2012-05-14T10:15:02-07:00 2011-06-30 DAILEY ACCOUNTING SERVICES INC PO BOX 930 STERLING AK 99672 990 2010-07-01 920172389 ARCTIC BARNABAS MINISTRIES INC ARCT 9072833377 135 NORTH WILLOW STREET KENAI AK 99611 TIM VAN SICKLE 9072833377 2012-05-10 JAMES R DAILEY EA 9073984374 2012-05-14 2010 2016-02-24 21:20:13Z TIM VAN SICKLE 135 N WILLOW KENAI AK 99611 1295222 false X www.arcticbarnabas.org X 2000 AK Missionary Support Services Transportation of missionaries and support services to missionaries in rural Alaskan communities. 9 9 18 46 0 1115350 1275181 0 5204 5041 15000 1120554 1295222 29564 0 617267 595197 0 161476 656100 444134 1273367 1068895 -152813 226327 2001867 2215612 629637 617055 1372230 1598557 Missionary Support Services false false 644719 65000 1230461 PROVIDE SUPPORT TO CHURCH LEADERS AND TO CHURCHES IN REMOTE ALASKA. 29563 23459 64761 PROVIDE WEATHERIZATION AND FACILITY UPGRADES FOR BASIC SERVICES TO CHURCHES IN REMOTE ALASKA. 674282 true true false false false false false false false true false false true false false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true X 0 0 true 18 true false false false false false false false false false true false false false false X 9 9 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 N WILLOW ST KENAI AK 99611 FINIFROCK ALAN 2.00 X 0 0 0 NATWICK JOEL 2.00 X 0 0 0 BIEDERMAN PAUL 4.00 X X 0 0 0 UNDERWOOD PERRY 2.00 X 0 0 0 BOOKOUT MIKE 2.00 X 0 0 0 VANSICKLE TIM 4.00 X 0 0 0 VANSICKLE DEBRA 4.00 X 0 0 0 NATWICK LISA 2.00 X 0 0 0 ELAM JASON 2.00 X 0 0 0 PETERS JONATHAN 50.00 X X 39700 0 0 39700 false false false 1275181 176464 1275181 5041 5041 15000 15000 15000 15000 1295222 20041 19415 19415 10149 10149 38000 23180 5700 9120 471116 287381 70667 113068 13504 8237 2026 3241 60000 36600 9000 14400 12577 7672 1887 3018 11151 0 11151 0 3605 3587 0 18 4298 0 4298 0 25344 14762 10582 0 87404 85037 144 2223 17304 15653 1043 608 31489 0 31489 0 45331 0 45331 0 24133 21557 2576 0 License/Dues/Subscriptions 2584 1730 629 225 Bank Service Charges 5665 0 5665 0 BAD DEBTS 1872 0 1872 0 EQUIPMENT RENTALS 7839 371 7468 0 MISCELLANEOUS 27749 27604 145 0 148366 111347 21464 15555 1068895 674282 233137 161476 359614 409047 125059 104747 4337 10667 1359505 85921 1030335 1273584 482522 417567 2001867 2215612 123900 117499 505737 499556 629637 617055 X 997230 1223557 375000 375000 1372230 1598557 2001867 2215612 226327 X true false true X false X 805110 1727233 1430860 1100350 1275181 6338734 805110 1727233 1430860 1100350 1275181 6338734 6338734 3997 9384 -8577 20204 20041 45049 6383783 0.99290 0.99310 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 776577 20677 755900 582928 65244 517684 1273584 DEPOSIT 378641 DONATED AIRCRAFT AVAILABLE FOR SALE AIRCRAFT WORK IN PROGRESS 38926 417567 true MT VILLAGE COVENANT CHURCH PO BOX 186 MT VILLAGE AK 99632 501c3 9395 FMV Bldg Matls Weatherization SCAMMON BAY COVENANT CHURCH PO BOX 192 SCAMMON BAY AK 99662 501c3 10020 FMV Bldg Matls Weatherization 2 0 Support on behalf of Harvey Fiskeaux 1 10674 Purchase Receipts Travel & Food for Volunteer Workers Pt I Line 2 Arctic Barnabas Ministries uses funds to ensure the homes of pastors and missionaries Pt I Line 2 in the remote villages of Alaska are adequate for habitation. This is accomplished by Pt I Line 2 weatherizing the structure (insulation, windows and sealing air leaks), repairing Pt I Line 2 inoperative mechanical heating systems and ensuring the sanitation equipment is working Pt I Line 2 properly. Expenses are building materials and transportation to accomplish the above. Pt I Line 2 Funding is determined by surveying the adequacy of the dwelling for habitation. In some cases, ABM functions as a passthrough for other organizations such as the Evangelical Covenant Church of Alaska (ECCAK) who evaluated housing needs based on the same criteria as above. These project expenses are tracked and funds remaining after completion are returned to the grantor for whom the repairs were accomplished and who screened and approved potential recipients. X 1 90012 Professional Appraisal X 7 86452 FMV false false false Pt VI-A, Line 2 RELATIONSHIPS AMONG BOARD MEMBERS JOEL NATWICK & LISA NATWICK - MARRIED DEBRA VAN SICKLE & TIM VAN SICKLE - MARRIED DEBRA VAN SICKLE, BOARD MEMBER & KAREN KAISER, EMPLOYEE - FAMILY REL DEBRA VAN SICKLE, BOARD MEMBER & LINDY BUTLER, EMPLOYEE - FAMILY REL Pt VI-B, Line 11a FINANCE CMTE OF BOARD REVIEWS THE 990. IF IT MEETS THEIR SATISFACTION, THE CHAIR OF THE BOARD SIGNS. Pt VI-B, Line 12c ORGANIZATION RELIES ON BOARD MEMBERS SELF-MONITORING/ SELF-REPORTING OF POTENTIAL CONFLICTS OF INTEREST. Pt VI-B, Line 15 ORGANIZATION UTILIZES BIANNUALLY PUBLISHED COMPENSATION/ DATA BASE COMPILED BY THE FORAKER GROUP. SCH M LINE 31: ORGANIZATION SCREENS ALL GIFTS TO DETERMINE SUITABILITY WITH ITS EXEMPT PURPOSE. Pt VI-B, Line 15 . Pt V, Line 3b THE ORGANIZATION RECOGNIZED IMPUTED RENTAL INCOME. RENTS ARE EXCLUDED FROM UBTI OF AN EXEMPT ORG - IRC SECT 512. Pt VI-C, Line 19 DOCUMENTS AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE. Form 990, Part IX, Line 24f AIRCRAFT FUEL/OIL 31109. 31109. 0. 0. MAINTENANCE 17071. 10824. 6247. 0. STAFF CARE 3496. 3496. 0. 0. LODGING 6666. 6666. 0. 0. SUPPLIES 34693. 28722. 4904. 1067. FOOD 19667. 17816. 670. 1181. FUNDRAISING 6842. 0. 0. 6842. TRAINING 8331. 8331. 0. 0. POSTAGE/SHIPPING 7143. 3219. 3299. 625. PRINTING/REPRODUCTION 13348. 1164. 6344. 5840.