2020-04-30T15:19:39-05:00 2019-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2018-07-01 850276764 ALAMO NAVAJO SCHOOL BOARD INC ALAM 5758542543 PO BOX 5907 ALAMO NM 87825 FRANK CURLEY EXECUTIVE DIRECTOR 5758542543 2020-04-29 true LONNIE JUAREZ P02021894 5053128702 2020-04-29 52.37.240.203 2020-04-30 15:19:39 CD P 7563EC2E411316AF6B2B45DA109D2258FFAC4285 3396B19AD1CC951BAAD07AB1C88B1C701B880724 2018 2020-09-23 17:36:50Z FRANK CURLEY PO BOX 5907 ALAMO NM 87825 24116916 false X WWW.ANSBI.ORG X 1979 NM THE 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. 4 4 376 0 19094456 19492927 3267298 4344509 231138 279480 0 22592892 24116916 0 0 10307830 10629960 0 0 11313743 10716794 21621573 21346754 971319 2770162 58473476 59224952 22902291 20308974 35571185 38915978 X 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. THE ALAMO NAVAJO SCHOOL BOARD INC IS EXEMPT FROM INCOME TAXES AS A TRIBAL GOVERNMENT ORGANIZATION AUTHORIZED BY RESOLUTIONS FROM THE ALAMO 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. false false 9832961 ALAMO 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. 6256815 4B: ANSBI 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. 1335536 4C: ANSBI PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION THROUGH THE HEADSTART AND EARLY HEADSTART PROGRAMS. 1573301 ANSBI 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. 1573301 18998613 true false false false false false false false true false true false false false true false true false 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 true 2 0 true 376 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true false false X FRANK CURLEY 5758542543 PO BOX 5907 ALAMO NM 87825 RAYMOND APACHITO PRESIDENT 20.00 X X 0 0 0 JOHN APACHITO VICE PRESIDE 20.00 X X 0 0 0 CHARLOTTE GUERRO MEMBER 20.00 X 0 0 0 STEVE GUERRO MEMBER 20.00 X 8362 0 0 DAVID HASSELL PHYSICIAN 40.00 X 209322 0 1184 TSEHAYE ZEMENFES PHARMACIST 40.00 X 173457 0 10224 TSIGABU SEYOUM PHARMACIST 40.00 X 151316 0 10671 FRANK CURLEY EXECUTIVE DI 40.00 X 112138 0 8373 HECTOR GUERRO FORMER MEMBE 20.00 X 20310 0 0 EDWARD PADILLA FORMER MEMBE 20.00 X 23268 0 0 BUCKY APACHE FORMER MEMBE 20.00 X 20711 0 0 STEPHEN APACHE FORMER MEMBE 20.00 X 10720 0 0 729604 30452 4 true true false STAFF CARE 501 STATESMAN DRIVE IRVING TX 75063 MEDICAL PERSONN 801625 LSG AND ASSOCIATES LLC 600 CAMINO ESPANOL NW ALBUQUERQUE NM 87107 STUDENT SERVICE 324307 2 18747842 745085 19492927 NET PATIENT SERVICE REVENUE 621110 4344509 4344509 4344509 279480 279480 24116916 4344509 279480 X 744350 662472 81878 7750287 6897755 852532 141905 126295 15610 1295625 1153106 142519 697793 621036 76757 3092 2752 340 32211 28668 3543 4311323 3837078 474245 795768 708234 87534 14928 13286 1642 320230 285005 35225 861 766 95 1294975 1152528 142447 INDIRECT COSTS 2177559 1938027 239532 MATERIALS & SUPPLIES 1194288 1062916 131372 STUDENT ACTIVITIES 124564 110862 13702 TRAINING 121705 108318 13387 325290 289509 35781 21346754 18998613 2348141 0 28887828 30307016 940379 970027 172610 68567 13167 25415820 13669083 12718543 11746737 15740949 16132605 58473476 59224952 918801 876799 21749148 19192745 234342 239430 22902291 20308974 X 12718543 11746737 22852642 27169241 35571185 38915978 58473476 59224952 2770162 574631 X false true X true true true X 21415369 18492185 19057253 19094456 19492927 97552190 21415369 18492185 19057253 19094456 19492927 97552190 97552190 130920 257714 309407 231138 279480 1208659 98760849 4344509 0.98780 0.97280 X true 94115 78821 76769 96167 false 21847285 11123706 10723579 2552206 1964867 587339 1016329 580510 435819 11746737 ACCRUED COMPENSATED ABSENCES 239430 239430 24991424 574631 299877 874508 24116916 24116916 21646631 299877 299877 21346754 21346754 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ALAMO NAVAJO SCHOOL BOARD, INC. REPORTS ONE FIDUCIARY FUND THAT IS USED TO ACCOUNT FOR THE ACTIVITY OF THE STUDENT ACTIVITIES PROGRAM. false false false false false false false false false DAVID HASSELL PHYSICIAN 209322 1184 210506 TSEHAYE ZEMENFES PHARMACIST 173457 10224 183681 TSIGABU SEYOUM PHARMACIST 151316 10671 161987 HECTOR GUERRO FORMER MEMBER 20310 20310 EDWARD PADILLA FORMER MEMBER 23268 23268 BUCKY APACHE FORMER MEMBER 20711 20711 STEPHEN APACHE FORMER MEMBER 10720 10720 FORM 990 - ORGANIZATION'S MISSION 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. THE ALAMO NAVAJO SCHOOL BOARD INC IS EXEMPT FROM INCOME TAXES AS A TRIBAL GOVERNMENT ORGANIZATION AUTHORIZED BY RESOLUTIONS FROM THE ALAMO 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 4D ANSBI 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 11B THE 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 12C THE 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 15A COMPENSATION IS BASED ON THE JOB DESCRIPTION AS COMPARED TO A MARKET ANALYSIS OF SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC BASED ON REASONABLE REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 3,729,498 460,949 0 MEDICAL PERSONEL & SVCS 43,399 5,364 0 PROGRAMMING FEES 19,147 2,366 0 RADIO DISSEMINATION 45,034 5,566 0 TOTAL 3,837,078 474,245 0