2017-08-14T10:00:09-07:00 2016-09-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2015-10-01 920040308 Tanana Chiefs Conference TANA 9074528251 122 First Avenue Fairbanks AK 99701 Brian Ridley Exec Finance Officer 2017-08-14 true Ryan T Johns CPA P01621818 9072742992 2015 2021-01-29 14:40:06Z Victor Joseph 122 First Avenue Suite 600 Fairbanks AK 997014897 321545067 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 1024 40 188764 -10737 131054130 133415433 31948505 41785542 1523337 2087290 18945055 13072253 183471027 190360518 10060175 9001487 0 69396389 80852491 0 0 69146949 69191372 148603513 159045350 34867514 31315168 202185467 204076326 97087090 67052830 105098377 137023496 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 120491278 1770679 39250526 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. 17983412 5944773 769661 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. 9293079 1266986 417989 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. 4896691 19049 1923952 152664460 true true false false false false false false false false true false false true 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 true true false false false false true 398 0 true 1024 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 false true true true false X X Brian Ridley 9074528251 122 First Avenue Suite 600 Fairbanks AK 997014897 Donald V Honea SR Trad. Chief 2.00 0.00 X X 6000 0 0 Patrick McCarty Sec/Treas 2.00 0.00 X X 4600 0 0 Donald F Adams Director 2.00 0.00 X 36800 0 0 Nikolai Alexia SR Director 2.00 0.00 X 32937 0 0 Nancy James Director 2.00 0.00 X 24000 0 0 Eugene J Paul Director 2.00 0.00 X 27500 0 0 William Chaaiy Albert Director 2.00 0.00 X 0 0 0 Pollock J Simon Jr Director 2.00 0.00 X 39500 0 0 Leo Lolnitz Director 2.00 0.00 X 34600 0 0 Julie Roberts-Hyslop Vice President 2.00 0.00 X X 39700 0 0 Peter Demoski Elder Advisor 2.00 0.00 X 27000 0 0 Gerald Patsy Youth Advisor 2.00 0.00 X 4000 0 0 Frank Thompson Director 2.00 0.00 X 21100 0 0 Trimble Gilbert Trad. Chief 2.00 0.00 X 1500 0 0 Isaac A Ticknor Youth Advisor 2.00 0.00 X 0 0 0 Brian Ridley EFO 40.00 0.00 X 239707 0 53692 Victor Joseph President 40.00 0.00 X 300838 0 72646 Nigel G Wappett OB/GYN Physician 40.00 0.00 X 377565 0 70506 Jean C Purvis Psychiatrist 40.00 0.00 X 366988 0 58149 Jonathan R Starr Physician 40.00 0.00 X 322877 0 65111 Gina Escobar Physician 40.00 0.00 X 344285 0 61142 Steven Jay Ped Med Provider 40.00 0.00 X 291584 0 60744 2543081 441990 88 false true false Alaska Native Tribal Health Consortium 4000 Ambassador Drive Anchorage Drive AK 99508 Warehousing Srvcs 3784640 Fairbanks Memorial Hospital 1650 Cowles St Fairbanks AK 99701 Cont. Med. Srvcs 3859594 Ghemm Company PO Box 70507 Fairbanks AK 99707 General Contractor 1523572 Healthcare Resource Group 12610 East Mirabeau Parkway Ste 800 Spokane Valley WA 99216 AR Resolution Svcs 1312371 Johnson River Enterprises LLC PO Box 70377 Fairbanks AK 99707 General Contractor 2362533 33 133285770 129663 133415433 Medical Services Revenue 624100 33688971 33688971 Contract Revenue 624100 5196252 5196252 Admin Program Revenue 624100 2900319 2900319 41785542 1573795 1573795 0 0 835619 143491 692128 692128 14751 677377 129717119 129203624 513495 513495 513495 0 2011447 1837434 174013 174013 0 Other Revenue 624100 12051833 12051833 Tribal Supplemental 624100 76374 76374 Fiduciary Revenue 624100 40546 40546 37359 37359 