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ALAMO NAVAJO SCHOOL BOARD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALAMO NAVAJO SCHOOL BOARD INC (EIN 85-0276764)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-10
IRS object ID
202121309349300447
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-10T09:48:41-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843482539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SJT GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14811 HARDWARE DR NE SUITE E-4AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850276764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAMO NAVAJO SCHOOL BOARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALAMBusinessNameControlTxt
Phone5758542543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5907AddressLine1Txt
CityALAMOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK CURLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5758542543PhoneNum
Signature2021-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONNIE JUAREZPreparerPersonNm
PTINP02021894PTIN
Phone5053128702PhoneNum
Preparation2021-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK CURLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5907AddressLine1Txt
CityALAMOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87825ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,647,521GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANSBI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTHE ALAMO NAVAJO SCHOOL BOARD, INC. (ANSBI) IS LOCATED ON THE NAVAJO INDIAN RESERVATION IN NEW MEXICO. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL, HEALTH AND COMMUNITY DEVELOPMENT SERVICES TO THE ALAMO NAVAJO INDIAN RESERVATION. THE RESERVATION IS LOCATED 120 MILES FROM THE NEAREST CITY, SOCORRO, NEW MEXICO, SO PROVIDING THESE SERVICES IS ESSENTIAL FOR THE WELL-BEING OF THE RESERVATION RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee412TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$19,492,927PYContributionsGrantsAmt
CY Contributions Grants$19,767,001CYContributionsGrantsAmt
PY Program Service Revenue$4,344,509PYProgramServiceRevenueAmt
CY Program Service Revenue$3,406,352CYProgramServiceRevenueAmt
PY Investment Income$279,480PYInvestmentIncomeAmt
CY Investment Income$474,168CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,116,916PYTotalRevenueAmt
CY Total Revenue$23,647,521CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,629,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,630,688CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,716,794PYOtherExpensesAmt
CY Other Expenses$9,702,061CYOtherExpensesAmt
PY Total Expenses$21,346,754PYTotalExpensesAmt
CY Total Expenses$21,332,749CYTotalExpensesAmt
PY Revenues Less Expenses$2,770,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,314,772CYRevenuesLessExpensesAmt
Total Assets BOY$59,224,952TotalAssetsBOYAmt
Total Assets EOY$69,424,092TotalAssetsEOYAmt
Total Liabilities BOY$20,308,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,893,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,915,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,530,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANSBI PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY THROUGH A PUBLIC LAW 93-638 INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE ARE APPROXIMATELY 2,300 RESIDENTS ON THE RESERVATION AT THIS TIME. THE ALAMO NAVAJO SCHOOL BOARD INC IS EXEMPT FROM INCOME TAXES AS A TRIBAL GOVERNMENT ORGANIZATION AUTHORIZED BY RESOLUTIONS FROM THE ALAMA NAVAJO CHAPTER AND THE NAVAJO NATION. AS SUCH THE ORGANIZATION PRESENTS ITS FINANCIAL STATEMENTS BASED ON GASB (GOVERNMENTAL ACCOUNTING STANDARDS BOARD) REQUIREMENTS RATHER THAN FASB REQUIREMENTS WHICH NON-PROFIT ENTITIES USUALLY FOLLOW.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,524,550ExpenseAmt
DescALAMO NAVAJO SCHOOL BOARD, INC. (ANSBI) PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY THROUGH A PUBLIC LAW 93-638 INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE ARE APPROXIMATELY 2,300 RESIDENTS ON THE RESERVATION AT THIS TIME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,060,821ExpenseAmt
DescANSBI PROVIDES SCHOOL PROGRAMS TO THE ALAMO NAVAJO RESERVATION FOR K-12 STUDENTS THROUGH A PUBLIC LAW 93-638 INDIAN SELF DETERMINATION AND EDUCATION ASSISTANCE ACT CONTRACT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,358,249ExpenseAmt
