Civic Intelligence

Tanana Chiefs Conference

990 • Fiscal year 2019 • EIN 92-0040308

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization Profilewww.tananachiefs.org

View Organization Page

122 First AvenueFairbanks, AK 99701

(907) 452-8251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.12x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

28th percentile

$518,161

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$250,149,170

Up $1,273,080 (+0.5%) from 2018

Net Assets

Up

$221,494,348

Up $37,055,818 (+20%) from 2018

Liabilities

Down

$28,654,822

Down $35,782,738 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$232,488,572

Up $11,776,542 (+5.3%) from 2018

Expenses

Down

$196,439,827

Down $1,044,616 (-0.5%) from 2018

Net Income

Up

$36,048,745

Up $12,821,158 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $69,696,497Liabilities 2010: $23,141,415Net Assets 2010: $46,555,0822010Assets 2011: $148,863,210Liabilities 2011: $98,454,344Net Assets 2011: $50,408,8662011Assets 2012: $155,132,639Liabilities 2012: $96,242,140Net Assets 2012: $58,890,4992012Assets 2013: $150,048,587Liabilities 2013: $94,926,401Net Assets 2013: $55,122,1862013Assets 2014: $163,907,990Liabilities 2014: $92,202,731Net Assets 2014: $71,705,2592014Assets 2015: $202,185,467Liabilities 2015: $97,087,090Net Assets 2015: $105,098,3772015Assets 2016: $204,076,326Liabilities 2016: $67,052,830Net Assets 2016: $137,023,4962016Assets 2017: $226,380,908Liabilities 2017: $64,820,051Net Assets 2017: $161,560,8572017Assets 2018: $248,876,090Liabilities 2018: $64,437,560Net Assets 2018: $184,438,5302018Assets 2019: $250,149,170Liabilities 2019: $28,654,822Net Assets 2019: $221,494,3482019Assets 2020: $473,083,116Liabilities 2020: $187,698,747Net Assets 2020: $285,384,3692020

Highlighted filing

2019

Assets$250,149,170
Liabilities$28,654,822
Net Assets$221,494,348
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $93,814,3892010Expenses 2011: $99,227,9442011Expenses 2012: $107,395,1262012Expenses 2013: $126,629,8332013Revenue 2014: $153,451,412Expenses 2014: $137,467,490Net Income 2014: $15,983,9222014Revenue 2015: $183,471,027Expenses 2015: $148,603,513Net Income 2015: $34,867,5142015Revenue 2016: $190,360,518Expenses 2016: $159,045,350Net Income 2016: $31,315,1682016Revenue 2017: $225,806,868Expenses 2017: $201,079,763Net Income 2017: $24,727,1052017Revenue 2018: $220,712,030Expenses 2018: $197,484,443Net Income 2018: $23,227,5872018Revenue 2019: $232,488,572Expenses 2019: $196,439,827Net Income 2019: $36,048,7452019Revenue 2020: $262,797,002Expenses 2020: $201,463,892Net Income 2020: $61,333,1102020

Highlighted filing

2019

Revenue$232,488,572
Expenses$196,439,827
Net Income$36,048,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.1
Gross Receipts
$320,599,591
Mission and Program Overview

Mission

Tanana chiefs conference provides a unified voice in advancing sovereign tribal governments through the promotion of physical and mental wellness, education, socioeconomic development, and culture of the interior alaska native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$130,797,365$128,506,964▼ $2,290,401
Land, Buildings, and Equipment, Net$84,047,630$82,772,624▼ $1,275,006
Pledges and Grants Receivable$12,365,171$13,349,667▲ $984,496
Accounts Receivable$5,806,132$10,734,902▲ $4,928,770
Cash and Non-Interest-Bearing Accounts$7,706,470$9,184,068▲ $1,477,598
Prepaid Expenses and Deferred Charges$570,570$1,281,319▲ $710,749
Inventories for Sale or Use$761,623$856,450▲ $94,827
Other Notes and Loans Receivable, Net$7,042$5,378▼ $1,664
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$248,876,090$250,149,170▲ $1,273,080
Other Assets Total$6,814,087$3,457,798▼ $3,356,289
Liabilities
Accounts Payable and Accrued Expenses$17,663,678$20,705,103▲ $3,041,425
Other Liabilities$44,463,945$5,873,156▼ $38,590,789
Deferred Revenue$2,309,937$2,076,563▼ $233,374
Total Liabilities$64,437,560$28,654,822▼ $35,782,738
Net Assets / Fund Balance
Unrestricted Net Assets$89,528,113$124,384,538▲ $34,856,425
Temporarily Rstr Net Assets$94,910,417$97,109,810▲ $2,199,393
Total Net Assets Fund Balance$184,438,530$221,494,348▲ $37,055,818
Total Liabilities and Net Assets / Fund Balance$248,876,090$250,149,170▲ $1,273,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,619,865$26,581,266$98,201,131
Equipment$3,366,014$13,424,846$16,790,860
Land$7,613,129-$7,613,129
Other Land Buildings$173,616$270,797$444,413
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abraham Matthew TsigonisGeneral SurgeonFT$437,435$80,726$518,161
Victor JosephPresidentFT$379,222$69,418$448,640
Morgan B LiddellChild and AdolesceFT$377,245$71,240$448,485
Michael E LamarPhysician-Women'sFT$372,342$67,182$439,524
Steven JayPhysician-Ped.FT$317,169$61,516$378,685
Tamara HuntingtonPhysicianFT$317,398$59,607$377,005
Brian RidleyExec Fin Off.FT$262,216$52,223$314,439
Julie Roberts-HyslopVice President-$52,350-$52,350
Norman C BurgettYukon Koyukuk-$50,350-$50,350
Peter J DemoskiElder Advisor-$43,950-$43,950
William Chaaiy AlbertUpper Tanana-$42,070-$42,070
Nikolai Alexia SrUpper Kuskokwim-$40,365-$40,365
Frank ThompsonYukon Tanana-$39,372-$39,372
Eugene J PaulLower Yukon-$37,350-$37,350
Nancy JamesYukon Flats-$27,250-$27,250
Jerry IsaacSec/Treas-$22,650-$22,650
Jolie MurrayYouth Advisor-$13,250-$13,250
Donald V Honea SR1st Trad. Chief-$4,950-$4,950
Trimble Gilbert2nd Trad. Chief-$3,250-$3,250

