2018-08-14T16:01:53-07:00 2017-09-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2016-10-01 920040308 Tanana Chiefs Conference TANA 9074528251 122 First Avenue Fairbanks AK 99701 Brian Ridley Exec Finance Officer 2018-08-14 true Tom J Domagala CPA P00122688 9072742992 2016 2022-09-23 18:48:47Z Victor Joseph 122 First Avenue Suite 600 Fairbanks AK 997014897 266544003 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 1070 40 90659 -64 133415433 141384580 41785542 79429849 2087290 3032144 13072253 1960295 190360518 225806868 9001487 13401280 0 80852491 82892209 0 0 69191372 104786274 159045350 201079763 31315168 24727105 204076326 226380908 67052830 64820051 137023496 161560857 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 160390035 7037433 79895476 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. 17697851 5400233 442427 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. 10190071 950081 223410 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. 4937356 13533 33105 193215313 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 false true true true false true false false false false false false false false false false false false false true false false false false true 414 0 true 1070 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 Brian Ridley 9074528251 122 First Avenue Suite 600 Fairbanks AK 997014897 Donald V Honea SR 1st Trad. Chief 2.00 0.00 X X 6750 0 0 Norman C Burgett Director 2.00 0.00 X 0 0 0 Jerry Isaac Sec/Treas 2.00 0.00 X X 0 0 0 Nikolai Alexia SR Director 2.00 0.00 X 37150 0 0 Nancy James Director 2.00 0.00 X 27150 0 0 Eugene J Paul Director 2.00 0.00 X 31250 0 0 William Chaaiy Albert Director 2.00 0.00 X 41050 0 0 Pollock J Simon Jr Sec/Treas 2.00 0.00 X X 36080 0 0 Leo Lolnitz Director 2.00 0.00 X 43550 0 0 Julie Roberts-Hyslop Vice President 2.00 0.00 X X 49350 0 0 Peter J Demoski Elder Advisor 2.00 0.00 X 31250 0 0 Gerald Patsy Youth Advisor 2.00 0.00 X 4500 0 0 Frank Thompson Director 2.00 0.00 X 35650 0 0 Trimble Gilbert 2nd Trad. Chief 2.00 0.00 X X 0 0 0 Isaac A Ticknor Youth Advisor 2.00 0.00 X 16150 0 0 Brian Ridley EFO 40.00 0.00 X 258430 0 56221 Victor Joseph President 40.00 0.00 X 321517 0 67365 Nigel G Wappett OB/GYN Physician 40.00 0.00 X 310988 0 64968 Jean C Purvis Psychiatrist 40.00 0.00 X 361453 0 60291 Jonathan R Starr Physician 40.00 0.00 X 329635 0 69331 Angelique Ramirez Physician 40.00 0.00 X 294768 0 62481 Steven Jay Physician 40.00 0.00 X 291584 0 61302 2528255 441959 50 false true false Alaska Native Tribal Health Consortium 4000 Ambassador Drive Anchorage Drive AK 99508 Warehousing Srvcs 3850172 Fairbanks Memorial Hospital 1650 Cowles St Fairbanks AK 99701 Cont Hlth Med. Srvcs 1445944 Fairbanks Memorial Hospital LLC 1650 Cowles St Fairbanks AK 99701 Cont Hlth Med Svcs 953980 Healthcare Resource Group 12610 East Mirabeau Parkway Ste 800 Spokane Valley WA 99216 AR Resolution Svcs 1367113 Johnson River Enterprises LLC PO Box 70377 Fairbanks AK 99707 General Contractor 903772 40 133947704 7436876 141384580 Medical Services Revenue 624100 72398831 72398831 Contract Revenue 624100 3971117 3971117 Admin Program Revenue 624100 3059901 3059901 79429849 1702964 -64 1703028 0 0 869931 164928 705003 705003 705003 40223421 38894241 1329180 1329180 1329180 0 1768689 1677966 90723 90723 0 Pension Forfeitures 624100 943147 943147 Other Revenue 624100 108674 108674 Tribal Supplemental 624100 70502 70502 42246 42246 1164569 225806868 80594418 90659 3737211 X 8704262 8704262 4697018 4697018 0 0 864925 864925 0 50222620 40689314 9533306 3763275 2997307 765968 24074026 19174059 4899967 3967363 3159856 807507 0 0 0 0 0 59743 59743 28715713 25701553 3014160 0 0 0 0 10948342 7928802 3019540 8261417 7008405 1253012 0 0 7058230 1089 7057141 0 3363402 17750 3345652 0 Contractual Allowances 35176983 35176983 SUPPLIES 4965235 4329169 636066 Direct Operating Costs 4640927 2615527 2025400 Equipment 1386510 618987 767523 209772 30395232 -30185460 201079763 193215313 7864450 0 8476299 24562878 36422 0 9432368 9129161 18099694 6365037 0 0 115717 18501 679645 838522 47733 553924 118179060 32274488 86883540 85904572 65188885 88587269 0 0 0 15116023 10421044 204076326 226380908 9734799 13413610 2144371 1662172 55173660 49744269 67052830 64820051 X 87040230 87009615 49983266 74551242 137023496 161560857 204076326 226380908 X 24727105 -195850 6106 X false true X true true true X 94807762 125691538 131054130 133415433 141384580 626353443 0 0 94807762 125691538 131054130 133415433 141384580 626353443 0 626353443 2869591 1124741 2006363 2265923 2408031 10674649 217401 463086 186645 188764 90659 1146555 629044 221777 18275384 12704166 2493749 34324120 672498767 204152261 0.93140 0.92640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7202361 7202361 94823281 20831823 73991458 15765319 11278322 4486997 388099 164343 223756 85904572 Bonds Payable, Net of Amortized Discount 44279060 Reserve for Claims Payment 2250000 Accrued Payroll Liabilities 3215209 49744269 X 190545326 -195850 -35230684 -35426534 225971860 -164992 -164992 225806868 166007965 164928 164928 165843037 59743 35176983 35236726 201079763 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 false 1066609 836459 27214 173209 false 679618 539398 10816 73470 false 22462 12846 4554 false 1768689 1388703 38030 251233 1677966 90723 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 92157 Part III, Line 17b - Distributions Required Under State Law AK $92157 true 0 0 ASAP TANF 1518 1514291 SG ASAP TANF 35 44427 Energy Assistance 1017 1504495 General Assistance 296 645591 Child Car Assistance 492 988214 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 Nigel G Wappett OB/GYN Physician 310988 18550 46418 375956 Jean C Purvis Psychiatrist 361453 18550 41741 421744 Jonathan R Starr Physician 329635 18550 50781 398966 Angelique Ramirez Physician 294768 18550 43931 357249 Steven Jay Physician 291584 18550 42752 352886 Brian Ridley EFO 258430 18217 38004 314651 Victor Joseph President 321517 18550 48815 388882 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: 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 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 -64 4012 false true 0.51000 false false false false false false false false false false true false false false true false false false false Morris Thompson Cultural and Visitor Ctr k 184813 MTCVC Rent Pay.