CHUGACHMIUT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHUGACHMIUT (EIN 92-0046614)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-04-09
IRS object ID
202500999349300205
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-09T08:32:53-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTER & ALLISON INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118701 DENMARK CIRAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920046614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHUGACHMIUTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHUGBusinessNameControlTxt
Phone9075624155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 SOUTH BRAGAW STREET 110AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA VANDERPOOLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9075624155PhoneNum
Signature2025-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA MARTTINENPreparerPersonNm
PTINP03303813PTIN
Phone9077702727PhoneNum
Preparation2025-04-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA VANDERPOOLPrincipalOfficerNm
Gross Receipts$30,195,046GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHUGACHMIUT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionCHUGACHMIUT IS THE TRIBAL CONSORTIUM CREATED TO PROMOTE SELF-DETERMINATION TO THE SEVEN NATIVE COMMUNITIES OF THE CHUGACH REGION. WE PROVIDE HEALTH AND SOCIAL SERVICES, EDUCATION AND TRAINING, AND TECHNICAL ASSISTANCE TO THE CHUGACH NATIVE PEOPLE IN A WAY WHICH IS ACCEPTABLE TO THE NATIVE CULTURAL VALUES AND TRADITIONS IN ORDER TO ENHANCE THE WELL-BEING OF OUR PEOPLE BY CONTINUING TO STRENGTHEN THE TRIBES AND INCREASE SELF- DETERMINATION OPPORTUNITIES FOR COMMUNITY OPERATED TRIBAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee195TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$21,442,003PYContributionsGrantsAmt
CY Contributions Grants$24,641,563CYContributionsGrantsAmt
PY Program Service Revenue$4,042,334PYProgramServiceRevenueAmt
CY Program Service Revenue$4,684,307CYProgramServiceRevenueAmt
PY Investment Income$789,232PYInvestmentIncomeAmt
CY Investment Income$815,058CYInvestmentIncomeAmt
PY Other Revenue$397,206PYOtherRevenueAmt
CY Other Revenue$54,118CYOtherRevenueAmt
PY Total Revenue$26,670,775PYTotalRevenueAmt
CY Total Revenue$30,195,046CYTotalRevenueAmt
PY Grants And Similar Paid$2,345,064PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,200,311CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,667,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,208,675CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,760,127PYOtherExpensesAmt
CY Other Expenses$6,407,559CYOtherExpensesAmt
PY Total Expenses$21,772,523PYTotalExpensesAmt
CY Total Expenses$22,816,545CYTotalExpensesAmt
PY Revenues Less Expenses$4,898,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,378,501CYRevenuesLessExpensesAmt
Total Assets BOY$44,759,115TotalAssetsBOYAmt
Total Assets EOY$59,279,179TotalAssetsEOYAmt
Total Liabilities BOY$15,168,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,435,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,590,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,844,053NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHUGACHMIUT IS THE TRIBAL CONSORTIUM CREATED TO PROMOTE SELF-DETERMINATION TO THE SEVEN NATIVE COMMUNITIES OF THE CHUGACH REGION. WE PROVIDE HEALTH AND SOCIAL SERVICES, EDCUATION AND TRAINING, AND TECHNICAL ASSISTANCE TO THE CHUGACH NATIVE PEOPLE IN A WAY WHICH IS ACCEPTABLE TO NATIVE CULTURAL VALUES AND TRADITIONS IN ORDER TO ENHANCE THE WELL-BEING OF OUR PEOPLE BY CONTINUING TO STRENGTHEN THE TRIBES AND INCREASE SELF-DETERMINATION OPPORTUNITIES FOR COMMUNITY OPERATED TRIBAL PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,487,466ExpenseAmt
Grant$1,525,513GrantAmt
Revenue$2,727,758RevenueAmt
DescHEALTH AND SOCIAL SERVICES: ACCOUNTS FOR ACTIVITIES ASSOCIATED WITH CLINICAL CARE, TRAINING AND PROVISION FOR COMMUNITY HEALTH AIDES IN SERVICE AREAS, DIABETES PREVENTION SERVICES, TOBACCO PREVENTION AND CONTROL, MATERNAL/CHILD HEALTH AND WELLNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,328,935ExpenseAmt
