ALASKA NATIVE TRIBAL HEALTH CONSORTIUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA NATIVE TRIBAL HEALTH CONSORTIUM (EIN 92-0162721)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-16
- IRS object ID
- 201201999349300430
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T13:33:38-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKUNDA COTTRELL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920162721 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
| Phone | 9077291900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARVIN FEDERENKO | Name |
| Title | SENIOR DIRECTOR | Title |
| Phone | 9077291900 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| Phone | 9072788878 | Phone |
| Date Prepared | 2012-07-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARVIN FEDERENKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 459256012 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANTHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | ALASKA NATIVE MEDICAL CENTER-A 150 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2278 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 268655376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 264926309 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134189960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 151673487 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2530474 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2797764 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9569054 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8400350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 414944864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 427797910 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42238002 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32859025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174445202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 197074843 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 316099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 170001191 | OtherExpensePriorYear |
| Other Expenses Current Year | 173246773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 386684395 | TotalExpensesPriorYear |
| Total Expenses Current Year | 403180641 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28260469 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24617269 | RevenuesLessExpensesCY |
| Total Assets BOY | 358654731 | TotalAssetsBOY |
| Total Assets EOY | 381445797 | TotalAssetsEOY |
| Total Liabilities BOY | 130596634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132323439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 228058097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 249122358 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 231898254 | Expense |
| Revenue | 151673487 | Revenue |
| Description | ALASKA NATIVE MEDICAL CENTER - A 150 BED HOSPITAL PROVIDES IN-PATIENT, MEDICAL, AND SUPPORT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109907073 | Expense |
| Grants | 19012487 | Grants |
| Description | ENVIRONMENTAL HEALTH AND ENGINEERING - PROVIDES DIRECT ASSISTANCE AND SUPPORT IN THE DEVELOPEMNT AND CONSTRUCTION OF QUALITY WATER AND SANITARY WASTE DISPOSAL SYSTEMS; PROVIDES TECHNICAL ASSISTANCE FOR OCCUPATIONAL HEALTH AND SAFETY, EMPLOYEE HEALTH, RECRUITING, AND ENVIRONMENTAL IMPACT ISSUES; RESPONSIBLE FOR TRANSFER OF FUNDS FOR RENOVATION AND IMPROVEMENT OF HEALTH FACILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22974610 | Expense |
| Grants | 5150714 | Grants |
| Description | COMMUNITY HEALTH SERVICES - OVERSEES, TRAINS, ASSESSES AND PROVIDES TECHNICAL ASSISTANCE IN THE AREAS OF PUBLIC HEALTH AND COMMUNITY-BASED HEALTH SERVICES FOR TRIBES AND TRIBAL HEALTH ORGANIZATIONS IN ALASKA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24819867 | Expense |
| Grants | 8695824 | Grants |
| Revenue | 793678 | Revenue |
