2016-08-15T12:47:49-07:00 2015-09-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2014-10-01 920046614 Chugachmiut CHUG 9075624155 1840 South Bragaw Street Anchorage AK 99508 Angela Vanderpool Executive Director 2016-08-15 true Tom J Domagala CPA P00122688 9072742992 2014 2016-09-27 15:27:22Z Angela Vanderpool 1840 South Bragaw Street 110 Anchorage AK 99508 16359063 false false X www.chugachmiut.org X 1974 AK See Part III, Line 1. 7 0 157 0 11233043 15608623 972858 535845 4154 43006 98594 171589 12308649 16359063 1746685 1913859 0 6649185 7593606 0 0 3626967 3504832 12022837 13012297 285812 3346766 6439948 10550716 3887114 4821740 2552834 5728976 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 native cultural values and tradition 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 8574512 904100 535845 Health Restoration Services: Accounts for activities associated with clinical care, training and provision of community health aides in the service areas, diabetes prevention services, tobacco prevention and control, maternal/child health and wellness. 3307382 1009637 Tribal Development and Operations: Accounts for activities related to technical assistance and information to tribal governments to promote self-determination and self-governance. 1550238 122 Forestry and Fire Management: Accounts for activities related to land services to owners of native allotments. These services include timber sale preparation, forest product marketing, forest development and planning, forest and fire trespass investigation and fire preparedness. 13432132 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false true 58 0 true 157 true false false false false false false false false 0 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 true true false true true true false X X Shirley Mocan 9075624155 1840 South Bragaw Street Ste 110 Anchorage AK 99508 John Osenga Alternate Dir. 0.50 0.00 X 3750 0 0 Francis Norman Chairman 3.00 0.00 X X 12000 0 0 David Totemoff Secretary 3.00 0.00 X X 7750 0 0 Robert Henrichs Director 3.00 0.00 X 8000 0 0 Larry Evanoff Vice-Chairman 3.00 0.00 X X 8250 0 0 John Kvasnikoff Director 3.00 0.00 X 8000 0 0 William Smith Alternate Dir 0.50 0.00 X 3750 0 0 Arne Hatch Director 3.00 0.00 X 7500 0 0 James Ujioka Treasurer 3.00 0.00 X X 7500 0 0 John Mark Hoover Alternate Dir. 0.50 0.00 X 3750 0 0 Angela Vanderpool Executive Direc 38.00 0.00 X 196106 0 0 Phyllis Wimberley Deputy Director 38.00 0.00 X 166325 0 0 Charles Sink Entp & Trust Di 38.00 0.00 X 147189 0 0 Shirley Mocan Finance Dir. 38.00 0.00 X 143207 0 14000 Glen Schiff Pharmicist 38.00 0.00 X 120801 0 34156 843878 48156 8 false true false University of Alaska 1815 Bragaw Street Suite 101 Anchorage AK 99508 Rents 148716 Twin Peaks Consulting & Services 3705 Arctic Blvd 2246 Anchorage AK 99503 Finance Management 147890 2 11323263 4285360 15608623 Patient Revenue 621400 535845 535845 535845 43006 43006 0 0 171589 171589 171589 171589 0 0 0 0 0 16359063 535845 214595 1806017 1806017 107842 107842 0 0 778081 575128 202953 0 5093178 3764686 1328492 335656 248104 87552 967112 714853 252259 419579 310137 109442 0 21316 5041 16275 119255 28204 91051 0 0 0 864228 621157 243071 13994 4723 9271 98952 98952 53631 20279 33352 0 348984 313442 35542 743574 680518 63056 0 27783 9377 18406 81032 81032 0 309005 309005 88262 29788 58474 Supplies 198837 142794 56043 Board Expenses 166030 1285 164745 Miscellaneous 122042 41180 80862 Medical Related 74609 74609 173298 3932968 -3759670 13012297 13432132 -419835 0 3510 3510 2190456 2503715 1007559 1282852 135033 205204 0 0 0 0 118240 48558 5418321 2834427 2937359 2583894 3814958 0 0 0 47791 108025 6439948 10550716 1330841 931262 933934 2399787 1622339 1490691 3887114 4821740 X 2429768 5718944 123066 10032 2552834 5728976 6439948 10550716 3346766 -170624 X false true X true true true X 13743439 12038523 11886407 11233043 15608623 64510035 0 0 13743439 12038523 11886407 11233043 15608623 64510035 0 64510035 224181 183735 72007 169140 214595 863658 0 2157 76922 25420 121065 225564 65599257 2801840 0.98340 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331466 331466 3287033 3287033 1799822 1799822 2834427 -2834427 2583894 X 17187071 -170624 998632 828008 16359063 16359063 14010929 998632 998632 13012297 13012297 Part X : FIN48 Footnote Chugachmiut is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code.