MANIILAQ ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MANIILAQ ASSOCIATION (EIN 92-0041461)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201542299349304559
- Schema version
- 2013v4.0
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T15:33:36-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44539 Sterling Highway Suite 205 | AddressLine1 |
| City | Soldotna | City |
| State | AK | State |
| ZIP Code | 99669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANI | BusinessNameControlTxt |
| Phone | 9074427751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Schuerch | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOM J DOMAGALA CPA | PreparerPersonNm |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Timothy Schuerch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,959,996 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 748 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $56,911,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,421,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,418,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,086,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $513,648 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,129,683 | PYOtherRevenueAmt |
| CY Other Revenue | $25,470,871 | CYOtherRevenueAmt |
| PY Total Revenue | $80,973,743 | PYTotalRevenueAmt |
| CY Total Revenue | $111,959,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,685,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,777,773 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,944,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,654,233 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,540,105 | PYOtherExpensesAmt |
| CY Other Expenses | $42,227,337 | CYOtherExpensesAmt |
| PY Total Expenses | $90,169,676 | PYTotalExpensesAmt |
| CY Total Expenses | $93,659,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,195,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,300,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,076,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,781,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,479,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,830,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,596,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,950,708 | 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 | $91,494,040 | ExpenseAmt |
| Grant | $3,777,773 | GrantAmt |
| Revenue | $26,427,416 | 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 | $91,494,040 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | false | 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 | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 748 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | Lucy Nelson VP-Finance Dir | PersonNm |
| Phone | 9074427751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Emerson Moto | ||||||||
| Director | 12.00 | 0.00 | Yes (X) | $28,397 | $0 | $0 | ||
| Louie Commack | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $49,689 | $0 | $0 | ||
| Vida Coltrain | ||||||||
| Director | 12.00 | 0.00 | Yes (X) | $29,500 | $0 | $0 | ||
| Eugene Monroe | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $29,100 | $0 | $0 | ||
| John Lincoln | ||||||||
| Chairperson | 12.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Tickett | ||||||||
| Director | 12.00 | 0.00 | Yes (X) | $900 | $0 | $0 | ||
| Eva Kinneveak | ||||||||
| Vice Chair | 12.00 | 0.00 | Yes (X) | $30,753 | $0 | $0 | Yes (X) | |
| Johnetta Horner | ||||||||
| Treasurer | 12.00 | 0.00 | Yes (X) | $32,694 | $0 | $0 | Yes (X) | |
| Nellie Greist | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $32,440 | $0 | $0 | ||
| Isabelle Booth | ||||||||
| Secretary | 12.00 | 0.00 | Yes (X) | $37,300 | $0 | $0 | Yes (X) | |
| Guy Adams | ||||||||
| Past Chair | 12.00 | 0.00 | Yes (X) | $32,692 | $0 | $0 | Yes (X) | |
| Ben Atoruk | ||||||||
| Director | 12.00 | 0.00 | Yes (X) | $36,600 | $0 | $0 | ||
| Percy Ballot Sr | ||||||||
| Director | 12.00 | 0.00 | Yes (X) | $42,598 | $0 | $0 | ||
| Robert Sampson | ||||||||
| Director | 12.00 | 0.00 | Yes (X) | $41,453 | $0 | $0 | ||
| Rosalyn Custer | ||||||||
| Director | 12.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tanya Kirk | ||||||||
| Director | 12.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shield Downey | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $32,059 | $0 | $0 | ||
| Willie Goodwin | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $1,600 | $0 | $0 | ||
| Mary Ann Wilson | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $5,400 | $0 | $0 | ||
| Robert Iyatunguk | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $2,300 | $0 | $0 | ||
| Colleen Sheldon | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $5,600 | $0 | $0 | ||
| Ely Cyrus | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | ||
| Kirk Oviok | ||||||||
| Past Counc Memb | 12.00 | 0.00 | Yes (X) | $1,600 | $0 | $0 | ||
| Ian Erlich | ||||||||
