DENA NENA HENASH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DENA NENA HENASH (EIN 92-0040308)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201202299349300400
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T22:27:53-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKUNDA COTTRELL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920040308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANANA CHIEFS CONFERENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TANA | NameControl |
| Phone | 9074528251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 FIRST AVENUE NO 600 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 997014897 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN RIDLEY | Name |
| Title | CFO | Title |
| Phone | 9074528251 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| Phone | 9072788878 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRY ISAAC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 FIRST AVENUE NO 600 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 997014897 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 125126365 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TANANACHIEFS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TANANA CHIEFS CONFERENCE PROVIDES A UNIFIED VOICE ADVANCING TRIBAL GOVERNMENTS, ECONOMIC AND SOCIAL DEVELOPMENT, PROMOTING PHYSICAL AND MENTAL WELLNESS, EDUCATION OPPORTUNITIES AND PROTECTING LANGUAGE, TRADITIONAL AND CULTURAL VALUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 989 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -141330 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -169252 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 83918340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89397563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12739953 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14324226 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 396408 | InvestmentIncomePriorYear |
| Investment Income Current Year | 790584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -610736 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1030848 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 96443965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 105543221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7673766 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9442968 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41769468 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44566080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44371155 | OtherExpensePriorYear |
| Other Expenses Current Year | 45218896 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 93814389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 99227944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2629576 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6315277 | RevenuesLessExpensesCY |
| Total Assets BOY | 69696497 | TotalAssetsBOY |
| Total Assets EOY | 148863210 | TotalAssetsEOY |
| Total Liabilities BOY | 23141415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98454344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46555082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50408866 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TANANA CHIEFS CONFERENCE PROVIDES A UNIFIED VOICE ADVANCING TRIBAL GOVERNMENTS, ECONOMIC AND SOCIAL DEVELOPMENT, PROMOTING PHYSICAL AND MENTAL WELLNESS, EDUCATION OPPORTUNITIES AND PROTECTING LANGUAGE, TRADITIONAL AND CULTURAL VALUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60076715 | Expense |
| Grants | 545273 | Grants |
| Revenue | 11806828 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22615354 | Expense |
| Grants | 8090496 | Grants |
| Revenue | 569578 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5225128 | Expense |
| Grants | 10613 | Grants |
| Revenue | 513611 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6331997 | Expense |
| Grants | 796586 | Grants |
| Revenue | 89120 | Revenue |
| Description | TRIBAL DEVELOPMENT: PROVIDES ASSITANCE TO LOCAL GOVERNMENTS AND INDIVIDUALS WITH REGARD TO COMMUNITY GOVERNMENT AND SERVICES, INCLUDING THE VILLGE PUBLIC SAFETY OFFICER PROGRAM, TRIBAL GOVERNMENT SERVICES, TRIBAL TRANSPORTATION AND ECONOMIC DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6331997 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 796586 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 89120 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 94249194 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 368 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 989 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN RIDLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9074528251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 FIRST AVENUE SUITE 600 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 99701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DON HONEA SR | |||||||
| 1ST TRADITIONAL CHIEF | 2.00 | X | X | 1900 | 0 | 0 | |
| CARL JERUE JR | |||||||
| VICE PRESIDENT | 5.00 | X | X | 14100 | 0 | 0 | |
| PAT MCCARTY | |||||||
| SECRETARY/TREASURER | 5.00 | X | X | 18300 | 0 | 0 | |
| DANNY ADAMS | |||||||
| DIRECTOR | 2.00 | X | 19800 | 0 | 0 | ||
| NICK ALEXIA SR | |||||||
| DIRECTOR | 2.00 | X | 18300 | 0 | 0 | ||
| NANCY JAMES | |||||||
| DIRECTOR | 2.00 | X | 13500 | 0 | 0 | ||
| EUGENE PAUL | |||||||