Grant$689,910GrantAmt
DescTRIBAL,EDUCATION, AND CULTURAL SERVICES: ACCOUNTS FOR ACTIVITIES RELATED TO TECHNICAL ASSISTANCE AND INFORMATION TO TRIBAL GOVERNMENTS TO PROMOTE SELF-DETERMINATION AND SELF-GOVERNANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,035,047ExpenseAmt
Grant$61GrantAmt
Revenue$1,956,549RevenueAmt
DescLAND, FORESTRY AND FIRE MANAGEMENT: ACCOUNTS FOR ACTIVITIES RELATED TO LAND SERVICES TO OWNERS OF NATIVE ALLOTMENTS. THESE SERVICES INCLUDE TIMBER SALE PREPARATION, FOREST AND FIRE TRESPASS INVESTIGATION AND FIRE PREPARDNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$22,851,448TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee195EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSE BODANPersonNm
Phone9075624155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 SOUTH BRAGAW STREET 110AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANGELA VANDERPOOL
EXECUTIVE DI38.00Yes (X)$287,904$0$9,842
PHYLLIS WIMBERLEY
DEPUTY DIREC38.00Yes (X)$218,282$0$12,158
LOUISE CHIKIGAK THROUGH 42024
FINANCE DIRE38.00Yes (X)$182,122$0$25,989
KELLEY BAKER
HEALTH SERVI38.00$172,832$0$25,775Yes (X)
CHARLES SINK
ENTP/TRUST D38.00$178,399$0$19,263Yes (X)
JULIE CRITES
CHAP SUPERVI38.00$160,921$0$14,951Yes (X)
ALEXANDER BAILEY
PHARMACIST38.00$144,493$0$21,012Yes (X)
AMY VELSKO
NURSE PRACTI38.00$144,045$0$669Yes (X)
FRANCIS NORMAN
CHAIR1.00Yes (X)$12,000$0$0Yes (X)
JAMES UJIOKA
TREASURER1.00Yes (X)$10,250$0$0Yes (X)
LARRY EVANOFF
VICE CHAIR1.00Yes (X)$9,750$0$0Yes (X)
ARNE HATCH
DIRECTOR1.00$9,750$0$0Yes (X)
NANCI ROBART
DIRECTOR1.00$9,500$0$0Yes (X)
PRISCILLA EVANS
SECRETARY1.00Yes (X)$4,500$0$0Yes (X)
ANGELA BUTLER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,544,748TotalReportableCompFromOrgAmt
Total Other Compensation$129,659TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF ALASKA ANCHORAGEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11815 BRAGAW STREET 101AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99508ZIPCd
FieldValueIRS element (for citing)
ServicesLEASE SPACEServicesDesc
Compensation$183,535CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$24,641,563GovernmentGrantsAmt
Total Contributions$24,641,563TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICES REVENUE621400$2,727,758$2,727,758
FORESTRY/FIRE MGMT CONTRACTS110000$1,956,549$1,956,549
FieldValueIRS element (for citing)
Total Program Service Revenue$4,684,307TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$815,058TotalRevenueColumnAmt
Exclusion$815,058ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
IHS CSC SHORTFALL900099$39,567$39,567
MISCELLANEOUS900099$14,551$14,551
FieldValueIRS element (for citing)
Other Revenue Total$54,118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,195,046TotalRevenueColumnAmt
Related Or Exempt Func Income$4,723,874RelatedOrExemptFuncIncomeAmt
Exclusion$829,609ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,171,123TotalAmt
Program Services$2,171,123ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,188TotalAmt
Program Services$29,188ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$889,222TotalAmt
Program Services$195,176ProgramServicesAmt
Management And General$694,046ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,201,625TotalAmt
Program Services$8,123,264ProgramServicesAmt
Management And General$2,078,361ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,066,570TotalAmt
Program Services$2,252,371ProgramServicesAmt
Management And General$814,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,258TotalAmt
Program Services$3,015ProgramServicesAmt
Management And General$48,243ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,762TotalAmt
Management And General$64,762ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,141TotalAmt
Management And General$84,141ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,174TotalAmt
Program Services$2,933ProgramServicesAmt
Management And General$1,241ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$696,828TotalAmt
Program Services$613,564ProgramServicesAmt
Management And General$83,264ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$785,046TotalAmt