| President & CEO | 40.00 | 0.00 | $413,212 | $0 | $0 | Yes (X) | ||
| Nathan Kotch | ||||||||
| Vice President | 40.00 | 0.00 | $250,040 | $0 | $0 | Yes (X) | ||
| Lucy Nelson | ||||||||
| Vice Pres/CFO | 40.00 | 0.00 | $183,774 | $0 | $0 | Yes (X) | ||
| Barbara Janitacheck | ||||||||
| Tribal Admin | 40.00 | 0.00 | $166,368 | $0 | $0 | Yes (X) | ||
| Timothy Schuerch | ||||||||
| President & CEO | 40.00 | 0.00 | $25,137 | $0 | $0 | Yes (X) | ||
| Donald Marquardt | ||||||||
| Physician | 40.00 | 0.00 | $162,363 | $0 | $21,761 | Yes (X) | ||
| Harvey Lesser | ||||||||
| Physician | 40.00 | 0.00 | $110,822 | $0 | $0 | Yes (X) | ||
| Kohhei Nakagawa | ||||||||
| Physician | 40.00 | 0.00 | $184,005 | $0 | $0 | Yes (X) | ||
| Mary Gwayi-Chore | ||||||||
| Physician | 40.00 | 0.00 | $212,625 | $0 | $0 | Yes (X) | ||
| Eric Torres-Semprit | ||||||||
| Physician | 40.00 | 0.00 | $209,231 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,393,252 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 76 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Freddy Kaniki | |||||
| 7301 Burnet Rd 102225 | Austin | TX | 78757 | Pharmacy Consultant | $253,035 |
| Sterling Healthcare Service | |||||
| 2301 River Road Suite 300 | Louisville | KY | 40206 | Billing Consultants | $681,863 |
| Lithocore LLC | |||||
| 20280 Gileswood Farm Lane | Purcellville | VA | 20132 | HIPAA/HITECH Consult | $267,845 |
| Hobbs Strauss Dean & Walker | |||||
| 2021 L St NW Suite 700 | Washington | DC | 20037 | Legal Consultants | $407,264 |
| Island Telemedicine Inc | |||||
| PO Box 683 | Waimea | HI | 96796 | Radiographic Reading | $376,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $60,421,522 | GovernmentGrantsAmt |
| Total Contributions | $60,421,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees & Contracts Gov Agencies | 624100 | $621,049 | $621,049 |
| Prog Serv, IHS & BIA Comp | 624100 | $25,465,208 | $25,465,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,086,257 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$129,712 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $111,058 | 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 |
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 (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Legal Settlement | $25,000,000 | $25,000,000 | ||
| Other | $470,871 | 624100 | $470,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,470,871 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,959,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,427,416 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,111,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,701,317 | TotalAmt |
| Program Services | $2,701,317 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,456 | TotalAmt |
| Program Services | $1,076,456 | 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 | $1,157,428 | TotalAmt |
| Program Services | $994,243 | ProgramServicesAmt |
| Management And General | $163,185 | 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 | $36,645,840 | TotalAmt |
| Program Services | $31,479,179 | ProgramServicesAmt |
| Management And General | $5,166,661 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,000 | TotalAmt |
| Program Services | $1,371,954 | ProgramServicesAmt |
| Management And General | $225,046 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,253,965 | TotalAmt |
| Program Services | $7,090,836 | ProgramServicesAmt |
| Management And General | $1,163,129 | 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 | $402,524 | TotalAmt |
| Program Services | $324,226 | ProgramServicesAmt |
| Management And General | $78,298 | 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 | $40,318 | TotalAmt |
| Program Services | $27,218 | ProgramServicesAmt |
| Management And General | $13,100 | 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 | $9,769,744 | TotalAmt |
| Program Services | $7,869,345 | ProgramServicesAmt |
| Management And General | $1,900,399 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,330 | TotalAmt |
| Program Services | $35,706 | ProgramServicesAmt |
| Management And General | $34,624 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,363 | TotalAmt |
| Program Services | $897,858 | ProgramServicesAmt |
| Management And General | $218,505 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,566 | TotalAmt |
| Program Services | $332,753 | ProgramServicesAmt |
| Management And General | $217,813 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,282,456 | TotalAmt |
| Program Services | $4,625,351 | ProgramServicesAmt |
| Management And General | $657,105 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062,555 | TotalAmt |
| Program Services | $2,664,506 | ProgramServicesAmt |
| Management And General | $398,049 | 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 | $281,300 | TotalAmt |
| Program Services | $248,110 | ProgramServicesAmt |
| Management And General | $33,190 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,637 | TotalAmt |