| DIRECTOR | 2.00 | X | 6000 | 0 | 0 | ||
| LEO LOLNITZ | |||||||
| DIRECTOR | 2.00 | X | 16800 | 0 | 0 | ||
| JULIE ROBERTS-HYSLOP | |||||||
| DIRECTOR | 2.00 | X | 18000 | 0 | 0 | ||
| RICHARD FRANK | |||||||
| ELDER ADVISOR | 2.00 | X | 10500 | 0 | 0 | ||
| MICHAEL AMBROSE | |||||||
| YOUTH ADVISOR | 2.00 | X | 2200 | 0 | 0 | ||
| JERRY ISAAC | |||||||
| PRESIDENT, CHAIRMAN | 40.00 | X | 213427 | 0 | 64758 | ||
| TED R CHARLES | |||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | X | 193124 | 0 | 58220 | ||
| BRIAN D RIDLEY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 182873 | 0 | 57270 | ||
| NIGEL G WAPPETT | |||||||
| PHYSICIAN | 40.00 | 340252 | 0 | 93701 | X | ||
| JEAN PURVIS | |||||||
| CLINICAN | 40.00 | 317835 | 0 | 31542 | X | ||
| JONATHAN STARR | |||||||
| PHYSICIAN | 40.00 | 180322 | 0 | 42746 | X | ||
| MICHAEL FITCH | |||||||
| PHYSICIAN | 40.00 | 251244 | 0 | 69625 | X | ||
| SASHA ERICKSEN | |||||||
| CLINICIAN | 40.00 | 219251 | 0 | 48476 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2037728 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 466338 | TotalOtherCompensation |
| Number Individuals GT100 K | 50 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FAIRBANKS MEMORIAL HOSPITAL | |||||
| 1650 COWLES ST | FAIRBANKS | AK | 99701 | LEASED SPACE | 6246836 |
| GHEMM COMPANY | |||||
| 3861 SCHACT ST | FAIRBANKS | AK | 99701 | GENERAL CONTRACTOR SUPER CLINIC | 5945011 |
| BETTISWORTH NORTH | |||||
| 212 FRONT STREET SUITE 200 | FAIRBANKS | AK | 99701 | ARCHITECTS - SUPER CLINIC | 3622918 |
| ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | |||||
| 4000 AMBASSADOR DRIVE | ANCHORAGE | AK | 99508 | CONTRACT LABOR & PHARMACY SUPPLIES | 3259582 |
| DNHGHEMM LLC | |||||
| 3861 SCHACT ST | FAIRBANKS | AK | 99701 | JOINT VENTURE REMODEL PWHOUSE | 1239548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 102 | NumberOfContractorsGT100K |
| Government Grants | 89391460 | GovernmentGrants |
| All Other Contributions | 6103 | AllOtherContributions |
| Total Contributions | 89397563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL RECEIPTS | 621400 | 11628445 | 11628445 |
| ANTHC CONTRACT REVENUE | 900099 | 1345089 | 1345089 |
| CLIENT DEVELOPMENT | 624100 | 569578 | 569578 |
| NATURAL AND CULTURAL R | 900099 | 513611 | 513611 |
| HEALTH SERVICES | 621400 | 178383 | 178383 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14324226 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212846 | TotalRevenueColumn |
| Exclusion | $212,846 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 261386 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 298067 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -36681 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36681 | TotalRevenueColumn |
| Unrelated Business Revenue | -162831 | UnrelatedBusinessRevenue |
| Exclusion | $126,150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18178500 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17600762 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 577738 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577738 | TotalRevenueColumn |
| Exclusion | $577,738 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1829403 | GrossIncomeGaming |
| Gaming Direct Expenses | 1684315 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145088 | TotalRevenueColumn |
| Unrelated Business Revenue | 66657 | UnrelatedBusinessRevenue |
| Exclusion | $78,431 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMINISTRATIVE REVENUE | 900099 | 367865 | 367865 | |
| OTHER REVENUE | 900099 | 361908 | 361908 | |
| LEGAL SETTLEMENTS | 900099 | 150000 | $150,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87824 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -45156 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 922441 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105543221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15141823 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -141330 | UnrelatedBusinessRevenue |
| Exclusion | $1,145,165 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350068 | Total |
| Program Services | 350068 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9092900 | Total |
| Program Services | 9092900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932139 | Total |
| Management And General | 932139 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32153114 | Total |
| Program Services | 27240188 | ProgramServices |
| Management And General | 4912926 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7905156 | Total |
| Program Services | 5461667 | ProgramServices |
| Management And General | 2443489 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236880 | Total |
| Program Services | 1051348 | ProgramServices |
| Management And General | 185532 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2338791 | Total |
| Program Services | 1696064 | ProgramServices |
| Management And General | 642727 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261187 | Total |
| Management And General | 261187 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350795 | Total |
| Management And General | 350795 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21279 | Total |
| Management And General | 21279 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35828 | Total |
| Management And General | 35828 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18404675 | Total |
