2014-08-15T18:36:23-05:00 2013-09-30 135381590 BDO USA LLP 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2012-10-01 920040308 TANANA CHIEFS CONFERENCE TANA 9074528251 112 FIRST AVENUE NO 600 FAIRBANKS AK 997014897 DEBBIE MEADE 9074528251 2014-08-15 1 KEY E GETTY CPA P00121200 9072788878 2014-08-15 2012 2015-11-30 17:44:51Z VICTOR JOSEPH 112 FIRST AVENUE NO 600 FAIRBANKS AK 997014897 149345140 0 X WWW.TANANACHIEFS.ORG X 1971 AK TANANA CHIEFS CONFERENCE PROVIDES A UNIFIED VOICE IN ADVANCING SOVEREIGN TRIBAL GOVERNMENTS THROUGH THE PROMOTION OF PHYSICAL AND MENTAL WELLNESS, EDUCATION, SOCIOECONOMIC DEVELOPMENT, AND CULTURE OF THE INTERIOR ALASKA NATIVE PEOPLE." 9 9 940 40 670893 -70894 93529442 94807762 19077899 25640725 4211445 1717655 627220 1395751 117446006 123561893 7146344 6480292 0 0 47697880 56163317 0 0 0 52550902 63986224 107395126 126629833 10050880 -3067940 155132639 150048587 96242140 94926401 58890499 55122186 X TANANA CHIEFS CONFERENCE PROVIDES A UNIFIED VOICE IN ADVANCING SOVEREIGN TRIBAL GOVERNMENTS THROUGH THE PROMOTION OF PHYSICAL AND MENTAL WELLNESS, EDUCATION, SOCIOECONOMIC DEVELOPMENT, AND CULTURE OF THE INTERIOR ALASKA NATIVE PEOPLE. 0 0 84520936 481992 21048570 HEALTH SERVICES: IN PARTNERSHIP WITH THOSE WE SERVE, PROMOTES AND ENHANCES SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL WELLNESS THROUGH EDUCATION, PREVENTION AND THE DELIVERY OF QUALITY SERVICES, MANAGES THE HEALTH DELIVERY SYSTEM FOR THE VILLAGES OF INTERIOR ALASKA AND ALSO MANAGES SMALLER SATELLITE CLINICS IN 28 VILLAGES. 19542239 5206603 602880 CLIENT DEVELOPMENT: THE CLIENT DEVELOPMENT DIVISION PROVIDES AND INTEGRATES EDUCATION, EMPLOYMENT, TRAINING, AND A WIDER RANGE OF SUPPORTIVE SERVICES TO ENABLE TRIBAL MEMBERS TO DEVELOP THEIR KNOWLEDGE AND SKILLS AND BUILD SAFE, STABLE, AND ECONOMICALLY SELF-SUFFICIENT FAMILIES THAT PROTECT, NURTURE, AND EDUCATE THEIR CHILDREN AND SUPPORTS AND ENCOURAGES THE PRACTICE OF THE VALUES, TRADITIONS, AND CULTURE OF INTERIOR ALASKA TRIBES. 6490998 46259 3184471 NATURAL AND CULTURAL: THE MISSION OF THE NATURAL AND CULTURAL RESOURCES DIVISION IS TO PROVIDE SERVICE TO TRIBAL MEMBERS IN LAND AND FOREST MANAGEMENT, LAND SURVEYS, ARCHAEOLOGY, APPRAISAL, ENVIRONMENTAL RESTORATION, ENERGY ALTERNATIVES AND EFFICIENCY, AND SUBSISTENCE STUDIES AND ADVOCACY. 8589380 745439 804804 TRIBAL DEVELOPMENT PROVIDES ASSITANCE TO LOCAL GOVERNMENTS ANDINDIVIDUALS WITH REGARD TO COMMUNITY GOVERNMENT AND SERVICES, INCLUDINGTHE VILLGE PUBLIC SAFETY OFFICER PROGRAM, TRIBAL GOVERNMENT SERVICES,TRIBAL TRANSPORTATION AND ECONOMIC DEVELOPMENT. 8589380 745439 804804 119143553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 392 0 1 940 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X BRIAN RIDLEY 9074528251 122 FIRST AVENUE SUITE 600 FAIRBANKS AK 99701 DONALD V HONEA SR 2.00 X X 0 0 0 TRIMBLE GILBERT 5.00 X X 0 0 0 CARL JERUE JR 5.00 X X 12600 0 0 PATRICK MCCARTY 2.00 X X 14100 0 0 NICKOLAI ALEXIA SR 2.00 X 17100 0 0 EUGENE J PAUL 2.00 X 12100 0 0 DONALD F ADAMS 2.00 X 7800 0 0 NANCY JAMES 2.00 X 13200 0 0 JULIE ROBERTS-HYSLOP 2.00 X 17400 0 0 LEO LOLNITZ 2.00 X 15600 0 0 MICHAEL AMBROSE 2.00 X 0 0 0 PJ SIMON 2.00 X 0 0 0 GERALD PATSY 2.00 X 0 0 0 JERRY ISAAC 40.00 X 239465 0 63580 BRIAN RIDLEY 40.00 X 197417 0 56093 KATHLEEN S MAYO 40.00 X 116083 0 23419 TED R CHARLES 40.00 X 33682 0 6168 JEAN C PURVIS 40.00 X 324624 0 53259 NIGEL G WAPPETT 40.00 X 347170 0 79240 JONATHAN R STARR 40.00 X 278158 0 47769 GINA Y ESCOBAR 40.00 X 221102 0 59426 STEVEN J JAY 