ARCTIC BARNABAS MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARCTIC BARNABAS MINISTRIES INC (EIN 92-0172389)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-24
IRS object ID: 201410559349300716
Schema version: 2012v2.1
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 D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-24T10:59:07-09:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	270060640	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dailey Accounting Services Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 930	AddressLine1
City	Sterling	City
State	AK	State
ZIP Code	99672	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920172389	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Arctic Barnabas Ministries Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARCT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 North Willow St	AddressLine1
City	Kenai	City
State	AK	State
ZIP Code	99611	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tim Van Sickle	Name
Title	President	Title
Phone	9072833377	Phone
Date Signed	2014-02-21	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James R Dailey EA	Name
PTIN	P00441512	PTIN
Phone	9073984374	Phone
Date Prepared	2014-02-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1113854	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	arcticbarnabas.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	The entity9s exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1046233	ContributionsGrantsPriorYear
Contributions Grants Current Year	1091328	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8797	InvestmentIncomePriorYear
Investment Income Current Year	7526	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15000	OtherRevenuePriorYear
Other Revenue Current Year	15000	OtherRevenueCurrentYear
Total Revenue Prior Year	1070030	TotalRevenuePriorYear
Total Revenue Current Year	1113854	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	67626	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24812	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	545601	SalariesEtcPriorYear
Salaries Etc Current Year	541729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	29428	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	21064	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	132783	TotalFundrsngExpCurrentYear
Other Expense Prior Year	402140	OtherExpensePriorYear
Other Expenses Current Year	384636	OtherExpensesCurrentYear
Total Expenses Prior Year	1044795	TotalExpensesPriorYear
Total Expenses Current Year	972241	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	141613	RevenuesLessExpensesCY
Total Assets BOY	2161311	TotalAssetsBOY
Total Assets EOY	2254994	TotalAssetsEOY
Total Liabilities BOY	501556	TotalLiabilitiesBOY
Total Liabilities EOY	453626	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1659755	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1801368	NetAssetsOrFundBalancesEOY
Mission Description	The entity9s exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	694621	Expense
Description	Provide support to church leaders and to churches in remote Alaska	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	24812	Expense
Description	Provide weatherization and facility upgrades for basic services to churches in remote Alaska	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	719433	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jonathan Peters	NamePerson
Telephone Number	9072833377	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	135 North Willow St	AddressLine1
City	Kenai	City
State	AK	State
ZIP Code	99611	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Alan Finifrock
Director	0.00	X	0	0	0
Dave Wilder
Director	0.00	X	0	0	0
Jacque Wilder
Director	0.00	X	0	0	0
Jason Elam
Director	0.00	X	0	0	0
Joel Natwick
Vice Chair	0.00	X	0	0	0	X
Lisa Natwick
Secretary	0.00	X	0	0	0	X
Mike Bookout
Director	0.00	X	0	0	0
Paul Biederman
Treasurer	1.00	X	0	0	0	X
Tim Van Sickle
President	1.00	X	0	0	0	X
Jonathan Peters
Executive Director	40.00		66000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8480	GovernmentGrants
All Other Contributions	1082848	AllOtherContributions
Noncash Contributions	30000	NoncashContributions
Total Contributions	1091328	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7526	TotalRevenueColumn
Exclusion	$7,526	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	15000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15000	TotalRevenueColumn
Exclusion	$15,000	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1113854	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$22,526	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24812	Total
Program Services	24812	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66385	Total
Program Services	48647	ProgramServices
Management And General	7428	ManagementAndGeneral
Fundraising	10310	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	436119	Total
Program Services	319588	ProgramServices
Management And General	48802	ManagementAndGeneral
Fundraising	67729	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8538	Total
Program Services	6257	ProgramServices
Management And General	955	ManagementAndGeneral
Fundraising	1326	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14441	Total
Program Services	10582	ProgramServices
Management And General	1616	ManagementAndGeneral
Fundraising	2243	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16246	Total
Program Services	11905	ProgramServices
Management And General	1818	ManagementAndGeneral
Fundraising	2523	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8161	Total
Management And General	8161	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	21064	Total
Fundraising	21064	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3937	Total
Management And General	3937	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15222	Total
Program Services	14586	ProgramServices
Management And General	499	ManagementAndGeneral
Fundraising	137	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29871	Total
Program Services	28207	ProgramServices
Management And General	127	ManagementAndGeneral
Fundraising	1537	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	23204	Total
Program Services	22234	ProgramServices
Management And General	761	ManagementAndGeneral
Fundraising	209	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63068	Total
Program Services	60432	ProgramServices
Management And General	2069	ManagementAndGeneral
Fundraising	567	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14726	Total
Program Services	12350	ProgramServices
Management And General	2376	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Aircraft Fuel/Oil	32632	32632
Maintenance	20260	13811	6449
Staff Ministry Expense	83308	54418	12099	16791
Printing/Reproduction	6048		6048

