DENA NENA HENASH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DENA NENA HENASH (EIN 92-0040308)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201842269349302709
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T16:01:53-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 800 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920040308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tanana Chiefs Conference | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TANA | BusinessNameControlTxt |
| Phone | 9074528251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 First Avenue | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Ridley | PersonNm |
| Person Title | Exec Finance Officer | PersonTitleTxt |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tom J Domagala CPA | PreparerPersonNm |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Victor Joseph | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 First Avenue Suite 600 | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 997014897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $266,544,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tananachiefs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1070 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $90,659 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$64 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $133,415,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,384,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,785,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,429,849 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,087,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,032,144 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,072,253 | PYOtherRevenueAmt |
| CY Other Revenue | $1,960,295 | CYOtherRevenueAmt |
| PY Total Revenue | $190,360,518 | PYTotalRevenueAmt |
| CY Total Revenue | $225,806,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,001,487 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,401,280 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,852,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,892,209 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,191,372 | PYOtherExpensesAmt |
| CY Other Expenses | $104,786,274 | CYOtherExpensesAmt |
| PY Total Expenses | $159,045,350 | PYTotalExpensesAmt |
| CY Total Expenses | $201,079,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,315,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,727,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $204,076,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $226,380,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,052,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,820,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,023,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,560,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $160,390,035 | ExpenseAmt |
| Grant | $7,037,433 | GrantAmt |
| Revenue | $79,895,476 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,697,851 | ExpenseAmt |
| Grant | $5,400,233 | GrantAmt |
| Revenue | $442,427 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,190,071 | ExpenseAmt |
| Grant | $950,081 | GrantAmt |
| Revenue | $223,410 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,937,356 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,533 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $33,105 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $193,215,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | Yes (true) | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 414 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1070 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Ridley | PersonNm |
| Phone | 9074528251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 First Avenue Suite 600 | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 997014897 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Donald V Honea SR | ||||||||
| 1st Trad. Chief | 2.00 | 0.00 | Yes (X) | Yes (X) | $6,750 | $0 | $0 | |
| Norman C Burgett | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Isaac | ||||||||
| Sec/Treas | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nikolai Alexia SR | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $37,150 | $0 | $0 | ||
| Nancy James | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $27,150 | $0 | $0 | ||
| Eugene J Paul | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $31,250 | $0 | $0 | ||
| William Chaaiy Albert | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $41,050 | $0 | $0 | ||
| Pollock J Simon Jr | ||||||||
| Sec/Treas | 2.00 | 0.00 | Yes (X) | Yes (X) | $36,080 | $0 | $0 | |
| Leo Lolnitz | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $43,550 | $0 | $0 | ||
| Julie Roberts-Hyslop | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $49,350 | $0 | $0 | |
| Peter J Demoski | ||||||||
| Elder Advisor | 2.00 | 0.00 | Yes (X) | $31,250 | $0 | $0 | ||
| Gerald Patsy | ||||||||
| Youth Advisor | 2.00 | 0.00 | Yes (X) | $4,500 | $0 | $0 | ||
| Frank Thompson | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $35,650 | $0 | $0 | ||
| Trimble Gilbert | ||||||||
| 2nd Trad. Chief | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Isaac A Ticknor | ||||||||
| Youth Advisor | 2.00 | 0.00 | Yes (X) | $16,150 | $0 | $0 | ||
| Brian Ridley | ||||||||
| EFO | 40.00 | 0.00 | Yes (X) | $258,430 | $0 | $56,221 | ||
| Victor Joseph | ||||||||
| President | 40.00 | 0.00 | Yes (X) | $321,517 | $0 | $67,365 | ||
| Nigel G Wappett | ||||||||
| OB/GYN Physician | 40.00 | 0.00 | $310,988 | $0 | $64,968 | Yes (X) | ||
| Jean C Purvis | ||||||||
| Psychiatrist | 40.00 | 0.00 | $361,453 | $0 | $60,291 | Yes (X) | ||
| Jonathan R Starr | ||||||||
| Physician | 40.00 | 0.00 | $329,635 | $0 | $69,331 | Yes (X) | ||
| Angelique Ramirez | ||||||||
| Physician | 40.00 | 0.00 | $294,768 | $0 | $62,481 | Yes (X) | ||
| Steven Jay | ||||||||
| Physician | 40.00 | 0.00 | $291,584 | $0 | $61,302 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,528,255 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $441,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Alaska Native Tribal Health Consortium | |||||
| 4000 Ambassador Drive | Anchorage Drive | AK | 99508 | Warehousing Srvcs | $3,850,172 |
| Fairbanks Memorial Hospital | |||||
| 1650 Cowles St | Fairbanks | AK | 99701 | Cont Hlth Med. Srvcs | $1,445,944 |
| Fairbanks Memorial Hospital LLC | |||||
| 1650 Cowles St | Fairbanks | AK | 99701 | Cont Hlth Med Svcs | $953,980 |
| Healthcare Resource Group | |||||
| 12610 East Mirabeau Parkway Ste 800 | Spokane Valley | WA | 99216 | AR Resolution Svcs | $1,367,113 |
| Johnson River Enterprises LLC | |||||
| PO Box 70377 | Fairbanks | AK | 99707 | General Contractor | $903,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $133,947,704 | GovernmentGrantsAmt |
| All Other Contributions | $7,436,876 | AllOtherContributionsAmt |
| Total Contributions | $141,384,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medical Services Revenue | 624100 | $72,398,831 | $72,398,831 |