40.00 X 245936 0 45591 2113537 0 434545 8 0 1 0 GHEMM COMPANY PO BOX 70507 FAIRBANKS AK 99707 GENERAL CONTRACTOR - SUPERCLINIC 28042621 FAIRBANKS MEMORIAL HOSPITAL 1650 COWLES ST FAIRBANKS AK 99701 CONTRACT HEALTH MEDICAL SERVICES 6270235 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 WAREHOUSING SERVICES 2949196 HEALTHCARE RESOURCE GROUP 12610 EAST MIRABEAU PKWY STE 800 SPOKANE VALLEY WA 99216 AR RESOLUTION SERVICES 1315690 GOLDEN HEART EMER PHYSICIANS PO BOX 660788 ARCADIA CA 910660788 CONTRACT HEALTH MEDICAL SERVICES 1058108 5 94741927 65835 94807762 MEDICAL RECEIPTS 621400 16396690 16396690 CONTRACT REVENUE 900099 7305829 7305829 ADMIN PROGRAM REVENUE 900099 1013208 1013208 HEALTH SERVICES 621400 455297 455297 CLIENT DEVELOPMENT 624100 416341 416341 53360 53360 25640725 3213996 3213996 555595 0 555595 555595 555595 22324868 57106 23837930 40385 -1513062 16721 -1496341 -1496341 2116044 1904932 211112 109009 102103 ADMINISTRATIVE REVENUE 900099 538892 6289 532603 TRIBAL SUPPLEMENTAL 900099 89702 89702 OTHER REVENUE 900099 450 450 629044 123561893 25640725 670893 2442513 200013 200013 6280279 6280279 906524 906524 35182505 29101889 6080616 2554212 2073757 480455 14538925 11568084 2970841 2981151 2261001 720150 373875 152247 221628 364945 54627 310318 54869 54869 26128280 24359953 1768327 106293 48553 57740 2355671 1799305 556366 310744 92880 217864 2781518 759452 2022066 6584044 5756685 827359 4329228 5320 4323908 3059803 61137 2998666 1817816 807834 1009982 EQUIPMENT 4660777 965546 3695231 CONTRACT REDUCTION 3662041 3662041 SUPPLIES 2234120 1640807 593313 INDIRECT COST ALLOCATIO 0 22486070 -22486070 5162200 5006073 156127 126629833 119143553 7486280 0 21006 1830756 10154345 2079575 4606147 5123189 4873912 5846667 362370 301985 296325 339770 113722 49210 102467542 17395134 23269335 85072408 50419041 46278420 61016436 3126607 155132639 150048587 11793266 9723178 3413984 5331787 7855888 6574257 73179002 73297179 96242140 94926401 X 41791239 39382752 17099260 15739434 0 0 58890499 55122186 155132639 150048587 X -3067940 708715 -1409088 X X 0 1 X 1 1 1 X 73857758 83918340 89397563 92529442 94807762 434510865 73857758 83918340 89397563 92529442 94807762 434510865 434510865 451110 401500 1051970 4360922 2869591 9135093 -1053087 99932 29902 217401 -705852 1928985 455082 150000 13470 639476 3187013 446127119 82933512 0.97400 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6183248 6183248 84039828 10225972 73813856 11064651 6375430 4689221 1179815 793732 386083 85072408 RESERVE FOR CLAIM PAYMENTS 1400000 INTEREST PAYABLE 2705338 BONDS PAYABLE, NET OF UNAMAORTIZED BOND DISCOUNT 69191841 73297179 124215739 708715 708715 123507024 54869 54869 123561893 126574964 0 126574964 54869 54869 126629833 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL CB EXPENSES NETTED AGAINST RENTAL REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL CB EXPENSES NETTED AGAINST RENTAL REVENUE 1176322 854293 45987 188486 0 907754 725174 17997 55574 0 31968 17410 11 0 2116044 1596877 63984 244071 1904932 211112 AK 1 0 1 1 1.00000 CHENA BINGO 109 CLAY STREET FAIRBANK AK 99701 0 CHERYL ANDERSON 21087 MANAGES OPERATION OF BINGO, RAFFLES, AND PULL TAB ACTIVITIES. SHE IS NOT PAID BY TCC FOR SERVICES, BUT PERFORMS THEM AS AN EMPLOYEE OF CHENA BINGO, OF WHICH TCC IS A PARTNER. X 1 211112 1 ALATNA TRADITIONAL COUNCIL PO BOX 10 ALLAKAKET AK 99720 920146599 ALATNA 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES ALLAKAKET TRADITIONAL COUNCIL PO BOX 50 ALLAKAKET AK 99720 920063652 