2016-05-14T14:48:07-07:00 2015-06-30 PAULA A GIBSON CPA PO Box 94646 ALBUQUERQUE NM 87199 990 2014-07-01 850276764 Alamo Navajo School Board Inc ALAM PO Box 5907 Alamo NM 87825 Rita Monte Executive Director 2016-05-14 true Paula A Gibson CPA P00441689 5054005198 X 2014 2016-08-17 19:52:53Z Steve Guerro PO Box 933 Magdalena NM 87825 21546289 false false X alamonavajoschools.com X 1979 NM The Alamo Navajo School Board, Inc. is located on the Navajo Indian Reservation in New Mexico. The primary purpose of the organization is to provide educational, health and community development services to the Alamo Navajo Indian Reservation. The reservation is located 120 miles from the nearest city, Socorro, New Mexico, so providing these services is essential for the well-being of the reservation residents.The Alamo Navajo School Board Inc is exempt from income taxes as a tribal government organization authorized by resolutions from the Alama Navajo Chapter and the Navajo Nation. As such the organization presents it financial statements based on GASB (Governmental Accounting Standards Board) requirements, rather than FASB requirements which nonprofit entities usually follow. 5 5 396 0 21694316 21415369 0 1558168 130920 0 23252484 21546289 0 0 10728179 9856753 0 0 10058966 11181964 20787145 21038717 2465339 507572 29242161 33618496 14354269 18206353 14887892 15412143 X The Alamo Navajo School Board, Inc. is located on the Navajo Indian Reservation in New Mexico. The primary purpose of the organization is to provide educational, health and community development services to the Alamo Navajo Indian Reservation. The reservation is located 120 miles from the nearest city, Socorro, New Mexico, so providing these services is essential for the well-being of the reservation residents.The Alamo Navajo School Board Inc is exempt from income taxes as a tribal government organization authorized by resolutions from the Alama Navajo Chapter and the Navajo Nation. As such the organization presents it financial statements based on GASB (Governmental Accounting Standards Board) requirements, rather than FASB requirements which nonprofit entities usually follow. false false 7802577 ANSBI provides medical, dental, optometry, pharmacy services, laboratory services, community wellness and diabetes programs to the Alamo Navajo Reservation community through a Public Law 93-638 Indian Self-Determination and Education Assistance Act with the US Department of Health and Human Services. There are approximately 2,300 residents on the reservation at this time. 5279667 ANSBI provides school programs on the Alamo Navajo Reservation for K-12 students through a Public Law 93-638 Indian Self-Determination and Education Assistance Act contract. An average of 300 students attend the programs 1331849 ANSBI provides comprehensive early childhood education, health, nutrition through the Headstart and Early Headstart programs. There are approximately 108 children in the program each year. 4310366 18724459 true false false false 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 true false false false false false false false false false false false false false false false false false false false false false false 41 0 true 396 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true false false X Rita D Monte 5758542543 PO Box 5907 Alamo NM 878255907 Genevieve Apachito Board Member 20.00 0.00 X 18714 0 6185 Earl Apachito Board Memberr 20.00 0.00 X 19035 0 4735 Hector Guerro Board Member 20.00 0.00 X 18714 0 4735 Steve Guerro President 20.00 0.00 X 20307 0 6162 Stanley Herrera Vice President 20.00 0.00 X 20001 0 4735 Michael Hawkes Executive Director 50.00 0.00 X 235787 0 65910 Dr Absalon Gutierrez Physician 40.00 0.00 X 234402 0 43836 Frances Kennedy Nurse Practitioner 40.00 0.00 X 104585 0 4735 Lynda Middleton Director of Admin 40.00 0.00 X 135577 0 3409 Clora Collins Health Director 40.00 0.00 X 102151 0 4735 Tsehaye Zemenfes Pharmacist 40.00 0.00 X 125891 0 4931 1035164 154108 6 false true false Staff Care 501 Statesman Drive Irving TX 75063 Medical Personnel 598179 AMN Healthcare Inc File 56157 Los Angeles CA 90074 Medical Personnel 134777 LSG and Associates LLC 600 Camino Espanol NW Albuquerque NM 87107 Student Services 115629 3 17195982 4219387 21415369 0 130920 130920 0 0 0 0 0 0 0 0 21546289 130920 X 0 0 0 0 331173 294744 36429 0 7491560 6667488 824072 169243 150626 18617 1129489 1005245 124244 735288 654406 80882 0 1739 1548 191 11755 10462 1293 0 0 0 4881242 4344305 536937 0 530891 472493 58398 0 0 364009 323968 40041 200003 178003 22000 0 0 4501 4006 495 0 0 0 Indirect Costs 2337096 2080018 257078 Material and Supplies 2141798 1906200 235598 Capital Outlay 365405 325210 40195 Vehicle Expensee 321911 286501 35410 21614 19236 2378 21038717 18724459 2314258 0 14972014 18973172 0 369404 622427 0 0 0 0 0 0 0 13900743 14022897 0 0 0 0 29242161 33618496 751573 3180037 13602696 15026316 14354269 18206353 X 14887892 15412143 14887892 15412143 29242161 33618496 507572 16679 X false true X true true true X 20196009 21694316 21415369 63305694 0 0 20196009 21694316 21415369 63305694 0 63305694 849759 1558168 130920 2538847 0 0 65844541 X 0.00000 true 73691 73691 false Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Due to the amount in the Student Activities fund, ANSBI felt it should oversee the revenue and expenses itself. false false false false false false false false false false Dr Absalon Gutierrez Physician 234402 37019 6817 278238 Michael Hawkes Executive Director 235787 59298 6612 301697 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ANSBI received grants to provide road maintenance for the reservation OTHER PROGRAM SERVICES 5: ANSBI receives federal and state grants to provide adult education, special education and rehabilitation services OTHER PROGRAM SERVICES 6: ANSBI provides Diabetes screening, treatment and education for the Alamo Navajo Reservation OTHER PROGRAM SERVICES 7: ANSBI receives funding from the Navajo Nation to provide childcare services OTHER PROGRAM SERVICES 8: ANSBI received funding to assist the Alamo Navajo Reservation with natural resource management OTHER PROGRAM SERVICES 9: ANSBI receives funding from the federal and state government for workforce training and placement services OTHER PROGRAM SERVICES 10: ANSBI receives various other small grants to provide services to the Alamo Navajo Reservation residents, such as water and housing OTHER PROGRAM SERVICES 11: ANSBI expends fund received as payments for third-party billings (medicare, medicaid, insurance) to offset the cost of providing services OTHER PROGRAM SERVICES 12: ANSBI receives a grant from Health and Human Services to develop socio-economic improvement programs for Native Americans OTHER PROGRAM SERVICES 13: ANSBI receives funding to operate a public service radio station on the reservation OTHER PROGRAM SERVICES 14: ANSBI participates in the National School Lunch program providing nutritionally balanced, low-cost or free lunches to children each school day. OTHER PROGRAM SERVICES 15: ANSBI transferred funds from it's General Fund to assist with expenditures of the programs. Form 990, Part VI, Line 11b: Form 990 Review Process Executive Director provides copies to the Board Members for review and questions prior to filing the Form 990 Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Finance Director and Accounts Payable review large transactions to vendors and consultants for any transactions that might pose a conflict of interest Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is based on the job description as compared to a market analysis of similar positions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.