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 ended September 30, 2015.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2015 there is no accrued interest or penalties. As of September 30, 2015 there was no uncertain tax positions or unrecognized tax benefits for which management believes is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with 2012. true CHENEGA IRA COUNCIL PO BOX 8079 CHENEGA BAY AK 99574 920074435 Chenga 263944 0 TRIBAL PASS THROUGH NANWALEK IRA COUNCIL PO BOX 8028 NANWALEK AK 99603 920156920 Nanwalek 257663 0 TRIBAL PASS THROUGH NATIVE VILLAGE OF EYAK PO BOX 1388 CORDOVA AK 99574 920061041 Eyak 28000 0 TRIBAL PASS THROUGH PORT GRAHAM VILLAGE COUNCIL PO Box 5510 PORT GRAHAM AK 99603 920064336 Port Graham 248965 0 TRIBAL PASS THROUGH QUTEKCAK NATIVE TRIBE PO BOX 1467 SEWARD AK 99664 920117501 Qutekcak 177172 0 TRIBAL PASS THROUGH TATITLEK IRA COUNCIL PO BOX 171 TATITLEK AK 99677 920071372 Tatitlek 44631 0 TRIBAL PASS THROUGH VALDEZ NATIVE TRIBE PO BOX 1108 VALDEZ AK 99686 920084385 Valdez 15002 0 TRIBAL PASS THROUGH 7 0 Scholarships 17 22846 General Assistance 25 28059 CHILD CARE ASSISTANCE 5 46075 HEATING ASSISTANCE 42 10862 Grantmaker's Description of How Grants are Used Grants are monitored in accordance with the OMB circulars, CFDA requirements, CFRs and other state and federal requirements of recipients of state and federal funds. X X X false false false false false false false false false false Angela Vanderpool Executive Direc 196106 196106 Glen Schiff Pharmicist 120801 34156 154957 Phyllis Wimberley Deputy Director 166325 166325 Shirley Mocan Finance Dir. 143207 14000 157207 Form 990, Part VI, Line 11b: Form 990 Review Process The 2015 990 can be presented to the audit and finance committee telephonically before submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All contracts are reviewed by the Contracts Officer prior to sending to the Executive Director for signature to ensure there is no conflict of interest or related parties in interest. The Executive Director also reviews prior to signature for conflict of interest or related parties. For instance if there is a related party then the contract originator must demonstrate that the contractor individual or entity is the only one available to do the work or there is no one else in the state that does that particular type of work. For instance we had a cultural and language program and we needed some work completed on a grant. The work required the contractor to have the academic credentials, research experience, orthography, and fluency in the Sug'stun language. The only person in the entire State that had the credentials and skills was the brother of the Program Manager. Chugachmiut would not contract where there was a conflict of interest, for instance Chugachmiut would not use an employee from Mutual of America to do our audit prep for the retirement plans, because Mutual of America is the plan custodian. Chugachmiut also ensures employees are not performing outside work that may be a conflict of interest with Chugachmiut. Employees must submit for approval by the Executive Director the name of the organization and scope of work which the Executive Director reviews prior to approval. Services provided through grants are mostly income driven and have strict parameters and are audited annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board sets the Executive Director's salary and benefit package comparable to similar positions using date provided by an independent consultant. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board sets the Officer's salary and benefit package comparable to similar positions using data provided by an independent consultant. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes the documents available to the public upon request.