| Program Services | 17924550 | ProgramServices |
| Management And General | 480125 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3681489 | Total |
| Program Services | 3217345 | ProgramServices |
| Management And General | 464144 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3356758 | Total |
| Program Services | 278809 | ProgramServices |
| Management And General | 3077949 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6867940 | Total |
| Program Services | 6188155 | ProgramServices |
| Management And General | 679785 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390736 | Total |
| Program Services | 13184 | ProgramServices |
| Management And General | 377552 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365446 | Total |
| Management And General | 1365446 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743926 | Total |
| Program Services | 732127 | ProgramServices |
| Management And General | 11799 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT REDUCTION | 3065228 | 3065228 | |
| EQUIPMENT | 2638521 | 719135 | 1919386 |
| DIRECT OPERATING COSTS | 2251659 | 1638562 | 613097 |
| LOSS ON DISPOSAL OF FIX | 1043273 | 1043273 | |
| BAD DEBT | 320575 | 320575 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419581 | Total |
| Program Services | 15579864 | ProgramServices |
| Management And General | -15160283 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99227944 | Total |
| Program Services | 94249194 | ProgramServices |
| Management And General | 4978750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2495006 | BOY |
| EOY | 15579 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13973543 | BOY |
| EOY | 31790394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6518070 | BOY |
| EOY | 5046875 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2529451 | BOY |
| EOY | 3458462 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921933 | BOY |
| EOY | 764377 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305112 | BOY |
| EOY | 592481 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218472 | BOY |
| EOY | 192866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33372468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13198301 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20157902 | BOY |
| EOY | 20174167 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18589526 | BOY |
| EOY | 64352913 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2987482 | BOY |
| EOY | 22475096 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69696497 | BOY |
| EOY | 148863210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8556811 | BOY |
| EOY | 13025039 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760808 | BOY |
| EOY | 5086681 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9271685 | BOY |
| EOY | 8392906 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552111 | BOY |
| EOY | 71949718 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23141415 | BOY |
| EOY | 98454344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34208262 | BOY |
| EOY | 37157593 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12346820 | BOY |
| EOY | 13251273 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46555082 | BOY |
| EOY | 50408866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69696497 | BOY |
| EOY | 148863210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6315277 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2461493 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 71187087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73483112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73857758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83918340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89397563 | CurrentTaxYear |
| Total | 391843860 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71187087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73483112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73857758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83918340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89397563 | CurrentTaxYear |
| Total | 391843860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 391843860 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1634865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 838275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1051970 | CurrentTaxYear |
| Total | 4377720 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -1053087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99932 | CurrentTaxYear |
| Total | -953155 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1928985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 455082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150000 | CurrentTaxYear |
| Total | 2568496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 397836921 | TotalSupport |
| Gross Receipts From Admissions Etc | 58635391 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98430 | PublicSupportPertcentPriorYear |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $21,279 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 21279 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ORGANIZATION CONTRACTED WITH PROFESSIONAL LOBBYISTS TO WORK WITH LEGISLATORS ON FEDERAL INDIAN MATTERS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5443721 | OtherCostOrOtherBasis |
