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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, 2014. AS OF SEPTEMBER 30, 2017 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 AMBLER TRAD COUNCIL PO BOX 47 AMBLER AK 99786 920069127 INDIAN TRIBE 31650 BIA SETTLEMENT BUCKLAND IRA COUNCIL 10 VIRGINIA AVE BUCKLAND AK 99786 920073693 INDIAN TRIBE 15237 HUNTERS SUPPORT FOR ELDERS DEERING IRA COUNCIL PO BOX 36089 DEERING AK 99736 920063782 INDIAN TRIBE 28815 BIA SETTLEMENT DEERING IRA COUNCIL PO BOX 36089 DEERING AK 99736 920063782 INDIAN TRIBE 8525 HUNTERS SUPPORT FOR ELDERS DEERING IRA COUNCIL PO BOX 36089 DEERING AK 99736 920063782 INDIAN TRIBE 29122 ICWAB PROGRAM EXPENSES FROM BIA KIVALINA IRA COUNCIL PO BOX 50051 KIVALINA AK 99750 920064993 INDIAN TRIBE 14944 HUNTERS SUPPORT FOR ELDERS KIVALINA IRA COUNCIL PO BOX 50051 KIVALINA AK 99750 920064993 INDIAN TRIBE 6113 TRAVEL REIMBURSEMENT KIVALINA IRA COUNCIL PO BOX 50051 KIVALINA AK 99750 920064993 INDIAN TRIBE 33675 LHI SETTLEMENT KOBUK TRADITIONAL COUNCIL PO BOX 51039 KOBUK AK 99751 920069649 INDIAN TRIBE 10461 HUNTERS SUPPORT FOR ELDERS KOBUK TRADITIONAL COUNCIL PO BOX 51039 KOBUK AK 99751 920069649 INDIAN TRIBE 28275 BIA SETTLEMENT NATIVE VILLAGE OF KIANA PO BOX 69 KIANA AK 99749 920061730 INDIAN TRIBE 6850 CULTURAL CAMP NATIVE VILLAGE OF KIANA PO BOX 69 KIANA AK 99749 920061730 INDIAN TRIBE 25898 HUNTERS SUPPORT FOR ELDERS NATIVE VILLAGE OF KIANA PO BOX 69 KIANA AK 99749 920061730 INDIAN TRIBE 33540 BIA SETTLEMENT NATIVE VILLAGE OF KOTZEBUE PO BOX 296 KOTZEBUE AK 99752 920060128 INDIAN TRIBE 82000 LHI SETTLEMENT NATIVE VILLAGE OF KOTZEBUE PO BOX 296 KOTZEBUE AK 99752 920060128 INDIAN TRIBE 58836 HUNTERS SUPPORT FOR ELDERS NATIVE VILLAGE OF KOTZEBUE PO BOX 296 KOTZEBUE AK 99752 920060128 INDIAN TRIBE 30092 QATBUT CELEBRATION NATIVE VILLAGE OF NOATAK PO BOX 89 NOATAK AK 99761 920041806 INDIAN TRIBE 34620 LHI SETTLEMENT NATIVE VILLAGE OF NOATAK PO BOX 89 NOATAK AK 99761 920041806 INDIAN TRIBE 23115 HUNTERS SUPPORT FOR ELDERS NATIVE VILLAGE OF PT HOPE PO BOX 109 PT HOPE AK 99760 900012633 INDIAN TRIBE 40155 LHI SETTLEMENT NATIVE VILLAGE OF PT HOPE PO BOX 109 PT HOPE AK 99760 900012633 INDIAN TRIBE 23665 HUNTERS SUPPORT FOR ELDERS NATIVE VILLAGE OF SELAWIK 59 NORTH TUNDRA ST SELAWIK AK 99770 920049770 INDIAN TRIBE 41235 LHI SETTLEMENT NATIVE VILLAGE OF SELAWIK 59 NORTH TUNDRA ST SELAWIK AK 99770 920049770 INDIAN TRIBE 25197 HUNTERS SUPPORT FOR ELDERS NATIVE VILLAGE OF SELAWIK 59 NORTH TUNDRA ST SELAWIK AK 99770 920049770 INDIAN TRIBE 111050 ICWAB PROGRAM EXPENSES FROM BIA NOORVIK IRA COUNCIL PO BOX 209 NOORVIK AK 99763 920065223 INDIAN TRIBE 38400 BIA SETTLEMENT NOORVIK IRA COUNCIL PO BOX 209 NOORVIK AK 99763 920065223 INDIAN TRIBE 12492 HUNTERS SUPPORT FOR ELDERS NOORVIK IRA COUNCIL PO BOX 209 NOORVIK AK 99763 920065223 INDIAN TRIBE 20055 ICWAB PROGRAM EXPENSES FROM BIA NOORVIK IRA COUNCIL PO BOX 209 NOORVIK AK 99763 920065223 INDIAN TRIBE 9040 TRAVEL REIMBURSEMENT SHUNGNAK IRA PO BOX 73064 SHUNGNAK AK 99773 920061970 INDIAN TRIBE 147589 CSC SETTLEMENT SHUNGNAK IRA PO BOX 73064 SHUNGNAK AK 99773 920061970 INDIAN TRIBE 13690 HUNTERS SUPPORT FOR ELDERS SHUNGNAK IRA PO BOX 73064 SHUNGNAK AK 99773 920061970 INDIAN TRIBE 18794 OCTOBER EXPENSES NORTH SLOPE BOROUGH PO BOX 69 BARROW AK 99723 920116661 MUNICIPAL GOVER 71588 TOBACCO USE PROVENTION SERVICES AMBLER TRAD COUNCIL PO BOX 47 AMBLER AK 99786 920069127 INDIAN TRIBE 21616 HUNTERS SUPPORT FOR ELDERS TANF - TEMP ASSISTANCE FOR NEEDY FAMILIES 333068 NFAP - NATIVE FAMILY ASSISTANCE PROGRAM 322481 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, 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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