DescANSBI PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION THROUGH THE HEADSTART AND EARLY HEADSTART PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,042,527ExpenseAmt
DescANSBI RECEIVED FUNDING TO ASSIST THE ALAMO NAVAJO RESERVATION WITH NATURAL RESOURCE MANAGEMENT. ANSBI EXPENDS FUNDS RECEIVED AS PAYMENTS FOR THIRD-PARTY BILLINGS (MEDICARE, MEDICAID, INSURANCE) TO OFFSET THE COST OF PROVIDING SERVICES. ANSBI TRANSFERRED FUNDS FROM ITS GENERAL FUND TO ASSIST WITH EXPENDITURES OF THE PROGRAMS. ANSBI RECEIVES FUNDING FROM THE FEDERAL AND STATE GOVERNMENT FOR WORKFORCE TRAINING AND PLACEMENT SERVICES. ANSBI PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDING NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY. ANSBI RECEIVES FEDERAL AND STATE GRANTS TO PROVIDE ADULT EDUCATION, SPECIAL EDUCATION AND REHABILITATION SERVICES. ANSBI RECEIVES FUNDING TO OPERATE A PUBLIC SERVICE RADIO STATION ON THE RESERVATION. ANSBI PROVIDES DIABETES SCREENING, TREATMENT AND EDUCATION FOR THE ALAMO NAVAJO RESERVATION. ANSBI RECEIVES VARIOUS OTHER SMALL GRANTS TO PROVIDE SERVICES TO THE ALAMO NAVAJO RESERVATION RESIDENTS, SUCH AS WATER AND HOUSING. ANSBI RECEIVES A GRANT FROM HEALTH AND HUMAN SERVICES TO DEVELOP SOCIO- ECONOMIC IMPROVEMENT PROGRAMS FOR NATIVE AMERICANS. ANSBI RECEIVED GRANTS TO PROVIDE ROAD MAINTENANCE FOR THE RESERVATION. ANSBI RECEIVES FUNDING FROM THE NAVAJO NATION TO PROVIDE CHILDCARE SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,042,527TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$18,986,147TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee412EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANK CURLEYPersonNm
Phone5758542543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5907AddressLine1Txt
CityALAMOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87825ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RAYMOND APACHITO SR
PRESIDENT20.00Yes (X)Yes (X)$12,735$0$0
JOHN APACHITO JR
VICE PRESIDE20.00Yes (X)Yes (X)$12,376$0$0
CHARLOTTE GUERRO
MEMBER20.00Yes (X)$11,578$0$0
STEVE GUERRO
MEMBER20.00Yes (X)$17,205$0$0
DAVID HASSELL
PHYSICIAN40.00$252,173$0$6,255Yes (X)
THOMAS BALL
DENTIST40.00$190,299$0$6,537Yes (X)
TSEHAYE ZEMENFES
PHARMACIST40.00$172,904$0$12,347Yes (X)
GLORIA WENGERT
DENTAL HYGIE40.00$168,281$0$10,619Yes (X)
TSIGABU SEYOUM
PHARMACIST40.00$146,601$0$8,643Yes (X)
FRANK CURLEY
EXECUTIVE DI40.00Yes (X)$128,053$0$7,452
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,112,205TotalReportableCompFromOrgAmt
Total Other Compensation$51,853TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STAFF CARE
501 STATESMAN DRIVEIRVINGTX75063MEDICAL PERSONN$546,242
LSG AND ASSOCIATES LLC
600 CAMINO ESPANOL NWALBUQUERQUENM87107STUDENT SERVICE$153,711
JEFF WESTBROOK
PO BOX 379QUEMADONM87829CONSULTING$132,606
BERTA PORTILLO
PO BOX 906SOCORRONM87801CONSULTING$108,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$19,270,020GovernmentGrantsAmt
All Other Contributions$496,981AllOtherContributionsAmt
Total Contributions$19,767,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621110BusinessCd
Total Revenue Column$3,406,352TotalRevenueColumnAmt
Related Or Exempt Func Income$3,406,352RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,406,352TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,168TotalRevenueColumnAmt
Exclusion$474,168ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,647,521TotalRevenueColumnAmt
Related Or Exempt Func Income$3,406,352RelatedOrExemptFuncIncomeAmt
Exclusion$474,168ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,544TotalAmt
Program Services$205,184ProgramServicesAmt
Management And General$25,360ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,057,566TotalAmt
Program Services$8,061,234ProgramServicesAmt
Management And General$996,332ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$206,698TotalAmt
Program Services$183,962ProgramServicesAmt
Management And General$22,736ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,429,979TotalAmt
Program Services$1,272,681ProgramServicesAmt
Management And General$157,298ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$705,901TotalAmt
Program Services$628,252ProgramServicesAmt
Management And General$77,649ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,683TotalAmt
