2026-08-14T12:37:09-05:00 2025-09-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2024-10-01 920041461 Maniilaq Association % DAN BAIN CFO MANI 9074427751 PO Box 256 Kotzebue AK 99752 Timothy Gilbert CEO 9074427751 2026-08-13 true true Matthew Frerker CPA P01677675 9072788878 2026-08-11 2024 2025-03-06 01:10:19Z Timothy Gilbert CEO PO Box 256 Kotzebue AK 99752 431588014 false X maniilaq.org X 1971 AK WORKING TOGETHER TO PROVIDE HIGH-QUALITY, CULTURALLY-RELEVANT HEALTH, SOCIAL, AND TRIBAL SERVICES. 12 12 802 0 0 85297945 106914874 55913448 60138623 3411259 6898279 31483047 32421753 176105699 206373529 3178571 2105515 0 0 81615222 89384011 0 0 0 83670083 91707410 168463876 183196936 7641823 23176593 273522675 302293050 29679790 31595152 243842885 270697898 X TO CARRY OUT SOCIAL SERVICES, HEALTH, AND EDUCATIONAL NON-PROFIT ACTIVITIES FOR ALASKAN NATIVE PEOPLE RESIDING IN NORTHWEST ALASKA. false false 162801960 2105515 92497036 PROVIDE HEALTH SERVICES THROUGH A REGIONAL HOSPITAL AND VILLAGE CLINICS, SOCIAL SERVICES THROUGH SUPPORT TO INDIVIDUALS AND TRAINING, DIRECT TRIBAL SUPPORT & CULTURAL TRAINING. 162801960 true true false true false false false false false true true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false false true true false false false true 131 0 true 802 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false true true false true true true true true true true false X DAN BAIN CFO 9074427751 PO BOX 256 Kotzebue AK 99752 X Timothy Gilbert CEO 40.0 0.0 X 473994 0 165588 Robert Onders CMO 40.0 0.0 X 444690 0 147802 Eric Torres Physician 40.0 0.0 X 392691 0 127225 Paul Forward Physician 40.0 0.0 X 344654 0 121226 Kimberly Douglas Physician 40.0 0.0 X 331980 0 125114 Freddy Kaniki Ambulatory Pharmacist 40.0 0.0 X 341858 0 97430 Daniel Bain CFO 40.0 0.0 X 293765 0 106723 Rebecca Filan Lead Dentist 40.0 0.0 X 277060 0 78962 Louis Nelson VP Tribal Government 40.0 0.0 X 233227 0 96970 Kandy Barlow VP Of Health Services 40.0 0.0 X 233162 0 89951 Chad Sheldon CIO 40.0 0.0 X 239392 0 78182 Grace Singh General Counsel 40.0 0.0 X 183307 0 75242 Eva Kinneeveauk Chair 2025 40.0 0.0 X 114300 0 0 Isabelle Booth Board of Directors 40.0 0.0 X 63400 0 0 Johnetta Horner Board of Directors 40.0 0.0 X 61500 0 0 Roselynn Custer Board of Directors 40.0 0.0 X 59000 0 0 Lorena Walker Board of Directors 40.0 0.0 X 57500 0 0 Jessica Snyder Board of Directors 40.0 0.0 X 56800 0 0 Toni Bergan Board of Directors 40.0 0.0 X 56700 0 0 Nellie Griest Board of Directors 40.0 0.0 X 55150 0 0 Bonita Barr Board of Directors 40.0 0.0 X 54600 0 0 Floyd Ticket Chair 2026 40.0 0.0 X 34000 0 0 Percy Ballot Board of Directors 40.0 0.0 X 32900 0 0 Tanya Kirk Board of Directors 40.0 0.0 X 23500 0 0 Velma Jones Board of Directors 40.0 0.0 X 22700 0 0 Nellie Schuerch Board of Directors 40.0 0.0 X 3800 0 0 Kevin Moto Board of Directors 40.0 0.0 X 3500 0 0 Jeanne Gerhardt Cyrus Board of Directors 40.0 0.0 X 3200 0 0 Ben Atoruk Board of Directors 40.0 0.0 X 2500 0 0 Virginia Commack Board of Directors 40.0 0.0 X 2000 0 0 Diana Ramoth Board of Directors 40.0 0.0 X 0 0 0 Margaret Hansen Board of Directors 40.0 0.0 X 0 0 0 Martha Woods Board of Directors 40.0 0.0 X 0 0 0 4481830 0 1310415 202 