| Program Services | $467 | ProgramServicesAmt |
| Management And General | $863,170 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,161,142 | TotalAmt |
| Program Services | $672,058 | ProgramServicesAmt |
| Management And General | $5,489,084 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,137 | TotalAmt |
| Management And General | $605,137 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Patient Transportation | $3,551,529 | $3,212,690 | $338,839 |
| GSA Warehouse | $2,214,919 | $2,015,962 | $198,957 |
| Special Projects | $2,056,386 | $1,922,067 | $134,319 |
| Program supplies | $1,695,977 | $1,543,634 | $152,343 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,502,454 | TotalAmt |
| Program Services | $20,388,104 | ProgramServicesAmt |
| Management And General | -$15,885,650 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,659,343 | TotalAmt |
| Program Services | $91,494,040 | ProgramServicesAmt |
| Management And General | $2,165,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,540 | BOYAmt |
| EOY | $1,755,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,241 | BOYAmt |
| EOY | $1,734,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,979 | BOYAmt |
| EOY | $2,805,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,729 | BOYAmt |
| EOY | $6,649,380 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,030 | BOYAmt |
| EOY | $705,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,957 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,989,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,833,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,225,316 | BOYAmt |
| EOY | $122,155,587 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,445,882 | BOYAmt |
| EOY | $23,654,528 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000,638 | BOYAmt |
| EOY | $15,320,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,076,312 | BOYAmt |
| EOY | $174,781,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,466 | BOYAmt |
| EOY | $3,552,510 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,904 | BOYAmt |
| EOY | $576,568 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,872,169 | BOYAmt |
| EOY | $20,389,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,460,865 | BOYAmt |
| EOY | $6,311,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,479,404 | BOYAmt |
| EOY | $30,830,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,952,287 | BOYAmt |
| EOY | $138,286,052 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,644,621 | BOYAmt |
| EOY | $5,664,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,596,908 | BOYAmt |
| EOY | $143,950,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,076,312 | BOYAmt |
| EOY | $174,781,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,300,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,147 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $69,887,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,702,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,565,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,911,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,421,522 | CurrentTaxYearAmt |
| Total | $316,489,047 | 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 | $69,887,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,702,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,565,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,911,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,421,522 | CurrentTaxYearAmt |
| Total | $316,489,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $316,489,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$18,654 | CurrentTaxYearAmt |
| Total | $1,615,037 | 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 Minus3 Years | $825,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,186,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,470,871 | CurrentTaxYearAmt |
| Total | $29,612,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $347,716,403 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,953,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98020 | 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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $40,318 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $40,318 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,217,037 | BeginningYearBalanceAmt |
| Contributions | $57,710 | ContributionsAmt |
| Investment Earnings Or Losses | $138,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,412,809 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,869,430 | BeginningYearBalanceAmt |
| Contributions | $164,371 | ContributionsAmt |
| Investment Earnings Or Losses | $183,236 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,217,037 | 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 | $814,933 | OtherCostOrOtherBasisAmt |
| Book Value | $814,933 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,929,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,510,612 | DepreciationAmt |
