ALAMO NAVAJO SCHOOL BOARD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALAMO NAVAJO SCHOOL BOARD INC (EIN 85-0276764)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201821349349310132
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T17:18:14-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202486011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOFTIS GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE RD NE STE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871092023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850276764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMO NAVAJO SCHOOL BOARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAM | BusinessNameControlTxt |
| Phone | 5758542543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5907 | AddressLine1Txt |
| City | ALAMO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 878255907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK CURLEY | PersonNm |
| Person Title | ACTING ED | PersonTitleTxt |
| Phone | 5758542543 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONNIE JUAREZ | PreparerPersonNm |
| PTIN | P02021894 | PTIN |
| Phone | 5052935009 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B2390F0A573CB459CB4769FA90CD6E5ED81EF109 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9A76970D4A305B17A6B173835958FD2A9BDCDAC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK CURLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5907 | AddressLine1Txt |
| City | ALAMO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 878255907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,997,180 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANSBI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 374 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,492,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,057,253 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,852,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,630,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $257,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $309,407 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,602,257 | PYTotalRevenueAmt |
| CY Total Revenue | $21,997,180 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,612,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,189,690 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,133,683 | PYOtherExpensesAmt |
| CY Other Expenses | $10,582,660 | CYOtherExpensesAmt |
| PY Total Expenses | $20,746,174 | PYTotalExpensesAmt |
| CY Total Expenses | $20,772,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $856,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,224,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,272,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,182,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,164,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,186,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,107,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,995,301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. ANSBI IS EXEMPT FROM INCOME TAXES AS A TRIBAL GOVERNMENT ORGANIZATION AUTHORIZED BY RESOLUTIONS FROM THE ALAMAO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,771,132 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,144,376 | ExpenseAmt |
| Desc | 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. AN APPROXIMATE AVERAGE OF 300 STUDENTS ATTEND THE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,117,351 | ExpenseAmt |
| Desc | 4C: ANSBI PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION THROUGH THE HEADSTART AND EARLY HEADSTART PROGRAMS. THERE ARE APPROXIMATELY 100 CHILDREN IN THE PROGRAM EACH YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,475,719 | ExpenseAmt |
| Desc | ANSBI RECEIVED FUNDING TO ASSIST THE ALAMO NAVAJO RESERVATION WITH NATURAL RESOURCE MANAGEMENT. ANSBI EXPENDS FUNDS RECEIVED AS PAYMENTS FOR THIRD-PARTY BILLINGS (MEDICARE, MEDICAI AND 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,475,719 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,508,578 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 374 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK CURLEY | PersonNm |
| Phone | 5758542543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5907 | AddressLine1Txt |
| City | ALAMO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 878255907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| STANLEY HERRERA | |||||||
| VICE PRESIDE | 20.00 | Yes (X) | Yes (X) | $19,953 | $0 | $4,340 | |
| STEVE GUERRO | |||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $19,763 | $0 | $7,259 | |
| HECTOR GUERRO | |||||||
| MEMBER | 20.00 | Yes (X) | $18,778 | $0 | $4,340 | ||
| EARL APACHITO | |||||||
| MEMBER | 20.00 | Yes (X) | $18,778 | $0 | $4,340 | ||
| GENEVIEVE APACHITO | |||||||
| MEMBER | 20.00 | Yes (X) | $18,778 | $0 | $7,985 | ||
| EDWARD PADILLA | |||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BUCKY APACHE | |||||||
| VICE PRESIDE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN APACHE | |||||||
| MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA MONTE | |||||||
| ACTING ED | 50.00 | Yes (X) | $103,737 | $0 | $14,690 | ||
| DR ABSALON GUTIERREZ | |||||||
| PHYSICIAN | 40.00 | $252,886 | $0 | $23,404 | Yes (X) | ||
| TSEHAYE ZEMENFES | |||||||
| PHARMACIST | 40.00 | $158,078 | $0 | $14,668 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $610,751 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $81,026 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAFF CARE | |||||
| 501 STATESMAN DRIVE | IRVING | TX | 75063 | MEDICAL PERSONN | $609,203 |
| LSG AND ASSOCIATES LLC | |||||
| 600 CAMINO ESPANOL NW | ALBUQUERQUE | NM | 87107 | STUDENT SERVICE | $393,088 |
| AMN HEALTHCARE INC | |||||
| FILE 56157 | LOS ANGELES | CA | 90074 | MEDICAL PERSONN | $147,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,134,199 | GovernmentGrantsAmt |
| All Other Contributions | $1,923,054 | AllOtherContributionsAmt |
| Total Contributions | $19,057,253 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $2,630,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,630,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,630,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,407 | TotalRevenueColumnAmt |
| Exclusion | $309,407 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,997,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,630,520 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $309,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,263 | TotalAmt |
| Program Services | $486,175 | ProgramServicesAmt |
| Management And General | $60,088 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,779,062 | TotalAmt |
| Program Services | $6,923,365 | ProgramServicesAmt |
| Management And General | $855,697 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,471 | TotalAmt |
| Program Services | $109,889 | ProgramServicesAmt |
