2011-08-15T18:49:20-05:00 2010-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2009-10-01 920040308 TANANA CHIEFS CONFERENCE TANA 9074528251 122 FIRST AVENUE No 600 FAIRBANKS AK 997014897 BRIAN RIDLEY 9074528251 2011-08-15 1 KEY E GETTY CPA 9072788878 2011-08-15 2009 2016-02-24 21:20:13Z JERRY ISAAC 122 FIRST AVENUE FAIRBANKS AK 997014897 116124041 0 X WWW.TANANACHIEFS.ORG X 1971 AK THE OBJECTIVES OF THE TANANA CHIEFS CONFERENCE ARE TO PROVIDE HEALTH, SOCIAL, AND ECONOMIC SERVICES TO THE NATIVE PEOPLE AND VILLAGES OF CENTRAL ALASKA KNOWN AS THE TCC REGION, USING FEDERAL, STATE, AND LOCAL RESOURCES. 9 9 881 0 -1053087 -1001122 73857758 83918340 9736617 12739953 -1153589 396408 336982 -610736 82777768 96443965 9375860 7673766 0 0 33869094 41769468 0 0 42304120 44371155 85549074 93814389 -2771306 2629576 64850361 69696497 19684091 23141415 45166270 46555082 THE OBJECTIVES OF THE TANANA CHIEFS CONFERENCE ARE TO PROVIDE HEALTH, SOCIAL, AND ECONOMIC SERVICES TO THE NATIVE PEOPLE AND VILLAGES OF CENTRAL ALASKA KNOWN AS THE TCC REGION, USING FEDERAL, STATE, AND LOCAL RESOURCES. 0 0 60601342 1206082 10484004 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. 19179629 5478627 530388 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. 5186148 10499 459759 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. 7812372 733521 66385 TRIBAL DEVELOPMENT: PROVIDES ASSISTANCE TO LOCAL GOVERNMENTS AND INDIVIDUALS WITH REGARD TO COMMUNITY GOVERNMENT AND SERVICES, INCLUDING THE VILLAGE PUBLIC SAFETY OFFICER PROGRAM, TRIBAL GOVERNMENT SERVICES, TRIBAL TRANSPORTATION AND ECONOMIC DEVELOPMENT. 7812372 733521 66385 92779491 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 347 0 1 881 1 1 1 0 0 0 0 0 0 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1 X BRIAN RIDLEY 9074528251 122 FIRST AVENUE FAIRBANKS AK 99701 Donald F Adams 2.00 X 16800 0 0 Nikolai Alexia Sr 2.00 X 15600 0 0 Julie Roberts-Hyslop 2.00 X 15300 0 0 Leo Lolnitz 2.00 X 16200 0 0 Richard Frank 2.00 X 13500 0 0 Michael Ambrose 2.00 X 0 0 0 Donald V Honea Sr 2.00 X 3600 0 0 Nancy James 2.00 X 12000 0 0 Eugene J Paul 2.00 X 0 0 0 Patrick McCarty 5.00 X X 15000 0 0 Carl Jerue Jr 5.00 X X 9600 0 0 JERRY ISAAC 40.00 X 204302 0 65118 TED R CHARLES 40.00 X 185199 0 54134 BRIAN D RIDLEY 40.00 X 150431 0 41402 NIGEL WAPPETT 40.00 X 358736 0 67510 MICHAEL FITCH 40.00 X 199943 0 27335 GINA ESCOBAR 40.00 X 184344 0 24444 RICHA UPPAL 40.00 X 197839 0 55317 M CLARK FULTZ 40.00 X 181331 0 55173 1779725 0 390433 48 0 1 0 FAIRBANKS MEMORIAL HOSPITAL 1650 COWLES ST FAIRBANKS AK 99701 LEASED SPACE 6781507 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 MEDICINE AND MEDICAL SUPPLIES 4033158 YUKON TITLE COMPANY INC 714 GAFFNEY ROAD FAIRBANKS AK 99701 LAND PURCHASE FOR SUPER CLINIC 2193369 FAIRBANKS NATIVE ASSOCIATION 