Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 92-0037488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$12,941,787
Up $1,271,013 (+11%) from 2013
Net Assets
Up$9,791,729
Up $1,070,534 (+12%) from 2013
Liabilities
Up$3,150,058
Up $200,479 (+6.8%) from 2013
Revenue
$15,440,178
No earlier filing loaded for comparison.
Expenses
Up$14,369,644
Up $704,729 (+5.2%) from 2013
Net Income
$1,070,534
No earlier filing loaded for comparison.
To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life for of our community through professional quality services.
Provide alcohol and drug treatment services, educational and other community services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,540,063 | $5,726,218 | ▲ $1,186,155 |
| Land, Buildings, and Equipment, Net | $4,078,418 | $4,064,457 | ▼ $13,961 |
| Accounts Receivable | $520,968 | $1,125,150 | ▲ $604,182 |
| Pledges and Grants Receivable | $1,620,593 | $1,025,190 | ▼ $595,403 |
| Cash and Non-Interest-Bearing Accounts | $742,470 | $783,632 | ▲ $41,162 |
| Prepaid Expenses and Deferred Charges | $152,365 | $201,190 | ▲ $48,825 |
| Intangible Assets | $15,397 | $13,945 | ▼ $1,452 |
| Investments Other Securities | $0 | $2,005 | ▲ $2,005 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,670,774 | $12,941,787 | ▲ $1,271,013 |
| Other Assets Total | $500 | $0 | ▼ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,181,657 | $1,503,105 | ▲ $321,448 |
| Mortgage Notes Payable Secured by Investment Property | $1,476,956 | $1,363,058 | ▼ $113,898 |
| Deferred Revenue | $290,237 | $283,895 | ▼ $6,342 |
| Other Liabilities | $729 | $0 | ▼ $729 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,949,579 | $3,150,058 | ▲ $200,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,721,195 | $9,791,729 | ▲ $1,070,534 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,721,195 | $9,791,729 | ▲ $1,070,534 |
| Total Liabilities and Net Assets / Fund Balance | $11,670,774 | $12,941,787 | ▲ $1,271,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,054,166 | $9,250,487 | $12,304,653 |
| Other Land Buildings | $158,934 | $612,110 | $771,044 |
| Land | $658,353 | - | $658,353 |
| Equipment | $185,081 | $137,730 | $322,811 |
| Leasehold Improvements | $7,923 | $4,014 | $11,937 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven E Ginnis | Executive Director | FT | $105,000 | $22,552 | $127,552 |
| Duane Hoskins | Director of Finance | FT | $100,352 | $20,407 | $120,759 |
| Gerald Sam | Director | PT | $3,550 | - | $3,550 |
| Audrey George | President | PT | $3,000 | - | $3,000 |
| Earl Adams | Member | PT | $3,000 | - | $3,000 |
| Brenda Krupa | Vice-President | PT | $2,950 | - | $2,950 |
| Ray J Dewilde | Director | PT | $2,850 | - | $2,850 |
| Roxanne Frank | Director | PT | $2,850 | - | $2,850 |
| Roy Roehl Sr | Director | PT | $2,850 | - | $2,850 |
| Poldine Carlo | Founding Director/El | PT | $2,700 | - | $2,700 |
| Rhonda Baker-Joseph | Vice President | PT | $2,550 | - | $2,550 |
| Susan Dayton | Member | PT | $2,400 | - | $2,400 |
| Glenn Carlo | Member | PT | $900 | - | $900 |
| Name | Title |
|---|---|
| Travis Cole | Member |
| Lessa Peter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tanana Chiefs Conference | It&telephone Support | - | $250,653 |
| Interior Excavation Trucking INC | Sewer System Install | - | $130,540 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,445,765 |
| Other Expenses | $4,868,794 |
| Grants and Similar Amounts Paid | $55,085 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,334,437 | $1,021,522 | - | $7,355,959 |
| Other Employee Benefits | $872,274 | $109,188 | - | $981,462 |
| Office Expenses | $719,844 | $53,053 | - | $772,897 |
| Occupancy | $519,316 | $171,649 | - | $690,965 |
| Payroll Taxes | $573,850 | $104,473 | - | $678,323 |
| Fees for Services Other | $539,444 | $54,867 | - | $594,311 |
| Depreciation Depletion | $518,551 | $30,966 | - | $549,517 |
| Insurance | $271,257 | $144,775 | - | $416,032 |
| Current Officers, Directors, Trustees, and Key Employees | - | $293,891 | - | $293,891 |
| Travel | $231,749 | $41,963 | - | $273,712 |
| Information Technology | $39,208 | $112,327 | - | $151,535 |
| Pension Plan Contributions | $121,609 | $14,521 | - | $136,130 |
| Fees for Services Accounting | - | $96,296 | - | $96,296 |
| Interest | $6,192 | $80,192 | - | $86,384 |
| Other Expenses | $77,153 | $7,834 | - | $84,987 |
| Advertising | $52,325 | $4,210 | - | $56,535 |
| Grants to Domestic Individuals | $55,085 | - | - | $55,085 |
| Fees for Services Legal | - | $26,902 | - | $26,902 |
| Conferences and Meetings | $142 | $16,653 | - | $16,795 |
| Total Functional Expenses | $14,469,731 | $-100,087 | $0 | $14,369,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,391,025 |
| Expenses per Audited Statements | $14,369,644 |
| Total Expenses per Form 990 | $14,369,644 |
| Expenses Not Reported on Form 990 | $21,381 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,046,102 |
| Gaming Direct Expenses | $1,861,068 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Founding director poldine carlo is the mother of director glenn carlo.”
