2012-12-06T09:35:45-08:00 2012-06-30 DAILEY ACCOUNTING SERVICES INC PO BOX 930 STERLING AK 99672 990 2011-07-01 920172389 ARCTIC BARNABAS MINISTRIES INC ARCT 9072833377 135 NORTH WILLOW STREET KENAI AK 99611 TIM VAN SICKLE 9072833377 2012-12-06 true JAMES R DAILEY EA 9073984374 2012-12-06 2011 2016-02-24 21:20:13Z X TIM VAN SICKLE 135 N WILLOW KENAI AK 99611 1070030 false X www.arcticbarnabas.org X 2000 AK Missionary Support Services Transportation of missionaries and support services to missionaries in rural Alaskan communities. 8 7 14 50 0 1275181 1046233 0 5041 8797 15000 15000 1295222 1070030 29564 67626 0 595197 545601 29428 115172 444134 402140 1068895 1044795 226327 25235 2215612 2161311 617055 501556 1598557 1659755 Missionary Support Services false false 702204 92124 948594 PROVIDE SUPPORT TO CHURCH LEADERS AND TO CHURCHES IN REMOTE ALASKA. 67626 35978 35978 PROVIDE WEATHERIZATION AND FACILITY UPGRADES FOR BASIC SERVICES TO CHURCHES IN REMOTE ALASKA. 769830 true true false 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 true true false true false false false false false false false false true X 0 0 true 14 true false false false false false false false false false true false false false false X 8 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 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 BOOKOUT MIKE 2.00 X 0 0 0 VANSICKLE TIM 4.00 X X 0 0 0 VANSICKLE DEBRA 4.00 X X 0 0 0 NATWICK LISA 2.00 X X 0 0 0 ELAM JASON 2.00 X 0 0 0 PETERS JONATHAN 50.00 X X 68000 0 0 68000 false false false 1046233 85176 1046233 8797 8797 15000 15000 15000 15000 1070030 23797 67626 67626 68000 51598 9486 6916 390560 296357 54483 39720 11084 8410 1546 1128 63260 48001 8825 6434 12697 9634 1772 1291 9209 0 9209 0 29428 29428 3634 0 3634 0 15884 15220 521 143 36947 35127 75 1745 30448 29175 999 274 58455 55836 1984 635 19405 17030 2375 0 Bank Service Charges 5931 0 5931 0 BAD DEBTS 6629 0 6629 0 215598 135816 52324 27458 1044795 769830 159793 115172 409047 334497 104747 10667 9943 1489529 138645 1273584 1350884 417567 465987 2215612 2161311 117499 120019 250000 499556 131537 617055 501556 X 1223557 1273261 375000 386494 1598557 1659755 2215612 2161311 25235 35963 X true false true X false X 1727233 1430860 1100350 1275181 1046233 6579857 1727233 1430860 1100350 1275181 1046233 6579857 6579857 9384 -8577 20204 20041 23797 64849 6644706 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798211 40589 757622 691318 98056 593262 1350884 DEPOSIT 386494 DONATED AIRCRAFT AVAILABLE FOR SALE 44067 AIRCRAFT WORK IN PROGRESS 35426 465987 X X X X X X true DICKERSON BAKKER & ASSOC Consulting false 11000 6233 6233 KEYSTONE CONSULTING Consulting false 23195 23195 11000 29428 29428 true MT VILLAGE COVENANT CHURCH PO BOX 186 MT VILLAGE AK 99632 501c3 23449 FMV Bldg Matls Weatherization SHAKTOOLIK COVENANT CHURCH PO BOX 80 SHAKTOOLIK AK 99771 501c3 16206 FMV Bldg Matls Weatherization GOLOVIN COVENANT CHURCH 80 BAYVIEW GOLOVIN AK 99762 501c3 14955 FMV Bldg Matls Weatherization KOYUK COVENANT CHURCH GENERAL DELIVERY KOYUK AK 99753 501c3 13016 FMV Bldg Matls Weatherization 4 0 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. JASON ELAM Fund Construction X 250000 false true true EMPLOYEE A Director 32000 Employment false EMPLOYEE B Key Employee 51341 Employment false Pt II, Ln 1 Secured note with no amounts currently payable, per terms of the note. Note is not in arrears. X 1 40000 Mkt Comparison X 4 42528 Mkt X Soybeans 1 2648 Mkt false true false Pt VI, Line 2 RELATIONSHIPS AMONG BOARD MEMBERS & EMPLOYEES 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 - FAMILY REL Pt VI, Line 11a FINANCE CMTE OF BOARD REVIEWS THE 990. IF IT MEETS THEIR SATISFACTION, THE CHAIR OF THE BOARD SIGNS. Pt VI, Line 12c ORGANIZATION RELIES ON BOARD MEMBERS SELF-MONITORING/ SELF-REPORTING OF POTENTIAL CONFLICTS OF INTEREST. Pt VI, 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, 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, Line 19 DOCUMENTS AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE. Pt XI Ln 5 Cummulative Book/Tax Differences Form 990, Part IX, Line 24f AIRCRAFT FUEL/OIL 35630. 35630. 0. 0. MAINTENANCE 20095. 11182. 8913. 0. STAFF CARE STAFF MINISTRY EXP 54401. 32728. 12535. 9138. LODGING 7480. 0. 7480. 0. SUPPLIES 33521. 20989. 6345. 6187. FOOD 10489. 9158. 543. 788. FUNDRAISING TRAINING POSTAGE/SHIPPING PRINTING/REPRODUCTION 16725. 0. 6225. 10500. MISCELLANEOUS 37257. 26129. 10283. 845.