false true false NANA Management Services 800 E Dimond Blvd Suite 3-450 ANCHORAGE AK 99515 FOOD & ENVRNMTL SVCS 6187149 Oklahoma City Area Indian Health Sv PO Box 14175 OKLAHOMA CITY OK 73113 Health Services 3379135 Bering Air Inc PO Box 1650 NOME AK 99762 Air Line Service 2768610 Innovative Employee Solutions 9665 GRANITE RIDGE DR 420 SAN DIEGO CA 92123 Medical Staffing 2738007 Alaska Native Tribal Health Consort 4000 Ambassador Dr ANCHORAGE AK 99508 ANTHC Health 2087722 51 106115826 799048 106914874 PROG SERV, IHS & BIA COMP 624100 60138623 60138623 60138623 6898279 6898279 0 0 0 0 0 225214485 225214485 0 0 0 0 0 0 0 0 0 0 E-RATE REVENUE 624100 29776494 29776494 OTHER INCOME 624100 2581919 2581919 OTHER INCOME 900099 63340 63340 32421753 206373529 92497036 0 6961619 X 1246320 1246320 859195 859195 0 0 4136582 3552900 583682 0 63581990 54610422 8971568 3179100 2730521 448579 854434 733871 120563 17631905 15144001 2487904 0 313063 313063 0 11000 11000 0 0 17059213 15774836 1284377 65775 11586 54189 1230606 820623 409983 649367 21694 627673 0 36309675 5789079 30520596 4594512 3658400 936112 0 0 454111 454111 0 6861275 6861275 2039311 2039311 PROGRAM SUPPLIES 8143501 7898529 244972 SPECIAL PROJECTS 7062272 6084788 977484 MISC EXPENSE 2917081 40280621 -37363540 PATIENT TRANSPORTATION 2500261 2500261 1496387 1084313 412074 183196936 162801960 20394976 0 0 0 7520033 7775444 8410823 10895655 4120446 7098380 0 0 0 0 0 0 676998 624945 430667 413767 220247431 111180118 92083967 109067313 160189611 166327416 0 0 0 0 0 0 90130 90130 273522675 302293050 9591798 11433304 0 0 19762018 20144407 0 0 0 0 0 0 0 0 0 0 325974 17441 29679790 31595152 X 209979844 238733378 33863041 31964520 243842885 270697898 273522675 302293050 23176593 3678420 X false true X true true true X 100815173 80747539 94407646 85297945 106914874 468183177 0 0 100815173 80747539 94407646 85297945 106914874 468183177 0 468183177 733330 1700625 2624949 3411259 6898279 15368442 0 316081 27462 78785 35548 63340 521216 484072835 397107185 0.96718 0.97728 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 11000 false false 11000 false false FORM 990, SCH C, PART IV: ALASKA REGIONAL COALITION LOBBYIST ACTIVITIES ADVOCATING ON BEHALF OF RURAL TRIBAL HEALTH. 9489499 803063 6085 10286477 7961106 1531379 2986 9489499 7298886 673823 11583 7961126 8368791 -1056655 13270 7298866 7454851 927279 13339 8368791 1.00000 true false false 1290158 1290158 160281038 78807790 81473248 19619343 17250761 2368582 39056892 15121567 23935325 109067313 0 PREPAID DEPOSITS 17441 17441 210051949 3678420 3678420 206373529 206373529 183196936 183196936 183196936 FORM 990, SCHEDULE D, PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND INTEREST EARNINGS ARE FOR SCHOLARSHIP PURPOSES FOR TRIBAL MEMBERS. THE FUND ITSELF IS RESTRICTED FOR USE FOR OPERATIONAL PURPOSES. true Native Village of Kotzebue PO BOX 296 Kotzebue AK 99752 920060128 Indian Trb 296241 HUNTER SUPPORT PROGR & HEALTH INT Native Village of Selawik PO BOX 59 Selawik AK 99770 920049770 Indian Trb 197099 BIA ICWA SUPP., HU SUPP HEALTH INT.