MANIILAQ ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MANIILAQ ASSOCIATION (EIN 92-0041461)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-26
- IRS object ID
- 201741469349300734
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-26T14:47:42-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniilaq Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HENRY ROY - CFO | InCareOfNm |
| Business Name Control | MANI | BusinessNameControlTxt |
| Phone | 9074427751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1Txt |
| City | Kotzebue | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD SHELDON | PersonNm |
| Person Title | INTERIM CEO/PRESID. | PersonTitleTxt |
| Phone | 9074427751 | PhoneNum |
| Signature | 2017-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Key E Getty CPA | PreparerPersonNm |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chad Sheldon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1Txt |
| City | Kotzebue | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,987,887 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | maniilaq.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 766 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $60,268,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,127,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,603,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,646,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,545 | PYInvestmentIncomeAmt |
| CY Investment Income | -$490,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,177,541 | PYOtherRevenueAmt |
| CY Other Revenue | $17,704,102 | CYOtherRevenueAmt |
| PY Total Revenue | $102,156,434 | PYTotalRevenueAmt |
| CY Total Revenue | $106,987,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,283,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,874,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,647,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,192,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,536,164 | PYOtherExpensesAmt |
| CY Other Expenses | $53,022,492 | CYOtherExpensesAmt |
| PY Total Expenses | $103,467,670 | PYTotalExpensesAmt |
| CY Total Expenses | $109,090,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,311,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,102,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,515,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $161,906,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,403,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,566,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,111,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,340,378 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CARRY OUT SOCIAL SERVICES, HEALTH, AND EDUCATION NON-PROFIT ACTIVITIES FOR ALASKAN NATIVE PEOPLE RESIDING IN NORTHWEST ALASKA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,118,204 | ExpenseAmt |
| Grant | $2,874,865 | GrantAmt |
| Revenue | $43,565,823 | RevenueAmt |
| Desc | Provide health services through a regional hospital and village clinics, social services through support to individuals and training, direct tribal support & cultural training. | Desc |
| Total Program Service Expenses | $94,118,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | 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 | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 766 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | HENRY ROY - CFO | PersonNm |
| Phone | 9074427751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 256 | AddressLine1Txt |
| City | Kotzebue | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN LINCOLN | ||||||||
| CHAIRPERSON | 4.0 | 0.0 | Yes (X) | Yes (X) | $67,710 | $0 | $0 | |
| ISABELLE BOOTH | ||||||||
| TREASURER/SECRETARY | 4.0 | 0.0 | Yes (X) | Yes (X) | $48,700 | $0 | $0 | |
| JOHNETTA HORNER | ||||||||
| TREASURER/SECRETARY | 4.0 | 0.0 | Yes (X) | Yes (X) | $44,441 | $0 | $0 | |
| PERCY BALLOT SR | ||||||||
| VICE-CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $63,000 | $0 | $0 | |
| EVA KINNEEVEAUK | ||||||||
| VICE-CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $32,654 | $0 | $0 | |
| BEN ATORUK | ||||||||
| MEMBER AT-LARGE | 4.0 | 0.0 | Yes (X) | $48,600 | $0 | $0 | ||
