2016-08-12T12:43:28-05:00 2015-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2014-10-01 920041461 Maniilaq Association % HENRY ROY - CFO MANI 9074427751 PO Box 256 Kotzebue AK 99752 TIMOTHY SCHUERCH President 9074427751 2016-08-11 true Key E Getty CPA P00121200 9072788878 2014 2016-09-27 15:27:22Z Timothy Schuerch PO Box 256 Kotzebue AK 99752 102156434 false X maniilaq.org X 1971 AK To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. 12 12 748 10 0 60421522 60268569 26086257 27603779 -18654 106545 25470871 14177541 111959996 102156434 3777773 3283693 0 0 47654233 51647813 0 0 0 42227337 48536164 93659343 103467670 18300653 -1311236 174781180 166515113 30830472 29403231 143950708 137111882 To carry out social services, health, and education non-profit activities for Alaskan Native people residing in Northwest Alaska. false false 93972729 3283693 37500087 Provide health services through a regional hospital and village clinics, social services through support to individuals and training, direct tribal support & cultural training. 93972729 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 true true true true true false false false false false false false false false false false false false true true false false true 138 0 true 748 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false true true false true true true true true true true false X HENRY ROY - CFO 9074427751 PO BOX 256 Kotzebue AK 99752 JOHN LINCOLN CHAIRPERSON 2.5 0.0 X X 47853 0 0 JOHNETTA HORNER SECRETARY/TREASURER 2.6 0.0 X X 44650 0 0 ISABELLE BOOTH TREASURER/SECRETARY 2.5 0.0 X X 48110 0 0 EVA KINNEEVEAUK VICE-CHAIR 2.2 0.0 X X 39974 0 0 PERCY BALLOT SR VICE-CHAIR 2.6 0.0 X X 64050 0 0 BEN ATORUK AT-LARGE 2.5 0.0 X 47000 0 0 ROSELYNN CUSTER DIRECTOR 2.3 0.0 X 21600 0 0 TANYA KIRK DIRECTOR 2.6 0.0 X 20800 0 0 EMERSON MOTO DIRECTOR 2.6 0.0 X 44889 0 0 ROBERT SAMPSON DIRECTOR 2.5 0.0 X 67093 0 0 MICHAEL TICKETT DIRECTOR 2.5 0.0 X 4050 0 0 VIDA COALTRAIN DIRECTOR 2.5 0.0 X 38144 0 0 NELLIE GREIST DIRECTOR 0.1 0.0 X 42398 0 0 VIRGINA COMMACK ALTERNATE 0.3 0.0 X 1900 0 0 NANCY OVIOK ALTERNATE 0.3 0.0 X 6650 0 0 RAYMOND STONEY ALTERNATE 0.1 0.0 X 1680 0 0 WILLIE GOODWIN JR ELDER REPRESENTATIVE 2.0 0.0 X 33314 0 0 MARY ANN WILSON ADVISORY MEMBER 0.1 0.0 X 3250 0 0 ELY CYRUS ADVISORY MEMBER 0.1 0.0 X 4522 0 0 COLLEEN SHELDON ADVISORY MEMBER 0.1 0.0 X 7650 0 0 CALEB CROSSAN ADVISORY MEMBER 0.1 0.0 X 1300 0 0 TIM SCHUERCH PRESIDENT/CEO 40.0 0.0 X 183174 0 0 LUCY NELSON VICE PRESIDENT 40.0 0.0 X 191550 0 0 BARBARA JANITSCHECK TRIBAL ADMIN 40.0 0.0 X 175873 0 0 PATRICIA CLANCY PHYSICIAN 40.0 0.0 X 309398 0 0 ROBERT HERNANDEZ PHYSICIAN 