2018-04-04T20:56:03-04:00 2017-06-30 270060640 Dailey Accounting Services Inc PO Box 930 Sterling AK 99672 990 2016-07-01 920172389 Arctic Barnabas Ministries Inc ARCT 135 North Willow St Kenai AK 99611 Tim Van Sickle Board Chair 9072833377 2018-04-04 true James R Dailey EA P00441512 9073984374 216.67.117.12 2018-04-04 21:04:24 9200582018094ssntkuo 2018-04-04 P 020ACA71BBC913D637E425CBDAD4AF88B87C808C 020ACA71BBC913D637E425CBDAD4AF88B87C808C 2016 2021-01-29 14:40:06Z 845759 false X arcticbarnabas.org X 2000 AK The entitys exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska. 9 7 16 102 0 0 971012 937973 0 644 467 -3566 -92681 968090 845759 0 0 609760 679889 2500 1648 126406 443023 434038 1055283 1115575 -87193 -269816 1923859 1528333 295234 74524 1628625 1453809 The entitys exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska. false false 782395 Provide support to church leaders and to churches in remote Alaska 782395 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 16 true false false false false false false false false false false true false X 9 7 true false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 9072833377 135 N WILLOW ST Kenai AK 99611 X Tim Van Sickle President 3.00 0.00 X X 0 0 0 Dave Wilder Director 1.00 0.00 X 0 0 0 Jacque Wilder Secretary 1.00 0.00 X X 0 0 0 Peter Brautigam Vice Chair 1.00 0.00 X X 0 0 0 Gary Lidholm Director 1.00 0.00 X 0 0 0 Jon Taylor Director 0.00 0.00 X 0 0 0 Bill Burgess Treasurer 1.00 0.00 X X 0 0 0 Paul Biederman Director 1.00 0.00 X 0 0 0 Ward Hurlburt IV Director 0.00 0.00 X 0 0 0 Jim Hamilton Executive Director 40.00 0.00 X 43800 0 0 Jonathan Peters Executive Director 40.00 0.00 X 75720 0 0 119520 0 0 0 false false false 937973 4684 937973 467 467 1336 1336 1336 1336 Loss on Disposal 900099 -98374 -98374 Misellaneous 900099 4358 4358 Rounding 900099 -1 -1 -94017 845759 -94017 0 1803 X 646992 462535 77574 106883 7490 5355 898 1237 25407 18164 3046 4197 9147 9147 1648 1648 1717 1717 1122 1122 13787 9076 130 4581 6307 6307 32281 32281 85626 80575 4784 267 33695 31049 1446 1200 57183 57183 18488 13215 5273 Aircraft FuelOil 33420 33420 Maintenance 42747 42747 Postage 7637 6175 1462 PrintingReproduction 11516 10004 1512 79365 70080 8705 580 1115575 782395 206774 126406 289980 254762 250085 20201 4837 2521 130000 30000 1413831 292982 1348957 1120849 1923859 1528333 45234 74524 250000 295234 74524 X 1628625 1453809 1628625 1453809 1923859 1528333 X -269816 95000 X true X false true false X 1089643 1155593 996230 971012 933289 5145767 1089643 1155593 996230 971012 933289 5145767 5145767 22526 11804 5195 644 467 40636 5186403 0.99220 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808383 144535 663848 605448 148447 457001 1120849 X Footnote for uncertain tax position under FIN 48 (Part X) The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The Entitys 2017 financial statement review by a CPA is in process.The Organization files its form 990 in the U.S. federal jurisdiction of the attorney general for the State of Alaska. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2012. Unrelated business income explanation Part V line 3b Organization recognizes imputed rental income. Rents are excluded from UBTI of an exempt org - IRC Sect 512. Officer directors etc family relationship Part VI line 2 Dave Wilder and Jacque Wilder - Family Relationship Tim Van Sickle, board member & Karen Kaiser, employee - Family RelationshipTim Van Sickle, board member & Debbie Van Sickle, employee - Family Relationship Form 990 governing body review Part VI line 11 Finance committee of board reviews the draft 990. If it meets their satisfaction, They recommend to the board to approve. Conflict of interest policy compliance Part VI line 12c Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest. CEO executive director top management comp Part VI line 15a Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group. Other officer or key employee compensation Part VI line 15b Not applicable. Governing documents etc available to public Part VI line 19 Documents are available for inspection at organizations office. Explanation of why Form 720 was not filed Part V Line 14b The entitys exempt purpose does not include provision of tanning services, nor does the entity provide tanning services. Explanation of other changes in net assets or fund balances Part XI line 9 Reversal of book/tax difference. List of other expenses Part IX line 24e Please see list of Other Expenses for each functional area accompanying this return.