| Management And General | $13,582 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,173 | TotalAmt |
| Program Services | $951,564 | ProgramServicesAmt |
| Management And General | $117,609 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,721 | TotalAmt |
| Program Services | $597,832 | ProgramServicesAmt |
| Management And General | $73,889 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,660 | TotalAmt |
| Program Services | $53,987 | ProgramServicesAmt |
| Management And General | $6,673 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $7,565 | ProgramServicesAmt |
| Management And General | $935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,012,231 | TotalAmt |
| Program Services | $3,570,886 | ProgramServicesAmt |
| Management And General | $441,345 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,526 | TotalAmt |
| Program Services | $581,638 | ProgramServicesAmt |
| Management And General | $71,888 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,672 | TotalAmt |
| Program Services | $267,598 | ProgramServicesAmt |
| Management And General | $33,074 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,130 | TotalAmt |
| Program Services | $243,086 | ProgramServicesAmt |
| Management And General | $30,044 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193 | TotalAmt |
| Program Services | $1,952 | ProgramServicesAmt |
| Management And General | $241 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,584 | TotalAmt |
| Program Services | $1,142,390 | ProgramServicesAmt |
| Management And General | $141,194 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT COSTS | $1,899,013 | $1,690,122 | $208,891 |
| MEDICAL MATERIALS | $1,454,057 | $1,294,111 | $159,946 |
| STUDENT ACTIVITIES | $192,588 | $192,588 | |
| TRAINING | $177,682 | $158,137 | $19,545 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,824 | TotalAmt |
| Program Services | $235,693 | ProgramServicesAmt |
| Management And General | $29,131 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,772,350 | TotalAmt |
| Program Services | $18,508,578 | ProgramServicesAmt |
| Management And General | $2,263,772 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,240,445 | BOYAmt |
| EOY | $25,420,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,538 | BOYAmt |
| EOY | $1,166,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,466 | BOYAmt |
| EOY | $241,493 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,919 | BOYAmt |
| EOY | $31,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,663,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,386,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,389,822 | BOYAmt |
| EOY | $13,276,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,248,206 | BOYAmt |
| EOY | $15,046,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,272,396 | BOYAmt |
| EOY | $55,182,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,495 | BOYAmt |
| EOY | $973,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,421,633 | BOYAmt |
| EOY | $20,005,536 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,700 | BOYAmt |
| EOY | $208,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,164,828 | BOYAmt |
| EOY | $21,186,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,389,822 | BOYAmt |
| EOY | $13,276,284 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,717,746 | BOYAmt |
| EOY | $20,719,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,107,568 | BOYAmt |
| EOY | $33,995,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,272,396 | BOYAmt |
| EOY | $55,182,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,224,830 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $662,903 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,196,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,694,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,415,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,492,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,057,253 | CurrentTaxYearAmt |
| Total | $100,855,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,196,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,694,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,415,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,492,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,057,253 | CurrentTaxYearAmt |
| Total | $100,855,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $100,855,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,558,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,407 | CurrentTaxYearAmt |
| Total | $3,105,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,961,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,630,520 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $99,927 | BeginningBalanceAmt |
| Additions During Year | $105,006 | AdditionsDuringYearAmt |
| Distributions During Year | $35,029 | DistributionsDuringYearAmt |
| Ending Balance | $169,904 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,435,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,224,439 | DepreciationAmt |
| Book Value | $12,211,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,292,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,534,368 | DepreciationAmt |
| Book Value | $758,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $935,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $628,189 | DepreciationAmt |
| Book Value | $306,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,276,284 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATED ABSENCES | Desc |
| Amt | $208,046 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $208,046 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,911,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $662,903 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $251,829 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $914,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,997,180 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,997,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,024,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $251,829 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $251,829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,772,350 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,772,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DR ABSALON GUTIERREZ | |||
| PHYSICIAN | $252,886 | $23,404 | $276,290 |
| TSEHAYE ZEMENFES | |||
| PHARMACIST | $158,078 | $14,668 | $172,746 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. ANSBI IS EXEMPT FROM INCOME TAXES AS A TRIBAL GOVERNMENT ORGANIZATION AUTHORIZED BY RESOLUTIONS FROM THE ALAMAO 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, MEDICAI AND 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 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS - ADVISORY 364,244 45,019 0 CONTRACTUAL SERVICES 3,079,137 380,567 0 MEDICAL PERSONEL & SVCS 57,027 7,048 0 PROGRAMMING FEES 17,122 2,116 0 RADIO DISSEMINATION 53,356 6,595 0 TOTAL 3,570,886 441,345 0 |