2015-05-15T16:32:37-07:00 2013-06-30 PAULA A GIBSON CPA PO Box 94646 ALBUQUERQUE NM 87199 990 2012-07-01 850276764 Alamo Navajo School Board Inc ALAM PO Box 5907 Alamo NM 87825 Rita Monte 2015-05-15 true Paula A Gibson CPA P00441689 5058830388 X 2012 2016-02-25 16:41:14Z Steve Guerro PO Box 5907 Alamo NM 87825 21045768 false false X alamonavajoschools.com X 1979 NM The Alamo Navajo School Board, Inc. (ANSBI) is located on the Navajo Indian Reservation in New Mexico. ANSBI is a tribally chartered corporation, chartered by the Navajo Nation. 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 next largest city, Socorro New Mexico, so providing these services on the reservation is essential to the well-being of the reservation residents.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 a governmental entity ANSBI presents it financial statements based on GASB (Governmental Accounting Standards Board) requirements, rather than FASB (Financial Accounting Standards Board )requirements which nonprofit entities follow. ANSBI received a 501(c)(3) designation from the IRs in May 1980. ANS 5 5 400 0 20196009 0 849759 0 21045768 0 0 10569652 0 0 9098154 19667806 1377962 24040256 25917046 12644867 13494490 11395389 12422556 X The Alamo Navajo School Board, Inc. (ANSBI) is located on the Navajo Indian Reservation in New Mexico. ANSBI is a tribally chartered corporation, chartered by the Navajo Nation. 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 next largest city, Socorro New Mexico, so providing these services on the reservation is essential to the well-being of the reservation residents.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 a governmental entity ANSBI presents it financial statements based on GASB (Governmental Accounting Standards Board) requirements, rather than FASB (Financial Accounting Standards Board )requirements which nonprofit entities follow. ANSBI received a 501(c)(3) designation from the IRs in May 1980. ANS false false 6569219 ANSBI provides school programs on the Alamo Navajo Reservation for K-12 students through a Public Law 93-638 Indian Self-Determination and Education Assistance Act contract. An average of 300 students attend the programs 5779791 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. 1145729 ANSBI provides comprehensive early childhood education, health, nutrition through the Headstart and Early Headstart programs. There are approximately 108 children in the program each year. 4050197 220830 17544936 true true false false false false false false true false false false false false false 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 false false false false false 45 0 true 400 true false false false false false false false false 0 false false false false 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 Earl Apachito 20.00 0.00 X 18574 0 4298 Burton Apache 20.00 0.00 X 4328 0 2476 Bucky Apache 20.00 0.00 X 2648 0 0 Stanley Herrera 20.00 0.00 X 19345 0 4298 Steve Guerro 20.00 0.00 X 20181 0 2476 Michael Hawkes 50.00 0.00 X 200429 0 4298 Dr Absalon Gutierrez 40.00 0.00 X 216952 0 4298 Dr George Tate 40.00 0.00 X 135177 0 1972 Lynda Middleton 40.00 0.00 X 119193 0 4298 Patricia Renfro 40.00 0.00 X 118668 0 4298 Gail Campbell 40.00 0.00 X 108567 0 4298 964062 37010 6 false true false Nanise Native Plants 102 Elm Street Magdelena NM 87825 Landscaping 123398 Joe Padilla Utilitn Construction Inc 341 Tribal Rd 10 Bosque Farms NM 87068 Well Construction 1586167 Comphealth PO Box 972651 Dallas TX 75397 Medical Personnel 232088 3 17462841 2733168 20196009 0 849759 849759 0 0 0 0 0 0 0 0 21045768 849759 X 0 0 0 0 153002 115474 37528 0 8381710 7818223 563487 178680 135868 42812 1135005 1016663 118342 721255 635958 85297 0 91484 1493 89991 44044 8884 35160 0 0 0 5053980 5038003 15977 0 1416647 998099 418548 207853 207853 0 405528 334319 71209 424606 268684 155922 0 0 9573 9573 0 0 112500 8116 104384 Training and Development 149962 137189 12773 Vehicle Expenses 163145 161028 2117 Equipment 241726 120863 120863 Other 761071 733244 27827 16035 12828 3207 19667806 17544936 2122870 0 12667299 12826739 0 728030 739970 11743 0 0 0 0 0 0 0 10633184 12350337 0 0 0 0 24040256 25917046 2255212 1112468 10389655 12382022 12644867 13494490 X 11395389 12422556 11395389 12422556 24040256 25917046 X 1377962 -316228 -34567 X false true X true true true X 20196009 20196009 0 0 20196009 20196009 0 20196009 849759 849759 0 0 21045768 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 61490 40694 47544 54640 false 21045768 21045768 21045768 19667806 19667806 19667806 Part IV, Line 1b Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Due to the amount in the Student Activities fund, ANSBI felt it should oversee the revenue and expenses itself. false false false false false false false false false false Michael Hawkes 200429 4298 204727 Dr Absalon Gutierrez 216952 4298 221250 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer out = -$34567 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is based on the job description as compared to a market analysis of similar positions. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Finance Director and Accounts Payable review large transactions to vendors and consultants for any transactions that might pose a conflict of interest Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Executive Director provides copies to the Board Members for review and questions prior to filing the Form 990 Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ANSBI received grants to provide road maintenance for the reservation OTHER PROGRAM SERVICES 5: ANSBI receives grants to provide a public service radio station for the reservation OTHER PROGRAM SERVICES 6: ANSBI receives federal and state grants to provide adult education, special education and rehabilitation services OTHER PROGRAM SERVICES 7: ANSBI participates in the National School Lunch program providing nutritionally balanced, low-cost or free lunches to children each school day OTHER PROGRAM SERVICES 8: ANSBI provides Diabetes screening, treatment and education for the Alamo Navajo Reservation OTHER PROGRAM SERVICES 9: ANSBI receives funding from the Navajo Nation to provide childcare services OTHER PROGRAM SERVICES 10: ANSBI receives funding to assist the Alamo Navajo Reservation with natural resource management OTHER PROGRAM SERVICES 11: ANSBI receives funding from the federal and state government for workforce training and placement services OTHER PROGRAM SERVICES 12: ANSBI receives various other small grants to provide services to the Alamo Navajo Reservation residents, such as water and housing OTHER PROGRAM SERVICES 13: ANSBI expends third-party billing amounts received (medicare, medicaid, insurance) to offset the costs of the medical program OTHER PROGRAM SERVICES 14: ANSBI receives a grant from Health and Human Services for Socio-economic development for Native Americans