2022-02-28T23:44:31-06:00 2021-09-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2020-10-01 920046614 CHUGACHMIUT CHUG 9075624155 1840 SOUTH BRAGAW STREET 110 ANCHORAGE AK 99508 ANGELA VANDERPOOL EXECUTIVE DIRECTOR 9075624155 2022-02-28 true ANGELA VANDERPOOL XXX-XX-XXXX DAVID PORTER P01969856 9077702727 2022-02-28 2020 2022-09-23 18:48:47Z ANGELA VANDERPOOL 24243030 false X WWW.CHUGACHMIUT.ORG X 1974 AK CHUGACHMIUT 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. 7 0 175 16 0 18516253 19008552 2867354 5167229 81584 24722 27067 42527 21492258 24243030 2745189 4147231 0 10524784 13070698 0 0 3816380 4934157 17086353 22152086 4405905 2090944 27969880 36025657 8759811 13308585 19210069 22717072 X CHUGACHMIUT 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. false false 8871288 964631 3225123 HEALTH 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. 6572126 2862601 TRIBAL,EDUCATION, AND CULTURAL SERVICES: ACCOUNTS FOR ACTIVITIES RELATED TO TECHNICAL ASSISTANCE AND INFORMATION TO TRIBAL GOVERNMENTS TO PROMOTE SELF-DETERMINATION AND SELF-GOVERNANCE. 1356775 1942106 LAND, 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. 16800189 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false true false false true false false false false false false false false false false 57 0 175 true false false false false false false false false false false false false X 7 0 false false false false false false false true true false false false true false true false true true true false X X LOUISE CHIKIGAK 9075624155 1840 SOUTH BRAGAW STREET 110 ANCHORAGE AK 99508 ANGELA VANDERPOOL EXECUTIVE DI 38.00 X 247999 0 0 PHYLLIS WIMBERLEY DEPUTY DIREC 38.00 X 183220 0 35950 LOUISE CHIKIGAK FINANCE DIRE 38.00 X 166229 0 10839 FRANCIS NORMAN CHAIR X X 13500 0 0 LARRY EVANOFF VICE CHAIR X X 9500 0 0 JAMES UJIOKA SECETARY X X 11750 0 0 JOHN KVASNIKOFF TREASURER X X 9500 0 0 ARNE HATCH DIRECTOR X 8750 0 0 RAMI PAULSEN DIRECTOR X 9500 0 0 PAMELA SMITH DIRECTOR X 9250 0 0 ARIADNE SCHABLEIN ALT DIRECTOR X 4500 0 0 DORIS KOMPKOFF ALT DIRECTOR X 4250 0 0 ROBERT HENRICHS ALT DIRECTOR X 3750 0 0 WILLIAM SMITH ALT DIRECTOR X 3750 0 0 LLOYD KOMPKOFF ALT DIRECTOR X 4250 0 0 TRACY TOTEMOFF ALT DIRECTOR X 0 0 0 JOHN OSENGA ALT DIRECTOR X 0 0 0 PATRICK NORMAN ALT DIRECTOR X 3750 0 0 PRISCILLA EVANS ALT DIRECTOR X 4250 0 0 CHARLES SINK ENTP/TRUST D X 160902 0 15145 GEORGE T MURPHY PHYSICAN 38.00 X 157500 0 26000 STEPHEN M WAHL MD 38.00 X 163137 0 24409 1179237 112343 6 false true false 18985165 23387 19008552 NET PATIENT SERVICES REVENUE 621400 3225123 3225123 FORESTRY/FIRE MGMT CONTRACTS 110000 1942106 1942106 5167229 24722 24722 17847 17847 17847 17847 MISCELLANEOUS 900099 24680 24680 24680 24243030 5191909 42569 3999672 3999672 147559 147559 1078987 481539 597448 8975626 6680775 2294851 1052654 749849 302805 1194248 817104 377144 769183 547922 221261 63321 982 62339 77740 77740 1201167 1081947 119220 6575 6575 498129 437164 60965 320361 119467 200894 1414389 1083178 331211 559008 516805 42203 9633 3040 