605 HUGHES AVE FAIRBANKS AK 99701 PASS THROUGH GRANT 1927945 ALASKA AREA NATIVE HEALTH SERVICE 4141 AMBASSADOR DR ANCHORAGE AK 99508 COMMISSIONED CORP, LEASED CLINICS 1602645 118 83912326 6014 83918340 MEDICAL RECEIPTS 621400 10379803 10379803 ANTHC CONTRACT REVENUE 900099 1199417 1199417 CLIENT DEVELOPMENT 624100 530388 530388 NATURAL AND CULTURAL R 900099 459759 459759 HEALTH SERVICES 621400 104201 104201 66385 66385 12739953 107003 107003 56580 198037 -141457 -141457 -128726 -12731 18291925 18002520 289405 289405 289405 1556280 1479519 76761 76761 ADMINISTRATIVE REVENUE 900099 230113 230113 OTHER REVENUE 900099 224969 224969 DNH REVENUE 900099 -1001122 -1001122 -546040 96443965 12739953 -1053087 838759 765003 765003 6908763 6908763 813366 813366 26732362 23933957 2798405 1808443 1495816 312627 10318605 8489356 1829249 2096692 1735747 360945 390440 390440 67665 67665 82614 82614 22995039 22167459 827580 3459067 3225048 234019 2868572 221865 2646707 6812432 6047724 764708 314876 314876 1496362 1496362 EQUIPMENT 2716879 428990 2287889 DIRECT OPERATING COSTS 2234580 1655810 578770 MISCELLANEOUS EXPENSE 731631 627253 104378 INDIRECT COST ALLOCATIO 200998 15076700 -14875702 93814389 92779491 1034898 0 3207264 2495006 18910580 13973543 7557372 6518070 3176430 2529451 847121 1921933 305112 68807 218472 32225530 12067628 17903407 20157902 10503316 18589526 2676064 2987482 64850361 69696497 5133480 7190562 0 2814593 2760808 8576015 9271685 973124 2186879 3918360 19684091 23141415 X 35743049 34208262 9423221 12346820 0 0 45166270 46555082 64850361 69696497 X 0 1 1 X 1 1 X 66496097 71187087 73483112 73857758 83918340 368942394 66496097 71187087 73483112 73857758 83918340 368942394 368942394 1114556 1634865 838275 451110 401500 4440306 -1053087 -1053087 75197 10127 24302 1928985 455082 2493693 374823306 54086694 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 82614 0 0 82614 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: THE ORGANIZATION CONTRACTED WITH PROFESSIONAL LOBBYISTS TO WORK WITH LEGISLATORS ON FEDERAL INDIAN MATTERS. 5382721 5382721 18076003 7488959 10587044 7521986 3728067 3793919 1244820 850602 394218 20157902 ACCRUED ANNUAL AND SICK LEAVE 1366249 RESERVE FOR CLAIM PAYMENTS 1336568 INTEREST PAYABLE 5120 REFUNDABLE DEPOSITS 1200 DNH COMPONENT LIABILITIES 1209223 3918360 96443965 93814389 2629576 888068 -1248537 -880295 -1240764 1388812 99634572 888068 2302539 3190607 96443965 0 96443965 96116928 2302539 2302539 93814389 0 93814389 Part XI, Line 8 - Other Adjustments: DNH COMPONENT NET ASSETS: -880295. Part XII, Line 2d - Other Adjustments: DNH EXPENSES NETTED AGAINST DNH REVENUE: 2104502. RENTAL CB EXPENSES NETTED AGAINST RENTAL REVENUE: 198037. Part XIII, Line 2d - Other Adjustments: DNH EXPENSES NETTED AGAINST DNH REVENUE: 2104502. RENTAL CB EXPENSES NETTED AGAINST RENTAL REVENUE: 198037. 