CHUGACHMIUT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHUGACHMIUT (EIN 92-0046614)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201542299349304479
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T16:08:34-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 800 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Vanderpool | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOM J DOMAGALA CPA | PreparerPersonNm |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Angela Vanderpool | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 South Bragaw Street 110 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,496,106 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | See Part III, Line 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,886,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,233,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,293,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $972,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$208,254 | PYOtherRevenueAmt |
| CY Other Revenue | $98,594 | CYOtherRevenueAmt |
| PY Total Revenue | $12,973,359 | PYTotalRevenueAmt |
| CY Total Revenue | $12,308,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,421,323 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,746,685 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,936,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,649,185 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,134,630 | PYOtherExpensesAmt |
| CY Other Expenses | $3,626,967 | CYOtherExpensesAmt |
| PY Total Expenses | $12,492,320 | PYTotalExpensesAmt |
| CY Total Expenses | $12,022,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $481,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $285,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,859,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,439,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,592,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,887,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,267,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,552,834 | NetAssetsOrFundBalancesEOYAmt |
| 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, 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,951,468 | ExpenseAmt |
| Grant | $915,816 | GrantAmt |
| Revenue | $191,171 | RevenueAmt |
| Desc | Health Restoration Services: Chugachmiut is a major health provider in Alaska, with a sophisticated network of practitioners and services to help ensure the people of the region will be as healthy and happy as possible. Health services include clinical care, training and provision of community health aides who are on call 24/7, diabetes prevention, tobacco prevention and control, and maternal/child health and wellness. Chugachmiut also provides funding for a variety of contract health services to Chenega Bay, Nanwalek, Tatitlek, Seward and Port Graham that would otherwise be unavailable. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,896,293 | ExpenseAmt |
| Grant | $830,869 | GrantAmt |
| Desc | Tribal Development and operations: Self-governance provides effective 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 | $1,317,287 | ExpenseAmt |
| Revenue | $781,687 | RevenueAmt |
| Desc | Forestry and Fire Management: This program provides trust and land management services to owners of Native allotments. Native allotments are individually owed parcels of land that can be up to 160 acres in size. These services involve timber sale preparation and administration, forest product marketing, forest development, forest inventory, forest management planning, forest and fire trespass investigation, and fire preparedness. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,165,048 | 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 | Yes (true) | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shirley Mocan | PersonNm |
| Phone | 9075624155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 South Bragaw Street Ste 110 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Osenga | ||||||||
| Alternate Dir. | 0.50 | 0.00 | Yes (X) | $3,250 | $0 | $0 | ||
| Francis Norman | ||||||||
| Chairman | 3.00 | 0.00 | Yes (X) | $12,750 | $0 | $0 | Yes (X) | |
| David Totemoff | ||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $8,000 | $0 | $0 | Yes (X) | |
| Robert Henrichs | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $10,000 | $0 | $0 | ||
| James Kvasnikoff Deceased | ||||||||
| Vice-Chairman | 3.00 | 0.00 | Yes (X) | $1,000 | $0 | $0 | Yes (X) | |
| Larry Evanoff | ||||||||
| Vice-Chairman | 3.00 | 0.00 | Yes (X) | $8,000 | $0 | $0 | Yes (X) | |
| John Kvasnikoff | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $7,500 | $0 | $0 | ||
| William Smith | ||||||||
| Alternate Dir | 0.50 | 0.00 | Yes (X) | $3,500 | $0 | $0 | ||
| Arne Hatch | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $7,500 | $0 | $0 | ||
| James Ujioka | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $7,750 | $0 | $0 | Yes (X) | |
| John Mark Hoover | ||||||||
| Alternate Dir. | 0.50 | 0.00 | Yes (X) | $2,750 | $0 | $0 | ||
| Angela Vanderpool | ||||||||
| Executive Direc | 38.00 | 0.00 | $163,210 | $0 | $28,799 | Yes (X) | ||
| Phyllis Wimberley | ||||||||
| Deputy Director | 38.00 | 0.00 | $142,062 | $0 | $26,768 | Yes (X) | ||
| Charles Sink | ||||||||
| Entp & Trust Di | 38.00 | 0.00 | $96,341 | $0 | $24,475 | Yes (X) | ||
| Shirley Mocan | ||||||||