Program Services$5,948ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,615,215TotalAmt
Program Services$3,217,541ProgramServicesAmt
Management And General$397,674ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$441,416TotalAmt
Program Services$392,860ProgramServicesAmt
Management And General$48,556ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$505,816TotalAmt
Program Services$450,176ProgramServicesAmt
Management And General$55,640ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$165,031TotalAmt
Program Services$146,878ProgramServicesAmt
Management And General$18,153ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,245TotalAmt
Program Services$10,008ProgramServicesAmt
Management And General$1,237ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,279,258TotalAmt
Program Services$1,138,540ProgramServicesAmt
Management And General$140,718ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34TotalAmt
Program Services$30ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INDIRECT COSTS$2,209,336$1,966,309$243,027
MATERIALS & SUPPLIES$1,117,213$994,320$122,893
STUDENT ACTIVITIES$106,227$94,542$11,685
PARENT & COMMUNCIATION$85,322$75,936$9,386

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$159,265TotalAmt
Program Services$141,746ProgramServicesAmt
Management And General$17,519ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,332,749TotalAmt
Program Services$18,986,147ProgramServicesAmt
Management And General$2,346,602ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,307,016BOYAmt
EOY$38,835,768EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$970,027BOYAmt
EOY$1,469,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,567BOYAmt
EOY$8,284EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,111,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,948,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,746,737BOYAmt
EOY$12,162,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,132,605BOYAmt
EOY$16,947,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,224,952BOYAmt
EOY$69,424,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$876,799BOYAmt
EOY$1,156,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,192,745BOYAmt
EOY$25,402,863EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,430BOYAmt
EOY$334,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,308,974BOYAmt
EOY$26,893,804EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$11,746,737BOYAmt
EOY$12,162,768EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$27,169,241BOYAmt
EOY$30,367,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,915,978BOYAmt
EOY$42,530,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,224,952BOYAmt
EOY$69,424,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,314,772ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$776,374NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$523,164PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,492,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,057,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,094,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,492,927CurrentTaxYearMinus1YearAmt
Current Tax Year$19,767,001CurrentTaxYearAmt
Total$95,903,822TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,492,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,057,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,094,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,492,927CurrentTaxYearMinus1YearAmt
Current Tax Year$19,767,001CurrentTaxYearAmt
Total$95,903,822TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$95,903,822PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,480CurrentTaxYearMinus1YearAmt
Current Tax Year$474,168CurrentTaxYearAmt
Total$1,551,907TotalAmt
FieldValueIRS element (for citing)
Total Support$97,455,729TotalSupportAmt
Gross Receipts Rltd Activities$3,406,352GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98410PublicSupportCY170Pct
Public Support PY1700.98830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$96,167BeginningBalanceAmt
Additions During Year$63,165AdditionsDuringYearAmt
Distributions During Year$38,455DistributionsDuringYearAmt
Ending Balance$120,877EndingBalanceAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,059,825OtherCostOrOtherBasisAmt
Depreciation$12,074,613DepreciationAmt