1009071 773368 196603 0 545099 435621 72240 0 2110 1687 0 1556280 1208989 270530 1479519 76761 AK 1 0 1 1 1.00000 CHENA BINGO 109 CLAY STREET FAIRBANK AK 99701 0 CHERYL ANDERSON 77113 MANGES OPERATION OF BINGO, RAFFLES, AND PULL TAB ACTIVITIES. X 1 76761 1 FAIRBANKS NATIVE ASSOCIATION 605 HUGHES AVE STE 100 FAIRBANKS AK 99701 920037488 501(c)(3) 654504 PROVIDES INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES MORRIS THOMPSON CENTER 101 DUNKEL STREET210 FAIRBANKS AK 99701 201113317 501(c)(3) 10499 EDUCATE RESIDENTS AND VISITORS ABOUT NATURAL AND CULTURAL HISTORY OF INTERIOR ALASKA 2 ENERGY ASSISTANCE 1237 1386176 ALASKA HEATING ASSISTANCE 197 92806 CITGO FUEL 1673 1188786 BUREAU OF INDIAN AFFAIRS COMPACTS 99 61783 BIA CLIENT SERVICE-ASSISTANCE 3314 1015145 INDIAN HEALTH SERVICE 14005 849769 ASAP TANF 1260 1713317 SG MINTO REC FOOD STAMPS 221 17910 SG CHILD CARE FOOD PROGRAM 607 321765 VOCATIONAL REHAB 32 58942 ELDER NUTRITION 608 20269 FEDERAL HEADSTART 1102 28561 ALASKA WIA YOUTH - IN SCHOOL 139 34203 FAS - COMM DEVELOPMENTAL DISABILITIES 78131 BINGO TRIBAL SHARES 36 41199 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 0 0 0 0 0 0 0 0 0 JERRY ISAAC 204302 0 0 0 0 0 20598 0 44520 0 269420 0 0 0 TED R CHARLES 185199 0 0 0 0 0 12881 0 41253 0 239333 0 0 0 BRIAN D RIDLEY 150431 0 0 0 0 0 10549 0 30853 0 191833 0 0 0 NIGEL WAPPETT 358736 0 0 0 0 0 17150 0 50360 0 426246 0 0 0 MICHAEL FITCH 199943 0 0 0 0 0 14378 0 12957 0 227278 0 0 0 GINA ESCOBAR 184344 0 0 0 0 0 13497 0 10947 0 208788 0 0 0 RICHA UPPAL 197839 0 0 0 0 0 14812 0 40505 0 253156 0 0 0 M CLARK FULTZ 181331 0 0 0 0 0 13068 0 42105 0 236504 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 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. 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 REVIEWD 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. FORM 990 PART XI LINE 1 OTHER ACCOUNTING METHOD THE ORGANIZATION USES THE FUND ACCOUNTING METHOD. FORM 990 PART XI LINE 2C AUDIT PROCESS OVERSIGHT THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. DNH FUELS LLC 201 FIRST AVENUE FAIRBANKS AK 99701 262170480 WHOLESALE FUEL SERVICES AK DNH CONSTRUCTION LLC 201 FIRST AVENUE FAIRBANKS AK 99701 262498417 CONSTRUCTION SERVICES AK DNH MANAGEMENT SERVICES LLC 122 FIRST AVENUE SUITE 600 FAIRBANKS AK 99701 MANAGEMENT SERVICES AK CHENA BINGO 107 CLAY STREET FAIRBANKS AK 99701 943458475 GAMING AK N/A UNRELATED 57173 78268 0 1 DNH INCORPORATED 2909 ARCTIC BLVD SUITE 201 ANCHORAGE AK 99503 261148930 HOLDING COMPANY AK N/A C -163446 165482 1.00000 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 1 1 DNH CONSTRUCTION D 197764 DNH CONSTRUCTION L 145502 DNH INCORPORATED D 972403 CHENA BINGO I 56580 CHENA BINGO R 56716 DNH FUEL Q 837676