| Book Value | 5443721 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20511659 | OtherCostOrOtherBasis |
| Depreciation | 7517260 | Depreciation |
| Book Value | 12994399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6367186 | OtherCostOrOtherBasis |
| Depreciation | 5003160 | Depreciation |
| Book Value | 1364026 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1049902 | OtherCostOrOtherBasis |
| Depreciation | 677881 | Depreciation |
| Book Value | 372021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20174167 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUE COSTS NET OF AMORTIZATION | 1285458 |
| NOTE ISSUE COSTS NET OF AMORTIZATION | 181113 |
| INVESTMENT IN CHENA BINGO | 239094 |
| CONSTRUCTION WORK IN PROCESS | 20386856 |
| ACCRUED INTEREST | 49073 |
| DNH CONSTRUCTION LOAN RECEIVABLE | 98666 |
| DNH COMPONENT ASSETS | 234836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 22475096 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR CLAIM PAYMENTS | $1,364,647 |
| INTEREST PAYABLE | $1,477,493 |
| DNH COMPONENT LIABILITIES | $160,498 |
| BONDS PAYABLE, NET OF UNAMAORTIZED BOND DISCOUNT | $68,947,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71949718 | TotalOfAmounts |
| Total Revenue | 105543221 | TotalRevenue |
| Total Expenses | 99227944 | TotalExpenses |
| Excess Or Deficit For Year | 6315277 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -507157 | NetUnrealizedGLOnInvestments |
| Other | -$1,954,336 | OtherAmount |
| Total Adjustments | -2461493 | TotalAdjustments |
| Excess Or Deficit Per FS | 3853784 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 105148303 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -507157 | NetUnrealizedGainsInvestments |
| Other Revenues | 298067 | OtherRevenues |
| Revenue Not Rptd F990 | -209090 | RevenueNotRptdF990 |
| Revenue Subtotal | 105357393 | RevenueSubtotal |
| Investment Expenses Not Included | 35828 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 150000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 185828 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 105543221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 99340183 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 298067 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 298067 | ExpensesNotRptdF990 |
| Expenses Subtotal | 99042116 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 35828 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 150000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 185828 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 99227944 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING OF INDIRECT COST RECOVERY -1,954,336. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL CB EXPENSES NETTED AGAINST RENTAL REVENUE 298,067. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LEGAL SETTLEMENTS RECLASSIFIED FROM EXPENSE TO REVENUE 150,000. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL CB EXPENSES NETTED AGAINST RENTAL REVENUE 298,067. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | LEGAL SETTLEMENTS RECLASSIFIED FROM EXPENSE TO REVENUE 150,000. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 1114120 | GrossRevenueBingo |
| Cash Prizes Bingo | 810874 | CashPrizesBingo |
| Rent Facility Costs Bingo | 42675 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 182225 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 690961 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 549439 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 16474 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 58391 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 24322 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 23122 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1115 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 1829403 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1383435 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 59149 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 241731 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1684315 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 145088 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 1 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHENA BINGO | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 CLAY STREET | AddressLine1 |
| City | FAIRBANK | City |
| State | AK | State |
| ZIP Code | 99701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ANDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 113958 | GamingManagerCompensation |
| Gaming Manager Services Provided | MANAGES OPERATION OF BINGO, RAFFLES, AND PULL TAB ACTIVITIES. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 145088 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS THOMPSON CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 DUNKEL STREET210 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 99701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 201113317 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 350068 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATE RESIDENTS AND VISITORS ABOUT NATURAL AND CULTURAL HISTORY OF INTERIOR ALASKA | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ASAP TANF | 300 | 4253636 |
| ENERGY ASSISTANCE | 1200 | 2083058 |
| CITGO FUEL | 2610 | 1722231 |
| BINGO TRIBAL SHARES | 37 | 68350 |
| SG ASAP TANF | 300 | 229370 |