| Description | TRIBAL SUPPORT SERVICES - PROVIDES PROFESSIONAL RECRUITING, AND BUSINESS OFFICE DEVELOPMENT SEVICES, SCHOLARSHIP PROGRAMS REGIONAL SUPPLY CENTER FOR MEDICAL AND PHARMACEUTICAL SUPPLIES TO HEALTH CARE FACILITIES AND PROVIDERS IN ALASKA, AND TELEMEDICINE - THIS PILOT PROGRAM IS TO DEVELOP TECHNICAL MEDICAL CARE AND ASSISTANCE VIA DISTANCE DELIVERY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 24819867 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 8695824 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 793678 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 389599804 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 476 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2278 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARVIN FEDERENKO SENIOR DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9077291903 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW JIMMIE | |||||||
| DIRECTOR | 5.00 | X | 32500 | 0 | 0 | ||
| ANDREW TEUBER | |||||||
| CHAIRMAN/PRESIDENT | 32.00 | X | 91781 | 0 | 16550 | X | |
| BERNICE KAIGELAK | |||||||
| DIRECTOR | 5.00 | X | 30600 | 0 | 0 | ||
| CAROLINE CANNON | |||||||
| DIRECTOR | 5.00 | X | 8850 | 0 | 0 | ||
| CAROLYN J CROWDER | |||||||
| DIRECTOR | 5.00 | X | 44609 | 0 | 0 | ||
| CHARLENE NOLLNER | |||||||
| DIRECTOR | 5.00 | X | 32300 | 0 | 0 | ||
| CHARLES CLEMENT | |||||||
| TREASURER | 5.00 | X | 36500 | 0 | 0 | X | |
| EMILY HUGHES | |||||||
| SECRETARY | 5.00 | X | 47100 | 0 | 0 | X | |
| EVELYN BEETER | |||||||
| VICE CHAIR | 5.00 | X | 47300 | 0 | 0 | X | |
| GARY HARRISON | |||||||
| DIRECTOR | 5.00 | X | 23250 | 0 | 0 | ||
| H SALLY SMITH | |||||||
| DIRECTOR | 5.00 | X | 42700 | 0 | 0 | ||
| JUNE WALUNGA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LINCOLN A BEAN SR | |||||||
| DIRECTOR | 5.00 | X | 47950 | 0 | 0 | ||
| LINDA CLEMENT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LOUIS COMMACK | |||||||
| DIRECTOR | 5.00 | X | 20000 | 0 | 0 | ||
| MIKE ZACHAROF | |||||||
| DIRECTOR | 5.00 | X | 32650 | 0 | 0 | ||
| PAUL BRENDIBLE | |||||||
| DIRECTOR | 5.00 | X | 32800 | 0 | 0 | ||
| PERCY BALLOT | |||||||
| DIRECTOR | 5.00 | X | 3850 | 0 | 0 | ||
| RAY ALSTROM | |||||||
| DIRECTOR | 5.00 | X | 31150 | 0 | 0 | ||
| ROBERT HENRICHS | |||||||
| DIRECTOR | 5.00 | X | 36250 | 0 | 0 | ||
| DON G KASHEVAROFF | |||||||
| CEO | 40.00 | 378025 | 0 | 43246 | X | ||
| GARVIN FEDERENKO | |||||||
| CFO | 40.00 | 282304 | 0 | 43235 | X | ||
| STEVEN WEAVER | |||||||
| SENIOR DIRECTOR | 40.00 | 235844 | 0 | 36705 | X | ||
| SUSANNE E FIX | |||||||
| PHYSICIAN - NEUROSURGEON | 40.00 | 1212612 | 0 | 44634 | X | ||
| JAMES TIESINGA | |||||||
| MEDICAL DIRECTOR - PATHOLOGY | 40.00 | 440867 | 0 | 30435 | X | ||
| WILLIAM A PATON | |||||||
| PHYSICIAN - ORTHOPEDIC SURGEON | 40.00 | 417154 | 0 | 22703 | X | ||
| JOHN M MIDTHUN | |||||||
| MEDICAL DIRECTOR - IMAGING SERVICES | 40.00 | 404369 | 0 | 45202 | X | ||
| GEORGE J GILSON | |||||||
| PHYSICIAN - PERINOTOLOGIST | 40.00 | 454532 | 0 | 19600 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4467847 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 302310 | TotalOtherCompensation |
| Number Individuals GT100 K | 212 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 64141 | COMPUTER SOFTWARE/INSTALLATION/LICENSING | 4693714 |
| NANA MANAGEMENT SERVICES LLC | |||||
| 5600 B STREET | ANCHORAGE | AK | 99518 | JANITORIAL/CATERING SERVICES | 2027387 |
| LEVERAGE INFORMATION SYSTEM | |||||
| PO BOX 630 | WOODINVILLE | WA | 98072 | COMPUTER SOFTWARE/INSTALLATION | 1373480 |
| FEDERAL NATIONAL COMMERCIAL | |||||
| PO BOX 403826 | ATLANTA | GA | 30384 | LOCUM TENENS | 1201111 |
| BRECHAN ENTERPRISES | |||||
| 2705 MILL BAY ROAD | KODIAK | AK | 99615 | GENERAL CONTRACTING | 1042296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 59 | NumberOfContractorsGT100K |
| Fundraising Events | 148097 | FundraisingEvents |
| Government Grants | 264354165 | GovernmentGrants |
| All Other Contributions | 424047 | AllOtherContributions |
| Noncash Contributions | 115447 | NoncashContributions |
| Total Contributions | 264926309 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT REVENUES | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 151673487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151673487 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 151673487 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2062514 | TotalRevenueColumn |
| Exclusion | $2,062,514 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11508321 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10773071 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 735250 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 735250 | TotalRevenueColumn |
