2014-02-24T10:59:07-09:00 2013-06-30 270060640 Dailey Accounting Services Inc PO Box 930 Sterling AK 99672 990 2012-07-01 920172389 Arctic Barnabas Ministries Inc ARCT 135 North Willow St Kenai AK 99611 Tim Van Sickle 9072833377 2014-02-21 false James R Dailey EA P00441512 9073984374 2014-02-24 2012 2015-11-30 17:44:51Z 1113854 false X arcticbarnabas.org X 2000 AK The entity9s exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska. 9 7 14 50 0 0 1046233 1091328 0 8797 7526 15000 15000 1070030 1113854 67626 24812 0 545601 541729 29428 21064 132783 402140 384636 1044795 972241 25235 141613 2161311 2254994 501556 453626 1659755 1801368 The entity9s exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska. false false 694621 Provide support to church leaders and to churches in remote Alaska 24812 Provide weatherization and facility upgrades for basic services to churches in remote Alaska 719433 true true false false false false false false false true false false true false true false false false false false false false true false false false true false false false false false true false false false false true false false false false false false false false true 2 0 true 14 true false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true false false true false false X Jonathan Peters 9072833377 135 North Willow St Kenai AK 99611 Alan Finifrock 0.00 X 0 0 0 Dave Wilder 0.00 X 0 0 0 Jacque Wilder 0.00 X 0 0 0 Jason Elam 0.00 X 0 0 0 Joel Natwick 0.00 X X 0 0 0 Lisa Natwick 0.00 X X 0 0 0 Mike Bookout 0.00 X 0 0 0 Paul Biederman 1.00 X X 0 0 0 Tim Van Sickle 1.00 X X 0 0 0 Jonathan Peters 40.00 X 66000 0 0 66000 0 0 0 false false false 8480 1082848 30000 1091328 7526 7526 15000 15000 15000 15000 1113854 0 0 22526 X 24812 24812 66385 48647 7428 10310 436119 319588 48802 67729 8538 6257 955 1326 14441 10582 1616 2243 16246 11905 1818 2523 8161 8161 21064 21064 3937 3937 15222 14586 499 137 29871 28207 127 1537 23204 22234 761 209 63068 60432 2069 567 14726 12350 2376 Aircraft Fuel/Oil 32632 32632 Maintenance 20260 13811 6449 Staff Ministry Expense 83308 54418 12099 16791 Printing/Reproduction 6048 6048 84199 58972 16880 8347 972241 719433 120025 132783 334497 435565 9943 5119 30000 1511402 200997 1350884 1310405 465987 473905 2161311 2254994 120019 95358 250000 250000 131537 108268 501556 453626 X 1273261 1382014 386494 419354 1659755 1801368 2161311 2254994 141613 0 X true X false true false X 1430860 1100350 1275181 1046233 1089643 5942267 1430860 1100350 1275181 1046233 1089643 5942267 5942267 9384 -8577 20204 23797 22526 67334 6009601 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798211 61223 736988 713191 139774 573417 1310405 DEPOSIT 394412 DONATED AIRCRAFT WORK IN PROCE 44067 AIRCRAFT WORK IN PROCESS 35426 473905 X D13 Footnote for uncertain tax position under FIN 48 Part X 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. X X X X X AK true 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 2 I1 Monitoring procedures Part I line 2 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. Jason Elam Director Construction X 250000 250000 false true true 250000 L1 990 Schedule L Placeholder 1 Sch L Part II Ln 1: Secured note with no amounts currently payable, per terms of note. Note is not in arrears. X 3 58371 FMV X Pallet of Aircraft Parts 1 30000 Management Estimate true false 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.