40.0 0.0 X 270456 0 0 KOHHEI NAKAGAWA PHYSICIAN 40.0 0.0 X 270757 0 0 ERICK TORRES-SEMPRIT PHYSICIAN 40.0 0.0 X 240514 0 0 WANDA DUFRENE DENTIST 40.0 0.0 X 215676 0 0 2448275 0 0 76 false true false STERLING HEALTHCARE SERVICE 2301 RIVER RD SUITE 30 LOUISVILLE KY 40206 BILLING CONSULTANTS 514902 HOBBS STRAUS DEAN WALKER 2120 L ST NW SUITE 700 WASHINGTON DC 20037 LEGAL CONSULTANTS 413043 FREDDY KANIKI 1801 E 51ST ST AUSTIN TX 78751 PHARMACY CONSULTANT 261315 SIEMENS HEALTHCARE PO BOX 121102 DALLAS TX 75312 DIAGNOSTICS 212776 POPE KATCHER 421 W 1ST AVE SUITE 220 ANCHORAGE AK 99501 LEGAL CONSULTANTS 197291 8 60268569 60268569 PROG SERV, IHS & BIA COMP 624100 27603779 27603779 27603779 106545 -118297 224842 0 0 0 0 0 0 0 0 0 IHS SETTLEMENT 4162936 4162936 E-RATE REVENUE 624100 9105746 9105746 OTHER 624100 908859 908859 14177541 102156434 37500087 4387778 1898034 1898034 1385659 1385659 0 0 1256506 1091288 165218 0 48266173 41919653 6346520 1547909 1344374 203535 577225 501326 75899 0 0 1056290 563921 492369 0 42000 28350 13650 0 0 8624182 7918574 705608 74619 37884 36735 1031660 887049 144611 229902 138953 90949 0 14041229 4379205 9662024 2748179 2421783 326396 0 0 602142 85266 516876 0 5938812 705317 5233495 616268 32566 583702 PATIENT TRANSPORTATION 3927279 3552617 374662 GSA WAREHOUSE 2964548 2698332 266216 SPECIAL PROJECTS 1782664 1013752 768912 PROGRAM SUPPLIES 1717320 1563105 154215 3139070 19805721 -16666651 103467670 93972729 9494941 0 1755078 2876930 1734336 4613690 2805717 1977621 6649380 2748547 0 0 0 0 0 0 705731 772206 0 317386 161674612 44035161 122155587 117639451 23654528 19637834 0 0 0 0 0 0 15320823 15931448 174781180 166515113 3552510 3234561 0 0 576568 629055 0 0 0 0 0 0 20389830 19704864 0 0 6311564 5834751 30830472 29403231 X 138286052 128025697 5664656 9086185 0 0 143950708 137111882 174781180 166515113 X -1311236 -610836 -4916754 X false true X true true true X 69702237 59565922 56911789 60421522 60268569 306870039 0 0 69702237 59565922 56911789 60421522 60268569 306870039 0 306870039 407801 309828 513648 -18654 106545 1319168 0 825596 2186169 1129683 25470871 14177541 43789860 351979067 122356499 0.87184 0.91020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 42000 42000 PART II-B, LINE 1I - OTHER ACTIVITIES DESCRIPTION: MANIILAQ HAS A CONTRACT AGREEMENT WITH ADAMS PROFESSIONAL SERVICES TO PROVIDE LOBBYING SERVICES AT THE FEDERAL, STATE AND NATIONAL LEVEL FOR CAPITAL CLINIC PROJECTS IN OUR SERVICE AREA. 5723550 118271 99826 266309 5675338 5663175 1314 61884 2823 5723550 5654956 -80856 89075 5663175 5412809 115896 126251 5654956 5217037 57710 138062 5412809 1.00000 true false