2021-04-01T13:13:23-05:00 2020-09-30 475223460 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2019-10-01 920046614 CHUGACHMIUT CHUG 9075624155 1840 SOUTH BRAGAW STREET 110 ANCHORAGE AK 99508 ANGELA VANDERPOOL EXECUTIVE DIRECTOR 9075624155 2021-03-31 true DAVID PORTER P01969856 9077272727 2021-04-01 2019 2022-09-23 18:48:47Z ANGELA VANDERPOOL 21492258 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 12845715 18516253 4299665 2867354 310638 81584 34030 27067 17490048 21492258 2098548 2745189 0 9899477 10524784 0 0 3979730 3816380 15977755 17086353 1512293 4405905 23558818 27969880 9210325 8759811 14348493 19210069 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 7319628 1176923 1797623 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. 4190951 1567596 TRIBAL,EDUCATION, AND CULTURAL SERVICES: ACCOUNTS FOR ACTIVITIES RELATED TO TECHNICAL ASSISTANCE AND INFORMATION TO TRIBAL GOVERNMENTS TO PROMOTE SELF-DETERMINATION AND SELF-GOVERNANCE. 837062 670 1069731 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. 12347641 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 true 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 true 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 230591 0 8799 PHYLLIS WIMBERLEY DEPUTY DIREC 38.00 X 189755 0 10087 LOUISE CHIKIGAK FINANCE DIRE 38.00 X 153727 0 10541 FRANCIS NORMAN CHAIR 5.00 X X 11250 0 0 LARRY EVANOFF VICE CHAIR 3.00 X X 9010 0 0 JAMES UJIOKA SECETARY 3.00 X X 9500 0 0 JOHN KVASNIKOFF TREASURER 3.00 X X 8250 0 0 ARNE HATCH DIRECTOR 0.50 X 7000 0 0 RAMI PAULSEN DIRECTOR 0.50 X 4250 0 0 PAMELA SMITH DIRECTOR 0.50 X 1530 0 0 JOHN MARK HOOVER ALT DIRECTOR 0.50 X 8750 0 0 RICKY KOMPKOFF ALT DIRECTOR 0.50 X 4000 0 0 ROBERT HENRICHS ALT DIRECTOR 0.50 X 3500 0 0 WILLIAM SMITH ALT DIRECTOR 0.50 X 4640 0 0 LLOYD KOMPKOFF ALT DIRECTOR 0.50 X 3250 0 0 TRACY TOTEMOFF ALT DIRECTOR 0.50 X 750 0 0 JOHN OSENGA ALT DIRECTOR 0.50 X 3250 0 0 PATRICK NORMAN ALT DIRECTOR 0.50 X 3530 0 0 PRISCILLA EVANS ALT DIRECTOR 0.50 X 4000 0 0 CHARLES SINK ENTP/TRUST D 38.00 X 153647 0 14807 MATTHEW NIELSEN PHARMACIST 38.00 X 151629 0 23348 965809 67582 8 false true false UNIVERSITY OF ALASKA ANCHORAGE 1815 BRAGAW STREET 101 ANCHORAGE AK 99508 LEASE SPACE 148716 1 18446118 70135 18516253 NET PATIENT SERVICES REVENUE 621400 1797623 1797623 FORESTRY/FIRE MGMT CONTRACTS 110000 1069731 1069731 2867354 81584 81584 17847 17847 17847 17847 MISCELLANEOUS 900099 9220 9220 9220 21492258 2876574 99431 2596614 2596614 148575 148575 8142995 5540983 2602012 505489 343965 161524 1253361 826219 427142 622939 423885 199054 33030 17203 15827 77864 77864 433089 430144 2945 943 943 438400 349626 88774 