2020-08-17T18:11:58-05:00 2019-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2018-10-01 920162721 Alaska Native Tribal Health Consortium % GARVIN FEDERENKO CFO ALAS 9077291900 4000 Ambassador Drive Anchorage AK 99508 ANDREW TEUBER CHAIRMAN/PRESIDENT 9077291903 2020-08-17 true Nayyir Rawhani CPA P01772194 9072788878 2020-08-06 69.178.55.49 92085320202305000006 2020-08-17 P 08845360E391DE2756E78F3647A1D4210528CDA5 F711304A001AFFD5DF9EBC731EF9283FF28428E7 2018 2020-11-06 18:47:13Z ANDREW TEUBER 4000 Ambassador Drive Anchorage AK 99508 827079726 false X www.anthc.org X 1998 AK ALASKA NATIVE MEDICAL CENTER- A 173 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 15 14 3485 172 -1046725 -1046725 263670363 301329286 345744451 357239926 6848329 6591819 34865928 42245573 651129071 707406604 24611874 38255004 0 0 320776829 344379541 100866 0 224626 268012545 317251967 613502114 699886512 37626957 7520092 854750981 949927391 221176029 305046031 633574952 644881360 X PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. false false 507586159 5000 352286174 ALASKA NATIVE MEDICAL CENTER - A 173 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 108077592 13423564 4953752 ENVIRONMENTAL HEALTH AND ENGINEERING - PROVIDES DIRECT ASSISTANCE AND SUPPORT IN THE DEVELOPMENT AND CONSTRUCTION OF QUALITY WATER AND SANITARY WASTE DISPOSAL SYSTEMS; PROVIDES TECHNICAL ASSISTANCE FOR OCCUPATIONAL HEALTH AND SAFETY, EMPLOYEE HEALTH, RECRUITING, AND ENVIRONMENTAL IMPACT ISSUES; RESPONSIBLE FOR TRANSFER OF FUNDS FOR RENOVATION AND IMPROVEMENT OF HEALTH FACILITIES. 39999797 19307610 659887 TRIBAL SUPPORT SERVICES - PROVIDES PROFESSIONAL RECRUITING, AND BUSINESS OFFICE DEVELOPMENT SERVICES, SCHOLARSHIP PROGRAMS REGIONAL SUPPLY CENTER FOR MEDICAL AND PHARMACEUTICAL SUPPLIES TO HEALTH CARE FACILITIES AND PROVIDERS IN ALASKA, AND TELEMEDICINE - THIS PILOT PROGRAM IS TO DEVELOP TECHNICAL MEDICAL CARE AND ASSISTANCE VIA DISTANCE DELIVERY. 30442740 5518830 COMMUNITY HEALTH SERVICES 661662 Joint Venture and Subsidiary Revenue 30442740 5518830 661662 686106288 true true false true false false false false false true true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 508 0 true 3485 true false false false false false false false false false false true false X 15 14 true false false false false false false true true false false false true true true true true true true false X GARVIN FEDERENKO CFO 9077291903 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 Charlene Nollner Secretary 15.0 4.0 X X 48000 0 0 Evelyn Beeter Treasurer 15.0 6.0 X X 57000 0 0 Andrew Jimmie Director 9.0 0.0 X 50500 0 0 Robert Henrichs Director 9.0 4.0 X 57000 0 0 Linda Clement Director 9.0 0.0 X 37500 0 0 Gary Harrison Director 9.0 0.0 X 38000 0 0 Louie A Commack Director 9.0 0.0 X 31630 0 0 Christopher Merculief Director 9.0 0.0 X 69370 0 0 Esai Twitchell Director 9.0 0.0 X 36000 0 0 Jacob K Ivanoff Director 9.0 0.0 X 10084 0 0 Marie Carroll Director 9.0 0.0 X 0 0 0 Robert Clark Director 9.0 0.0 X 0 0 0 Preston Rookok Director 9.0 0.0 X 3978 0 0 Martin Aukongak Director 9.0 0.0 X 24438 0 0 