Program Services$582,860ProgramServicesAmt
Management And General$202,186ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$468,233TotalAmt
Program Services$140,884ProgramServicesAmt
Management And General$327,349ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,617,521TotalAmt
Program Services$7,176,734ProgramServicesAmt
Management And General$440,787ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,380,474TotalAmt
Program Services$1,306,826ProgramServicesAmt
Management And General$73,648ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,427TotalAmt
Program Services$15,860ProgramServicesAmt
Management And General$4,567ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69,598TotalAmt
Program Services$69,598ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$643,005TotalAmt
Program Services$80,258ProgramServicesAmt
Management And General$562,747ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$400,050TotalAmt
Program Services$119,861ProgramServicesAmt
Management And General$280,189ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINOR EQUIPMENT$392,670$361,441$31,229
MISCELLANEOUS$230,611$169,553$61,058
BOARD FEES$213,242$37,935$175,307
MEDICAL SUPPLIES$199,403$199,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$6,862,626TotalAmt
Program Services-$800,399ProgramServicesAmt
Management And General-$6,062,227ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,816,545TotalAmt
Program Services$22,851,448ProgramServicesAmt
Management And General-$34,903ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,792,600BOYAmt
EOY$20,512,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,136,458BOYAmt
EOY$709,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,731,233BOYAmt
EOY$1,696,628EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$228,884BOYAmt
EOY$381,324EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,766,998LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,806,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,508,857BOYAmt
EOY$24,960,982EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,938,402BOYAmt
EOY$10,813,136EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$421,681BOYAmt
EOY$204,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,759,115BOYAmt
EOY$59,279,179EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,493,634BOYAmt
EOY$6,712,843EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$4,105,076EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,674,663BOYAmt
EOY$9,617,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,168,297BOYAmt
EOY$20,435,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,034,943BOYAmt
EOY$38,844,053EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$555,875BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,590,818BOYAmt
EOY$38,844,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,759,115BOYAmt
EOY$59,279,179EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,378,501ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,874,734NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,516,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,008,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,756,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,442,003CurrentTaxYearMinus1YearAmt
Current Tax Year$24,641,563CurrentTaxYearAmt
Total$108,365,349TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,516,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,008,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,756,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,442,003CurrentTaxYearMinus1YearAmt
Current Tax Year$24,641,563CurrentTaxYearAmt
Total$108,365,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$108,365,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,927CurrentTaxYearMinus1YearAmt
Current Tax Year$815,058CurrentTaxYearAmt
Total$1,857,499TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,255CurrentTaxYearMinus1YearAmt
Current Tax Year$14,551CurrentTaxYearAmt
Total$43,486TotalAmt
FieldValueIRS element (for citing)
Total Support$110,266,334TotalSupportAmt