false 945742 945742 143487673 29436783 114050890 10806144 8771018 2035126 6435053 5827360 607693 117639451 ARTWORK 80740 CONSTRUCTION IN PROGRESS 1260610 NOTES RECEIVABLE-MANIILAQ DEV 13657801 REVEIVABLE DUE FROM MSLLC 539676 RESTRICTED CASH 392621 15931448 0 ACCRUED PAYROLL&RELATED LIABILITIES 5293218 LEASE PAYABLE 427310 PREPAID DEPOSITS 114223 5834751 X 101545598 -610836 -610836 102156434 102156434 103467670 103467670 103467670 PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND INTEREST EARNINGS ARE FOR SCHOLARSHIP PURPOSES FOR TRIBAL MEMBERS. THE FUND ITSELF IS RESTRICTED FOR USE FOR OPERATIONAL PURPOSES. PART X, LINE 2 - FIN 48 FOOTNOTE: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH MANIILAQ ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENTS OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. MANIILAQ'S POLICY IS TO REPORT INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES AS OTHER EXPENSE. WITH FEW EXCEPTIONS, MANIILAQ IS NOT SUBJECT TO AUDIT OF TAX RETURNS PRIOR TO SEPTEMBER 30, 2012. AS OF SEPTEMBER 30, 2015 THERE WERE NO ACCRUED INTEREST, PENALTIES, OR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. true true X true X true X false false false true 3997154 40689896 -36692742 X true false 12 1 AMBLER CLINIC PO BOX 110 AMBLER AK 99786 www.maniilaq.org X A 2 BUCKLAND CLINIC PO BOX 9 BUCKLAND AK 99727 www.maniilaq.org X A 3 DEERING CLINIC PO BOX 23 DEERING AK 99736 www.maniilaq.org X A 4 KIANA CLINIC PO BOX 130 KIANA AK 99749 www.maniilaq.org X A 5 KOBUK CLINIC PO BOX 3 KOBUK AK 99751 www.maniilaq.org X A 6 NOATAK CLINIC PO BOX 90 NOATAK AK 99761 www.maniilaq.org X A 7 NOORVIK CLINIC PO BOX 189 NOORVIK AK 99763 www.maniilaq.org X A 8 SELAWIK CLINIC PO BOX 180 SELAWIK AK 99770 www.maniilaq.org X A 9 SHUNGNAK CLINIC PO BOX 80 SHUNGNAK AK 99737 www.maniilaq.org X A 10 KIVALINA CLINIC PO BOX 8 KIVALINA AK 99750 www.maniilaq.org X A 11 MANIILAQ HEALTH CENTER 436 5TH AVE KOTZEBUE AK 99752 www.maniilaq.org X 12 POINT HOPE CLINIC 1729 QALUGI AVE POINT HOPE AK 99766 www.maniilaq.org X A A false false true X X 13 false true false false false false true X 100 200. X true true X X true X true X true X X X true X false true MANIILAQ HEALTH CENTER 11 false false true X X 13 false false false false false false true X 100 200. X true true X X true X true X true X X X X true X false true PART V, LINE 6A - OTHER HOSPITAL FACILITIES JOINTLY CONDUCTED ASSESSMENT PART V, LINE 11 - IDENTIFYING CHNA SIGNIFICANT NEEDS: PRIORITIZATION OF HEALTH NEEDS IN THE COMMUNITIES. PART V, LINE 11 - IDENTIFYING CHNA SIGNIFICANT NEEDS: PRIORITIZATION OF HEALTH NEEDS IN THE COMMUNITIES. PART V, LINE 