| Book Value | $118,418,907 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,381,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,885,963 | DepreciationAmt |
| Book Value | $2,495,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,863,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,437,350 | DepreciationAmt |
| Book Value | $426,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $122,155,587 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Artwork | $80,740 |
| Construction in Progress | $631,200 |
| Interest Receivable | $28,498 |
| Notes Receivable - Maniilq Development | $13,657,801 |
| Receivable due from MSLLC | $547,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,320,823 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Payroll & Related liabilities | $5,443,854 |
| Lease Payable | $759,486 |
| Prepaid Deposits | $108,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,311,564 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $112,013,143 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,147 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $53,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,959,996 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $111,959,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,659,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $93,659,343 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $93,659,343 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the 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 : FIN48 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 its tax returns prior to September 30, 2011. As of September 30, 2014 there were no accrued interest, penalties, or uncertain tax positions or unrecognized tax benefits for which management believes it 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 |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
| Report Publically Available | false | ReportPublicallyAvailableInd |
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $3,210,737 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $40,395,593 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$37,184,856 | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | 99750 | www.maniilaq.org | Yes (X) | a | |
| Noatak Clinic | ||||||||
| 6 | PO Box 90 | Noatak | AK | 99751 | 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)
| CHNA ConductedCHNAConductedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Form4720 FiledForm4720FiledInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | Insurance StatusInsuranceStatusInd | Medicaid MedicareMedicaidMedicareInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Posted In Admission OfficePostedInAdmissionOfficeInd | Provided On AdmissionProvidedOnAdmissionInd | Available On RequestAvailableOnRequestInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit Report To Credit AgencyPermitReportToCreditAgencyInd | Collection ActivitiesCollectionActivitiesInd | Reporting To Credit AgencyReportingToCreditAgencyInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Other Actions TakenOtherActionsTakenInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | FacilityFacilityNum |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| a | ||||||||||||||||||||||||||||||||||||
| Yes (true) | Yes (X) | Yes (X) | 13 | false | Yes (true) | false | Yes (X) | Yes (true) | false | false | Yes (true) | Yes (true) | 100.0000 | Yes (true) | 200.0000 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (true) | |
| Maniilaq Health Center | ||||||||||||||||||||||||||||||||||||
| Yes (true) | Yes (X) | Yes (X) | 13 | false | false | false | Yes (X) | Yes (true) | false | false | Yes (true) | Yes (true) | 100.0000 | Yes (true) | 200.0000 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (true) | 11 |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment | Ambler ClinicBuckland ClinicDeering ClinicKiana ClinicKobuk ClinicNoatak ClinicNoorvik ClinicSelawik ClinicShungnak ClinicKivalina ClinicPoint Hope Clinic |
| Part V, Line 18e - Other Actions Took Before Any Collection Actions | Send notice with bills/invoices. |
| Part V, Line 18e - Other Actions Took Before Any Collection Actions | Send notice with bills/invoices. |
| Part V, Line 20d - Other Billing Determination of Individuals Without 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 20d - Other Billing Determination of Individuals Without 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 22 - Charge Patients Amount Equal Gross Charge for Services | Non-Beneficiary/Beneficiary patients without a payer and who are ineligible for discounted services are billed for full charge of services. |