ALLAKAKET 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES ANVIK TRADITIONAL COUNCIL PO BOX 10 ANVIK AK 99558 920075985 ANVIK 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES ARCTIC VILLAGE TRADITIONAL COUNCIL PO BOX 22059 ARCTIC VILLAGE AK 99722 920043954 ARCTIC VILLAGE 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES BEAVER TRADITIONAL COUNCIL PO BOX 24029 BEAVER AK 99724 920072596 BEAVER 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES BIRCH CREEK TRIBAL COUNCIL PO BOX KBC FT YUKON AK 99740 920071449 BIRCH CREEK 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES CHALKYITSIK TRADITIONAL COUNCIL PO BOX 57 CHALKYITSIK AK 99788 920067411 CHALKYITSIK 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES CIRCLE TRADITIONAL COUNCIL PO BOX 89 CIRCLE AK 99733 920071862 CIRCLE 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES DOT LAKE VILLAGE COUNCIL PO BOX 2279 DOT LAKE AK 99737 920063591 DOT LAKE 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES EAGLE IRA COUNCIL PO BOX 19 EAGLE AK 99738 EAGLE 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES EDZENO NATIVE COUNCIL PO BOX 9105 NIKOLAI AK 99691 920153102 EDZENO 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES EVANSVILLE TRIBAL COUNCIL PO BOX 26087 BETTLES FIELD AK 99726 EVANSVILLE 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES FORT YUKON (GWICHYAA ZHEE GWICH'IN) PO BOX 126 FORT YUKON AK 99740 920065685 FORT YUKON 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES HOLY CROSS TRADITIONAL COUNCIL PO BOX 89 HOLY CROSS AK 99602 920063538 HOLY CROSS 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES HUGHES TRADITIONAL COUNCIL PO BOX 45029 HUGHES AK 99745 920142144 HUGHES 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES HUSLIA TRADITIONAL COUNCIL PO BOX 70 HUSLIA AK 99746 911776426 HUSLIA 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES KALTAG TRADITIONAL COUNCIL PO BOX 129 KALTAG AK 99748 920066755 KALTAG 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES KOYUKUK TRADITIONAL COUNCIL PO BOX 109 KOYUKUK AK 99754 920038304 KOYUKUK 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES LOUDEN TRIBAL COUNCIL PO BOX 244 GALENA AK 99741 LOUDEN 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES MANLEY HOT SPRINGS TRADITIONAL COUNCIL PO BOX 105 MANLEY AK 99756 920066434 MANLEY HOT SPRINGS 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES MCGRATH TRADITIONAL COUNCIL PO BOX 134 MCGRATH AK 99627 920068437 MCGRATH TRADITIONAL 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES MINTO TRADITIONAL COUNCIL PO BOX 26 MINTO AK 99758 926002702 MINTO TRADITIONAL 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES NENANA TRADITIONAL COUNCIL PO BOX 356 NENANA AK 99760 920069019 NENANA 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES NORTHWAY TRADITIONAL COUNCIL PO BOX 516 NORTHWAY AK 99764 920063619 NORTHWAY 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES NULATO TRIBAL COUNCIL PO BOX 65049 NULATO AK 99765 920064349 NULATO 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES RAMPART TRADITIONAL COUNCIL PO BOX 67029 RAMPART AK 99767 RAMPART 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES RUBY TRIBAL COUNCIL PO BOX 210 RUBY AK 99768 920064546 RUBY 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES SHAGELUK IRA COUNCIL PO BOX 109 SHAGELUK AK 99665 920097263 SHAGELUK 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES STEVENS VILLAGE IRA COUNCIL PO BOX 16 STEVENS VILLAGE AK 99774 920064596 STEVENS 