12206112 190360518 53991654 188764 2764667 X 3631088 3631088 5370399 5370399 0 0 1183694 1183694 0 46614241 38101805 8512436 3578110 2892877 685233 25670293 20450218 5220075 3806153 3046151 760002 0 407268 40805 366463 168045 59555 108490 0 0 56466 56466 30645076 29040626 1604450 0 0 0 0 10926156 7504015 3422141 8191192 7017726 1173466 0 0 5917798 5917798 0 3623949 61085 3562864 0 Direct Operating Costs 4435184 2136991 2298193 SUPPLIES 3738403 3174089 564314 Equipment 912630 912630 Taxes, Property and Investment 71840 20012 51828 97365 29204388 -29107023 159045350 152664460 6380890 0 2373918 8476299 33209 36422 8740484 9432368 5904987 18099694 0 0 135264 115717 480944 679645 65585 47733 115124046 28240506 86602997 86883540 96831191 65188885 0 0 0 1016888 15116023 202185467 204076326 13331763 9734799 2600185 2144371 5372147 75782995 55173660 97087090 67052830 X 41182429 87040230 63915948 49983266 105098377 137023496 202185467 204076326 31315168 609951 X false true X true true true X 93529442 94807762 125691538 131054130 133415433 578498305 0 0 93529442 94807762 125691538 131054130 133415433 578498305 0 578498305 4360922 2869591 1124741 2006363 2265923 12627540 29902 217401 463086 186645 188764 1085798 384879 629044 221777 18275384 12704166 32215250 624426893 143863273 0.92640 0.94210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6183248 6183248 93116076 18011838 75104238 15451373 10115119 5336254 373349 113549 259800 86883540 Accrued Interest 16203 Construction in Progress 42005 Investment in Chena Bingo 102695 Deferred Charge on refunding 14955120 15116023 Bonds Payable, Net of Amortized Discount 49499640 Reserve for Claims Payment 2000000 Interest Payable 686544 Accrued Payroll Liabilities 2987476 55173660 X 191057494 609951 609951 190447543 56466 -143491 -87025 190360518 159132375 143491 143491 158988884 56466 56466 159045350 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 $143491 false 1139287 837976 25792 217417 false 849310 677234 10282 57192 false 22850 11426 115 false 2011447 1526636 36074 274724 1837434 174013 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 174013 Part III, Line 17b - Distributions Required Under State Law AK $174013 true Alatna Tribal Council PO Box 70 Allakaket AK 99720 920146599 5050 0 Tribal Share of Bingo Proceeds Allakaket Village Council PO Box 50 Allakaket AK 99720 920063652 5050 0 Tribal Share of Bingo Proceeds Anvik Tribal Council PO Box 10 Anvik AK 99558 920075985 5050 0 Tribal Share of Bingo Proceeds Arctic Village Council PO Box 22069 Arctic Village AK 99722 920043954 5050 0 Tribal Share of Bingo Proceeds Beaver Traditional Council PO Box 24029 Beaver AK 99724 920072596 5050 0 Tribal Share of Bingo Proceeds Chalkyitsik Village Council PO Box 57 Chalkyitsik AK 99788 920064741 5050 0 Tribal Share of Bingo Proceeds Circle Village Council 1113 27th Ave Fairbanks AK 99701 920071862 5050 0 Tribal Share of Bingo Proceeds Dot Lake Village Council PO Box 2279 Dot Lake AK 99737 920063591 5050 0 Tribal Share of Bingo Proceeds Eagle Village Council PO Box 19 Eagle AK 99738 920072704 5050 0 Tribal Share of Bingo Proceeds Evansville Tribal Council PO Box 26087 Bettles Field AK 99726 920106632 5050 0 Tribal Share of Bingo Proceeds Native Village of Fort Yukon PO Box 126 Ft Yukon AK 99740 920065685 5050 0 Tribal Share of Bingo Proceeds Louden Tribal Council PO Box 244 Galena AK 99741 920081515 5050 0 Tribal Share