| VIDA COALTRAIN | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $26,300 | $0 | $0 | ||
| ROSELYNN CUSTER | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $42,400 | $0 | $0 | ||
| TANYA KIRK | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $42,300 | $0 | $0 | ||
| EMERSON MOTO | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $45,550 | $0 | $0 | ||
| DIANA RAMOTH | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $14,050 | $0 | $0 | ||
| LESLIE SAMPSON | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $11,350 | $0 | $0 | ||
| ROBERT SAMPSON | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $48,977 | $0 | $0 | ||
| MICHAEL TICKETT | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $47,750 | $0 | $0 | ||
| WILLIE GOODWIN JR | ||||||||
| ELDER REPRESENTATIVE | 4.0 | 0.0 | Yes (X) | $13,350 | $0 | $0 | ||
| TIM SCHUERCH | ||||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $203,531 | $0 | $9,119 | ||
| LUCY NELSON | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $193,294 | $0 | $7,508 | ||
| CHAD SHELDON | ||||||||
| CIO | 40.0 | 0.0 | Yes (X) | $194,083 | $0 | $9,364 | ||
| PATRICIA CLANCY | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $326,421 | $0 | $0 | Yes (X) | ||
| KIMBERLY DOUGLAS | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $278,642 | $0 | $0 | Yes (X) | ||
| ROBERT HERNANDEZ | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $271,611 | $0 | $0 | Yes (X) | ||
| DONALD MARQUERDT | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $268,603 | $0 | $0 | Yes (X) | ||
| WANDA DUFRENE | ||||||||
| DENTIST | 40.0 | 0.0 | $219,826 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,553,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 83 | 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 |
|---|---|---|---|---|---|
| NANA MANAGEMENT SERVICES | |||||
| 800 E DIMOND BLVD SUITE 3-450 | ANCHORAGE | AK | 99515 | DIETARY SERVICES | $3,052,302 |
| ISLAND TELEMEDECINE INC | |||||
| PO BOX 24 | KEKAKA | HI | 96752 | RADIOLOGY SERVICES | $393,796 |
| BDO USA LLP | |||||
| 3601 C ST SUITE 600 | ANCHORAGE | AK | 99503 | FINANCIAL SERVICES | $268,832 |
| FREDDY KANIKI | |||||
| 1801 E 51ST ST | AUSTIN | TX | 78751 | PHARMACY CONSULTANT | $255,787 |
| QUEST DIAGNOSTICS | |||||
| FILE BOX 91514 | LOS ANGELES | CA | 90074 | LABORATORY SERVICES | $245,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $59,127,266 | GovernmentGrantsAmt |
| Total Contributions | $59,127,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG SERV, IHS & BIA COMP | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $30,646,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,646,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,646,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$490,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$605,083 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $115,012 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| IHS SETTLEMENT | $4,179,786 | $4,179,786 | ||
| E-RATE REVENUE | $12,481,736 | 624100 | $12,481,736 | |
| OTHER | $1,042,580 | 624100 | $1,042,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,704,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,987,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,565,823 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,294,798 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,791 | TotalAmt |
| Program Services | $2,057,791 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,074 | TotalAmt |
| Program Services | $817,074 | 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 | $983,475 | TotalAmt |
| Program Services | $845,426 | ProgramServicesAmt |
| Management And General | $138,049 | 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 | $50,042,809 | TotalAmt |
| Program Services | $43,018,388 | ProgramServicesAmt |
| Management And General | $7,024,421 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,282 | TotalAmt |
| Program Services | $1,346,426 | ProgramServicesAmt |
| Management And General | $219,856 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,314 | TotalAmt |
| Program Services | $516,049 | ProgramServicesAmt |
| Management And General | $84,265 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $451,556 | TotalAmt |