Book Value$9,985,212BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,936,457OtherCostOrOtherBasisAmt
Depreciation$2,224,273DepreciationAmt
Book Value$712,184BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,114,827OtherCostOrOtherBasisAmt
Depreciation$649,455DepreciationAmt
Book Value$1,465,372BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,162,768TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATED ABSENCESDesc
Amt$334,903Amt
FieldValueIRS element (for citing)
Total Liability$334,903TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$24,778,749TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$776,374NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$354,854DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,131,228RevenueNotReportedAmt
Revenue Subtotal$23,647,521RevenueSubtotalAmt
Total Revenue Per Form990$23,647,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,687,603TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$354,854DonatedServicesUseFcltsAmt
Expenses Not Reported$354,854ExpensesNotReportedAmt
Expenses Subtotal$21,332,749ExpensesSubtotalAmt
Total Expenses Per Form990$21,332,749TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 1BFormAndLineReferenceDesc
ExplanationTHE ALAMO NAVAJO SCHOOL BOARD, INC. REPORTS ONE FIDUCIARY FUND THAT IS USED TO ACCOUNT FOR THE ACTIVITY OF THE STUDENT ACTIVITIES PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DAVID HASSELL
PHYSICIAN$252,173$6,255$258,428
THOMAS BALL
DENTIST$190,299$6,537$196,836
TSEHAYE ZEMENFES
PHARMACIST$172,904$12,347$185,251
GLORIA WENGERT
DENTAL HYGIENIST$168,281$10,619$178,900
TSIGABU SEYOUM
PHARMACIST$146,601$8,643$155,244

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONANSBI PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY THROUGH A PUBLIC LAW 93-638 INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE ARE APPROXIMATELY 2,300 RESIDENTS ON THE RESERVATION AT THIS TIME. THE ALAMO NAVAJO SCHOOL BOARD INC IS EXEMPT FROM INCOME TAXES AS A TRIBAL GOVERNMENT ORGANIZATION AUTHORIZED BY RESOLUTIONS FROM THE ALAMA NAVAJO CHAPTER AND THE NAVAJO NATION. AS SUCH THE ORGANIZATION PRESENTS ITS FINANCIAL STATEMENTS BASED ON GASB (GOVERNMENTAL ACCOUNTING STANDARDS BOARD) REQUIREMENTS RATHER THAN FASB REQUIREMENTS WHICH NON-PROFIT ENTITIES USUALLY FOLLOW.
FORM 990, PAGE 2, PART III, LINE 4DANSBI RECEIVED FUNDING TO ASSIST THE ALAMO NAVAJO RESERVATION WITH NATURAL RESOURCE MANAGEMENT. ANSBI EXPENDS FUNDS RECEIVED AS PAYMENTS FOR THIRD-PARTY BILLINGS (MEDICARE, MEDICAID, INSURANCE) TO OFFSET THE COST OF PROVIDING SERVICES. ANSBI TRANSFERRED FUNDS FROM ITS GENERAL FUND TO ASSIST WITH EXPENDITURES OF THE PROGRAMS. ANSBI RECEIVES FUNDING FROM THE FEDERAL AND STATE GOVERNMENT FOR WORKFORCE TRAINING AND PLACEMENT SERVICES. ANSBI PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDING NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY. ANSBI RECEIVES FEDERAL AND STATE GRANTS TO PROVIDE ADULT EDUCATION, SPECIAL EDUCATION AND REHABILITATION SERVICES. ANSBI RECEIVES FUNDING TO OPERATE A PUBLIC SERVICE RADIO STATION ON THE RESERVATION. ANSBI PROVIDES DIABETES SCREENING, TREATMENT AND EDUCATION FOR THE ALAMO NAVAJO RESERVATION. ANSBI RECEIVES VARIOUS OTHER SMALL GRANTS TO PROVIDE SERVICES TO THE ALAMO NAVAJO RESERVATION RESIDENTS, SUCH AS WATER AND HOUSING. ANSBI RECEIVES A GRANT FROM HEALTH AND HUMAN SERVICES TO DEVELOP SOCIO- ECONOMIC IMPROVEMENT PROGRAMS FOR NATIVE AMERICANS. ANSBI RECEIVED GRANTS TO PROVIDE ROAD MAINTENANCE FOR THE RESERVATION. ANSBI RECEIVES FUNDING FROM THE NAVAJO NATION TO PROVIDE CHILDCARE SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR PROVIDES COPIES TO THE BOARD MEMBERS FOR REVIEW AND QUESTIONS PRIOR TO FILING THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FINANCE DIRECTOR AND ACCOUNTS PAYABLE CLERK REVIEW LARGE TRANSACTIONS TO VENDOR AND CONSULTANTS FOR ANY TRANSACTIONS THAT MIGHT POSE A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS BASED ON THE JOB DESCRIPTION AS COMPARED TO A MARKET ANALYSIS OF SIMILAR POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC BASED ON REASONABLE REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS - ADVISORY 69,706 8,616 0 CONTRACTUAL SERVICES 3,055,701 377,671 0 MEDICAL PERSONEL & SVCS 30,720 3,797 0 PROGRAMMING FEES 12,375 1,529 0 RADIO DISSEMINATION 49,039 6,061 0 TOTAL 3,217,541 397,674 0