| Exclusion | $735,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 267992 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 148097 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 465870 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -197878 | TotalRevenueColumn |
| Exclusion | -$197,878 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21012839 | GrossSalesOfInventory |
| Cost Of Goods Sold | 20219161 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 793678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 793678 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7804550 | TotalRevenueColumn |
| Exclusion | $7,804,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7804550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427797910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152467165 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,404,436 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32859025 | Total |
| Program Services | 32859025 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1980098 | Total |
| Program Services | 1641501 | ProgramServices |
| Management And General | 338597 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164420787 | Total |
| Program Services | 137758458 | ProgramServices |
| Management And General | 26662329 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5160692 | Total |
| Program Services | 4278394 | ProgramServices |
| Management And General | 882298 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16634922 | Total |
| Program Services | 12707351 | ProgramServices |
| Management And General | 3927571 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8878344 | Total |
| Program Services | 6996172 | ProgramServices |
| Management And General | 1882172 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900269 | Total |
| Program Services | 258203 | ProgramServices |
| Management And General | 642066 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386790 | Total |
| Management And General | 386790 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58082755 | Total |
| Program Services | 46456633 | ProgramServices |
| Management And General | 11626122 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583373 | Total |
| Program Services | 384609 | ProgramServices |
| Management And General | 198764 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48043510 | Total |
| Program Services | 38550834 | ProgramServices |
| Management And General | 9492676 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840045 | Total |
| Program Services | 142734 | ProgramServices |
| Management And General | 697311 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7834388 | Total |
| Program Services | 2735558 | ProgramServices |
| Management And General | 5098830 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11334206 | Total |
| Program Services | 9410124 | ProgramServices |
| Management And General | 1924082 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943674 | Total |
| Program Services | 738060 | ProgramServices |
| Management And General | 205614 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5633648 | Total |
| Program Services | 3408253 | ProgramServices |
| Management And General | 2225395 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685372 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 684872 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSTRUCTION MATERIALS | 15181063 | 15177909 | 3154 |
| OTHER DIRECT COSTS | 15064625 | 14896297 | 168328 |
| CONSTRUCTION FREIGHT | 5170555 | 5169997 | 558 |
| CONSTRUCTION SUPPLEMENT | 905133 | 905133 | |
| DUES & SUBSCRIPTIONS | 620670 | 105062 | 515608 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036697 | Total |
| Program Services | 55018997 | ProgramServices |
| Management And General | -54298399 | ManagementAndGeneral |
| Fundraising | 316099 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403180641 | Total |
| Program Services | 389599804 | ProgramServices |
| Management And General | 13264738 | ManagementAndGeneral |
| Fundraising | 316099 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168835130 | BOY |
| EOY | 172502623 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40505389 | BOY |
| EOY | 27756959 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17865215 | BOY |
