CHUGACHMIUT: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHUGACHMIUT (EIN 92-0046614)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-20
- IRS object ID
- 201820519349301267
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-20T18:26:50-09:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475223460 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER & ALLISON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7331 BULEN DR | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995072882 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920046614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUGACHMIUT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHUG | BusinessNameControlTxt |
| Phone | 9075624155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 SOUTH BRAGAW STREET 110 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA VANDERPOOL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9075624155 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID PORTER | PreparerPersonNm |
| PTIN | P01969856 | PTIN |
| Phone | 9077276236 | PhoneNum |
| Preparation | 2018-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 77EAABBDDF650EA7EC1C0AFA335F44D4E40ADFE7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 77EAABBDDF650EA7EC1C0AFA335F44D4E40ADFE7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA VANDERPOOL | PrincipalOfficerNm |
| Gross Receipts | $17,878,416 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHUGACHMIUT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | CHUGACHMIUT IS THE TRIBAL CONSORTIUM CREATED TO PROMOTE SELF-DETERMINATION TO THE SEVEN NATIVE COMMUNITIES OF THE CHUGACH RESTION. 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,911,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,903,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,855,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,562,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,700,134 | PYOtherRevenueAmt |
| CY Other Revenue | $289,867 | CYOtherRevenueAmt |
| PY Total Revenue | $18,487,387 | PYTotalRevenueAmt |
| CY Total Revenue | $17,867,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,935,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,890,307 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,490,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,025,610 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,945,295 | PYOtherExpensesAmt |
| CY Other Expenses | $4,601,129 | CYOtherExpensesAmt |
| PY Total Expenses | $14,371,665 | PYTotalExpensesAmt |
| CY Total Expenses | $16,517,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,115,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,350,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,501,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,875,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,380,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,015,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,120,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,860,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,573,793 | ExpenseAmt |
| Grant | $627,802 | GrantAmt |
| Revenue | $1,127,852 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,561,390 | ExpenseAmt |
| Grant | $1,262,505 | GrantAmt |
| Desc | TRIBAL,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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,643,785 | ExpenseAmt |
| Revenue | $1,434,758 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,778,968 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUGACHMIUT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9075624155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 SOUTH BRAGAW ST 110 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| FRANCIS NORMAN | |||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $11,500 | $0 | $0 |
| LARRY EVANOFF | |||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $8,500 | $0 | $0 |
| ROBERT HENRICH | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $8,250 | $0 | $0 | |
| JAMES UJIOKA | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $8,000 | $0 | $0 |
| DAVID TOTEMOFF | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $7,750 | $0 | $0 |
| CHARNE HAT | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $7,500 | $0 | $0 | |
| JOHN KVASNIKOFF | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $7,500 | $0 | $0 | |
| PRISCILLA EVANS | |||||||
| ALTERNATE DI | 0.50 | 0.00 | Yes (X) | $3,750 | $0 | $0 | |
| JOHN MARK HOOVER | |||||||
| ALTERNATE DI | 0.50 | 0.00 | Yes (X) | $3,750 | $0 | $0 | |
| CURTIS KOMPKOFF | |||||||
| ALTERNATE DI | 0.50 | 0.00 | Yes (X) | $3,750 | $0 | $0 | |
| WILLIAM SMITH | |||||||
| ALTERNATE DI | 0.50 | 0.00 | Yes (X) | $3,750 | $0 | $0 | |
| JOHN OSENGAWINSTON | |||||||
| ALTERNATE DI | 0.50 | 0.00 | Yes (X) | $3,500 | $0 | $0 | |
| PATRICK NORMAN | |||||||
| ALTERNATE DI | 0.50 | 0.00 | Yes (X) | $3,080 | $0 | $0 | |
| ANGELA VANDERPOOL | |||||||
| EXECUTIVE DI | 38.00 | 0.00 | Yes (X) | $209,952 | $0 | $8,020 | |
| PHYLLIS WIMBERLEY | |||||||
| DEPUTY DIREC | 38.00 | 0.00 | Yes (X) | $178,026 | $0 | $9,195 | |
| SHIRLEY MOCAN | |||||||
| FINANCE DIRE | 38.00 | 0.00 | Yes (X) | $158,737 | $0 | $29,134 | |
| CHARLES SINK | |||||||
| ENTP/TRUST D | 38.00 | 0.00 | Yes (X) | $144,628 | $0 | $8,732 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $771,923 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $55,081 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ALASKA ANCHORAGE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 BRAGAW STREET 101 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEASE SPACE | ServicesDesc |
| Compensation | $148,777 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,601,349 | GovernmentGrantsAmt |
| All Other Contributions | $301,767 | AllOtherContributionsAmt |
| Total Contributions | $14,903,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FORESTRY/FIRE MGMT CONTRACTS | $1,434,758 | $1,434,758 |
| NET PATIENT SERVICES REVENUE | $1,127,852 | $1,127,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,562,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,353 | TotalRevenueColumnAmt |