20E - OTHER ACTIONS TAKEN BEFORE COLLECTIONS: SEND NOTICE WITH BILLS/INVOICES. PART V, LINE 20E - OTHER ACTIONS TAKEN BEFORE COLLECTIONS: SEND NOTICE WITH BILLS/INVOICES. PART V, LINE 22D - OTHER BILLING DETERMINATION IF NO INSURANCE: CHARGES ESTABLISHED OR PUBLISHED USING STANDARD CHARGE RATES ADJUSTED FOR GEOLOGICAL DIFFERENCES. SLIDING FEE SCHEDULE USED BASED ON PERCENTAGE OF FPL. NATIVE BENEFICIARY STATUS FOR ADJUSTING CHARGES TO QUALIFIED ALASKAN NATIVES/ AMERICAN INDIANS. PART V, LINE 22D - OTHER BILLING DETERMINATION IF NO INSURANCE: CHARGES ESTABLISHED OR PUBLISHED USING STANDARD CHARGE RATES ADJUSTED FOR GEOLOGICAL DIFFERENCES. SLIDING FEE SCHEDULE USED BASED ON PERCENTAGE OF FPL. NATIVE BENEFICIARY STATUS FOR ADJUSTING CHARGES TO QUALIFIED ALASKAN NATIVES/ AMERICAN INDIANS. PART V, LINE 24 - CHARGE PATIENTS AMOUNT EQUAL GROSS CHARGE FOR SERVICE: NON-BENEFICIARY/BENEFICIARY PATIENTS WITHOUT A PAYER AND WHO ARE INELIGIBLE FOR DISCOUNTED SERVICES ARE BILLED FOR FULL CHARGE OF SERVICES. PART V, LINE 24 - CHARGE PATIENTS AMOUNT EQUAL GROSS CHARGE FOR SERVICE: NON-BENEFICIARY/BENEFICIARY PATIENTS WITHOUT A PAYER AND WHO ARE INELIGIBLE FOR DISCOUNTED SERVICES ARE BILLED FOR FULL CHARGE OF SERVICES. 1 UTUQQUNAAT INAAT-LONG TERM CARE FACILITY PO BOX 256 KOTZEBUE AK 99752 A LONG-TERM CARE NURSING WING CO-LOCATED WITH THE MANIILAQ HEALTH CENTER IN KOTZEBUE, AK PART III, LINE 4 - BAD DEBT EXPENSE: MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS THROUGH A PROVISION FOR BAD DEBT EXPENSE AND AN ADJUSTMENT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO ACCOUNTS RECEIVABLE. PART III, LINE 8 - EXPLANATION OF SHORTFALL AS COMMUNITY BENEFIT: MANIILAQ FILES THE METHOD E COST REPORT THAT UTILIZES AN ANCILLARY COST RATIO TO DEVELOP COSTS FOR MEDICARE APPORTIONMENT. PART VI - NEEDS ASSESSMENT: THE BOARD OF DIRECTORS IS A COMMUNITY BASED BOARD, WHICH MEETS EVERY TWO MONTHS AND REVIEWS PATIENT SURVEYS AND HEALTH INDICATORS, SUCH AS IN REGIONAL PROFILE. PART VI - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: PATIENTS ARE INFORMED DURING THE TIME OF REGISTRATION. FINANCIAL COUNSELORS ASSIST WITH APPLICATIONS FOR MEDICAID/MEDICARE. SLIDING FEE SCALE FOR ELIGIBILITY (INCOME BASED). PART VI - COMMUNITY INFORMATION: SERVE RESIDENTS IN TWELVE COMMUNITIES OF LARGE GEOGRAPHICALLY REMOTE REGION. EACH OF THE TWELVE CLINICS ARE LOCATED IN EACH COMMUNITY. MANIILAQ UTILIZES ITINERANT PROVIDERS. MANIILAQ FUNDED PATIENT TRAVEL TO ALLOW CORRECT LEVEL OF CARE IS SIGNIFICANT PORTION OF BUDGET PART VI - EXPLANATION OF HOW ORGANIZATION FURTHERS ITS EXEMPT PURPOSE: MANIILAQ IS THE SOLE PROVIDER OF HEALTH AND SOCIAL SERVICES