Gross Receipts Rltd Activities$20,632,774GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98280PublicSupportCY170Pct
Public Support PY1700.45350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 28,935ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$331,466OtherCostOrOtherBasisAmt
Book Value$331,466BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,436,293OtherCostOrOtherBasisAmt
Depreciation$2,991,313DepreciationAmt
Book Value$23,444,980BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,999,239OtherCostOrOtherBasisAmt
Depreciation$2,814,703DepreciationAmt
Book Value$1,184,536BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,960,982TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$9,413,025
LEASE LIABILITY$204,182
FieldValueIRS element (for citing)
Total Liability$9,617,207TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,058,276TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,874,734NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,988,496DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,863,230RevenueNotReportedAmt
Revenue Subtotal$30,195,046RevenueSubtotalAmt
Total Revenue Per Form990$30,195,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,805,041TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,988,496DonatedServicesUseFcltsAmt
Expenses Not Reported$1,988,496ExpensesNotReportedAmt
Expenses Subtotal$22,816,545ExpensesSubtotalAmt
Total Expenses Per Form990$22,816,545TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationAS OF SEPTEMBER 30, 2024, THERE IS NO ACCRUED INTEREST OR PENALTIES. AS OF SEPTEMBER 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHENEGA IRA COUNCIL
PO BOX 8079CHENEGA BAYAK99574920074435GOV$392,534OPERATING
CHUGACH REGIONAL RESOURCES COMM
1840 BRAGAW STREET STE 150ANCHORAGEAK99507920126412501C3$49,068OPERATING
NANWALEK IRA COUNCIL
PO BOX 8028NANWALEKAK99603920156920GOV$92,579OPERATING
NATIVE VILLAGE OF EYAK
110 NICHOLOFF WAYCORDOVAAK99574920061041GOV$267,429OPERATING
PORT GRAHAM VILLAGE COUNCIL
PO BOX 5510PORT GRAHAMAK99603920064336GOV$425,772OPERATING
QUTEKCAK NATIVE TRIBE
221 THIRD AVENUESEWARDAK99664920117501501C3$352,502OPERATING
TATITLEK IRA COUNCIL
PO BOX 171TATITLEKAK99677920071372GOV$410,908OPERATING
VALDEZ NATIVE TRIBE
PO BOX 1108VALDEZAK99686920084385501C3$157,752OPERATING
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GENERAL ASSISTANCE4$4,978
SCHOLARSHIPS15$20,500
BURIAL ASSISTANCE3$3,710

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED IN ACCORDANCE WITH THE UNIFORM GUIDANCE, ASSISTANCE LISTINGS REQUIREMENTS, CFR'S AND OTHER STATE AND FEDERAL REQUIREMENTS OF RECIPIENTS OF STATE AND FEDERAL FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ANGELA VANDERPOOL
EXECUTIVE DIRECTOR$256,679$31,225$9,842$297,746
PHYLLIS WIMBERLEY
DEPUTY DIRECTOR$190,582$27,700$12,158$230,440
LOUISE CHIKIGAK THROUGH 42024
FINANCE DIRECTOR$182,122$25,989$208,111
KELLEY BAKER
HEALTH SERVICES DIR$152,132$20,700$25,775$198,607
CHARLES SINK
ENTP/TRUST DIRECTOR$157,699$20,700$19,263$197,662
JULIE CRITES
CHAP SUPERVISING INS$159,571$1,350$14,951$175,872
ALEXANDER BAILEY
PHARMACIST$141,793$2,700$21,012$165,505

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCHUGACHMIUT IS THE TRIBAL CONSORTIUM CREATED TO PROMOTE SELF-DETERMINATION TO THE SEVEN NATIVE COMMUNITIES OF THE CHUGACH REGION. WE PROVIDE HEALTH AND SOCIAL SERVICES, EDCUATION AND TRAINING, AND TECHNICAL ASSISTANCE TO THE CHUGACH NATIVE PEOPLE IN A WAY WHICH IS ACCEPTABLE TO NATIVE CULTURAL VALUES AND TRADITIONS IN ORDER TO ENHANCE THE WELL-BEING OF OUR PEOPLE BY CONTINUING TO STRENGTHEN THE TRIBES AND INCREASE SELF-DETERMINATION OPPORTUNITIES FOR COMMUNITY OPERATED TRIBAL PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS PRESENTED TO THE AUDIT AND FINANCE COMMITTEE FOR APPROVAL BEFORE SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CALL CONTRACTS FOR SERVICES TO BE PROVIDED TO CHUGACHMIUT MUST BE FIRST APPROVED BY THE DIVISION DIRECTOR TO ENSURE THERE IS NO CONFLICT OF INTEREST OR UNDISCLOSED RELATED PARTY INTEREST. THE EXECUTIVE DIRECTOR MUST ALSO THEN REVIEW AND APPROVE PRIOR TO SIGNATURE FOR ANY CONFLICT OF INTEREST, PRIOR TO ENTERING INTO AN AGREEMENT.