296514 173802 122712 700913 299174 401739 707940 660218 47722 14530 14019 511 66714 19704 47010 430851 99402 331449 131528 64898 66630 MINOR EQUIPMENT 259788 232493 27295 MEDICAL SUPPLIES 160361 160361 PURCHASED AND REFERRED CA 143460 143460 AUTO/VEHICLE EXPENSE 81966 81912 54 -161511 -279959 118448 17086353 12347641 4738712 0 3510 1000 9557177 13221306 556813 217121 1413588 1302215 112890 153655 7758578 3604917 4275113 4153661 7525327 7980998 114400 939924 23558818 27969880 1092700 1428265 7273285 844340 670147 6661399 9210325 8759811 X 14338461 17806740 10032 1403329 14348493 19210069 23558818 27969880 4405905 455671 X false true X true true true X 12948357 14903116 14315447 12845715 18516253 73528888 12948357 14903116 14315447 12845715 18516253 73528888 73528888 20430 281050 365013 335536 99431 1101460 3509292 114935 30839 3655066 78285414 11885219 0.93920 0.93490 X PART II, LINE 10 SHORTFALL RECOVERY SETTLEMENTS 3,509,292 MISCELLANEOUS 145,774 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331466 331466 5434607 2135374 3299233 1992505 1469543 522962 4153661 REFUNDABLE ADVANCES 6169026 LEASE LIABILITY - NONCURRENT 282061 LEASE LIABILITY - CURRENT 210312 6661399 X 23196005 455671 1248076 1703747 21492258 21492258 18334429 1248076 1248076 17086353 17086353 SCHEDULE D, PAGE 3, PART X AS OF SEPTEMBER 30, 2020, 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 ALASKA TRIBAL ADMINSTRATORS ASSOCIA 425 G STREET ANCHORAGE AK 99501 810818782 24000 CHENEGA IRA COUNCIL PO BOX 8079 CHENEGA BAY AK 99574 920074435 395375 CHUGACH REGIONAL RESOURCES COMM 1840 BRAGAW STREET STE 150 ANCHORAGE AK 99507 920126412 44068 NANWALEK IRA COUNCIL PO BOX 8028 NANWALEK AK 99603 920156920 455503 NATIVE VILLAGE OF EYAK 110 NICHOLOFF WAY CORDOVA AK 99574 920061041 267429 PORT GRAHAM VILLAGE COUNCIL PO BOX 5510 PORT GRAHAM AK 99603 920064336 559427 QUTEKCAK NATIVE TRIBE 221 THIRD AVENUE SEWARD AK 99664 920117501 280901 TATITLEK IRA COUNCIL PO BOX 171 TATITLEK AK 99677 920071372 409986 VALDEZ NATIVE TRIBE PO BOX 1108 VALDEZ AK 99686 920084385 147582 9 BURIAL ASSISTANCE 4 6750 GENERAL ASSISTANCE 50 17302 FOOD ASSISTANCE 8 26816 CHILDCARE ASSISTANCE 7 67845 SCHOLARSHIPS 21 29862 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. X X false false false false false false false false false ANGELA VANDERPOOL EXECUTIVE DIRECTOR 230591 8799 239390 PHYLLIS WIMBERLEY DEPUTY DIRECTOR 189755 10087 199842 LOUISE CHIKIGAK FINANCE DIRECTOR 153727 10541 164268 CHARLES SINK ENTP/TRUST DIRECTOR 153647 14807 168454 MATTHEW NIELSEN PHARMACIST 151629 23348 174977 CHUGACH REGIONAL RESOURCES COMMISSI SHARED BOARD MEMBERS 44068 GRANT MONIES PASSED THROUGH PORT GRAHAM