provide service to tribal members in land and forest management, land surveys, archeology, appraisal, environmental restoration, energy alternatives and efficiency, and subsistence studies and advocacy. OTHER PROGRAM SERVICES 5: Administration Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Per the organization's By-Laws, each member village or group elects one director. Those elected comprise the members of the full board of directors for Tanana Chiefs Conference. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by senior management before it is filed, including the chief financial officer, Deputy finance officer, and controller. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A committee of the whole called planning and organization sets company policy and meets periodically to review existing policies. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Salaries are reviewed biannually. Periodically, after a review of company compensation, salary studies are commissioned for the entire organization, Adoption of the study by the executive board constitutes approval of the salaries. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salaries are reviewed biannually. Periodically, after a review of company compensation, salary studies are commissioned for the entire organization, Adoption of the study by the executive board constitutes approval of the salaries. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases TCC - Mullikin Surveys LLC = $4562 Morris Thompson Cultural and Visitor Ctr 101 Dunkel Street Suite 210 Fairbanks AK 99701 201113317 Cultural Preservation and presentation AK 501(c)(3) Line 11a, Type I N/A false TCC-Mullikin Surveys LLC 122 First Ave Ste 600 Fairbanks AK 99701 272427962 Surveying AK TCC false true 0.51000 false false false false false false false false false true false false false false true false false false false Morris Thompson Cultural and Visitor Ctr j 204141 MTCVC Rent Paym