| Program Services | $363,728 | ProgramServicesAmt |
| Management And General | $87,828 | ManagementAndGeneralAmt |
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 | $46,000 | TotalAmt |
| Program Services | $31,050 | ProgramServicesAmt |
| Management And General | $14,950 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,992,043 | TotalAmt |
| Program Services | $8,981,778 | ProgramServicesAmt |
| Management And General | $1,010,265 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,379 | TotalAmt |
| Program Services | $30,147 | ProgramServicesAmt |
| Management And General | $29,232 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,025 | TotalAmt |
| Program Services | $843,474 | ProgramServicesAmt |
| Management And General | $283,551 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,307 | TotalAmt |
| Program Services | $154,912 | ProgramServicesAmt |
| Management And General | $101,395 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,113,376 | TotalAmt |
| Program Services | $3,959,473 | ProgramServicesAmt |
| Management And General | $13,153,903 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,613 | TotalAmt |
| Program Services | $2,463,194 | ProgramServicesAmt |
| Management And General | $357,419 | 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 | $282,330 | TotalAmt |
| Program Services | $9,351 | ProgramServicesAmt |
| Management And General | $272,979 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,940,375 | TotalAmt |
| Management And General | $5,940,375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,474 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $786,224 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT TRANSPORTATION | $3,895,491 | $3,523,861 | $371,630 |
| GSA WAREHOUSE | $2,783,725 | $2,533,746 | $249,979 |
| SPECIAL PROJECTS | $1,769,411 | $965,626 | $803,785 |
| PROGRAM SUPPLIES | $2,298,896 | $2,092,455 | $206,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399,491 | TotalAmt |
| Program Services | $19,564,005 | ProgramServicesAmt |
| Management And General | -$16,164,514 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,090,237 | TotalAmt |
| Program Services | $94,118,204 | ProgramServicesAmt |
| Management And General | $14,972,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,930 | BOYAmt |
| EOY | $18,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613,690 | BOYAmt |
| EOY | $5,018,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,621 | BOYAmt |
| EOY | $2,990,764 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,547 | BOYAmt |
| EOY | $6,315,320 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,206 | BOYAmt |
| EOY | $735,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,386 | BOYAmt |
| EOY | $170,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,319,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,975,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,639,451 | BOYAmt |
| EOY | $113,344,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,637,834 | BOYAmt |
| EOY | $16,551,066 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,931,448 | BOYAmt |
| EOY | $16,761,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,515,113 | BOYAmt |
| EOY | $161,906,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234,561 | BOYAmt |
| EOY | $3,732,908 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,055 | BOYAmt |
| EOY | $815,911 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,704,864 | BOYAmt |
| EOY | $17,460,995 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,751 | BOYAmt |
| EOY | $4,556,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,403,231 | BOYAmt |
| EOY | $26,566,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,025,697 | BOYAmt |
| EOY | $124,149,289 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,086,185 | BOYAmt |
| EOY | $11,191,089 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,111,882 | BOYAmt |
| EOY | $135,340,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,515,113 | BOYAmt |