Lorena Jo Walker Director 9.0 0.0 X 9369 0 0 Bernice Kaigelak Director 9.0 0.0 X 9250 0 0 Charles Clement Director 9.0 0.0 X 10000 0 0 Walter Jim Director 9.0 0.0 X 1000 0 0 Jaylene Peterson-Nyren Director 9.0 0.0 X 0 0 0 Patty Cottle Alternative Director 9.0 0.0 X 0 0 0 Nichole Pruitt Alternative Director 9.0 0.0 X 0 0 0 Heather Payenna Alternative Director 9.0 0.0 X 0 0 0 Andrew Teuber Chairman/President 40.0 4.0 X X 1132338 0 27773 Roald Helgesen Chief Executive Officer 40.0 0.0 X 801846 0 46691 Garvin Federenko Chief Financial Officer 40.0 0.0 X 522451 0 38036 Steven Weaver Senior Director of Environment 40.0 0.0 X 264614 0 41073 Anne Kreutzer Chief Operations Officer 40.0 0.0 X 354403 0 38275 Kirsten Kolb Chief Strategy & Administrativ 40.0 0.0 X 261140 0 24979 Marissa Flannery Vice President of Legal Affair 40.0 4.0 X 495954 0 27607 Jason A Capo Physician - Orthopedic Surgeon 40.0 0.0 X 901588 0 54542 Namory Bagayoko Physician - Orthopedic Surgeon 40.0 0.0 X 842215 0 45308 Eric Lim Physician - Orthopedic Surgeon 40.0 0.0 X 838132 0 52393 Ryan Horazdovsky Physician - Orthopedic Surgeon 40.0 0.0 X 813011 0 46867 Ryan Moore Physician - Orthopedic Surgeon 40.0 0.0 X 801928 0 54752 8522739 0 498296 490 false true false NANA MANAGEMENT SERVICES LLC 1001 E BENSON BLVD ANCHORAGE AK 99508 Janitorial, Security 9281109 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 TEMP LABOR SERVICES 3365776 SWEDISH HEALTH SERVICES PO BOX 389672 SEATTLE WA 981389672 MEDICAL SERVICES 2524992 CRW ENGINEERING GROUP LLC 3940 ARCTIC BLVD STE 300 ANCHORAGE AK 99503 ENGINEERING 1563456 QUEST DIAGNOSTICS FILE BOX 91514 LOS ANGELES CA 90074 MEDICAL LAB SERVICES 1396142 64 5824769 278197301 17307216 301329286 PATIENT REVENUE 621400 351700163 351700163 ARUC UTILITY REVENUE 221000 4447103 4447103 EHR MEANINGFUL USE 900099 586011 586011 ALASKA UTILITY SUPPLY CENTER 811000 506649 506649 357239926 5752207 5752207 0 0 4358949 6725955 -2367006 0 -2367006 -2367006 51598102 28500000 50627168 28631322 970934 -131322 839612 839612 0 0 0 0 0 0 34348564 33688677 659887 659887 MISCELLANEOUS REVENUE 900099 41970749 41970749 JOINT VENTURE REVENUE 541519 1981943 661662 1320281 43952692 707406604 358561475 -1046725 48562568 38255004 38255004 0 0 0 4945594 3995856 949738 0 271975207 219621294 52199722 154191 11400163 9210909 2189254 38512026 31081888 7387562 42576 17546551 14167032 3367229 12290 0 2626537 2113791 512746 361714 291101 70613 0 0 610216 610216 146483921 110068880 36414701 340 715844 416686 296627 2531 7694206 3893666 3794851 5689 6582618 5297277 1284970 371 0 12749430 7085421 5664009 27864245 26369476 1492438 2331 0 0 0 0 21434854 9279156 12155698 748764 230158 515552 3054 MEDICAL SUPPLIES 61443302 60354212 1089090 CONSTRUCTION MATERIALS/SUPP/F 22177413 13206999 8970414 MINOR EQUIPMENT 4496171 4495176 0 995 INDIRECT COSTS ALLOCATION 126282653 -126282653 1262732 389653 872821 258 699886512 686106288 13555598 224626 0 0 106892455 118553443 57453277 15777481 91412176 103835216 0 0 0 0 0 0 13586705 15191264 3257354 14438525 504379469 174080690 299206275 330298779 235596618 235379248 