| Finance Dir. | 38.00 | 0.00 | $59,390 | $0 | $19,961 | Yes (X) | ||
| Glen Schiff | ||||||||
| Pharmicist | 38.00 | 0.00 | $112,164 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $645,167 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $100,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dojer Fuel Services LLC | |||||
| Whittier Street | Whittier | AK | 99693 | Fuel Services | $185,995 |
| BDO USA LLP | |||||
| 3601 C Street | Anchorage | AK | 99503 | Tax & Audit Service | $117,997 |
| Alaska Native Tribal Health Co | |||||
| 4000 Ambassador Dr | Anchorage | AK | 99508 | NFP Healthcare | $110,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,183,204 | GovernmentGrantsAmt |
| All Other Contributions | $49,839 | AllOtherContributionsAmt |
| Total Contributions | $11,233,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fire Suppression Contract | 110000 | $781,687 | $781,687 |
| Patient Revenue | 621400 | $191,171 | $191,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $972,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,154 | TotalRevenueColumnAmt |
| Exclusion | $4,154 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,986 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,457 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$22,471 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,471 | TotalRevenueColumnAmt |
| Exclusion | -$22,471 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,308,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,093,923 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$18,317 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,789 | TotalAmt |
| Program Services | $1,642,789 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,896 | TotalAmt |
| Program Services | $103,896 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,479 | TotalAmt |
| Program Services | $378,405 | ProgramServicesAmt |
| Management And General | $160,074 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,390,847 | TotalAmt |
| Program Services | $3,085,578 | ProgramServicesAmt |
| Management And General | $1,305,269 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,296 | TotalAmt |
| Program Services | $278,107 | ProgramServicesAmt |
| Management And General | $119,189 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,380 | TotalAmt |
| Program Services | $622,051 | ProgramServicesAmt |
| Management And General | $277,329 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,183 | TotalAmt |
| Program Services | $300,866 | ProgramServicesAmt |
| Management And General | $122,317 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,718 | TotalAmt |
| Management And General | $20,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,162 | TotalAmt |
| Management And General | $116,162 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,083 | TotalAmt |
| Program Services | $291,372 | ProgramServicesAmt |
| Management And General | $36,711 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,536 | TotalAmt |
| Program Services | $1,534 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,394 | TotalAmt |
| Program Services | $94,652 | ProgramServicesAmt |
| Management And General | $21,742 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,771 | TotalAmt |
| Program Services | $137,506 | ProgramServicesAmt |
| Management And General | $56,265 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,863 | TotalAmt |
| Program Services | $146,266 | ProgramServicesAmt |
| Management And General | $33,597 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,946 | TotalAmt |
| Program Services | $756,568 | ProgramServicesAmt |
| Management And General | $73,378 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,720 | TotalAmt |
| Management And General | $105,720 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,991 | TotalAmt |
| Management And General | $240,991 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,514 | TotalAmt |
| Program Services | $26,894 | ProgramServicesAmt |
| Management And General | $52,620 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Related | $492,999 | $469,606 | $23,393 |
| Pass-Through | $277,904 | $277,904 | |
| Supplies | $219,445 | $209,032 | $10,413 |
| Board Expenses | $156,606 | $17,744 | $138,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,315 | TotalAmt |
| Program Services | $3,602,182 | ProgramServicesAmt |
| Management And General | -$3,337,867 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,022,837 | TotalAmt |
| Program Services | $12,165,048 | ProgramServicesAmt |
| Management And General | -$142,211 | 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 | $1,967,857 | BOYAmt |
| EOY | $2,190,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,414 | BOYAmt |
| EOY | $1,007,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,147 | BOYAmt |
| EOY | $135,033 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,798 | BOYAmt |
| EOY | $118,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,493,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,555,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,146 | BOYAmt |
| EOY | $2,937,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,962 | BOYAmt |
| EOY | $47,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,859,834 | BOYAmt |
| EOY | $6,439,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,993 | BOYAmt |