&SUPPLIES Native Village of Noatak PO BOX 89 Noatak AK 99761 920041806 Indian Trb 117328 HUNTER SUPPORT PROGR & HEALTH INT. Shungnak IRA PO BOX 64 Shungnak AK 99773 920061970 Indian Trb 114363 BIA ICWA SUPP., HU SUPP Local Health Int. Native Village of Buckland PO BOX 67 Buckland AK 99727 920073693 Indian Trb 87712 HUNTER SUPPORT PROGR, LOC HEALTH INT. & SUPP. Native Village of Deering PO BOX 36089 Deering AK 99736 920063782 Indian Trb 87352 BIA ICWA SUPP., HU SUPP Local Health Int. Noorvik IRA Council PO BOX 209 Noorvik AK 99763 920065223 Indian Trb 84835 Hunter Support Program Native Village of PT Hope PO BOX 109 PT Hope AK 99760 920012633 Indian Trb 72982 HUNTER SUPPORT PROGR & LOCAL HEALTH INT. City of Ambler PO BOX 9 Ambler AK 99786 620069127 Indian Trb 59610 Hunter Support Program Native Village of Kiana PO BOX 69 Kiana AK 99749 920061730 Indian Trb 58094 Hunter Support Program Native Village of Kivalina PO BOX 50051 Kivalina AK 99750 920033491 Indian Trb 36065 Hunter Support Program Native Village of Kobuk PO BOX 51039 Kobuk AK 99751 920069649 Indian Trb 34639 Hunter Support Program 12 0 State of Alaska Native Family Assistance Programs 55 531711 Scholarships 166 322287 Federal TANF 2 5197 FORM 990, SCHEDULE I, PART I, LINE 2: GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED: THE PLANNING DEPARTMENT APPLIES FOR GRANT AWARDS THAT MAY BENEFIT PROGRAMS OR INDIVIDUALS WITHIN THE MANIILAQ SERVICE AREA. ALL GRANTS ARE PROVISIONED. GRANTS ARE USED AND MONITORED IN ACCORDANCE WITH THE GRANT AGREEMENT AND COMPLIANCE REQUIREMENTS. X false X false false false false false false false false false Timothy Gilbert CEO 473994 30500 135088 639582 Daniel Bain CFO 293765 23000 83723 400488 Robert Onders CMO 444690 21065 126737 592492 Louis Nelson VP Tribal Government 233227 30500 66470 330197 Kandy Barlow VP Of Health Services 233162 23500 66451 323113 Chad Sheldon CIO 239392 9955 68227 317574 Freddy Kaniki Ambulatory Pharmacist 341858 97430 439288 Grace Singh General Counsel 183307 23000 52242 258549 Eric Torres Physician 392691 15308 111917 519916 Rebecca Filan Lead Dentist 277060 78962 356022 Kimberly Douglas Physician 331980 30500 94614 457094 Paul Forward Physician 344654 23000 98226 465880 Form 990, Schedule J, Line 1a The CEO is provided a residence for personal use in Maniilaq Association's housing as part of their contract negotiated with the board. FORM 990, PART VI, SECTION B, LINE 11B: THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND HIS TEAM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW ANNUALLY. ANY VIOLATIONS ARE REPORTED TO THE HR DEPARTMENT AND DEALT WITH IN THAT MANNER. FORM 990, PART VI, SECTION B, LINE 15A: CEO, TOP MANAGEMENT: IN ACCORDANCE WITH PERSONNEL POLICY, EACH ID HAS RANGE AND STEP AMOUNT FOR EXPERIENCE AND THE HR DEPARTMENT DETERMINES THE AMOUNT FOR EACH VIA EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B: OFFICERS AND KEY EMPLOYEES: IN ACCORDANCE WITH PERSONNEL POLICY, EACH ID HAS A RANGE AND STEP AMOUNT FOR EXPERIENCE AND THE HR DEPARTMENT DETERMINES THE AMOUNT FOR EACH VIA EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. TUPQICH ELDER APARTMENT INC PO BOX 256 KOTZEBUE AK 99752 020736815 ELDER HOUSING AK 501(C)(3) line 10 MANIILAQ true false false false false false false false false false false false false false false false false false false false