of Bingo Proceeds Holy Cross Tribal Council PO Box 89 Holy Cross AK 99602 920063538 5050 0 Tribal Share of Bingo Proceeds Hughes Village Council PO Box 45029 Hughes AK 99745 920142144 5050 0 Tribal Share of Bingo Proceeds Huslia Tribal Council PO Box 70 Huslia AK 99746 911776426 5050 0 Tribal Share of Bingo Proceeds Kaltag Traditional Council PO Box 129 Kaltag AK 99748 920066755 5050 0 Tribal Share of Bingo Proceeds Koyukuk Village Council PO Box 109 Koyukuk AK 99754 920038304 5050 0 Tribal Share of Bingo Proceeds Manley Village Council PO Box 105 Manly AK 99754 920066434 5050 0 Tribal Share of Bingo Proceeds McGrath Nat Village Council PO Box 134 McGrath AK 99627 920068437 5050 0 Tribal Share of Bingo Proceeds Minto Village Council PO Box 58026 Minto AK 99758 926002702 5050 0 Tribal Share of Bingo Proceeds Nenana Native Council PO Box 369 Nenana AK 99760 920069019 5050 0 Tribal Share of Bingo Proceeds Nikolai Edzeno Vill Council PO Box 9107 Nikolai AK 99691 920153102 5050 0 Tribal Share of Bingo Proceeds Northway Village Council PO Box 516 Northway AK 99764 920063619 5050 0 Tribal Share of Bingo Proceeds Nulato Tribal Council PO Box 65049 Nulato AK 99765 920064349 5050 0 Tribal Share of Bingo Proceeds Rampart Village Council PO Box 29 Rampart AK 99767 920062970 5050 0 Tribal Share of Bingo Proceeds Ruby Tribal Council PO Box 210 Ruby AK 99768 920064546 5050 0 Tribal Share of Bingo Proceeds Shageluk IRA Tribal Council PO Box 109 Shageluk AK 99655 920097263 5050 0 Tribal Share of Bingo Proceeds Stevens Vill Tribal Council PO Box 74319 Fairbanks AK 99707 920064596 5050 0 Takotna Tribal Council PO Box 7529 Takotna AK 99675 920157479 5050 0 Tribal Share of Bingo Proceeds Tanana Tribal Council PO Box 130 Tanana AK 99777 920063172 5050 0 Tribal Share of Bingo Proceeds Tanacross Village Council PO Box 76009 Tanacross AK 99776 920067251 5050 0 Tribal Share of Bingo Proceeds Telida Village Council 3131 N Lazy Eight Ct Wasilla AK 99654 920078610 5050 0 Tribal Share of Bingo Proceeds Tetlin Village Council PO Box 797 Tetlin AK 99780 920094660 5050 0 Tribal Share of Bingo Proceeds Venetie Village Council PO Box 81119 Venetie AK 99781 920016204 5050 0 Tribal Share of Bingo Proceeds Birch Creek Tribal Council PO Box 71502 Fairbanks AK 99701 920071449 5050 0 Healy Lake Trad Council PO Box 60302 Fairbanks AK 99706 920103406 5050 0 34 2 ASAP TANF 293 1252413 SG ASAP TANF 1004 90924 Energy Assistance Liheap 1043 1362404 Alaska Affordable heating Program 98 1193097 General Assistance 335 678127 Child Car Assistance 411 793434 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 377565 17581 52925 448071 Jean C Purvis Psychiatrist 366988 17626 40523 425137 Jonathan R Starr Physician 322877 17738 47373 387988 Gina Escobar Physician 344285 17788 43354 405427 Steven Jay Ped Med Provider 291584 17830 42914 352328 Brian Ridley EFO 239707 16301 37391 293399 Victor Joseph President 300838 17923 54723 373484 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 B false false false false false 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. Chena Bingo 107 Clay Street Fairbanks AK 99701 943458475 Gaming AK 199208 104201 N/A 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 -1042 4076 false true 0.51000 false true false true false false false false false false true true true false false false false true true Morris Thompson Cultural and Visitor Ctr k 215278 Rental expense