| EOY | 17536541 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3984401 | BOY |
| EOY | 4539858 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691569 | BOY |
| EOY | 1317305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101667621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51031025 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41234481 | BOY |
| EOY | 50636596 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58636922 | BOY |
| EOY | 64758994 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3934652 | BOY |
| EOY | 2356643 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21966972 | BOY |
| EOY | 40040278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358654731 | BOY |
| EOY | 381445797 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59385400 | BOY |
| EOY | 58082894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68986885 | BOY |
| EOY | 73550881 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224349 | BOY |
| EOY | 689664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130596634 | BOY |
| EOY | 132323439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214098399 | BOY |
| EOY | 236485291 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13959698 | BOY |
| EOY | 12637067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228058097 | BOY |
| EOY | 249122358 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358654731 | BOY |
| EOY | 381445797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24617269 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3553008 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213546012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219385080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220599675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268655376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264926309 | CurrentTaxYear |
| Total | 1187112452 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213546012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219385080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220599675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268655376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264926309 | CurrentTaxYear |
| Total | 1187112452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1187112452 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5779714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4165381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -4931134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2530474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2797764 | CurrentTaxYear |
| Total | 10342199 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -47678 | CurrentTaxYearMinus1Year |
| Current Tax Year | -197878 | CurrentTaxYear |
| Total | -245556 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9281932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3107588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7575961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8993707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7804550 | CurrentTaxYear |
| Total | 36763738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1233972833 | TotalSupport |
| Gross Receipts From Admissions Etc | 681564180 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $3,081 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $25,400 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 28481 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11273728 | OtherCostOrOtherBasis |
| Book Value | 11273728 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22963243 | OtherCostOrOtherBasis |
| Depreciation | 2853910 | Depreciation |
| Book Value | 20109333 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7969279 | OtherCostOrOtherBasis |
| Depreciation | 5352433 | Depreciation |
| Book Value | 2616846 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44836329 | OtherCostOrOtherBasis |
| Depreciation | 32797657 | Depreciation |
| Book Value | 12038672 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14625042 | OtherCostOrOtherBasis |
| Depreciation | 10027025 | Depreciation |
| Book Value | 4598017 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50636596 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RECEIVABLE FROM CENTRAL WAREHOUSE | 5487658 |