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	84199	Total
Program Services	58972	ProgramServices
Management And General	16880	ManagementAndGeneral
Fundraising	8347	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	972241	Total
Program Services	719433	ProgramServices
Management And General	120025	ManagementAndGeneral
Fundraising	132783	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	334497	BOY
EOY	435565	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9943	BOY
EOY	5119	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	30000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1511402	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	200997	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1350884	BOY
EOY	1310405	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	465987	BOY
EOY	473905	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2161311	BOY
EOY	2254994	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120019	BOY
EOY	95358	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	250000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	131537	BOY
EOY	108268	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	501556	BOY
EOY	453626	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1273261	BOY
EOY	1382014	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	386494	BOY
EOY	419354	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1659755	BOY
EOY	1801368	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2161311	BOY
EOY	2254994	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	141613	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1430860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1100350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1275181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1046233	CurrentTaxYearMinus1Year
Current Tax Year	1089643	CurrentTaxYear
Total	5942267	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1430860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1100350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1275181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1046233	CurrentTaxYearMinus1Year
Current Tax Year	1089643	CurrentTaxYear
Total	5942267	Total

Field	Value	IRS element (for citing)
Public Support Total170	5942267	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-8577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23797	CurrentTaxYearMinus1Year
Current Tax Year	22526	CurrentTaxYear
Total	67334	Total

Field	Value	IRS element (for citing)
Total Support	6009601	TotalSupport
Public Support Pertcentage170	0.98880	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	798211	OtherCostOrOtherBasis
Depreciation	61223	Depreciation
Book Value	736988	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	713191	OtherCostOrOtherBasis
Depreciation	139774	Depreciation
Book Value	573417	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1310405	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSIT	394412
DONATED AIRCRAFT WORK IN PROCE	44067
AIRCRAFT WORK IN PROCESS	35426

Field	Value	IRS element (for citing)
Total Book Value Other Assets	473905	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D13	Identifier
Return Reference	Footnote for uncertain tax position under FIN 48 Part X	ReturnReference
Explanation	The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2013 and 2012. The Organization files its form 990 in the U.S. federal jurisdiction of the attorney general for the State of Alaska. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2009.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Licensed States	AK	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Shaktoolik Covenant Church
PO Box 80	Shaktoolik	AK	99771	920152358	501c3	15786	At cost	Various	Weatherize
Scammon Bay Church
PO Box 10	Scammon Bay	AK	99662	920152358	501c3	9027	At cost	Various	Weatherize

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	The entity uses funds to ensure the homes of church leaders in remote Alaska villages are adequate for habitation. This is accomplished by weatherizing the structure (insulation, windows, and sealing air leaks), repairing inoperative mechanical heating systems and ensuring the sanitation equipment is working properly. Expenses are for building materials and transportation costs to accomplish the above. Funding is determined by surveying the adequacy of the dwelling for habitation. In some cases ABM functions as a pass-through for other organizations such as the Evangelical Covenant Church in Alaska (ECCAK) who evaluated the housing needs based on the criteria above. These project expenses are tracked and any funds remaining after project completion are returned to the grantor for whom for whom repairs were accomplished and who screened and approved potential recipients.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Jason Elam	NamePerson
Relationship With Organization	Director	RelationshipWithOrganization
Purpose Of Loan	Construction	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$250,000	OriginalPrincipalAmount
Balance Due	250000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	250000	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	L1	Identifier
Return Reference	990 Schedule L Placeholder 1	ReturnReference
Explanation	Sch L Part II Ln 1: Secured note with no amounts currently payable, per terms of note. Note is not in arrears.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	58371	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Pallet of Aircraft Parts	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	30000	NoncashContribsRptdF990
Method Of Determining Revenues	Management Estimate	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Unrelated business income explanation Part V line 3b	Organization recognizes imputed rental income. Rents are excluded from UBTI of an exempt org - IRC Sect 512.
O02	Officer directors etc family relationship Part VI line 2	Joel Natwick & Lisa Natwick - Family Relationship Dave Wilder and Jacque Wilder - Family Relationship Tim Van Sickle, board member & Karen Kaiser, employee - Family Relationship Tim Van Sickle, board member & Lindy Butler, employee - Family Relationship
O03	Form 990 governing body review Part VI line 11	Finance committee of board reviews the draft 990. If it meets their satisfaction, They recommend to the board to approve.
O04	Conflict of interest policy compliance Part VI line 12c	Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest.
O05	CEO executive director top management comp Part VI line 15a	Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group.
O06	Other officer or key employee compensation Part VI line 15b	Not applicable.
O07	Governing documents etc available to public Part VI line 19	Documents are available for inspection at organization9s office.
O08	List of other expenses Part IX line 24e	Please see list of Other Expenses for each functional area accompanying this return.

ARCTIC BARNABAS MINISTRIES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Assets OtherAssets (3 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (2 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule L IRS990ScheduleL

Loan Table LoanTable

Form990 Schedule L Part V Form990ScheduleLPartV

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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