2017-05-12T16:13:23-06:00 2016-06-30 202486011 LOFTIS GROUP LLC 4811 HARDWARE RD NE STE E-4 ALBUQUERQUE NM 871092023 990 2015-07-01 850276764 ALAMO NAVAJO SCHOOL BOARD INC ALAM PO BOX 5907 ALAMO NM 878255907 RITA MONTE EXECUTIVE DIRECTOR 2017-05-12 LONNIE JUAREZ P02021894 5052935009 2017-05-12 2015 2021-01-29 14:40:06Z STEVE GUERRO PO BOX 5907 ALAMO NM 878255907 21602257 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. 5 5 398 0 21415369 18492185 2852358 130920 257714 0 21546289 21602257 0 0 9856753 9612491 0 0 11181964 11133683 21038717 20746174 507572 856083 33618496 51272396 18206353 19164828 15412143 32107568 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 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. false false 7864034 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. 6629338 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. 790954 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. 3200763 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. 3200763 18485089 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 41 0 true 398 true false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true false false X RITA D MONTE 5758542543 PO BOX 5907 ALAMO NM 878255907 STANLEY HERRERA VICE PRESIDE 20.00 X X 21407 0 2449 STEVE GUERRO PRESIDENT 20.00 X X 21201 0 532 EARL APACHITO MEMBER 20.00 X 20267 0 2318 GENEVIEVE APACHITO MEMBER 20.00 X 20267 0 0 HECTOR GUERRO MEMBER 20.00 X 20267 0 2318 RITA MONTE EXECUTIVE DI 50.00 X 110751 0 11305 DR ABSALON GUTIERREZ PHYSICIAN 40.00 X 251327 0 8655 TSEHAYE ZEMENFES PHARMACIST 40.00 X 162270 0 9516 627757 37093 4 false true false STAFF CARE 501 STATESMAN DRIVE IRVING TX 75063 MEDICAL PERSONN 756404 LSG AND ASSOCIATES LLC 600 CAMINO ESPANOL NW ALBUQUERQUE NM 87107 STUDENT SERVICE 209733 AMN HEALTHCARE INC FILE 56157 LOS ANGELES CA 90074 MEDICAL PERSONN 151071 3 17636010 856175 18492185 NET PATIENT SERVICE REVENUE 621110 2852358 2852358 2852358 257714 257714 21602257 2852358 257714 X 587187 522597 64590 7020472 6248220 772252 144741 128820 15921 1133857 1009132 124725 726234 646348 79886 32462 28891 3571 8685 7730 955 3955047 3519992 435055 584030 519787 64243 306367 272667 33700 238648 212397 26251 8779 7813 966 1254330 1116354 137976 INDIRECT COSTS 2263296 2014333 248963 MATERIALS & SUPPLIES 1652492 1470718 181774 REPAIRS & MAINTENANCE 268713 239155 29558 STUDENT ACTIVITIES 190860 190860 369974 329275 40699 20746174 18485089 2261085 0 18973172 23240445 1112538 622427 221466 59919 24493234 10103412 14389822 14022897 12248206 33618496 51272396 3180037 1531495 15026316 17421633 211700 18206353 19164828 X 14389822 15412143 17717746 15412143 32107568 33618496 51272396 X 856083 -519039 244731 16113650 X false true X true true true X 20196009 21694316 21415369 18492185 81797879 20196009 21694316 21415369 18492185 81797879 81797879 849759 1558168 130920 257714 2796561 84594440 2852358 X true 86822 57581 44475 99927 false 21364000 8248338 13115662 2208615 1245358 963257 920619 609716 310903 14389822 ACCRUED COMPENSATED ABSENCES 211700 211700 21454863 -519039 371645 -147394 21602257 21602257 21117819 371645 371645 20746174 20746174 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 DR ABSALON GUTIERREZ PHYSICIAN 235280 16047 8655 259982 TSEHAYE ZEMENFES PHARMACIST 156267 6003 9516 171786 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 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 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 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS - ADVISORY 365,564 45,182 0 CONTRACTUAL SERVICES 2,991,472 369,733 0 MEDICAL PERSONEL & SVCS 100,218 12,387 0 PROGRAMMING FEES 18,192 2,249 0 RADIO DISSEMINATION 44,546 5,504 0 FORM 990, PART XI, LINE 9 THE ALAMO NAVAJO SCHOOL BOARD, INC. DID NOT REPORTE THEIR FINANCIAL INFROMATION ON THE FULL ACCRUAL METHOD IN THEIR PRIOR YEAR FORM 990. INFORMATION WAS PRESENTED ON THE MODIFIED ACCRUAL METHOD FOR THE FUND FINANCIAL STATEMENTS ONLY. CERTAIN GOVERNMENTAL ACTIVITIES WERE NOT INCLUDED. TOTAL NET ASSETS IN THE PRIOR YEAR DID NOT INCLUDE A TOTAL AMOUNT OF 16,113,650 RELATED TO CAPITAL ASSETS USED IN GOVERNMENTAL ACTIVITIES THAT WERE NOT REPORTED IN THE FUNDS, INTERNAL SERVICE FUND ACTIVITIES THAT ARE INCLUDED IN GOVERNMENTAL ACTIVITIES AND COMPENSATED ABSENCES THAT ARE INCLUDED IN GOVERNMENTAL ACTIVITIES NOT REPORTED IN THE FUND FINANCIALS.