2011-08-15T14:13:08-07:00 2010-09-30 Altman Rogers & Company 425 G Street Suite 500 Anchorage AK 99501 990 2009-10-01 920041461 Maniilaq Association MANI 9074427751 PO Box 256 Kotzebue AK 99752 Nathan Kotch 2011-08-15 TOM J DOMAGALA CPA 9072742992 2009 2016-02-24 21:20:13Z Ian Erlich PO Box 446 Kotzebue AK 99752 90491015 false false X maniilaq.org X 1971 AK Provide regional Health, Social Welfare & Tribal Services. 12 0 620 75 0 56521578 69887577 28795008 18781764 549847 402414 1488047 1419260 87354480 90491015 0 0 36168011 39351421 0 0 39392132 39207296 75560143 78558717 11794337 11932298 64227357 79038083 12884950 15856025 51342407 63182058 Provide regional Health, Social Welfare & Tribal Services. false false 78035350 18781764 Provide Health services through a regional hospital and village clinics, Social Services through support to individuals and training, direct Tribal support, & cultural training. 78035350 true true false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 176 0 true 620 true false false false false false false false false false false false 0 false false false false false false false false 12 0 false false false false false false false true true false true true false true true true true true true true true true AK X Lucy Nelson 9074427751 PO Box 256 Kotzebue AK 99752 Vida Coltrain 5.00 X X 0 0 0 Sandy Shroyer-Beaver 5.00 X 0 0 0 Raymond Stoney 5.00 X 0 0 0 Nathan Kotch 2.00 X X 0 0 0 Nathan Hadley Sr 5.00 X 0 0 0 Lucy Nelson 40.00 X X 115000 0 0 Louie Commack 5.00 X X 0 0 0 Isabelle Booth 5.00 X 0 0 0 Ian Erlich 40.00 X X 215000 0 0 George Douglas 5.00 X 0 0 0 Frederica Schaeffer 5.00 X X 0 0 0 Emerson Moto 5.00 X 0 0 0 Dorothy Brown 5.00 X X 0 0 0 Caroline Cannon 5.00 X 0 0 0 Billy Bernhardt 5.00 X 0 0 0 330000 2 false true false 0 69867258 20319 69887577 Prog Serv, IHS & BIA Comp 15830759 15830759 Fees & Contracts Gov Agencies 2951005 2951005 18781764 402414 402414 0 0 0 0 0 0 0 Other 1419260 1419260 1419260 90491015 20201024 402414 0 0 0 0 330000 270331 59669 0 28476123 23327214 5148909 1442000 1181265 260735 0 9103298 7682573 1420725 0 180618 180618 0 37414 37414 0 0 10134648 9078547 1056101 48508 35550 12958 263644 196288 67356 330953 315106 15847 0 6344327 4530423 1813904 5470860 4669254 801606 0 0 309035 309035 0 2180515 239557 1940958 256169 500 255669 Supplies 4569868 4397312 172556 Miscellaneous 1153397 586603 566794 Equipment 2364729 1842157 522572 Bad debt 813034 813034 Assistance Payments 1827344 1827344 2922233 17855326 -14933093 78558717 78035350 523367 0 -421955 -2373824 1696363 1716090 5478593 12004174 3383959 1878947 0 0 682392 713472 213451 173722 0 49558034 18889034 30796775 30669000 12194508 11363691 0 0 0 10203271 22892811 64227357 79038083 2777442 4661108 759344 1025200 5594433 5994434 3753731 4175283 12884950 15856025 X 39967144 50512916 11375263 12669142 51342407 63182058 64227357 79038083 X false true true X true true X 11660835 11616954 16233959 56521578 69887577 165920903 0 0 11660835 11616954 16233959 56521578 69887577 165920903 0 165920903 1862038 1500000 879433 549847 402414 5193732 0 0 171114635 213492303 0.96960 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4869430 164371 183236 5217037 4427741 441689 4869430 1.00000 true false false 725000 725000 37289957 9969802 27320155 8158286 6383882 1774404 3384791 2535350 849441 30669000 Payroll Advances Interest Receivable 65337 Due from Tupqich Elder Apartments 190660 Construction in Progress 20426188 Artwork 25000 22892811 Investment in Maniilaq Services, LLC 153368 Accrued Payroll & Related liabilities 4021915 4175283 90491015 78558717 11932298 -92647 -92647 11839651 90555004 63989 63989 90491015 90491015 78715353 156636 156636 78558717 78558717 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses of Affiliate $156636 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Income of Affiliate $63989 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Net Loss of Affiliate $ -92647 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The endowment fund is to be used for scholarship purposes related to training and other resources to equip tribal members with the skills needed to succeed. false false false false false false false false false false Ian Erlich 215000 215000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees In accordance with personnel policy Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, Directors and employees are required to review annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The return is reviewed by the Executive Director before it is filed.