“All members of the native community in fairbanks are eligible to be members of fna and are entitled to vote for the board memebers at our annual meeting.”
“All members of the native community in fairbanks are eligible to be members of fna and are entitled to vote for the board members at our annual meeting. Any member of the native community is entitled to attend our board meetings and address the board with any comments they may have. All final decisions are made by the board.”
“A PRESENTATION WILL BE MADE TO THE FINANCE COMMITTEE REGARDING THE FORM 990 AND 990-t BY THE CONTROLLER AND FINANCE DIRECTOR”
“Due to the small size of the community, board members are well aware of potential conflicts of interest, and take this into account when making decisions.”
“compensation for ceo and key employees is based on a salary study prepared by the foraker group, an INDEPENDENT ORGANIZATION PROVIDING ORGANIZATIONAL DEVELOPMENT SERVICES TO NON-PROFIT ORGANIZATIONS IN ALASKA. THIS SALARY STUDY IS USED BY THE BOARD OF DIRECTORS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE HUMAN RESOURCES DIRECTOR AND IS ALSO BASED ON COMPARABLE SALARIES FROM THE FORAKER GROUP STUDY.”
“COPIES OF GOVERNING DOCUMENTS, conflict of interest policy and financial statements are provided upon request.”
“Gaming expense netted against gaming revenue and internal elimination $21,381”
“Gaming expenses netted against gaming revenue and internal elimination $21,381”
“FNA applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. FNA annually reviews its tax positions taken in accordance with the recognition standards. FNA believes that is has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1181657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1503105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 520968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1125150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ALCOHOL AND DRUG TREATMENT SERVICES, EDUCATIONAL AND OTHER COMMUNITY SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56535 |
| IRS990/AllOtherContributionsAmt | 0 | 1264748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUANE HOSKINS DIR OF FINAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074521648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 605 HUGHES AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 742470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 783632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 293891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293891 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16653 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 122 FIRST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 70372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FAIRBANKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | FAIRBANKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 99701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 99707 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TANANA CHIEFS CONFERENCE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | INTERIOR EXCAVATION TRUCKING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT&TELEPHONE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SEWER SYSTEM INSTALL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12671951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55085 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10773 |
| IRS990/CYOtherExpensesAmt | 0 | 4868794 |
| IRS990/CYOtherRevenueAmt | 0 | 190559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2566895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1070534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9445765 |
| IRS990/CYTotalExpensesAmt | 0 | 14369644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15440178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 290237 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 283895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 518551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549517 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH (ALCOHOL AND DRUG TREATMENT) SERVICES PROVIDED MEDICALLY MANAGED DETOXIFICATION SERVICES (ABOUT 1,000 CLIENTS) AND RESIDENTIAL TREATMENT SERVICES FOR ADULTS AND ADOLESCENTS (ABOUT 200 CLIENTS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8753334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96296 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26902 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 539444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 594311 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20407 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Audrey George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Krupa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gerald Sam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Glenn Carlo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Poldine Carlo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ray J Dewilde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rhonda Baker-Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roxanne Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roy Roehl Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EARL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESSA PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steven E Ginnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Duane Hoskins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Founding Director/El |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1861068 |
| IRS990/GamingGrossIncomeAmt | 0 | 2046102 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11407203 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55085 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55085 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17301246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112327 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 144775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 271257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 416032 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 80192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/InterestGrp/TotalAmt | 0 | 86384 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2005 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10004342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4078418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4064457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14068799 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SERVICES IN A PROFESSIONAL MANNER FOR ITS MEMBERSHIP AND THE GREATER FAIRBANKS COMMUNITY. THESE SERVICES ARE PROVIDED THROUGH SPECIAL AND INNOVATIVE PROGRAMS, WHICH PRESERVES THE MEMBERSHIPS UNIQUE LIFESTYLE AND CULTURE, WHILE IMPROVING THE QUALITY OF LIFE FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1476956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1363058 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8721195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9791729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 93447 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 185034 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 91587 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 519316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 690965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 719844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 772897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 872274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 981462 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 816666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 904378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5525 |
| IRS990/OtherRevenueTotalAmt | 0 | 5525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1021522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6334437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7355959 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 573850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 678323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136130 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1620593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1025190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 201190 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN E GINNIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2566895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2566895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS PROVIDED EARLY CHILDHOOD EDUCATION AND OTHER EDUCATIONAL PROGRAMS TO APPROXIMATELY 300 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5133601 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 371162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES PROVIDED SOCIAL SERVICES AND WELFARE ASSITANCE TO APPROXIMATLEY 300 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 582796 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 55085 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12031122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12277 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4468906 |
| IRS990/PYOtherRevenueAmt | 0 | 211005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2566740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1156229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9124559 |
| IRS990/PYTotalExpensesAmt | 0 | 13664915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14821144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1070534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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