VILLAGE COUNCIL BOARD APPOINTED 467333 TRIBAL PASS THROUGH false CHENEGA IRA COUNCIL BOARD APPOINTED 351764 TRIBAL PASS THROUGH false TATITLEK IRA COUNCIL BOARD APPOINTED 384385 TRIBAL PASS THROUGH false VALDEZ NATIVE TRIBE BOARD APPOINTED 147582 TRIBAL PASS THROUGH false QUTEKCAK NATIVE TRIBE BOARD APPOINTED 216155 TRIBAL PASS THROUGH false NATIVE VILLAGE OF EYAK BOARD APPOINTED 267429 TRIBAL PASS THROUGH false NANWALEK IRA COUNCIL BOARD APPOINTED 451434 TRIBAL PASS THROUGH false CHENEGA IRA COUNCIL BOARD MEMBER 85591 SUPPLIES AND DONATIO false CHUGACH REGIONAL RESOURCES BOARD MEMBER 44068 TRIBAL PASS THROUGH false NANWALEK IRA COUNCIL BOARD MEMBER 42752 SUPPLIES AND OPERATI false PORT GRAHAM VILLAGE COUNCIL BOARD MEMBER 18000 OPERATING LEASE false PORT GRAHAM VILLAGE COUNCIL BOARD MEMBER 158099 SUPPLIES AND OPERATI false QUTEKCAK NATIVE TRIBE BOARD MEMBER 71545 SUPPLIES AND OPERATI false NATIVE VILLAGE OF EYAK BOARD MEMBER 9239 SUPPLIES AND OPERATI false TATITLEK IRA COUNCIL BOARD MEMBER 59178 SUPPLIES AND OPERATI false ALASKA FEDERATION OF NATIVES INC AFFILIATE 49114 DUES AND SUPPLIES false ALASKA NATIVE TRIBAL HEALTH CONSORT BOARD MEMBER 1071455 GRANT REVENUE RECEIV true ALASKA NATIVE TRIBAL HEALTH CONSORT BOARD MEMBER 76962 PURCHASES OF SUPPLIE false CHUGACH REGIONAL RESOURCES BOARD MEMBER 272 SUPPLIES AND OPERATI false ALASKA TRIBAL ADMIN ASSOCIATION AFFILIATE 34000 DUES false CHUGACH REGIONAL RESOURCES BOARD MEMBER 17847 LEASE SPACE INCOME false VALDEZ NATIVE TRIBE BOARD MEMBER 5000 SUPPLIES AND OPERATI false ALASKA NATIVE HEALTH BOARD INC BOARD MEMBER 8167 SUPPLIES AND DUES false SCHEDULE L, PART IV PORT GRAHAM VILLAGE COUNCIL 18,000 BOARD MEMBER OPERATING LEASE PORT GRAHAM VILLAGE COUNCIL 158,099 BOARD MEMBER SUPPLIES AND OPERATI QUTEKCAK NATIVE TRIBE 71,545 BOARD MEMBER SUPPLIES AND OPERATI NATIVE VILLAGE OF EYAK 9,239 BOARD MEMBER SUPPLIES AND OPERATI TATITLEK IRA COUNCIL 59,178 BOARD MEMBER SUPPLIES AND OPERATI ALASKA FEDERATION OF NATIVES, INC 49,114 AFFILIATE DUES AND SUPPLIES ALASKA NATIVE TRIBAL HEALTH CONSORT 1,071,455 X BOARD MEMBER GRANT REVENUE RECEIV ALASKA NATIVE TRIBAL HEALTH CONSORT 76,962 BOARD MEMBER PURCHASES OF SUPPLIE CHUGACH REGIONAL RESOURCES 272 BOARD MEMBER SUPPLIES AND OPERATI ALASKA TRIBAL ADMIN ASSOCIATION 34,000 AFFILIATE DUES CHUGACH REGIONAL RESOURCES 17,847 BOARD MEMBER LEASE SPACE INCOME VALDEZ NATIVE TRIBE 5,000 BOARD MEMBER SUPPLIES AND OPERATI ALASKA NATIVE HEALTH BOARD, INC. 8,167 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 THE 990 IS PRESENTED TO THE AUDIT AND FINANCE COMMITTEE FOR APPROVAL BEFORE SUBMISSION. 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.