| Contract Revenue | 624100 | $3,971,117 | $3,971,117 |
| Admin Program Revenue | 624100 | $3,059,901 | $3,059,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,429,849 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,702,964 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$64 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,703,028 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $869,931 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,928 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $705,003 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,003 | TotalRevenueColumnAmt |
| Exclusion | $705,003 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,223,421 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,894,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,329,180 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,329,180 | TotalRevenueColumnAmt |
| Exclusion | $1,329,180 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,768,689 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,677,966 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,723 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $90,723 | UnrelatedBusinessRevenueAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pension Forfeitures | 624100 | $943,147 | $943,147 |
| Other Revenue | 624100 | $108,674 | $108,674 |
| Tribal Supplemental | 624100 | $70,502 | $70,502 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,164,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,806,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,594,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,659 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,737,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,704,262 | TotalAmt |
| Program Services | $8,704,262 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,697,018 | TotalAmt |
| Program Services | $4,697,018 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,925 | TotalAmt |
| Management And General | $864,925 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,222,620 | TotalAmt |
| Program Services | $40,689,314 | ProgramServicesAmt |
| Management And General | $9,533,306 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,763,275 | TotalAmt |
| Program Services | $2,997,307 | ProgramServicesAmt |
| Management And General | $765,968 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,074,026 | TotalAmt |
| Program Services | $19,174,059 | ProgramServicesAmt |
| Management And General | $4,899,967 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,967,363 | TotalAmt |
| Program Services | $3,159,856 | ProgramServicesAmt |
| Management And General | $807,507 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,743 | TotalAmt |
| Management And General | $59,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,715,713 | TotalAmt |
| Program Services | $25,701,553 | ProgramServicesAmt |
| Management And General | $3,014,160 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,948,342 | TotalAmt |
| Program Services | $7,928,802 | ProgramServicesAmt |
| Management And General | $3,019,540 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,261,417 | TotalAmt |
| Program Services | $7,008,405 | ProgramServicesAmt |
| Management And General | $1,253,012 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,058,230 | TotalAmt |
| Program Services | $1,089 | ProgramServicesAmt |
| Management And General | $7,057,141 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363,402 | TotalAmt |
| Program Services | $17,750 | ProgramServicesAmt |
| Management And General | $3,345,652 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contractual Allowances | $35,176,983 | $35,176,983 | |
| SUPPLIES | $4,965,235 | $4,329,169 | $636,066 |
| Direct Operating Costs | $4,640,927 | $2,615,527 | $2,025,400 |
| Equipment | $1,386,510 | $618,987 | $767,523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,772 | TotalAmt |
| Program Services | $30,395,232 | ProgramServicesAmt |
| Management And General | -$30,185,460 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,079,763 | TotalAmt |
| Program Services | $193,215,313 | ProgramServicesAmt |
| Management And General | $7,864,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,476,299 | BOYAmt |
| EOY | $24,562,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,422 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,432,368 | BOYAmt |
| EOY | $9,129,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,099,694 | BOYAmt |
| EOY | $6,365,037 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,717 | BOYAmt |
| EOY | $18,501 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,645 | BOYAmt |
| EOY | $838,522 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,733 | BOYAmt |
| EOY | $553,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $118,179,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,274,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,883,540 | BOYAmt |
| EOY | $85,904,572 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,188,885 | BOYAmt |
| EOY | $88,587,269 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,116,023 | BOYAmt |
| EOY | $10,421,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,076,326 | BOYAmt |
| EOY | $226,380,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,734,799 | BOYAmt |
| EOY | $13,413,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,371 | BOYAmt |
| EOY | $1,662,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,173,660 | BOYAmt |
| EOY | $49,744,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,052,830 | BOYAmt |
| EOY | $64,820,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,040,230 | BOYAmt |
| EOY | $87,009,615 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,983,266 | BOYAmt |
| EOY | $74,551,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,023,496 | BOYAmt |
| EOY | $161,560,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,076,326 | BOYAmt |
| EOY | $226,380,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,727,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$195,850 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,106 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,807,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,691,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,054,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,415,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,384,580 | CurrentTaxYearAmt |
| Total | $626,353,443 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,807,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,691,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,054,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,415,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,384,580 | CurrentTaxYearAmt |
| Total | $626,353,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $626,353,443 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,869,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,006,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,265,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,408,031 | CurrentTaxYearAmt |