| Exclusion | $112,353 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,697 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,697 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,697 | TotalRevenueColumnAmt |
| Exclusion | $168,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,705 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,470 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,235 | TotalRevenueColumnAmt |
| Exclusion | $6,235 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $114,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,867,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,677,545 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $287,285 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,684 | TotalAmt |
| Program Services | $1,753,684 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,623 | TotalAmt |
| Program Services | $136,623 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,287 | TotalAmt |
| Program Services | $253,275 | ProgramServicesAmt |
| Management And General | $648,012 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,768,545 | TotalAmt |
| Program Services | $5,071,674 | ProgramServicesAmt |
| Management And General | $1,696,871 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,694 | TotalAmt |
| Program Services | $367,752 | ProgramServicesAmt |
| Management And General | $161,942 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,341 | TotalAmt |
| Program Services | $842,377 | ProgramServicesAmt |
| Management And General | $396,964 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,743 | TotalAmt |
| Program Services | $407,359 | ProgramServicesAmt |
| Management And General | $179,384 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,692 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $26,592 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,654 | TotalAmt |
| Management And General | $83,654 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,354 | TotalAmt |
| Program Services | $1,890 | ProgramServicesAmt |
| Management And General | $2,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,440 | TotalAmt |
| Program Services | $502,192 | ProgramServicesAmt |
| Management And General | $27,248 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,252 | TotalAmt |
| Program Services | $403,707 | ProgramServicesAmt |
| Management And General | $69,545 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,967 | TotalAmt |
| Program Services | $14,457 | ProgramServicesAmt |
| Management And General | $44,510 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,927 | TotalAmt |
| Program Services | $237,167 | ProgramServicesAmt |
| Management And General | $382,760 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,044 | TotalAmt |
| Program Services | $1,111,284 | ProgramServicesAmt |
| Management And General | $97,760 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,018 | TotalAmt |
| Program Services | $55,644 | ProgramServicesAmt |
| Management And General | $7,374 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,877 | TotalAmt |
| Program Services | $6,250 | ProgramServicesAmt |
| Management And General | $75,627 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,264 | TotalAmt |
| Program Services | $1,432 | ProgramServicesAmt |
| Management And General | $291,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,867 | TotalAmt |
| Program Services | $44,435 | ProgramServicesAmt |
| Management And General | $67,432 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $1,043,432 | TotalAmt |
| Program Services | $566,316 | ProgramServicesAmt |
| Management And General | $477,116 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,517,046 | TotalAmt |
| Program Services | $11,778,968 | ProgramServicesAmt |
| Management And General | $4,738,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510 | BOYAmt |
| EOY | $3,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,820 | BOYAmt |
| EOY | $6,937,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,621 | BOYAmt |
| EOY | $706,169 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,829 | BOYAmt |
| EOY | $1,123,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,329 | BOYAmt |
| EOY | $217,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,303,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,466,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,249 | BOYAmt |
| EOY | $2,836,593 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,887 | BOYAmt |
| EOY | $6,968,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,020 | BOYAmt |
| EOY | $82,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,501,265 | BOYAmt |
| EOY | $18,875,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,901 | BOYAmt |
| EOY | $1,022,187 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,234 | BOYAmt |
| EOY | $4,830,331 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,582 | BOYAmt |
| EOY | $1,162,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,380,717 | BOYAmt |
| EOY | $7,015,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,110,516 | BOYAmt |
| EOY | $11,849,549 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,032 | BOYAmt |
| EOY | $11,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,120,548 | BOYAmt |
| EOY | $11,860,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,501,265 | BOYAmt |
| EOY | $18,875,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,350,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $389,407 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,886,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,233,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,608,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,948,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,903,116 | CurrentTaxYearAmt |
| Total | $66,579,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,886,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,233,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,608,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,948,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,903,116 | CurrentTaxYearAmt |
| Total | $66,579,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,579,546 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,050 | CurrentTaxYearAmt |