Board Members and Trustees

NameTitle
Charlene SternVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
AK Native Tribal Hlth ConsWarehousing Srvcs4000 Ambassador Drive, Anchorage, AK 99508$7,123,710
Fairbanks Memorial Hospital LLCCont Hlth Med. Srvcs1650 Cowles St, Fairbanks, AK 99701$2,280,955
Athena Health IncAP Resolution ServicPO Box 415615, Boston, MA 02241-5615$1,840,537
Fairbanks Native AssociationBehavioral Health Se3830 S Cushman ST, Fairbanks, AK 99701$1,296,885
Johnson River Enterprises LLCGeneral ContractorPO Box 70377, Fairbanks, AK 99707$1,286,120
Revenue and Support

Revenue Composition

Contributions and Grants
$146,498,139
Program Service Revenue
$77,319,378
Investment Income
$4,773,120
Other Revenue
$3,897,935
All Other Contributions
$10,689,538
Change in Net Assets
$36,048,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,682,611
Revenue Not Reported on Financial Statements
$-194,039
Revenue Not Reported on Form 990
$-16,019,058
Other Revenue Adjustments
$-194,039
Total Revenue per Audited Statements
$216,663,553
Total Revenue per Form 990
$232,488,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,975,278
Salaries, Compensation, and Employee Benefits$88,502,395
Grants and Similar Amounts Paid$11,962,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,176,429$11,116,663-$53,293,092
Fees for Services Other$31,076,453$2,877,067-$33,953,520
Other Employee Benefits$20,150,911$5,795,505-$25,946,416
Travel$12,512,528$1,450,768-$13,963,296
Occupancy$8,245,213$1,531,371-$9,776,584
Interest-$6,659,585-$6,659,585
Grants to Domestic Orgs$6,079,123--$6,079,123
Grants to Domestic Individuals$5,883,031--$5,883,031
Payroll Taxes$3,284,151$944,406-$4,228,557
Depreciation Depletion$1,245,706$2,873,267-$4,118,973
Pension Plan Contributions$3,124,780$897,762-$4,022,542
Current Officers, Directors, Trustees, and Key Employees-$1,011,788-$1,011,788
All Other Expenses$34,173,173$-34,031,445-$141,728
Other Expenses$50,503$34,483-$84,986
Fees for Service Investment Mgmnt Fees-$82,307-$82,307
Total Functional Expenses$191,468,889$4,970,938$0$196,439,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$196,439,827
Total Expenses per Audited Statements$179,607,735
Expenses per Audited Statements$179,413,696
Expenses Not Reported on Financial Statements$17,026,131
Other Expense Adjustments$16,943,824
Expenses Not Reported on Form 990$194,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allakaket Village CouncilAllakaket, AK-Tribal Assistance$348,131
Tanacross Village CouncilTanacross, AK-Tribal Assistance$253,136
Birch Creek Tribal CouncilFairbanks, AK-Tribal Assistance$250,532
Takotna Tribal CouncilTakotna, AK-Tribal Assistance$229,818
Dot Lake Village CouncilDot Lake, AK-Tribal Assistance$227,808
Stevens Vill Tribal CouncilFairbanks, AK-Tribal Assistance$209,864
Alatna Tribal CouncilAllakaket, AK-Tribal Assistance$201,359
Venetie Village CouncilVenetie, AK-Tribal Assistance$190,089
Nenana Native CouncilNenana, AK-Tribal Assistance$189,619
Northway Village CouncilNorthway, AK-Tribal Assistance$182,511
Healy Lake Trad CouncilFairbanks, AK-Tribal Assistance$166,583
Minto Village CouncilMinto, AK-Tribal Assistance$166,248
Holy Cross Tribal CouncilHoly Cross, AK-Tribal Assistance$155,328
Nulato Tribal CouncilNulato, AK-Tribal Assistance$140,798
Huslia Tribal CouncilHuslia, AK-Tribal Assistance$132,953
Tanana Tribal CouncilTanana, AK-Tribal Assistance$131,549
Louden Tribal CouncilGalena, AK-Tribal Assistance$131,057
Arctic Village CouncilArctic Village, AK-Tribal Assistance$128,012
Hughes Village CouncilHughes, AK-Tribal Assistance$121,741
Koyukuk Village CouncilKoyukuk, AK-Tribal Assistance$121,585
Ruby Tribal CouncilRuby, AK-Tribal Assistance$120,243
Beaver Traditional CouncilBeaver, AK-Tribal Assistance$119,933
Eagle Village CouncilEagle, AK-Tribal Assistance$119,724
Circle Village CouncilFairbanks, AK-Tribal Assistance$116,083
Shageluk IRA Tribal CouncilShageluk, AK-Tribal Assistance$114,243
Nikolai Edzeno Vill CouncilNikolai, AK-Tribal Assistance$112,769
Kaltag Traditional CouncilKaltag, AK-Tribal Assistance$99,042
McGrath Nat Village CouncilMcGrath, AK-Tribal Assistance$90,338
Tetlin Village CouncilTetlin, AK-Tribal Assistance$83,777
Rampart Village CouncilRampart, AK-Tribal Assistance$76,887
Native Village of Fort YukonFt Yukon, AK-Tribal Assistance$76,549
Grayling IRA CouncilGrayling, AK-Tribal Assistance$75,423
Chalkyitsik Village CouncilChalkyitsik, AK-Tribal Assistance$69,329
Telida Village CouncilWasilla, AK-Tribal Assistance$68,100
Manley Village CouncilManly, AK-Tribal Assistance$53,818
Evansville Tribal CouncilBettles Field, AK-Tribal Assistance$42,791
Anvik Tribal CouncilAnvik, AK-Tribal Assistance$31,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,796,218
Gaming Direct Expenses$1,687,782
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$3,623,156
Reserve for Claims Payment$2,250,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Koyukuk Alaska2011-06-23$68,916,485Construct Healthcare Facility
BAK Municipal Bond Bank2016-06-09$44,135,000Defease 2011 Health Care bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$71,715,000-$5,085,000$1,196,468
B$49,704,171-$11,940,000$623,814