| Total | $10,674,649 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,659 | CurrentTaxYearAmt |
| Total | $1,146,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,275,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,704,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,493,749 | CurrentTaxYearAmt |
| Total | $34,324,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $672,498,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $204,152,261 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,202,361 | OtherCostOrOtherBasisAmt |
| Book Value | $7,202,361 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,823,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,831,823 | DepreciationAmt |
| Book Value | $73,991,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,765,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,278,322 | DepreciationAmt |
| Book Value | $4,486,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,343 | DepreciationAmt |
| Book Value | $223,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,904,572 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Bonds Payable, Net of Amortized Discount | $44,279,060 |
| Reserve for Claims Payment | $2,250,000 |
| Accrued Payroll Liabilities | $3,215,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,744,269 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $190,545,326 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$195,850 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$35,230,684 | OtherRevenueAmt |
| Revenue Not Reported | -$35,426,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $225,971,860 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$164,992 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$164,992 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $225,806,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $166,007,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $164,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,928 | ExpensesNotReportedAmt |
| Expenses Subtotal | $165,843,037 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,743 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $35,176,983 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,236,726 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $201,079,763 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 30,2013. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses on Part VIII $164928 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Contractual Adjustments $35176983 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $1,066,609 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $836,459 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $27,214 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $173,209 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $679,618 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $539,398 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $10,816 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $73,470 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $22,462 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $12,846 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,554 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,768,689 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,388,703 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $38,030 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $251,233 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,677,966 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $90,723 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (true) | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chena Bingo | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Clay Street | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cheryl Anderson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | Manages Bingo, Raffles and pull tab oper | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $92,157 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 17b - Distributions Required Under State Law | FormAndLineReferenceDesc |
| Explanation | AK $92157 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASAP TANF | 1518 | $1,514,291 |
| SG ASAP TANF | 35 | $44,427 |
| Energy Assistance | 1017 | $1,504,495 |
| General Assistance | 296 | $645,591 |
| Child Car Assistance | 492 | $988,214 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants are paid to third party vendors to pay exact amount incurred. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Nigel G Wappett | ||||
| OB/GYN Physician | $310,988 | $18,550 | $46,418 | $375,956 |
| Jean C Purvis | ||||
| Psychiatrist | $361,453 | $18,550 | $41,741 | $421,744 |
| Jonathan R Starr | ||||
| Physician | $329,635 | $18,550 | $50,781 | $398,966 |
| Angelique Ramirez | ||||
| Physician | $294,768 | $18,550 | $43,931 | $357,249 |
| Steven Jay | ||||
| Physician | $291,584 | $18,550 | $42,752 | $352,886 |
| Brian Ridley | ||||
| EFO | $258,430 | $18,217 | $38,004 | $314,651 |
| Victor Joseph | ||||
| President | $321,517 | $18,550 | $48,815 | $388,882 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| City of Koyukuk Alaska | ||||||||
| A | 920118711 | 50075FAA9 | 2011-06-23 | $68,916,485 | Construct Healthcare Facility | Yes (true) | false | false |
| AK Municipal Bond Bank | ||||||||
| B | 926001185 | 01179RRW5 | 2016-06-09 | $44,135,000 | Defease 2011 Health Care bonds | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $945,000 | $69,890,000 | $71,715,000 | $6,946,599 | $1,196,468 | 2012 | false | false | Yes (true) | Yes (true) |
| B | $49,704,171 | $623,814 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Part IV, line 2c, column a: Rebate computation was performed December 23, 2016 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 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. |
| 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 | Equity Earnings in Joint Venture over tax = $6042 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | TCC - Mullikin Surveys LLC = $64 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morris Thompson Cultural and Visitor Ctr | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Dunkel Street Suite 210 | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201113317 | EIN |
| Primary Activities | Cultural Preservation and presentation | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, Type I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC-Mullikin Surveys LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 First Ave Ste 600 | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272427962 | EIN |
| Primary Activities | Surveying | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -$64 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,012 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morris Thompson Cultural and Visitor Ctr | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionTypeTxt |
| Involved | $184,813 | InvolvedAmt |
| Method Of Amount Determination | MTCVC Rent Pay. | MethodOfAmountDeterminationTxt |
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