| EOY | $161,906,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,102,350 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $330,846 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $59,565,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,911,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,421,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,268,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,127,266 | CurrentTaxYearAmt |
| Total | $296,295,068 | 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 | $59,565,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,911,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,421,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,268,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,127,266 | CurrentTaxYearAmt |
| Total | $296,295,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $296,295,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $930,021 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,186,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,470,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,177,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,704,102 | CurrentTaxYearAmt |
| Total | $60,668,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $357,893,455 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,448,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82789 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87184 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $46,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $46,000 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I - OTHER ACTIVITIES DESCRIPTION: | FormAndLineReferenceDesc |
| Explanation | MANIILAQ HAS A CONTRACT AGREEMENT WITH ADAMS PROFESSIONAL SERVICES TO PROVIDE LOBBYING SERVICES AT THE FEDERAL, STATE AND NATIONAL LEVEL FOR CAPITAL CLINIC PROJECTS IN OUR SERVICE AREA. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,675,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $407,565 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,291 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,077,612 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,723,550 | BeginningYearBalanceAmt |
| Contributions | $118,271 | ContributionsAmt |
| Investment Earnings Or Losses | $99,826 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $266,309 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,675,338 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,663,175 | BeginningYearBalanceAmt |
| Contributions | $1,314 | ContributionsAmt |
| Investment Earnings Or Losses | $61,884 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,823 | AdministrativeExpensesAmt |
| End Year Balance | $5,723,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,654,956 | BeginningYearBalanceAmt |
| Contributions | -$80,856 | ContributionsAmt |
| Investment Earnings Or Losses | $89,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,663,175 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,412,809 | BeginningYearBalanceAmt |
| Contributions | $115,896 | ContributionsAmt |
| Investment Earnings Or Losses | $126,251 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,654,956 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,274 | OtherCostOrOtherBasisAmt |
| Book Value | $1,187,274 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,487,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,141,397 | DepreciationAmt |
| Book Value | $109,346,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,064,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,731,068 | DepreciationAmt |
| Book Value | $2,333,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,580,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,103,071 | DepreciationAmt |
| Book Value | $477,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,344,304 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ARTWORK | $80,740 |
| CONSTRUCTION IN PROGRESS | $2,636,392 |
| NOTES RECEIVABLE-MANIILAQ DEV | $13,657,801 |
| RESTRICTED CASH | $386,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,761,729 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL&RELATED LIABILITIES | $4,338,398 |
| LEASE PAYABLE | $85,785 |