| SOUTHCENTRAL FOUNDATION CONTRACT | 7713106 |
| OTHER RECEIVABLES | 7718477 |
| CONSTRUCTION IN PROGRESS | 19121037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 40040278 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SOUTHCENTRAL FOUNDATION CONTRACT PAYABLE | Description |
| Amount | $689,664 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 689664 | TotalOfAmounts |
| Total Revenue | 427797910 | TotalRevenue |
| Total Expenses | 403180641 | TotalExpenses |
| Excess Or Deficit For Year | 24617269 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3553008 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3553008 | TotalAdjustments |
| Excess Or Deficit Per FS | 21064261 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 444427696 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3553008 | NetUnrealizedGainsInvestments |
| Other Revenues | 20569584 | OtherRevenues |
| Revenue Not Rptd F990 | 17016576 | RevenueNotRptdF990 |
| Revenue Subtotal | 427411120 | RevenueSubtotal |
| Investment Expenses Not Included | 386790 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 386790 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 427797910 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 423363435 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20569584 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20569584 | ExpensesNotRptdF990 |
| Expenses Subtotal | 402793851 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 386790 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 386790 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 403180641 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CENTRAL WAREHOUSE EXPENSES 20,219,161. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 350,423. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CENTRAL WAREHOUSE EXPENSES 20,219,161. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 350,423. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 350789 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 115447 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 235342 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 96157 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 37776 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 299287 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 65300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32650 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32650 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 32650 | CashPrizesEvent2 |
| Gross Receipts Total | 416089 | GrossReceiptsTotal |
| Charitable Contributions Total | 148097 | CharitableContributionsTotal |
| Gross Revenue Total Events | 267992 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 32650 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 96157 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 37776 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 299287 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 465870 | DirectExpenseSummaryEvents |
| Net Income Summary | -197878 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (43 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALASKA NATIVE HEALTH BOARD | |||||||
| 1840 BRAGAW STREET SUITE 220 | ANCHORAGE | AK | 995083463 | 920056272 | 501(C)3 | 328382 | CONSUMER AWARENESS |
| ALEUTIAN PRIBILOF ISLAND ASSOC | |||||||
| 1131 E INTL AIRPORT ROAD | ANCHORAGE | AK | 99518 | 920073013 | 501(C)3 | 143151 | BIOMED, BHA, HSS |
| ALGAACIQ TRIBAL GOVERNMENT | |||||||
| PO BOX 48 | ST MARYS | AK | 99658 | 920068785 | 501(C)1 | 5465 | MULTI MEDIA |
| ARCTIC SLOPE NATIVE ASSOCIATION | |||||||
| PO BOX 1232 | BARROW | AK | 99723 | 910873623 | 501(C)3 | 434847 | BIOMED, BHA, RADIOLOGY, HSS |
| BRISTOL BAY AREA HEALTH CORPORATION | |||||||
| PO BOX 130 | DILLINGHAM | AK | 99576 | 920044965 | 501(C)3 | 1917639 | BHA, BIOMED, RADIOLOGY, HSS, INJURY PREVENTION, MAINTENANCE & IMPROVEMENT, WATER & SEWER |
| CENTRAL COUNCIL OF T&H OF AK | |||||||
| 9097 GLACIER HWY | JUNEAU | AK | 99801 | 920036505 | 501(C)1 | 29938 | MULTI MEDIA |
| CHICKALOON VILLAGE | |||||||
| PO BOX 1105 | CHICKALOON | AK | 99674 | 920120907 | 501(C)1 | 160962 | PCC, HSS |
| CHITINA TRADITIONAL VILLAGE COUNCIL | |||||||
| PO BOX 31 | CHITINA | AK | 99566 | 920068532 | 501(C)1 | 128608 | BIOMED, PCC, HSS |