15938923 16417866 0 0 173133 167747 31234065 99867822 854750981 949927391 81322331 92304593 0 0 121872533 156547942 0 0 0 0 0 0 0 0 6388435 39648520 11592730 16544976 221176029 305046031 X 628483369 640318877 5091583 4562483 0 0 633574952 644881360 854750981 949927391 X 7520092 5630587 -1844271 X false true X true true true X 243172755 270899655 246177995 263670363 301329286 1325250054 281830522 321632579 355677790 385630546 392250152 1737021589 0 0 0 525003277 592532234 601855785 649300909 693579438 3062271643 0 0 0 3062271643 3558576 4154457 5536620 6848329 6591819 26689801 0 3558576 4154457 5536620 6848329 6591819 26689801 -7343355 -1046725 -8390080 7015285 14506499 39386854 31884140 41970749 134763527 535577138 611193190 646779259 680690023 741095281 3215334891 0.95240 0.96308 0.00830 0.00722 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false true false true 190000 false true 190000 false FORM 990, SCHEDULE C, PART II-B: Efforts to further ANTHC priorities for the state and federal levels included materials preparation for distribution, meetings with legislators and staff, preparation and delivery of written and oral testimonies, and review and input on legislation related to our priorities. 12602224 111352 59986 12653590 12211223 442910 51909 12602224 11000000 1248974 37751 12211223 11000000 11000000 1.00000 false false 17123727 17123727 246178158 31653795 214524363 69532840 19733227 49799613 163915292 122693668 41221624 7629452 7629452 330298779 OTHER RECEIVABLES 99867822 99867822 0 SOUTHCENTRAL FOUNDATION CONTRA 16544976 16544976 X 752841607 5630587 40414632 46045219 706796388 610216 610216 707406604 739690928 40414632 40414632 699276296 610216 610216 699886512 FORM 990, SCHEDULE D, PART V, LINE 4: The Education Center Endowment works to improve oral health for Alaska Natives. The Scholarship Endowment is assisting with educational needs with hopes to improve Native hire within the organization. FORM 990, SCHEDULE D, PART X, LINE 2: The Consortium adopted the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. As a result of the implementation of ASC 740, the Consortium made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Consortium is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. The Consortium's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. There is no interest or penalties accrued as of the date on which the consolidated financial statements were issued. As a result of this review, the Consortium concluded that at this time there are no uncertain tax positions. FORM 990, SCHEDULE D, PART XI, LINE 2D: CENTRAL WAREHOUSE EXPENSES 33,688,677 RENTAL EXPENSES NETTED AGAINST REVENUE 6,725,955 FORM 990, SCHEDULE D, PART XII, LINE 2D: CENTRAL WAREHOUSE EXPENSES 33,688,677 RENTAL EXPENSES NETTED AGAINST REVENUE 6,725,955 true Alaska Federation of Natives 1577 C Street Suite 300 Anchorage AK 99501 920155067 501(C)3 11500 2019 AFN Sponsorship Alaska Native Health Board 1840 Bragaw Street Suite 220 Anchorage AK 995083463 920056272 501(C)3 317420 Consumer Awareness, Membership Dues Alaska Pacific University 4101 University