| Total | $757,222 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,685,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,337 | CurrentTaxYearAmt |
| Total | $4,587,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,924,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,677,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | LEASED INCOME SPACE 751,052 SHORTFALL RECOVERY SETTLEMENTS 3,509,292 MISCELLANEOUS 327,354 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,466 | OtherCostOrOtherBasisAmt |
| Book Value | $331,466 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,514,762 | OtherCostOrOtherBasisAmt |
| Book Value | $3,514,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,933 | OtherCostOrOtherBasisAmt |
| Book Value | $1,456,933 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $2,466,568 | DepreciationAmt |
| Book Value | -$2,466,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,836,593 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,763,455 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $389,407 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,495,632 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,885,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,878,416 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,470 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,470 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,867,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,023,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,495,632 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,470 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,506,102 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,517,046 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,517,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING (GAMING) EXPENSES REPORTED ON PART VIII -10,470 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING (GAMING) EXPENSES REPORTED ON PART VIII 10,470 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $16,705 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,470 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $16,705 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,470 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $10,470 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $6,235 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUGACHMIUT | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 SOUTH BRAGAW ST 110 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|
| PORT GRAHAM VILLAGE COUNCIL | ||||||
| PO BOX 5510 | PORT GRAHAM | AK | 99603 | 920064336 | $243,031 | |
| CHENEGA IRA COUNCIL | ||||||
| PO BOX 8079 | CHENEGA BAY | AK | 99574 | 920074435 | $257,491 | |
| TATITLEK IRA COUNCIL | ||||||
| PO BOX 171 | TATITLEK | AK | 99677 | 920071372 | $195,421 | |
| VALDEZ NATIVE TRIBE | ||||||
| PO BOX 1108 | VALDEZ | AK | 99686 | 920084385 | $143,312 | |
| QUTEKCAK NATIVE TRIBE | ||||||
| 221 THIRD AVENUE | SEWARD | AK | 99664 | 920117501 | $307,953 | |
| NATIVE VILLAGE OF EYAK | ||||||
| 110 NICHOLOFF WAY | CORDOVA | AK | 99574 | 920061041 | $295,429 | |
| NANWALEK IRA COUNCIL | ||||||
| PO BOX 8028 | NANWALEK | AK | 99603 | 920156920 | $256,979 | |
| CHUGACH REGIONAL RESOURCES COMM | ||||||
| 1840 BRAGAW STREET STE 150 | ANCHORAGE | AK | 99507 | $44,068 | ||
| HEALTHY ALASKA NATIVES FOUNDATION | ||||||
| 4000 AMBASSADOR DRIVE | ANCHORAGE | AK | 99508 | $10,000 | 501C3 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BURIAL ASSISTANCE | 8 | $10,758 |
| GENERAL ASSISTANCE | 35 | $29,109 |
| FOOD ASSISTANCE | 3 | $9,589 |
| CHILDCARE ASSISTANCE | 5 | $71,827 |
| SCHOLARSHIPS | 10 | $15,340 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ANGELA VANDERPOOL | |||
| EXECUTIVE DIRECTOR | $209,952 | $8,020 | $217,972 |
| PHYLLIS WIMBERLEY | |||
| DEPUTY DIRECTOR | $178,026 | $9,195 | $187,221 |
| SHIRLEY MOCAN | |||
| FINANCE DIRECTOR | $158,737 | $29,134 | $187,871 |
| CHARLES SINK | |||
| ENTP/TRUST DIRECTOR | $144,628 | $8,732 | $153,360 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PORT GRAHAM VILLAGE COUNCIL | |||
| BOARD APPOINTED | $329,524 | TRIBAL PASS THROUGH | false |
| CHENEGA IRA COUNCIL | |||
| BOARD APPOINTED | $344,684 | TRIBAL PASS THROUGH | false |
| TATITLEK IRA COUNCIL | |||
| BOARD APPOINTED | $35,882 | TRIBAL PASS THROUGH | false |
| VALDEZ NATIVE TRIBE | |||
| BOARD APPOINTED | $143,312 | TRIBAL PASS THROUGH | false |
| QUTEKCAK NATIVE TRIBE | |||
| BOARD APPOINTED | $307,953 | TRIBAL PASS THROUGH | false |
| NATIVE VILLAGE OF EYAK | |||
| BOARD APPOINTED | $295,429 | TRIBAL PASS THROUGH | false |
| NANWALEK IRA COUNCIL | |||
| BOARD APPOINTED | $271,979 | TRIBAL PASS THROUGH | false |
| CHUGACH REGIONAL RESOURCES | |||
| BOARD MEMBER | $17,249 | OPERATING LEASE | false |
| CHUGACH REGIONAL RESOURCES | |||
| BOARD MEMBER | $17,249 | OPERATING LEASE | false |
| CHUGACH REGIONAL RESOURCES | |||
| BOARD MEMBER | $17,249 | OPERATING LEASE | false |
| CHUGACH REGIONAL RESOURCES | |||
| BOARD MEMBER | $44,068 | TRIBAL PASS THROUGH | false |
| CHUGACH REGIONAL RESOURCES | |||
| BOARD MEMBER | $44,068 | TRIBAL PASS THROUGH | false |
| ALASKA NATIVE TRIBAL HEALTH CONSORT | |||
| BOARD MEMBER | $1,531,992 | GRANT REVENUE RECEIV | false |
| ALASKA NATIVE TRIBAL HEALTH CONSORT | |||
| BOARD MEMBER | $120,556 | PURCHASES OF SUPPLIE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | CHUGACH REGIONAL RESOURCES 44,068 BOARD MEMBER TRIBAL PASS THROUGH CHUGACH REGIONAL RESOURCES 44,068 BOARD MEMBER TRIBAL PASS THROUGH ALASKA NATIVE TRIBAL HEALTH CONSORT 1,531,992 BOARD MEMBER GRANT REVENUE RECEIV ALASKA NATIVE TRIBAL HEALTH CONSORT 120,556 BOARD MEMBER PURCHASES OF SUPPLIE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 5, PART V, LINE 3B | ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ORGANIZATION HAD NO INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES FOR THE YEAR. |
| 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 HAS 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 IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING (GAMING) EXPENSES REPORTED ON PART VIII 10,470 DIRECT FUNDRAISING (GAMING) EXPENSES REPORTED ON PART VIII -10,470 |
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