| PREPAID DEPOSITS | $132,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,556,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $107,318,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $330,846 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $330,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,987,887 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $106,987,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,090,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $109,090,237 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $109,090,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND INTEREST EARNINGS ARE FOR SCHOLARSHIP PURPOSES FOR TRIBAL MEMBERS. THE FUND ITSELF IS RESTRICTED FOR USE FOR OPERATIONAL PURPOSES. |
| PART X, LINE 2 - FIN 48 FOOTNOTE: | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH MANIILAQ ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENTS OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. MANIILAQ'S POLICY IS TO REPORT INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES AS OTHER EXPENSE. WITH FEW EXCEPTIONS, MANIILAQ IS NOT SUBJECT TO AUDIT OF TAX RETURNS PRIOR TO SEPTEMBER 30, 2012. AS OF SEPTEMBER 30, 2015 THERE WERE NO ACCRUED INTEREST, PENALTIES, OR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | false | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | false | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $4,159,832 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $43,556,538 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$39,396,706 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | false | FinancialAssistancePrvsnInd |
| Hospital Facilities | 12 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (12 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | Critical Access HospitalCriticalAccessHospitalInd | Facility Reporting GroupFacilityReportingGroupCd | Licensed HospitalLicensedHospitalInd |
|---|---|---|---|---|---|---|---|---|
| AMBLER CLINIC | ||||||||
| 1 | PO BOX 110 | AMBLER | AK | 99786 | www.maniilaq.org | Yes (X) | A | |
| BUCKLAND CLINIC | ||||||||
| 2 | PO BOX 9 | BUCKLAND | AK | 99727 | www.maniilaq.org | Yes (X) | A | |
| DEERING CLINIC | ||||||||
| 3 | PO BOX 23 | DEERING | AK | 99736 | www.maniilaq.org | Yes (X) | A | |
| KIANA CLINIC | ||||||||
| 4 | PO BOX 130 | KIANA | AK | 99749 | www.maniilaq.org | Yes (X) | A | |
| KOBUK CLINIC | ||||||||
| 5 | PO BOX 3 | KOBUK | AK | 99751 | www.maniilaq.org | Yes (X) | A | |
| NOATAK CLINIC | ||||||||
| 6 | PO BOX 90 | NOATAK | AK | 99761 | www.maniilaq.org | Yes (X) | A | |
| NOORVIK CLINIC | ||||||||
| 7 | PO BOX 189 | NOORVIK | AK | 99763 | www.maniilaq.org | Yes (X) | A | |
| SELAWIK CLINIC | ||||||||
| 8 | PO BOX 180 | SELAWIK | AK | 99770 | www.maniilaq.org | Yes (X) | A | |
| SHUNGNAK CLINIC | ||||||||
| 9 | PO BOX 80 | SHUNGNAK | AK | 99737 | www.maniilaq.org | Yes (X) | A | |
| KIVALINA CLINIC | ||||||||
| 10 | PO BOX 8 | KIVALINA | AK | 99750 | www.maniilaq.org | Yes (X) | A | |
| MANIILAQ HEALTH CENTER | ||||||||
| 11 | 436 5TH AVE | KOTZEBUE | AK | 99752 | www.maniilaq.org | Yes (X) | ||
| POINT HOPE CLINIC | ||||||||
| 12 | 1729 QALUGI AVE | POINT HOPE | AK | 99766 | www.maniilaq.org | Yes (X) | A | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Insurance Status CriteriaInsuranceStatusCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit Report To Credit AgencyPermitReportToCreditAgencyInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Other Actions TakenOtherActionsTakenInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | FacilityFacilityNum | Reporting To Credit AgencyReportingToCreditAgencyInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | ||||||||||||||||||||||||||||||||||
| false | false | Yes (true) | Yes (X) | Yes (X) | 13 | false | Yes (true) | false | false | false | false | Yes (true) | Yes (X) | 100 | 200. | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | Yes (true) | Yes (X) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (true) | ||
| MANIILAQ HEALTH CENTER | ||||||||||||||||||||||||||||||||||
| false | false | Yes (true) | Yes (X) | Yes (X) | 13 | false | false | false | false | false | false | Yes (true) | Yes (X) | 100 | 200. | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | Yes (true) | Yes (X) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (true) | 11 | Yes (X) |
Supplemental Information SupplementalInformationGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 6A - OTHER HOSPITAL FACILITIES JOINTLY CONDUCTED ASSESSMENT. | |