| Part V, Line 22 - Charge Patients Amount Equal Gross Charge for Services | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | A long term care nursing wing co-located with the Maniilaq Health Center in Kotzebue, AK. The Elder | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4 - Bad Debt Expense | Accounts receivable include amounts from Grantors and Third Party Payers, primarily insurance companies. Accounts receivable are stated at the amount management expects to collect from outstanding balances. 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 2 months.Patient Surveys.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 12 communities of large geographically remote region. Each of the 12 clinics are located in each community. Maniilaq utilizes itinerate 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. New skilled nursing facilities, physical therapy suite, expanded/specialty services). |
| Part VI - States Where Community Benefit Report Filed | AK |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Buckland IRA Council | ||||||||
| 10 Virginia Ave | Buckland | AK | 99727 | 920073693 | Indian Tribe | $30,465 | $0 | Village Initiative funds from IHS |
| Deering IRA Council | ||||||||
| PO Box 36089 | Deering | AK | 99736 | 920063782 | Indian Tribe | $55,668 | $0 | Village Initiative funds from IHS |
| Kiana Traditional Council | ||||||||
| PO Box 69 | Kiana | AK | 99749 | 920061730 | Indian Tribe | $36,410 | $0 | Village Initiative funds from IHS |
| Kivalina IRA Council | ||||||||
| PO Box 50051 | Kivalina | AK | 99750 | 920064993 | Indian Tribe | $114,366 | $0 | Village Initiative funds from IHS |
| Kobuk Traditional Council | ||||||||
| PO Box 51039 | Kobuk | AK | 99751 | 920069649 | Indian Tribe | $28,029 | $0 | Village Initiative funds from IHS |
| Native Village of Ambler | ||||||||
| PO Box 47 | Ambler | AK | 99786 | 920069127 | Indian Tribe | $65,873 | $0 | Village Initiative funds from IHS |
| Native Village of Noatak | ||||||||
| PO Box 89 | Noatak | AK | 99761 | 920041806 | Indian Tribe | $263,216 | $0 | ICWA program expenses |
| Native Village of Pt Hope | ||||||||
| PO Box 109 | Point Hope | AK | 99760 | 920012633 | Indian Tribe | $40,450 | $0 | Village Initiatives |
| Native Village of Selawik | ||||||||
| 59 North Tundra St | Selawik | AK | 99770 | 920049770 | Indian Tribe | $88,340 | $0 | Village Initiative funds from IHS |
| Noorvik IRA Council | ||||||||
| PO Box 209 | Noorvik | AK | 99763 | 920065223 | Indian Tribe | $1,062,579 | $0 | BIA Road Construction |
| North Slope Borough | ||||||||
| PO Box 69 | Barrow | AK | 99723 | 920042378 | Municiple Government | $93,478 | $0 | Tobacco use prevention services |
| NW Arctic Borough | ||||||||
| PO Box 1110 | Kotzebue | AK | 99752 | 920116661 | Municiple Government | $259,066 | $0 | Village Initiative funds from IHS |
| Shungnak IRA | ||||||||
| PO Box 73064 | Shungnak | AK | 99773 | 920061970 | Indian Tribe | $558,547 | $0 | ICWA program expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TANF-Temp Assist for Needy Families | 368 | $51,301 |
| NFAP - Native Family Ass. Program | 4252 | $593,352 |
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 programs or individuals within the Maniilaq service area. All grants are provisioned and monitored in accordance with the grant agreement and compliance requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | false | SubstantiationRequiredInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|
| Barbara Janitacheck | ||||
| Tribal Admin | $166,368 | $166,368 | ||
| Donald Marquardt | ||||
| Physician | $162,363 | $184,124 | $21,761 | |
| Eric Torres-Semprit | ||||
| Physician | $209,231 | $209,231 | ||
| Ian Erlich | ||||
| President & CEO | $261,664 | $413,212 | $151,548 | |
| Kohhei Nakagawa | ||||
| Physician | $184,005 | $184,005 | ||
| Lucy Nelson | ||||
| Vice Pres/CFO | $183,774 | $183,774 | ||
| Mary Gwayi-Chore | ||||
| Physician | $212,625 | $212,625 | ||
| Nathan Kotch | ||||
| Vice President | $250,040 | $250,040 | ||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ian Erlich | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Off. | RelationshipDescriptionTxt |
| Transaction | $107,000 | TransactionAmt |
| Transaction | Contract Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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 Executive Director 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 I'd 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 I'd 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 Publicly Available | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 256 | AddressLine1 |
| City | Kotzebue | City |
| State | AK | State |
| ZIP Code | 99752 | ZIPCode |
| 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 Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniilaq Services LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Seventh Avenue Suite 2100 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770671852 | EIN |
| Primary Activities | 8a contracting | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (true) | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maniilaq Services LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionTypeTxt |
| Involved | $1,004,744 | InvolvedAmt |
| Method Of Amount Determination | Fair Value | MethodOfAmountDeterminationTxt |
Comments