6593 57040 20541 36499 436633 75672 360961 129275 71407 57868 MINOR EQUIPMENT 269388 251469 17919 MEDICAL SUPPLIES 236322 236322 MISCELLANEOUS 206793 141824 64969 PURCHASED AND REFERRED CA 111338 111338 -662955 -775387 112432 22152086 16800189 5351897 0 1000 1000 13221306 17689549 217121 982037 1302215 2161107 153655 152651 8119454 4017714 4153661 4101740 7980998 9397057 939924 1540516 27969880 36025657 1428265 2312236 670147 485441 6661399 10510908 8759811 13308585 X 17806740 22161197 1403329 555875 19210069 22717072 27969880 36025657 2090944 1416059 X false false X 14903116 14315447 12845715 18516253 19008552 79589083 14903116 14315447 12845715 18516253 19008552 79589083 13452805 66136278 281050 365013 335536 99431 42569 1123599 114935 30839 145774 80858456 16541283 0.81790 0.93920 X PART II, LINE 10 SHORTFALL RECOVERY SETTLEMENTS 0 MISCELLANEOUS 145,774 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331466 331466 5487016 2341705 3145311 2300972 2300972 1676009 -1676009 4101740 REFUNDABLE ADVANCES 10163224 LEASE LIABILITY - CURRENT 273728 LEASE LIABILITY - NONCURRENT 73956 10510908 X 26761241 1416059 1102152 2518211 24243030 24243030 23254238 1102152 1102152 22152086 22152086 SCHEDULE D, PAGE 3, PART X CHUGACHMIUT CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2021, THERE IS NO ACCRUED INTEREST OR PENALTIES. AS OF SEPTEMBER 30, 2021, THERE WAS 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. false OTHER 75000 CHENEGA IRA COUNCIL PO BOX 8079 CHENEGA BAY AK 99574 920074435 764193 CHUGACH REGIONAL RESOURCES COMM 1840 BRAGAW STREET STE 150 ANCHORAGE AK 99507 920126412 44068 NANWALEK IRA COUNCIL PO BOX 8028 NANWALEK AK 99603 920156920 830792 NATIVE VILLAGE OF EYAK 110 NICHOLOFF WAY CORDOVA AK 99574 920061041 267429 PORT GRAHAM VILLAGE COUNCIL PO BOX 5510 PORT GRAHAM AK 99603 920064336 984988 QUTEKCAK NATIVE TRIBE 221 THIRD AVENUE SEWARD AK 99664 920117501 317530 TATITLEK IRA COUNCIL PO BOX 171 TATITLEK AK 99677 920071372 551682 VALDEZ NATIVE TRIBE PO BOX 1108 VALDEZ AK 99686 920084385 159762 BURIAL ASSISTANCE GENERAL ASSISTANCE 50 10389 FOOD ASSISTANCE 16 18805 CHILDCARE ASSISTANCE 15 106365 SCHOLARSHIPS 21 12000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITORED IN ACCORDANCE WITH THE OMB CIRCULARS, CFDA REQUIREMENTS, CFR'S AND OTHER STATE AND FEDERAL REQUIREMENTS OF RECEPIENTS OF STATE AND FEDERAL FUNDS. false false false false false false false false false ANGELA VANDERPOOL EXECUTIVE DIRECTOR 247999 247999 PHYLLIS WIMBERLEY DEPUTY DIRECTOR 183220 26000 9950 219170 LOUISE CHIKIGAK FINANCE DIRECTOR 166229 10839 177068 CHARLES SINK ENTP/TRUST DIRECTOR 160902 5800 9345 176047 GEORGE T MURPHY PHYSICAN 157500 26000 183500 STEPHEN M WAHL MD 163137 7907 16502 187546 CHUGACH REGIONAL RESOURCES COMMISSI SHARED BOARD MEMBERS PORT GRAHAM VILLAGE COUNCIL BOARD APPOINTED 890596 TRIBAL PASS THROUGH false CHENEGA IRA COUNCIL BOARD APPOINTED 670979 TRIBAL PASS THROUGH false TATITLEK IRA COUNCIL BOARD APPOINTED 509527 TRIBAL PASS THROUGH false VALDEZ NATIVE TRIBE BOARD