| PART V, LINE 11 - IDENTIFYING CHNA SIGNIFICANT NEEDS: | PRIORITIZATION OF HEALTH NEEDS IN THE COMMUNITIES. |
| PART V, LINE 11 - IDENTIFYING CHNA SIGNIFICANT NEEDS: | PRIORITIZATION OF HEALTH NEEDS IN THE COMMUNITIES. |
| PART V, LINE 20E - OTHER ACTIONS TAKEN BEFORE COLLECTIONS: | SEND NOTICE WITH BILLS/INVOICES. |
| PART V, LINE 20E - OTHER ACTIONS TAKEN BEFORE COLLECTIONS: | SEND NOTICE WITH BILLS/INVOICES. |
| PART V, LINE 22D - OTHER BILLING DETERMINATION IF NO INSURANCE: | CHARGES ESTABLISHED OR PUBLISHED USING STANDARD CHARGE RATES ADJUSTED FOR GEOLOGICAL DIFFERENCES. SLIDING FEE SCHEDULE USED BASED ON PERCENTAGE OF FPL. NATIVE BENEFICIARY STATUS FOR ADJUSTING CHARGES TO QUALIFIED ALASKAN NATIVES/ AMERICAN INDIANS. |
| PART V, LINE 22D - OTHER BILLING DETERMINATION IF NO INSURANCE: | CHARGES ESTABLISHED OR PUBLISHED USING STANDARD CHARGE RATES ADJUSTED FOR GEOLOGICAL DIFFERENCES. SLIDING FEE SCHEDULE USED BASED ON PERCENTAGE OF FPL. NATIVE BENEFICIARY STATUS FOR ADJUSTING CHARGES TO QUALIFIED ALASKAN NATIVES/ AMERICAN INDIANS. |
| PART V, LINE 24 - CHARGE PATIENTS AMOUNT EQUAL GROSS CHARGE FOR SERVICE: | NON-BENEFICIARY/BENEFICIARY PATIENTS WITHOUT A PAYER AND WHO ARE INELIGIBLE FOR DISCOUNTED SERVICES ARE BILLED FOR FULL CHARGE OF SERVICES. |
| PART V, LINE 24 - CHARGE PATIENTS AMOUNT EQUAL GROSS CHARGE FOR SERVICE: | NON-BENEFICIARY/BENEFICIARY PATIENTS WITHOUT A PAYER AND WHO ARE INELIGIBLE FOR DISCOUNTED SERVICES ARE BILLED FOR FULL CHARGE OF SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTUQQUNAAT INAAT-LONG TERM CARE FACILITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 256 | AddressLine1Txt |
| City | KOTZEBUE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | A LONG-TERM CARE NURSING WING CO-LOCATED WITH THE MANIILAQ HEALTH CENTER IN KOTZEBUE, AK | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4 - BAD DEBT EXPENSE: | MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS THROUGH A PROVISION FOR BAD DEBT EXPENSE AND AN ADJUSTMENT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO ACCOUNTS RECEIVABLE. |
| PART III, LINE 8 - EXPLANATION OF SHORTFALL AS COMMUNITY BENEFIT: | MANIILAQ FILES THE METHOD E COST REPORT THAT UTILIZES AN ANCILLARY COST RATIO TO DEVELOP COSTS FOR MEDICARE APPORTIONMENT. |
| PART VI - NEEDS ASSESSMENT: | THE BOARD OF DIRECTORS IS A COMMUNITY BASED BOARD, WHICH MEETS EVERY TWO MONTHS AND REVIEWS PATIENT SURVEYS AND HEALTH INDICATORS, SUCH AS IN REGIONAL PROFILE. |
| PART VI - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: | PATIENTS ARE INFORMED DURING THE TIME OF REGISTRATION. FINANCIAL COUNSELORS ASSIST WITH APPLICATIONS FOR MEDICAID/MEDICARE. SLIDING FEE SCALE FOR ELIGIBILITY (INCOME BASED). |
| PART VI - COMMUNITY INFORMATION: | SERVE RESIDENTS IN TWELVE COMMUNITIES OF LARGE GEOGRAPHICALLY REMOTE REGION. EACH OF THE TWELVE CLINICS ARE LOCATED IN EACH COMMUNITY. MANIILAQ UTILIZES ITINERANT PROVIDERS. MANIILAQ FUNDED PATIENT TRAVEL TO ALLOW CORRECT LEVEL OF CARE IS SIGNIFICANT PORTION OF BUDGET. |
| PART VI - EXPLANATION OF HOW ORGANIZATION FURTHERS ITS EXEMPT PURPOSE: | MANIILAQ IS THE SOLE PROVIDER OF HEALTH AND SOCIAL SERVICES IN THE REGION. NEW AND EXPANDED FACILITIES PROVIDE SPACE FOR HEALTH SERVICES EXPANSIONS AND IMPROVED SERVICES (I.E.: NEWSKILLED NURSING FACILITIES, PHYSICAL THERAPY SUITE, EXPANDED/SPECIALTY SERVICES. |
| PART VI - STATES WHERE COMMUNITY BENEFIT REPORT FILED: | ALASKA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMBLER TRAD COUNCIL | |||||||
| PO BOX 47 | AMBLER | AK | 99786 | 920069127 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| AMBLER TRAD COUNCIL | |||||||
| PO BOX 47 | AMBLER | AK | 99786 | 920069127 | INDIAN TRIBE | $12,226 | HUNTERS SUPPORT FOR ELDERS |
| BUCKLAND IRA COUNCIL | |||||||
| 10 VIRGINIA AVE | BUCKLAND | AK | 99786 | 920073693 | INDIAN TRIBE | $11,976 | HUNTERS SUPPORT FOR ELDERS |
| BUCKLAND IRA COUNCIL | |||||||
| 10 VIRGINIA AVE | BUCKLAND | AK | 99786 | 920073693 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| BUCKLAND IRA COUNCIL | |||||||
| 10 VIRGINIA AVE | BUCKLAND | AK | 99786 | 920073693 | INDIAN TRIBE | $30,465 | VILLAGE INITIATIVE FROM IHS |
| DEERING IRA COUNCIL | |||||||