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Per the organization's By-Laws, each member village or group elects one director. Those elected comprise the members of the full board of directors for Tanana Chiefs Conference.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by senior management before it is filed, including the chief financial officer, Deputy finance officer, and controller.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A committee of the whole called planning and organization sets company policy and meets periodically to review existing policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are reviewed biannually. Periodically, after a review of company compensation, salary studies are commissioned for the entire organization, Adoption of the study by the executive board constitutes approval of the salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are reviewed biannually. Periodically, after a review of company compensation, salary studies are commissioned for the entire organization, Adoption of the study by the executive board constitutes approval of the salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tanana Chiefs Conference
EIN
92-0040308
Phone
9074528251
Address
122 First Avenue, Fairbanks, AK 99701

Signing Officer

Name
Brian Ridley
Title
Exec Finance Officer
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Joseph
Formed
1971
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
0
Employees
1,113
Volunteers
40

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Natural and Cultural: The mission of the natural and cultural resources division is to provide service to tribal members in land and forest management, land surveys, archeology, appraisal, environmental restoration, energy alternatives and efficiency, and subsistence studies and advocacy. OTHER PROGRAM SERVICES 5: Administration”

Financial Statement Notes

Part X : FIN48 Footnote

“TCC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, TCC does receive unrelated business income from its rental activities. This unrelated debt-financed income is taxable under section 514(a) of the Internal Revenue Code. However, any such tax is immaterial to the financial statements, and no provision has been made for the accrual of the taxes.TCC annually reviews its tax return and tax positions taken in accordance with the recognition standards. TCC believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. With few exceptions, TCC is not subject to audit of its tax returns prior to September 30,2016.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses on Part VIII $194039”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contractual Adjustments $16943824”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Yukon Koyukuk
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Yukon Flats
IRS990/Form990PartVIISectionAGrp/TitleTxt3Upper Tanana
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Lower Yukon
IRS990/Form990PartVIISectionAGrp/TitleTxt8Upper Kuskokwim
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,149,170
Liabilities
$28,654,822
Net assets
$221,494,348
Revenue
$232,488,572
Expenses
$196,439,827
Net income
$36,048,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$473$188$285$263$201$61.3
2019Detailed filing. Detailed filing data is available for this year.$250$28.7$221$232$196$36.0
2018Detailed filing. Detailed filing data is available for this year.$249$64.4$184$221$197$23.2
2017Detailed filing. Detailed filing data is available for this year.$226$64.8$162$226$201$24.7
2016Detailed filing. Detailed filing data is available for this year.$204$67.1$137$190$159$31.3
2015Detailed filing. Detailed filing data is available for this year.$202$97.1$105$183$149$34.9
2014Detailed filing. Detailed filing data is available for this year.$164$92.2$71.7$153$137$16.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$94.9$55.1$127
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$96.2$58.9$107
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$98.5$50.4$99.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$23.1$46.6$93.8