APPOINTED 159762 TRIBAL PASS THROUGH false QUTEKCAK NATIVE TRIBE BOARD APPOINTED 233103 TRIBAL PASS THROUGH false NATIVE VILLAGE OF EYAK BOARD APPOINTED 267429 TRIBAL PASS THROUGH false NANWALEK IRA COUNCIL BOARD APPOINTED 846308 TRIBAL PASS THROUGH false CHENEGA IRA COUNCIL BOARD MEMBER 146083 SUPPLIES AND DONATIO false CHUGACH REGIONAL RESOURCES BOARD MEMBER 44068 TRIBAL PASS THROUGH false NANWALEK IRA COUNCIL BOARD MEMBER 21828 SUPPLIES AND OPERATI false NORTH PACIFIC RIM BOARD MEMBER 75000 TRIBAL PASS THROUGH false NORTH PACIFIC RIM BOARD MEMBER 12222 OPERATING LEASE false PORT GRAHAM VILLAGE COUNCIL BOARD MEMBER 18000 OPERATING LEASE false PORT GRAHAM VILLAGE COUNCIL BOARD MEMBER 138048 SUPPLIES AND OPERATI false QUTEKCAK NATIVE TRIBE BOARD MEMBER 16550 OPERATING LEASE false QUTEKCAK NATIVE TRIBE BOARD MEMBER 89043 SUPPLIES AND OPERATI false NATIVE VILLAGE OF EYAK BOARD MEMBER SUPPLIES AND OPERATI false TATITLEK IRA COUNCIL BOARD MEMBER 84756 SUPPLIES AND OPERATI false ALASKA FEDERATION OF NATIVES INC AFFILIATE 22289 DUES AND SUPPLIES false ALASKA NATIVE TRIBAL HEALTH CONSORT BOARD MEMBER 1166284 GRANT REVENUE RECEIV true ALASKA NATIVE TRIBAL HEALTH CONSORT BOARD MEMBER 134361 PURCHASES OF SUPPLIE false CHUGACH REGIONAL RESOURCES BOARD MEMBER SUPPLIES AND OPERATI false ALASKA TRIBAL ADMIN ASSOCIATION AFFILIATE 16000 DUES false CHUGACH REGIONAL RESOURCES BOARD MEMBER LEASE SPACE INCOME false VALDEZ NATIVE TRIBE BOARD MEMBER 3600 OPERATING LEASE false VALDEZ NATIVE TRIBE BOARD MEMBER SUPPLIES AND OPERATI false ALASKA NATIVE HEALTH BOARD INC BOARD MEMBER 3167 SUPPLIES AND DUES false SCHEDULE L, PART IV NORTH PACIFIC RIM 75,000 BOARD MEMBER TRIBAL PASS THROUGH NORTH PACIFIC RIM 12,222 BOARD MEMBER OPERATING LEASE PORT GRAHAM VILLAGE COUNCIL 18,000 BOARD MEMBER OPERATING LEASE PORT GRAHAM VILLAGE COUNCIL 138,048 BOARD MEMBER SUPPLIES AND OPERATI QUTEKCAK NATIVE TRIBE 16,550 BOARD MEMBER OPERATING LEASE QUTEKCAK NATIVE TRIBE 89,043 BOARD MEMBER SUPPLIES AND OPERATI NATIVE VILLAGE OF EYAK 0 BOARD MEMBER SUPPLIES AND OPERATI TATITLEK IRA COUNCIL 84,756 BOARD MEMBER SUPPLIES AND OPERATI ALASKA FEDERATION OF NATIVES, INC 22,289 AFFILIATE DUES AND SUPPLIES ALASKA NATIVE TRIBAL HEALTH CONSORT 1,166,284 X BOARD MEMBER GRANT REVENUE RECEIV ALASKA NATIVE TRIBAL HEALTH CONSORT 134,361 BOARD MEMBER PURCHASES OF SUPPLIE CHUGACH REGIONAL RESOURCES 0 BOARD MEMBER SUPPLIES AND OPERATI ALASKA TRIBAL ADMIN ASSOCIATION 16,000 AFFILIATE DUES CHUGACH REGIONAL RESOURCES 0 BOARD MEMBER LEASE SPACE INCOME VALDEZ NATIVE TRIBE 3,600 BOARD MEMBER OPERATING LEASE VALDEZ NATIVE TRIBE 0 BOARD MEMBER SUPPLIES AND OPERATI ALASKA NATIVE HEALTH BOARD, INC. 3,167 BOARD MEMBER SUPPLIES AND DUES FORM 990 - ORGANIZATION'S MISSION CHUGACHMIUT 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 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL 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 15A BY-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 15B THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.