IN THE REGION. NEW AND EXPANDED FACILITIES PROVIDE SPACE FOR HEALTH SERVICES EXPANSIONS AND IMPROVED SERVICES (I.E.: NEWSKILLED NURSING FACILITIES, PHYSICAL THERAPY SUITE, EXPANDED/SPECIALTY SERVICES. PART VI - STATES WHERE COMMUNITY BENEFIT REPORT FILED: ALASKA. true AMBLER TRAD COUNCIL PO BOX 47 AMBLER AK 99786 920069127 INDIAN TRIBE 31000 VILLAGE INITIATIVE FROM HIS BUCKLAND IRA COUNCIL 10 VIRGINIA AVE BUCKLAND AK 99727 920073693 INDIAN TRIBE 33850 VILLAGE INITIATIVE FROM HIS DEERING IRA COUNCIL PO BOX 36089 DEERING AK 99736 920063782 INDIAN TRIBE 6696 ICWA PROGRAM EXPENSES FROM BIA DEERING IRA COUNCIL PO BOX 36089 DEERING AK 99736 920063782 INDIAN TRIBE 25065 VILLAGE INITIATIVE FROM HIS KIVALINA IRA COUNCIL PO BOX 50051 KIVALINA AK 99750 920064993 INDIAN TRIBE 25652 ICWA PROGRAM EXPENSES FROM BIA KIVALINA IRA COUNCIL PO BOX 50051 KIVALINA AK 99750 920064993 INDIAN TRIBE 74038 BIA ROAD CONSTRUCTION KIVALINA IRA COUNCIL PO BOX 50051 KIVALINA AK 99750 920064993 INDIAN TRIBE 33250 VILLAGE INITIATIVE FROM HIS NATIVE VILLAGE OF KIANA PO BOX 69 KIANA AK 99749 920061730 INDIAN TRIBE 29790 VILLAGE INITIATIVE FROM HIS NATIVE VILLAGE OF KOTZEBUE PO BOX 296 KOTZEBUE AK 99752 900060128 INDIAN TRIBE 78250 VILLAGE INITIATIVE FROM HIS NATIVE VILLAGE OF NOATAK PO BOX 89 NOATAK AK 99761 920041806 INDIAN TRIBE 12309 BIA ROAD CONSTRUCTION NATIVE VILLAGE OF NOATAK PO BOX 89 NOATAK AK 99761 920041806 INDIAN TRIBE 34300 VILLAGE INITIATIVE FROM HIS NATIVE VILLAGE OF PT HOPE PO BOX 109 PT HOPE AK 99760 920012633 INDIAN TRIBE 40450 VILLAGE INITIATIVE FROM HIS NATIVE VILLAGE OF SELAWIK 59 NORTH TUNDRA ST SELAWIK AK 99770 920049770 INDIAN TRIBE 32064 ICWA PROGRAM EXPENSES FROM BIA NATIVE VILLAGE OF SELAWIK 59 NORTH TUNDRA ST SELAWIK AK 99770 920049770 INDIAN TRIBE 37485 VILLAGE INITIATIVE FROM HIS NOORVIK IRA COUNCIL PO BOX 209 NOORVIK AK 99763 920065223 INDIAN TRIBE 122726 BIA FUNDS FOR OPERATIONAL EXPENSES NOORVIK IRA COUNCIL PO BOX 209 NOORVIK AK 99763 920065223 INDIAN TRIBE 40671 ICWA PROGRAM EXPENSES FROM BIA NOORVIK IRA COUNCIL PO BOX 209 NOORVIK AK 99763 920065223 INDIAN TRIBE 187909 BIA ROAD CONSTRUCTION SHUNGNAK IRA PO BOX 73064 SHUNGNAK AK 99773 920061970 INDIAN TRIBE 147978 BIA FUNDS FOR OPERATIONAL EXPENSES SHUNGNAK IRA PO BOX 73064 SHUNGNAK AK 99773 920061970 INDIAN TRIBE 43886 BIA ROAD CONSTRUCTION SHUNGNAK IRA PO BOX 73064 SHUNGNAK AK 99773 920061970 INDIAN TRIBE 325984 BIA ROAD CONSTRUCTION SHUNGNAK IRA PO BOX 73064 SHUNGNAK AK 99773 920061970 INDIAN TRIBE 30400 VILLAGE INITIATIVE FROM HIS NORTH SLOPE IRA COUNCIL PO BOX 69 BARROW AK 99723 920116661 MUNICIPAL GOV. 89522 TOBACCO USE PREVENTION SERVICES 22 TANF - TEMP ASSISTANCE FOR NEEDY FAMILIES 254 358910 NFAP - NATIVE FAMILY ASSISTANCE PROGRAM 289 491684 GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED: THE PLANNING DEPARTMENT APPLIES FOR GRANT AWARDS THAT MAY BENEFIT PROGRAMS OR INDIVIDUALS WITHIN THE MANIILAQ SERVICE AREA. ALL GRANTS ARE PROVISIONED. GRANTS ARE USED AND MONITORED IN ACCORDANCE WITH THE GRANT AGREEMENT AND COMPLIANCE REQUIREMENTS. X false false false false false false false false false TIM SCHUERCH PRESIDENT/CEO 183174 0 0 0 0 0 0 0 0 0 183174 0 LUCY NELSON VICE PRESIDENT 191550 0 0 0 0 0 0 0 0 0 191550 0 BARBARA JANITSCHECK TRIBAL ADMIN 175873 0 0 0 0 0 0 0 0 0 175873 0 PATRICIA CLANCY PHYSICIAN 309398 0 0 0 0 0 0 0 0 0 309398 0 ROBERT HERNANDEZ PHYSICIAN 270456 0 0 0 0 0 0 0 0 0 270456 0 KOHHEI NAKAGAWA PHYSICIAN 270757 0 0 0 0 0 0 0 0 0 270757 0 ERICK TORRES-SEMPRIT PHYSICIAN 240514 0 0 0 0 0 0 0 0 0 240514 0 WANDA DUFRENE DENTIST 215676 0 0 0 0 0 0 0 0 0 215676 0 FORM 990, PART VI, LINE 11B: FORM 990 REVIEW PROCESS: THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND HIS TEAM BEFORE IT IS FILED. FORM 990, PART VI,LINE 12C: EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW ANNUALLY. ANY VIOLATIONS ARE REPORTED TO THE HR DEPARTMENT AND DEALT WITH IN THAT MANNER. FORM 990, PART VI, LINE 15A: COMPENSATION REVIEW & APPROVAL PROCESS - CEO, TOP MANAGEMENT: IN ACCORDANCE WITH PERSONNEL POLICY, EACH ID HAS A RANGE AND STEP AMOUNT FOR EXPERIENCE AND THE HR DEPARTMENT DETERMINES THE AMOUNT FOR EACH VIA EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, LINE 15B: COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: IN ACCORDANCE WITH PERSONNEL POLICY, EACH ID HAS A RANGE AND STEP AMOUNT FOR EXPERIENCE AND THE HR DEPARTMENT DETERMINES THE AMOUNT FOR EACH VIA EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, LINE 19: OTHER ORGANIZATION DOCUMENTS AVAILABILITY: UPON REQUEST. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT: IN 2015, THE ASSOCIATION DISCOVERED THAT IT HAD OVER-REPORTED PATIENT SERVICE REVENUE IN THE AMOUNT OF $4,725,825. IN ADDITION, THE CONTRIBUTION OF $190,929 TO TUPQICH ELDERS APARTMENT WAS RECORDED AS AN INVESTMENT IN ERROR. AS SUCH, THESE CORRECTIONS HAVE RESULTED IN THE -$4,916,754 PRIOR PERIOD ADJUSTMENT. TUPQICH ELDER APARTMENT INC PO BOX 256 KOTZEBUE AK 99752 200736815 ELDER HOUSING AK 501(C)(3) 7 MANIILAQ ASS true MANIILAQ SERVICES LLC 1700 7TH AVE SEATTLE WA 98101 770671852 8A CONTRACTING AK KOBUK COUNCIL EXCLUDED false false 0.49000 false false false false false false false false false false false false true false false false false true false MANIILAQ SERVICES LLC M 31200 FAIR VALUE