| CHUGACHMIUT | |||||||
| 1840 S BRAGAW SUITE 110 | ANCHORAGE | AK | 99508 | 920046614 | 501(C)3 | 1273107 | BIOMED, BHA, PCC, HSS |
| CITY OF BREVIG MISSION | |||||||
| NORTH TUTU ST | BREVIG MISSION | AK | 99785 | 890084368 | 501(C)1 | 92546 | WATER & SEWER |
| CITY OF NUNAM IQUA | |||||||
| PO BOX 26 | NUNAM IQUA | AK | 99666 | 920079441 | 501(C)1 | 85448 | WATER & SERWER |
| CITY OF NUNAM IQUA | |||||||
| PO BOX 26 | NUNAM IQUA | AK | 996660026 | 920079441 | 501(C)1 | 548659 | WATER & SEWER |
| CITY OF ST MARYS | |||||||
| PO BOX 209 | ST MARYS | AK | 99658 | 920031426 | 501(C)1 | 1887442 | WATER & SEWER |
| CITY OF TOGIAK | |||||||
| PO BOX 270 | TOGIAK | AK | 99678 | 920047402 | 501(C)1 | 57263 | WATER & SEWER |
| COPPER RIVER NATIVE ASSOCIATION | |||||||
| DRAWER H | COPPER CENTER | AK | 99573 | 920041638 | 501(C)3 | 134282 | BIOMED, BHA, HSS |
| COUNCIL OF ATHBASCAN TRIBAL GOVERNMENTS | |||||||
| PO BOX 309 | FT YUKON | AK | 99740 | 920134670 | 501(C)1 | 57270 | BIOMED, MAINTENANCE & IMPROVEMENT |
| EASTERN ALEUTIAN TRIBES | |||||||
| 3380 C STREET SUITE 100 | ANCHORAGE | AK | 995033949 | 920139107 | 501(C)1 | 171787 | BIOMED, BHA, PAULOF HARBOR, HSS |
| HOLY CROSS TRIBAL COUNCIL | |||||||
| PO BOX 89 | HOLY CROSS | AK | 99602 | 920007352 | 501(C)1 | 29870 | MULTI MEDIA |
| KENAITZE INDIAN TRIBE | |||||||
| PO BOX 988 | KENAI | AK | 99611 | 920069243 | 501(C)1 | 786565 | BIOMED, PCC, TRIBAL SHARES, MULTI MEDIA, HSS |
| KETCHIKAN INDIAN CORPORATION | |||||||
| 2960 TONGASS AVENUE | KETCHIKAN | AK | 999015742 | 926002696 | 501(C)1 | 23992 | HSS |
| KNIK TRIBAL COUNCIL | |||||||
| PO BOX 871565 | WASILLA | AK | 99687 | 920076275 | 501(C)1 | 167418 | PCC, HSS |
| KODIAK AREA NATIVE ASSOCIATION | |||||||
| 3449 E REZANOF DRIVE | ANCHORAGE | AK | 99615 | 920038225 | 501(C)3 | 782004 | BIOMED, BHA, PCC, CHEF, MAINTENANCE & IMPROVEMENTS, HSS |
| MANIILAQ ASSOCIATION | |||||||
| PO BOX 856 | KOTZEBUE | AK | 99752 | 920041461 | 501(C)3 | 1148392 | BIOMED, BHA, HSS, INJURY PREVENTION, MAINTENANCE & IMPROVEMENT, WATER & SEWER |
| METLAKATLA INDIAN COMMUNITY | |||||||
| PO BOX 8 | METLAKATLA | AK | 99926 | 920014579 | 501(C)1 | 40043 | HSS |
| MT SANFORD TRIBAL CONSORTIUM | |||||||
| PO BOX 357 | GAKONA | AK | 99586 | 920143492 | 501(C)3 | 152537 | BIOMED. PCC, HSS |
| NATIVE VILLAGE OF EKLUTNA | |||||||
| 26339 EKLUTNA VILLAGE ROAD | CHUGIAK | AK | 99567 | 920115246 | 501(C)1 | 161245 | PCC, HSS |
| NATIVE VILLAGE OF GAKONA | |||||||
| PO BOX 102 | GAKONA | AK | 99586 | 134267032 | 501(C)1 | 22050 | MULTI MEDIA |
| NATIVE VILLAGE OF NAPAIMUTE | |||||||
| PO BOX 1301 | BETHEL | AK | 99559 | 920164979 | 501(C)1 | 20000 | MULTI MEDIA |
| NATIVE VILLAGE OF PAIMIUT | |||||||
| PO BOX 240084 | ANCHORAGE | AK | 99510 | 920163486 | 501(C)1 | 13871 | MULTI MEDIA |
| NEWTOK VILLAGE | |||||||
| PO BOX 5545 | NEWTOK | AK | 99559 | 920074328 | 501(C)1 | 15253 | MULTI MEDIA |
| NINILCHIK TRADITIONAL COUNCIL | |||||||
| PO BOX 39070 | NINILCHIK | AK | 99639 | 920069906 | 501(C)1 | 212311 | BIOMED, PCC, HSS |
| NORTH SLOPE BOROUGH | |||||||
| PO BOX 69 | BARROW | AK | 99723 | 920042378 | 501(C)1 | 72270 | BIOMED |
| NORTON SOUND HEALTH CORPORATION | |||||||
| PO BOX 966 | NOME | AK | 99762 | 920041488 | 501(C)3 | 732503 | BIOMED, BHA, RADIOLOGY, HSS |
| ORGANIZED VILLAGE OF KASAAN | |||||||
| PO BOX 26 | KETCHIKAN | AK | 99950 | 920119632 | 501(C)1 | 38446 | WATER & SEWER |
| SELDOVIA VILLAGE TRIBE | |||||||
| PO DRAWER L | SELDOVIA | AK | 996630250 | 920134463 | 501(C)1 | 326314 | PCC, HSS, INJURY PREVENTION, MAINTENANCE & IMPROVEMENT |
| SOUTHCENTRAL FOUNDATION | |||||||
| 4501 DIPLOMACY DRIVE | ANCHORAGE | AK | 99508 | 920086076 | 501(C)3 | 2441938 | BIOMED, BHA, PCC, EQUIPMENT, PA, RURAL ASU, RSSC, HSS, MAINTENANCE & IMPROVEMENT |
| SOUTHEAST ALASKA REGIONAL HEALTH CORPORATION | |||||||
| 3245 HOSPITAL DRIVE | JUNEAU | AK | 99801 | 920056274 | 501(C)3 | 639587 | BIOMED, BHA, CHEF INJURY PREVENTION, HSS, MAINTENANCE & IMPROVEMENT |
| STATE OF ALASKA | |||||||
| 333 WILLOUGHBY AVE | JUNEAU | AK | 99801 | 926001185 | 501(C)1 | 13576029 | WATER & SEWER |
| SUNSHINE COMMUNITY HEALTH CTR | |||||||
| MILE 74 PARKS HWY | TALKEETNA | AK | 99676 | 920117838 | 501(C)3 | 303592 | WATER & SEWER |
| TANANA CHIEFS CONFERENCE | |||||||
| 122 1ST AVENUE SUITE 300 | FAIRBANKS | AK | 99701 | 920040308 | 501(C)3 | 1236704 | BIOMED, BHA, HSS, CHEF |