| EOY | $1,330,841 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,186 | BOYAmt |
| EOY | $933,934 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,905 | BOYAmt |
| EOY | $1,622,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,812 | BOYAmt |
| EOY | $3,887,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,956 | BOYAmt |
| EOY | $2,429,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,066 | BOYAmt |
| EOY | $123,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,022 | BOYAmt |
| EOY | $2,552,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,859,834 | BOYAmt |
| EOY | $6,439,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $285,812 | ReconcilationRevenueExpnssAmt |
| 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 | $14,187,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,743,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,038,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,886,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,233,043 | CurrentTaxYearAmt |
| Total | $63,088,496 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,187,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,743,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,038,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,886,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,233,043 | CurrentTaxYearAmt |
| Total | $63,088,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,088,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,140 | CurrentTaxYearAmt |
| Total | $872,539 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,065 | CurrentTaxYearAmt |
| Total | $470,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,431,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,265,995 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,365,947 | OtherCostOrOtherBasisAmt |
| Book Value | $3,365,947 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,795,625 | OtherCostOrOtherBasisAmt |
| Book Value | $1,795,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $2,555,679 | DepreciationAmt |
| Book Value | -$2,555,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,937,359 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,243,770 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $747,664 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $747,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,496,106 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$187,457 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$187,457 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,308,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,957,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $747,664 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $187,457 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $935,121 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,022,837 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,022,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2014 there is no accrued interest or penalties. As of September 30, 2014 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 2014, the tax years that remain subject to examination begins with 2011. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses Netted Against Revenue $187457 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHENEGA IRA COUNCIL | ||||||||
| PO BOX 8079 | CHENEGA BAY | AK | 99574 | 920074435 | Government | $74,739 | $0 | TRIBAL PASS THROUGH |
| NANWALEK IRA COUNCIL | ||||||||
| PO BOX 8028 | NANWALEK | AK | 99603 | 920156920 | Goverment | $134,828 | $0 | TRIBAL PASS THROUGH |
| NATIVE VILLAGE OF EYAK | ||||||||
| PO BOX 1388 | CORDOVA | AK | 99574 | 920061041 | Government | $267,429 | $0 | TRIBAL PASS THROUGH |
| PORT GRAHAM VILLAGE COUNCIL | ||||||||
| PO Box 5510 | PORT GRAHAM | AK | 99603 | 920064336 | Government | $109,327 | $0 | TRIBAL PASS THROUGH |
| QUTEKCAK NATIVE TRIBE | ||||||||
| PO BOX 1467 | SEWARD | AK | 99664 | 920117501 | Government | $124,557 | $0 | TRIBAL PASS THROUGH |
| TATITLEK IRA COUNCIL | ||||||||
| PO BOX 171 | TATITLEK | AK | 99677 | 920071372 | Government | $34,297 | $0 | TRIBAL PASS THROUGH |
| VALDEZ NATIVE TRIBE | ||||||||
| PO BOX 1108 | VALDEZ | AK | 99686 | 920084385 | Government | $110,364 | $0 | TRIBAL PASS THROUGH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 13 | $13,000 |
| General Assistance | 24 | $29,574 |
| CHILD CARE ASSISTANCE | 4 | $47,833 |
| HEATING ASSISTANCE | 47 | $13,489 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Angela Vanderpool | |||
| Executive Direc | $123,611 | $28,799 | $152,410 |
| Phyllis Wimberley | |||
| Deputy Director | $108,224 | $26,768 | $134,992 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Chairman Francis Norman and alternate director chief Patrick Norman are husband and Wife. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by the Executive Director before it is filed and then made available to the Board. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The procurement process prohibits any employees, officers, board members, or employee's immediate family from accepting any gifts or gratuities from any person receiving benefits or services from Chugachmiut, or performing services under contract for any person who is in a position to benefit from actions of Chugachmiut employees. We have conflict of interest disclaimers at hire that all employees sign. |
| 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. |