| AHFC WEATHERIZATION | 235 | 246774 |
| SG CHILD CARE FOOD PROGRAM | 403 | 97535 |
| ALASKA AFFORDABLE HEATING PROGRAM | 203 | 391946 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE PAID TO THIRD PARTY VENDORS TO PAY EXACT AMOUNT INCURRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY ISAAC | |||||||||||||
| 213427 | 0 | 0 | 0 | 0 | 0 | 15491 | 0 | 49267 | 0 | 278185 | 0 | 0 | 0 |
| TED R CHARLES | |||||||||||||
| 193124 | 0 | 0 | 0 | 0 | 0 | 13974 | 0 | 44246 | 0 | 251344 | 0 | 0 | 0 |
| BRIAN D RIDLEY | |||||||||||||
| 182873 | 0 | 0 | 0 | 0 | 0 | 13389 | 0 | 43881 | 0 | 240143 | 0 | 0 | 0 |
| NIGEL G WAPPETT | |||||||||||||
| 340252 | 0 | 0 | 0 | 0 | 0 | 17964 | 0 | 75737 | 0 | 433953 | 0 | 0 | 0 |
| JEAN PURVIS | |||||||||||||
| 317835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31542 | 0 | 349377 | 0 | 0 | 0 |
| JONATHAN STARR | |||||||||||||
| 180322 | 0 | 0 | 0 | 0 | 0 | 15587 | 0 | 27159 | 0 | 223068 | 0 | 0 | 0 |
| MICHAEL FITCH | |||||||||||||
| 251244 | 0 | 0 | 0 | 0 | 0 | 18342 | 0 | 51283 | 0 | 320869 | 0 | 0 | 0 |
| SASHA ERICKSEN | |||||||||||||
| 219251 | 0 | 0 | 0 | 0 | 0 | 16930 | 0 | 31546 | 0 | 267727 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF KOYUKUK ALASKA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 920118711 | IssuerEIN |
| CUSIP Number | 50075FAA9 | CUSIPNumber |
| Date Issued | 2011-06-23 | DateIssued |
| Issue Price | 68916485 | IssuePrice |
| Description Of Purpose | TO ACQUIRE, CONSTRUCT, EQUIP, HEALTH CARE FACILITY-SUPER CLINIC | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 71715000 | TotalProceeds |
| Amount In Reserve Fund | 6261550 | AmountInReserveFund |
| Capitalized Interest | 7785360 | CapitalizedInterest |
| Issuance Costs From Proceeds | 1196468 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 53671390 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLES: DIRECTORS SECTION- REMOVED CONFLICT BETWEEN WORDING OF BYLAWS AND ARTICLES CONCERNING WHO IS PRESIDING OFFICER AND WHO ELECTS PRESIDING OFFICER. BYLAWS: 1. SPECIAL MEETINGS - PROVIDE VILLAGES THE ABILITY TO CALL A SPECIAL MEETING. 2. QUALIFICATIONS, COMPENSATION OF DIRECTORS - PROHIBITS FULL-TIME EMPLOYEES OF TCC FROM SERVING ON THE BOARD OF DIRECTORS 3. CONFLICT OF INTEREST WAS RE-ADOPTED IN FYE 2010 BUT NOT DISCLOSED ON PRIOR 990. | |
| 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 A, LINE 7B | THE EXECUTIVE BOARD OF DIRECTORS MAY EXERCISE AND HAVE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANGEMENT OF THE CORPORATION, PROVIDED THAT SUCH EXECUTIVE BOARD OF DIRECTORS SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFRENCE TO AMENDING, ALTERING, OR REPEALING THE ORGANIZATION'S BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY MEMBER OF THE EXECUTIVE BOARD OF DIRECTORS OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER COPRORATION; AUTHORIZING THE SALE, LEASE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THEREFORE; OR AMENDING ANY RESOLUTION OF THE BOARD OF DIRECTORS UNLESS PROVIDED FOR BY THE BOARD OF DIRECTORS OR THE MEMBER VILLAGES. | |
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -507,157. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING OF INDIRECT COST RECOVERY -1,954,336. TOTAL TO FORM 990, PART XI, LINE 5: -2,461,493. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| DNH FUELS LLC | ||||||||
| 201 FIRST AVENUE | FAIRBANKS | AK | 99701 | 262170480 | WHOLESALE FUEL SERVICES | AK | 0 | 0 |
| DNH CONSTRUCTION LLC | ||||||||
| 201 FIRST AVENUE | FAIRBANKS | AK | 99701 | 262498417 | CONSTRUCTION SERVICES | AK | 0 | 0 |
| DNH MANAGEMENT SERVICES LLC | ||||||||
| 122 FIRST AVENUE SUITE 600 | FAIRBANKS | AK | 99701 | MANAGEMENT SERVICES | AK | 0 | 0 | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS THOMPSON CULTURAL AND VISITORS CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 DUNKEL STREET 210 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 99701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201113317 | EIN |
| Primary Activities | CULTURAL PRESERVATION AND PRESENTATION | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHENA BINGO | |||||||||||||
| 107 CLAY STREET | FAIRBANKS | AK | 99701 | 943458475 | GAMING | AK | N/A | UNRELATED | 239445 | 0 | 1 | 0.25000 | |
| TCC-MULLIKIN SURVEYS LLC | |||||||||||||
| 122 FIRST AVE SUITE 600 | FAIRBANKS | AK | 99701 | 272427962 | SURVEYING | AK | N/A | UNRELATED | 5054 | 0 | 1 | 0.51000 | -46 |
| DNHGHEMM COMPANY JV | |||||||||||||
| PO BOX 70507 | FAIRBANKS | AK | 99707 | 272898684 | CONSTRUCTION | AK | N/A | 0.51000 | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DNH INCORPORATED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 ARCTIC BLVD SUITE 201 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261148930 | EIN |
| Primary Activity | HOLDING COMPANY | PrimaryActivity |
| Legal Domicile State | AK | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -45110 | ShareOfTotalIncome |
| Share Of EOY Assets | 234836 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MORRIS THOMPSON CULTURAL AND VISITORS CENTER | ||
| I | 461473 | CASH |
| DNH CONSTRUCTION | ||
| D | 98666 | LOAN OUTSTANDING |
| DNH INCORPORATED | ||
| B | 1163189 | DEBT FORGIVENESS |
| CHENA BINGO | ||
| I | 106030 | RENTAL |
| CHENA BINGO | ||
| R | 145088 | BINGO PROCEEDS |
| MORRIS THOMPSON CULTURAL AND VISITORS CENTER | ||
| B | 350068 | CASH |
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