2015-05-15T16:29:51-07:00 2014-06-30 PAULA A GIBSON CPA PO Box 94646 ALBUQUERQUE NM 87199 990 2013-07-01 850276764 Alamo Navajo School Board Inc ALAM PO Box 5907 Alamo NM 87825 Rita Monte Executive Director 2015-05-15 true Paula A Gibson CPA P00441689 5058830388 X 2013 2016-02-25 16:41:14Z Steve Guerro PO Box 5907 Alamo NM 87825 23252484 false false X alamonavajoschools.com X 1979 NM The Alamo Navajo School Board, Inc. 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.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 it financial statements based on GASB (Governmental Accounting Standards Board) requirements, rather than FASB requirements which nonprofit entities usually follow. 6 6 396 0 20196009 21694316 0 849759 1558168 0 21045768 23252484 0 0 10569652 10728179 0 0 9098154 10058966 19667806 20787145 1377962 2465339 25917046 29242161 13494490 14354269 12422556 14887892 X The Alamo Navajo School Board, Inc. 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.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 it financial statements based on GASB (Governmental Accounting Standards Board) requirements, rather than FASB requirements which nonprofit entities usually follow. false false 7816662 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. 5410597 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 1202957 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. 4154986 18585202 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 43 0 true 396 true false false false false false false false false 0 false false false false false false false false false false X 6 6 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 Hector Guerro Board Member 20.00 0.00 17456 0 0 Bucky Apache Board Member 20.00 0.00 X 630 0 789 Genevieve Apachito Board Member 20.00 0.00 X 17456 0 4735 Earl Apachito Board Memberr 20.00 0.00 X 18074 0 1578 Steve Guerro President 20.00 0.00 X 19681 0 4735 Stanley Herrera Vice President 20.00 0.00 X 18845 0 4735 Michael Hawkes Executive Director 50.00 0.00 X 151342 0 4735 Dr Absalon Gutierrez Physician 40.00 0.00 X 221208 0 4735 Dr George Tate Dentist 40.00 0.00 X 122088 0 4735 Lynda Middleton Director of Admin 40.00 0.00 X 116837 0 4734 Tamarah Pfeiffer Health Director 40.00 0.00 X 107491 0 4735 Gail Campbell Principal 40.00 0.00 X 122628 0 4735 933736 44981 6 false true false Staff Care 501 Statesman Drive Irving TX 75063 Medical Personnel 119352 Nanise Native Plants 102 Elm Street Magdelena NM 87825 Landscaping 174217 2 18055083 3639233 21694316 0 1558168 1558168 0 0 0 0 0 0 0 0 23252484 1558168 X 0 0 0 0 81814 61747 20067 0 8509402 7937330 572072 178230 135526 42704 1233839 1105191 128648 724894 639167 85727 0 70960 1158 69802 40635 8196 32439 0 0 0 5199716 5183278 16438 0 1219754 859378 360376 205842 205842 0 488388 402629 85759 383650 242767 140883 0 0 514 514 0 0 88805 6406 82399 Other 741614 714402 27212 Equipment 551844 275922 275922 Vehicle Expenses 522477 515692 6785 Material and Supplies 402172 367916 34256 142595 128497 14098 20787145 18585202 2201943 0 12826739 14972014 0 739970 369404 0 0 0 0 0 0 0 12350337 13900743 0 0 0 0 25917046 29242161 1112468 751573 12382022 13602696 13494490 14354269 X 12422556 14887892 12422556 14887892 25917046 29242161 X 2465339 -3 X false true X true true true X 20196009 21694316 41890325 0 0 20196009 21694316 41890325 0 41890325 849759 1558168 2407927 0 0 44298252 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 54640 55882 36831 73691 false 23252484 23252484 23252484 20787145 20787145 20787145 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 Dr Absalon Gutierrez Physician 221208 4735 225943 Michael Hawkes Executive Director 151342 4735 156077 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: OTHER PROGRAM SERVICES 6: ANSBI receives federal and state grants to provide adult education, special education and rehabilitation services OTHER PROGRAM SERVICES 7: 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 received 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: OTHER PROGRAM SERVICES 14: ANSBI expends fund received as payments for third-party billings (medicare, medicaid, insurance) to offset the cost of providing services OTHER PROGRAM SERVICES 15: 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 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 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 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding = -$3