| PO BOX 36089 | DEERING | AK | 99736 | 920063782 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| DEERING IRA COUNCIL | |||||||
| PO BOX 36089 | DEERING | AK | 99736 | 920063782 | INDIAN TRIBE | $25,065 | VILLAGE INITIATIVE FROM IHS |
| DEERING IRA COUNCIL | |||||||
| PO BOX 36089 | DEERING | AK | 99736 | 920063782 | INDIAN TRIBE | $6,120 | HUNTERS SUPPORT FOR ELDERS |
| DEERING IRA COUNCIL | |||||||
| PO BOX 36089 | DEERING | AK | 99736 | 920063782 | INDIAN TRIBE | $45,904 | ICWAB PROGRAM EXPENSES FROM BIA |
| KIVALINA IRA COUNCIL | |||||||
| PO BOX 50051 | KIVALINA | AK | 99750 | 920064993 | INDIAN TRIBE | $29,925 | VILLAGE INITIATIVE FROM IHS |
| KIVALINA IRA COUNCIL | |||||||
| PO BOX 50051 | KIVALINA | AK | 99750 | 920064993 | INDIAN TRIBE | $10,175 | HUNTERS SUPPORT FOR ELDERS |
| KIVALINA IRA COUNCIL | |||||||
| PO BOX 50051 | KIVALINA | AK | 99750 | 920064993 | INDIAN TRIBE | $30,861 | BIA ROAD CONSTRUCTION |
| KIVALINA IRA COUNCIL | |||||||
| PO BOX 50051 | KIVALINA | AK | 99750 | 920064993 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| NATIVE VILLAGE OF KIANA | |||||||
| PO BOX 69 | KIANA | AK | 99749 | 920061730 | INDIAN TRIBE | $33,100 | VILLAGE INITIATIVE FROM IHS |
| NATIVE VILLAGE OF KIANA | |||||||
| PO BOX 69 | KIANA | AK | 99749 | 920061730 | INDIAN TRIBE | $14,143 | HUNTERS SUPPORT FOR ELDERS |
| NATIVE VILLAGE OF KIANA | |||||||
| PO BOX 69 | KIANA | AK | 99749 | 920061730 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| NATIVE VILLAGE OF KOTZEBUE | |||||||
| PO BOX 296 | KOTZEBUE | AK | 99752 | 920060128 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| NATIVE VILLAGE OF KOTZEBUE | |||||||
| PO BOX 296 | KOTZEBUE | AK | 99752 | 920060128 | INDIAN TRIBE | $49,669 | HUNTERS SUPPORT FOR ELDERS |
| NATIVE VILLAGE OF KOTZEBUE | |||||||
| PO BOX 296 | KOTZEBUE | AK | 99752 | 920060128 | INDIAN TRIBE | $10,610 | AFN MEMBERSHIP DUES |
| NATIVE VILLAGE OF KOTZEBUE | |||||||
| PO BOX 296 | KOTZEBUE | AK | 99752 | 920060128 | INDIAN TRIBE | $70,425 | VILLAGE INITIATIVE FROM IHS |
| NATIVE VILLAGE OF NOATAK | |||||||
| PO BOX 89 | NOATAK | AK | 99761 | 920041806 | INDIAN TRIBE | $8,766 | HUNTERS SUPPORT FOR ELDERS |
| NATIVE VILLAGE OF NOATAK | |||||||
| PO BOX 89 | NOATAK | AK | 99761 | 920041806 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| NATIVE VILLAGE OF PT HOPE | |||||||
| PO BOX 109 | PT HOPE | AK | 99760 | 900012633 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| NATIVE VILLAGE OF PT HOPE | |||||||
| PO BOX 109 | PT HOPE | AK | 99760 | 900012633 | INDIAN TRIBE | $17,129 | HUNTERS SUPPORT FOR ELDERS |
| NATIVE VILLAGE OF PT HOPE | |||||||
| PO BOX 109 | PT HOPE | AK | 99760 | 900012633 | INDIAN TRIBE | $36,405 | VILLAGE INITIATIVE FROM IHS |
| NATIVE VILLAGE OF SELAWIK | |||||||
| 59 NORTH TUNDRA ST | SELAWIK | AK | 99770 | 920049770 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| NATIVE VILLAGE OF SELAWIK | |||||||
| 59 NORTH TUNDRA ST | SELAWIK | AK | 99770 | 920049770 | INDIAN TRIBE | $20,607 | HUNTERS SUPPORT FOR ELDERS |
| NATIVE VILLAGE OF SELAWIK | |||||||
| 59 NORTH TUNDRA ST | SELAWIK | AK | 99770 | 920049770 | INDIAN TRIBE | $16,338 | ICWAB PROGRAM EXPENSES FROM BIA |
| NATIVE VILLAGE OF SELAWIK | |||||||
| 59 NORTH TUNDRA ST | SELAWIK | AK | 99770 | 920049770 | INDIAN TRIBE | $37,485 | VILLAGE INITIATIVE FROM IHS |
| NOORVIK IRA COUNCIL | |||||||
| PO BOX 209 | NOORVIK | AK | 99763 | 920065223 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| NOORVIK IRA COUNCIL | |||||||
| PO BOX 209 | NOORVIK | AK | 99763 | 920065223 | INDIAN TRIBE | $21,246 | HUNTERS SUPPORT FOR ELDERS |
| NOORVIK IRA COUNCIL | |||||||
| PO BOX 209 | NOORVIK | AK | 99763 | 920065223 | INDIAN TRIBE | $56,461 | ICWAB PROGRAM EXPENSES FROM BIA |
| NOORVIK IRA COUNCIL | |||||||
| PO BOX 209 | NOORVIK | AK | 99763 | 920065223 | INDIAN TRIBE | $204,105 | BIA ROAD CONSTRUCTION |
| NOORVIK IRA COUNCIL | |||||||
| PO BOX 209 | NOORVIK | AK | 99763 | 920065223 | INDIAN TRIBE | $109,933 | VILLAGE INITIATIVE FROM IHS |
| SHUNGNAK IRA | |||||||
| PO BOX 73064 | SHUNGNAK | AK | 99773 | 920061970 | INDIAN TRIBE | $50,000 | BIA SETTLEMENT |
| SHUNGNAK IRA | |||||||
| PO BOX 73064 | SHUNGNAK | AK | 99773 | 920061970 | INDIAN TRIBE | $17,963 | BIA HOUSING IMPROVEMENT PROGRAM |