| TANANA NATIVE COUNCIL | |||||||
| PO BOX 77093 | TANANA | AK | 99777 | 920063172 | 501(C)1 | 15962 | BIOMED |
| UNIVERSITY OF ALASKA FAIRBANKS | |||||||
| PO BOX 757880 | FAIRBANKS | AK | 997757880 | 926000147 | 501(C)3 | 471246 | BHA |
| YUKON KUSKOKWIM HEALTH CORPORATION | |||||||
| PO BOX 3427 | BETHEL | AK | 99559 | 920041414 | 501(C)3 | 1972087 | BIOMED, BHA, HSS, INJURY PREVENTION, MAINTENANCE & IMPROVEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 43 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE MONITORING OF SUBAWARDS ANTHC PROVIDES INCLUDES ANNUAL REVIEW OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, REVIEW OF PROGRAM REPORTS, AND THROUGH ON-GOING COMMUNICATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DON G KASHEVAROFF | |||||||||||||
| 378025 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 23646 | 0 | 421271 | 0 | 0 | 0 |
| GARVIN FEDERENKO | |||||||||||||
| 282304 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 23635 | 0 | 325539 | 0 | 0 | 0 |
| STEVEN WEAVER | |||||||||||||
| 235844 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 17105 | 0 | 272549 | 0 | 0 | 0 |
| SUSANNE E FIX | |||||||||||||
| 1212612 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 25034 | 0 | 1257246 | 0 | 0 | 0 |
| WILLIAM A PATON | |||||||||||||
| 417154 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 3103 | 0 | 439857 | 0 | 0 | 0 |
| JOHN M MIDTHUN | |||||||||||||
| 404369 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 25602 | 0 | 449571 | 0 | 0 | 0 |
| GEORGE J GILSON | |||||||||||||
| 454532 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 0 | 0 | 474132 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | FIRST CLASS TRAVEL AUTHORIZING ALLOWS FOR THE UPGRADE IF THE NECESSARY SCHEDULES TO/FROM ANCHORAGE ARE OTHERWISE FULL. THE COST OF THE UPGRADE IS COMPARED TO A FULL FARE/REIMBURSABLE TICKET AS WELL AS POTENTIAL SAVINGS FOR LEAVING RATHER THAN STAYING OVER NIGHT. THE SCHEDULED TO/FROM ANCHORAGE FROM THE EAST COAST ARE CHALLENGING TO ALIGN FLIGHTS FOR APPROPRIATE TIMES. THE OFFICERS TYPICALLY HAVE AN ADDITIONAL LEG TO REMOTE SITES IN ALASKA. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLYN CROWDER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 84609 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26777 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST PRICE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6189 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST PRICE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20105 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 569 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST PRICE | MethodOfDeterminingRevenues |
Taxidermy Taxidermy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 295 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 43 | 7316 | COST PRICE |
| X | SERVICES | 14 | 8705 | COST PRICE |
| X | EVENTS | 27 | 35750 | COST PRICE |
| X | TRAVEL | 9 | 9411 | COST PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, LINDA CLEMENT, IS THE MOTHER OF BOARD MEMBER, CHARLES CLEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY ACCOUNTING STAFF AND APPROVED BY THE SENIOR FINANCE OFFICER. COPIES ARE MADE AND SENT TO THE ANTHC BOARD OF DIRECTORS. | |
| ANTHC PROCUREMENT POLICIES ARE STRUCTURED TO HAVE MOST ITEMS COMPETED BASED ON PRICE AND VALUE. THERE ARE AT LEAST TWO SIGNATURES REQUIRED ON ANY TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| MARKET ANALYSIS IS TRADITIONALLY COMPLETED FOR EACH SENIOR POSITION AT LEAST ANNUALLY. SALARIES ARE COMPARED AGAINST INTERNAL EQUITY, SIZE OF THE DIVISION MANAGED, AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. | FORM 990, PART VI, SECTION B, LINE 15B | |
| ANTHC BYLAWS AND ANNUAL REPORTS ARE AVAILABLE ON THE COMPANY WEBSITE. GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE COMPANY WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,553,008. | FORM 990, PART XI, LINE 5: |
| NEITHER THE OVERSIGHT PROCESS NOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 AMBASSADOR DRIVE RM 332 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270437842 | EIN |
| Primary Activities | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Total Income | 435035 | TotalIncome |
| EOY Assets | 318039 | EOYAssets |