FORM 990, PAGE 6, PART VI, LINE 15ABY-LAWS STATE THE BOARD OF DIRECTORS HAVE THE POWER TO HIRE AN EXECUTIVE DIRECTOR AND TO FIX THE TERMS OF HIS OR HER COMPENSATION, TENURE, RESPONSIBILITIES, AND AUTHORITY. THE BOARD OF DIRECTORS SETS THE SALARY AND BENEFITS PACKAGE COMPARABLE TO SIMILAR POSITIONS USING DATA PROVIDED BY AN INDEPENDENT CONSULTANT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS SETS THE OFFICERS AND KEY EMPLOYEES SALARY AND BENEFITS PACKAGE COMPARABLE TO SIMILAR POSITIONS USING DATA PROVIDED BY AN INDEPENDENT CONSULTANT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndEINEINExempt Code SectionExemptCodeSectionTxt
PORT GRAHAM VILLAGE COUNCIL
PO BOX 5510PORT GRAHAMAK99603TRIBAL SUPAK6N/Afalse
NANWALEK IRA COUNCIL
PO BOX 8028NANWALEKAK99603TRIBAL SUPAK6N/Afalse
NATIVE VILLAGE OF EYAK
PO BOX 1388CORDOVAAK99574TRIBAL SUPAK6N/Afalse
CHENEGA IRA COUNCIL
PO BOX 8079CHENEGAAK99574TRIBAL SUPAK6N/Afalse
QUTEKCAK NATIVE TRIBE
PO BOX 1467SEWARDAK99664TRIBAL SUPAK7N/Afalse920117501501C3
VALDEZ NATIVE TRIBE
PO BOX 1108VALDEZAK99686TRIBAL SUPAK7N/Afalse920084385501C3
CHUGACH REGIONAL RESOURCES COMMISSI
PO BOX 111686ANCHORAGEAK99511TRIBAL SUPAK7N/Afalse920126412501C3
TATITLEK IRA COUNCIL
PO BOX 171TATITLEKAK99677TRIBAL SUPAK6N/Afalse
ALASKA FEDERATION OF NATIVES
3000 A STREET NO 210ANCHORAGEAK99503TRIBAL SUPAK7N/Afalse920034863501C4
ALASKA NATIVE HEALTH BOARD INC
4000 AMBASSADOR SUITE 101ANCHORAGEAK99508TRIBAL SUPAK7N/Afalse920056272501C3
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PORT GRAHAM VILLAGE COUNCIL
B$425,772PER FUNDING REQUIREMENTS
CHENEGA IRA COUNCIL
B$392,534PER FUNDING REQUIREMENTS
VALDEZ NATIVE TRIBE
B$157,752PER FUNDING REQUIREMENTS
QUTEKCAK NATIVE TRIBE
B$352,502PER FUNDING REQUIREMENTS
CHUGACH REGIONAL RESOURCES
B$49,068PER FUNDING REQUIREMENTS
TATITLEK IRA COUNCIL
P$410,908ACTUAL COSTS INCURRED
NATIVE VILLAGE OF EYAK
B$267,429PER FUNDING REQUIREMENT
NANWALEK IRA COUNCIL
B$92,579PER FUNDING REQUIREMENT

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.