| SHUNGNAK IRA | |||||||
| PO BOX 73064 | SHUNGNAK | AK | 99773 | 920061970 | INDIAN TRIBE | $11,157 | HUNTERS SUPPORT FOR ELDERS |
| SHUNGNAK IRA | |||||||
| PO BOX 73064 | SHUNGNAK | AK | 99773 | 920061970 | INDIAN TRIBE | $22,606 | ICWAB PROGRAM EXPENSES FROM BIA |
| SHUNGNAK IRA | |||||||
| PO BOX 73064 | SHUNGNAK | AK | 99773 | 920061970 | INDIAN TRIBE | $61,767 | BIA ROAD CONSTRUCTION |
| SHUNGNAK IRA | |||||||
| PO BOX 73064 | SHUNGNAK | AK | 99773 | 920061970 | INDIAN TRIBE | $153,784 | BIA FUNDS FOR OPERATIONAL EXPENSES |
| SHUNGNAK IRA | |||||||
| PO BOX 73064 | SHUNGNAK | AK | 99773 | 920061970 | INDIAN TRIBE | $27,360 | VILLAGE INITIATIVE FROM IHS |
| NORTH SLOPE BOROUGH | |||||||
| PO BOX 69 | BARROW | AK | 99723 | 920116661 | MUNICIPAL GOVER | $79,249 | TOBACCO USE PROVENTION SERVICES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TANF - TEMP ASSISTANCE FOR NEEDY FAMILIES | 225 | $352,781 |
| NFAP - NATIVE FAMILY ASSISTANCE PROGRAM | 210 | $464,292 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED: | FormAndLineReferenceDesc |
| Explanation | THE PLANNING DEPARTMENT APPLIES FOR GRANT AWARDS THAT MAY BENEFIT PROGRAYS OR INDIVIDUALS WITHIN THE MANIILAQ SERVICE AREA. ALL GRANTS ARE PROVISIONED. GRANTS ARE USED AND MONITORED IN ACCORDANCE WITH THE GRANT AGREEMENT AND COMPLIANCE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM SCHUERCH | ||||||||||||
| PRESIDENT/CEO | $203,531 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $203,531 | $0 |
| LUCY NELSON | ||||||||||||
| VICE PRESIDENT | $193,294 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $193,294 | $0 |
| CHAD SHELDON | ||||||||||||
| CIO | $194,083 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $194,083 | $0 |
| PATRICIA CLANCY | ||||||||||||
| PHYSICIAN | $326,421 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $326,421 | $0 |
| KIMBERLY DOUGLAS | ||||||||||||
| PHYSICIAN | $278,642 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $278,642 | $0 |
| ROBERT HERNANDEZ | ||||||||||||
| PHYSICIAN | $271,611 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $271,611 | $0 |
| DONALD MARQUERDT | ||||||||||||
| PHYSICIAN | $268,603 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $268,603 | $0 |
| WANDA DUFRENE | ||||||||||||
| DENTIST | $219,826 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $219,826 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B: FORM 990 REVIEW PROCESS: | THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND HIS TEAM BEFORE IT IS FILED. |
| FORM 990, PART VI,LINE 12C: EXPLANATION OF MONITORING AND ENFORCEMENT OF | CONFLICTS: OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW ANNUALLY. ANY VIOLATIONS ARE REPORTED TO THE HR DEPARTMENT AND DEALT WITH IN THAT MANNER. |
| FORM 990, PART VI, LINE 15A: COMPENSATION REVIEW & APPROVAL PROCESS - | CEO, TOP MANAGEMENT: IN ACCORDANCE WITH PERSONNEL POLICY, EACH ID HAS A RANGE AND STEP AMOUNT FOR EXPERIENCE AND THE HR DEPARTMENT DETERMINES THE AMOUNT FOR EACH VIA EXECUTIVE COMMITTEE MEETINGS. |
| FORM 990, PART VI, LINE 15B: COMPENSATION REVIEW AND APPROVAL PROCESS FOR | OFFICERS AND KEY EMPLOYEES: IN ACCORDANCE WITH PERSONNEL POLICY, EACH ID HAS A RANGE AND STEP AMOUNT FOR EXPERIENCE AND THE HR DEPARTMENT DETERMINES THE AMOUNT FOR EACH VIA EXECUTIVE COMMITTEE MEETINGS. |
| FORM 990, PART VI, LINE 19: OTHER ORGANIZATION DOCUMENTS AVAILABILITY: | UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUPQICH ELDER APARTMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 256 | AddressLine1Txt |
| City | KOTZEBUE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200736815 | EIN |
| Primary Activities | ELDER HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANIILAQ ASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANIILAQ SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 7TH AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770671852 | EIN |
| Primary Activities | 8A CONTRACTIN | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOBUK COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.49000 | 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 | false | 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 | false | 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 |