Drive Anchorage AK 99508 920023588 501(C)3 111840 SUBAWARDS ALASKA SCHOOL ACTIVITIES ASSOCIATION 4048 Laurel Street Suite 203 Anchorage AK 99508 920116510 501(C)3 75000 Corporate Sponsorship Aleutian Pribilof Island Association 1131 E Intl Airport Road Anchorage AK 99518 920073013 501(C)3 475659 BHA, Biomed, HSS, Sponsorships Annette Island Service Unit PO Box 8 Metlakatla AK 99926 920014579 501(C)1 552858 Biomed Arctic Slope Native Association PO Box 1232 Barrow AK 99723 910873623 501(C)3 1936756 BHA, Biomed, HSS, RAD Bristol Bay Area Health Corporation PO Box 130 Dillingham AK 99576 920044965 501(C)3 1808178 BHA, Biomed, HSS, RAD, Special Projects Chickaloon Village PO Box 1105 Chickaloon AK 99674 920120907 501(C)1 154920 Biomed, HSS, PCC Chitina Traditional Village Council PO Box 31 Chitina AK 99566 920068532 501(C)1 124564 Biomed, HSS, PCC Chugachmiut 1840 S Bragaw Suite 110 Anchorage AK 99508 920046614 501(C)3 1249379 BHA, Biomed, HSS, PCC Cook Inlet Tribal Council 3600 San Jeronimo Drive Suite 286 Anchorage AK 99508 920094184 501(C)3 20000 NYO Sponsorship Copper River Native Association Drawer H Copper Center AK 99573 920041638 501(C)3 127493 BHA, Biomed, HSS Council of Athabascan Tribal Governments PO Box 309 Ft Yukon AK 99740 920134670 501(C)1 19897 Biomed Eastern Aleutian Tribes 3380 C Street Suite 100 Anchorage AK 995033949 920139107 501(C)1 132346 BHA, Biomed, HSS, Paulouf Harbor First Alaskans Institute 606 E Street Suite 200 Anchorage AK 99501 920174854 501(C)3 15000 Elders and Youth Conference and Smoke House Gala S FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVE NORTH SEATTLE WA 98109 237156071 501(C)3 10859 EXPLORING RISK FACTORS FOR COLORECTAL CANCER AMONG Healthy Alaska Natives Foundation 4500 Diplomacy Drive Anchorage AK 99508 821850261 501(C)3 11313268 ENDOWMENT FUNDING Kenaitze Indian Tribe PO Box 988 Kenai AK 99611 920069243 501(C)1 740080 Biomed, HSS, PCC, Tribal Shares Ketchikan Indian Corporation 2960 Tongass Avenue Ketchikan AK 999015742 926002696 501(C)1 120961 HSS, Good Health & Wellness, SAMSHA Klawock Cooperative Association PO Box 430 Klawock AK 99925 000000000 501(C)3 942163 FDPIR, Air Quality Knik Tribal Council PO Box 871565 Wasilla AK 99687 920076275 501(C)1 161124 HSS, PCC Kodiak Area Native Association 3449 E Rezanof Drive Anchorage AK 99615 920038225 501(C)3 628771 BHA, Biomed, HSS, PCC Maniilaq Association PO Box 856 Kotzebue AK 99752 920041461 501(C)3 559153 BHA, Biomed, HSS, Good Health & Wellness, Special Metlakatla Indian Community PO Box 8 Metlakatla AK 99926 920014579 501(C)1 9108 HSS Mt Sanford Tribal Consortium PO Box 357 Gakona AK 99586 920143492 501(C)3 144930 Biomed, HSS, PCC Native Village of Eklutna 26339 Eklutna Village Road Chugiak AK 99567 920115246 501(C)1 155053 HSS, PCC Ninilchik Traditional Council PO Box 39070 Ninilchik AK 99639 920069906 501(C)1 215981 Biomed, HSS, PCC, SAMSHA North Slope Borough PO Box 69 Barrow AK 99723 920042378 501(C)1 119853 Biomed, Tobacco Norton Sound Health Corporation PO Box 966 Nome AK 99762 920041488 501(C)3 1914016 BHA, Biomed, HSS, RAD, SAMSHA, TISHANP