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES TAKOTNA TRADITIONAL COUNCIL GENERAL DELIVERY TAKOTNA AK 99675 920157479 TAKOTNA 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES TANACROSS IRA COUNCIL PO BOX 76009 TANACROSS AK 99776 920067251 TANACROSS 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES TANANA TRIBAL COUNCIL PO BOX 130 TANANA AK 99777 920063172 TANANA 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES TELIDA NATIVE VILLAGE COUNCIL PO BOX 32 MCGRATH AK 99627 920078610 TELIDA 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES TETLIN IRA COUNCIL PO BOX TTL TETLIN AK 99779 920094660 TETLIN 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES VENETIE TRADITIONAL COUNCIL PO BOX 81119 VENETIE AK 99781 920016204 VENETIE 5597 TRIBAL SHARES OF BINGO PROCEEDS TO SUPPORT LOCAL TRIBES 35 ASAP TANF 213 1481920 ENERGY ASSISTANCE 1103 1228795 CITGO FUEL 310 293344 SG ASAP TANF 1359 85948 AHFC WEATHERIZATION 94 220268 ALASKA AFFORDABLE HEATING PROGRAM 120 1281959 GENERAL ASSISTANCE 183 1041541 CHILD CARE ASSISTANCE 181 646504 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE PAID TO THIRD PARTY VENDORS TO PAY EXACT AMOUNT INCURRED. X X X 0 0 0 0 0 0 0 0 0 JERRY ISAAC 239465 0 0 0 0 0 16196 0 47384 0 303045 0 0 0 BRIAN RIDLEY 197417 0 0 0 0 0 13902 0 42191 0 253510 0 0 0 JEAN C PURVIS 324624 0 0 0 0 0 17500 0 35759 0 377883 0 0 0 NIGEL G WAPPETT 347170 0 0 0 0 0 17500 0 61740 0 426410 0 0 0 JONATHAN R STARR 278158 0 0 0 0 0 17500 0 30269 0 325927 0 0 0 GINA Y ESCOBAR 221102 0 0 0 0 0 15552 0 43874 0 280528 0 0 0 STEVEN J JAY 245936 0 0 0 0 0 17472 0 28119 0 291527 0 0 0 A CITY OF KOYUKUK ALASKA 920118711 50075FAA9 2011-06-23 68916485 TO ACQUIRE, CONSTRUCT, EQUIP, HEALTH CARE FACILITY-SUPER CLINIC 0 1 0 A 71715000 6758361 1196468 2012 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE ORGANIZATION'S BY-LAWS, EACH MEMBER VILLAGE OR GROUP ELECTS ONE DIRECTOR. THOSE ELECTED COMPRISE THE MEMBERS OF THE FULL BOARD OF DIRECTORS FOR TANANA CHIEFS CONFERENCE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECTS NINE DIRECTORS TO SERVE AS AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THE MEMBERS OF WHICH HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED, INCLUDING THE CHIEF FINANCIAL OFFICER, DEPUTY FINANCE OFFICER AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C A COMMITTEE OF THE WHOLE CALLED PLANNING AND ORGANIZATION SETS COMPANY POLICY AND MEETS PERIODICALLY TO REVIEW EXISTING POLICIES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED BIANNUALLY. PERIODICALLY, AFTER A REVIEW OF COMPANY COMPENSATION, SALARY STUDIES ARE COMMISSIONED FOR THE ENTIRE ORGANIZATION. ADOPTION OF THE STUDY BY THE EXECUTIVE BOARD CONSTITUTES APPROVAL OF THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE PER GASB 65 -1,409,088. AUDIT SELECTION AND OVERSIGHT FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. MORRIS THOMPSON CULTURAL AND VISITORS CENTER 101 DUNKEL STREET 210 FAIRBANKS AK 99701 201113317 CULTURAL PRESERVATION AND PRESENTATION AK LINE 11A,I LINE 11A, I TANANA CHIEF CONFERENCE 0 CHENA BINGO 107 CLAY STREET FAIRBANKS AK 99701 943458475 GAMING AK N/A UNRELATED 188411 60211 0 1 0.25000 TCC-MULLIKIN SURVEYS LLC 122 FIRST AVE SUITE 600 FAIRBANKS AK 99701 272427962 SURVEYING AK TANANA CHIEFS CONFERENCE UNRELATED 6829 10976 0 1 0.51000 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 CHENA BINGO J 104830 RENTAL REVENUE CHENA BINGO S 211112 BINGO PROCEEDS MORRIS THOMPSON CULTURAL AND VISITORS CENTER J 81984 RENTAL REVENUE