Rural Alaska Community Action Program 731 E 8th Avenue Anchorage AK 99501 920033876 501(C)3 165791 Back to Basics Seldovia Village Tribe Drawer L Seldovia AK 99663 920134463 501(C)3 220272 HSS, PCC, Special Projects Southcentral Foundation 4501 Diplomacy Drive Anchorage AK 99508 920086076 501(C)3 2994351 BHA, Biomed, HSS, PAII, PCC, RASU, Ryan White Southeast Alaska Regional Health Corporation 3245 Hospital Drive Juneau AK 99801 920056274 501(C)3 2608481 BHA, Biomed, HSS, Good Health & Wellness, Special Projects State Of Alaska 333 Willoughby Ave Juneau AK 99801 926001185 501(C)1 5455848 Water & Sewer Tanana Chiefs Conference 122 1st Avenue Suite 300 Fairbanks AK 99701 920040308 501(C)3 1109372 BHA, Biomed, HSS, Good Health & Wellness, Special Tanana Native Council PO Box 77093 Tanana AK 99777 920063172 501(C)1 17725 Biomed, HSS Yukon Kuskokwim Health Corporation PO Box 3427 Bethel AK 99559 920041414 501(C)3 1460035 BHA, Biomed, HSS 25 13 FORM 990, SCHEDULE I, PART I, LINE 2: THE MONITORING OF SUBAWARDS ANTHC PROVIDES INCLUDES ANNUAL REVIEW OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, REVIEW OF PROGRAM REPORTS, AND THROUGH ON-GOING COMMUNICATIONS. X X true true X X X X X false false false false false false false false false Andrew Teuber Chairman/President 1095338 37000 21600 6173 1160111 Roald Helgesen Chief Executive Officer 801846 21600 25091 848537 Garvin Federenko Chief Financial Officer 522451 21600 16436 560487 Steven Weaver Senior Director of Environment 264614 21542 19531 305687 Anne Kreutzer Chief Operations Officer 354403 21600 16675 392678 Kirsten Kolb Chief Strategy & Administrativ 261140 20126 4853 286119 Marissa Flannery Vice President of Legal Affair 495954 1108 26499 523561 Jason A Capo Physician - Orthopedic Surgeon 901588 21600 32942 956130 Namory Bagayoko Physician - Orthopedic Surgeon 842215 21600 23708 887523 Eric Lim Physician - Orthopedic Surgeon 838132 21600 30793 890525 Ryan Horazdovsky Physician - Orthopedic Surgeon 813011 21600 25267 859878 Ryan Moore Physician - Orthopedic Surgeon 801928 21600 33152 856680 FORM 990, SCHEDULE J, PART I, LINE 1A: FIRST CLASS TRAVEL MUST BE AUTHORIZED. GENERALLY, ANTHC ALLOWS FOR THE UPGRADE ONLY IF IT IS NECESSARY OR OTHERWISE CONSISTENT WITH LEGITIMATE BUSINESS PURPOSES, E.G., SCHEDULES TO/FROM ANCHORAGE ARE OTHERWISE FULL; IT WOULD REDUCE THE TOTAL COST OF THE TRIP. THE COST OF THE UPGRADE IS COMPARED TO A FULL FARE/REIMBURSABLE TICKET AS WELL AS POTENTIAL SAVINGS FOR LEAVING RATHER THAN STAYING OVER NIGHT. THE SCHEDULED TO/FROM ANCHORAGE FROM THE EAST COAST ARE CHALLENGING TO ALIGN FLIGHTS FOR APPROPRIATE TIMES. THE OFFICERS TYPICALLY HAVE AN ADDITIONAL LEG TO REMOTE SITES IN ALASKA. ANTHC PROVIDES HOUSING FOR MEMBERS OF THE WORKFORCE WHO DO NOT RESIDE WITHIN COMMUTING DISTANCE OF ANCHORAGE, BUT WHO ARE REQUIRED TO BE ON SITE TO PERFORM THEIR RESPONSIBILITIES. THE VALUE OF HOUSING IS REPORTED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED BY ACCOUNTING STAFF AND APPROVED BY THE CFO. COPIES ARE MADE AND SENT TO THE ANTHC BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 2: The following Board of Directors have a family relationship: Linda Clement is the mother of Charles Clement. Form 990, Part VI, Section B, Line 12C ANTHC PROCUREMENT POLICIES ARE STRUCTURED TO HAVE MOST ITEMS COMPETED BASED ON PRICE AND VALUE. THERE ARE AT LEAST TWO SIGNATURES REQUIRED ON ANY TRANSACTION. Form 990, Part VI, Section B, Line 15A & 15B: MARKET ANALYSIS IS TRADITIONALLY COMPLETED FOR EACH SENIOR POSITION AT LEAST ANNUALLY. IN ADDITION, INDEPENDENT SURVEYS ARE CONDUCTED PERIODICALLY FOR EXECUTIVE POSITIONS. COMPENSATION IS SET BASED ON THE MARKET FOR POSITIONS OF SIMILAR COMPETENCE, SCOPE AND LEVEL OF RESPONSIBILITY AT COMPARABLE ORGANIZATIONS; ORGANIZATIONAL NEEDS; INTERNAL EQUITY AND INDIVIDUAL QUALIFICATIONS. THE LEADERSHIP AND PLANNING COMMITTEE HAS OVERSIGHT RESPONSIBILITY FOR COMPENSATION OF DIRECTORS, OFFICERS, AND DESIGNATED EXECUTIVES. Form 990, Part VI, Section C, Line 19: ANTHC BYLAWS AND ANNUAL REPORTS ARE AVAILABLE ON THE COMPANY WEBSITE. GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE COMPANY WEBSITE. FORM 990, PART XI, LINE 8: Change from prior period consolidated financials for the start up of Healthy Alaska Native Foundation which now files its own separate tax return FOR THE 2018 TAX YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT FEES TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:SUBAWARDS TOTAL FEES:36022571 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:706426 AFHCAN Global Telehealth Solutions LLC 4000 Ambassador Drive RM 337 Anchorage AK 99508 270437842 see part VII AK 26700 922410 ANTHC Alaska Native Resource Development LLC 4000 Ambassador Drive Anchorage AK 99508 822405726 see part vii AK 4358949 75746890 ANTHC Alaska Pacific University 4101 University Drive Anchorage AK 99508 920023588 education AK line 2 501(c)3 ANTHC true Healthy Alaska Natives Foundation 4000 Ambassador Drive Anchorage AK 99508 821850261 see part vii AK LINE 12B 501(c)3 ANTHC true Anchorage Hotel Portfolio LLC PO Box 202845 Anchorage AK 99520 822275783 hotels AK JL Properties HOTEL 1320281 30337651 false 0 false 0.50100 true true true true true false false false false false false false false false true true false true false Alaska Native Resource Development LLC D 36843286 CASH HEALTHY ALASKA NATIVE FOUNDATION B 11313268 CASH Alaska Native Resource Development LLC E 6265691 CASH HEALTHY ALASKA NATIVE FOUNDATION c 5653634 CASH ALASKA HOTEL PORTFOLIO LLC R 1503000 CASH ALASKA PACIFIC UNIVERSITY P 516447 CASH AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC A 356136 CASH HEALTHY ALASKA NATIVES FOUNDATION O 209057 CASH ALASKA PACIFIC UNIVERSITY B 111840 CASH ALASKA PACIFIC UNIVERSITY O 109927 CASH HEALTHY ALASKA NATIVES FOUNDATION C 99650 CASH HEALTHY ALASKA NATIVES FOUNDATION C 71485 CASH FORM 990, SCHEDULE R, PART I, LINE 1, COLUMN (B): Computer & Computer Peripheral Equipment & Software Merchant. FORM 990, SCHEDULE R, PART I, LINE 2, COLUMN (B): Corporate, subsidiary, and regional managing offices. FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN (B): Grantmaking and giving services.