CHUGACHMIUT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHUGACHMIUT (EIN 92-0046614)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-15
IRS object ID
201412279349305206
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-15T19:52:56-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135381590EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13601 C STREET SUITE 600AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99503ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN920046614EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHUGACHMIUTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHUGNameControl
Phone9075624155Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 BRAGAW STREET NO 110AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANGELA VANDERPOOLName
TitleEXECUTIVE DIRECTORTitle
Phone9075624155Phone
Date Signed2014-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEY E GETTY CPAName
PTINP00121200PTIN
Phone9072788878Phone
Date Prepared2014-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANGELA VANDERPOOLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11840 BRAGAW STREET NO 110AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13276971GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHUGACHMIUT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileAKStateLegalDomicile
Activity Or Mission DescriptionCHUGACHMIUT 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees165TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12038523ContributionsGrantsPriorYear
Contributions Grants Current Year11886407ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1358519ProgramServiceRevenuePriorYear
Program Service Revenue CY1293137ProgramServiceRevenueCY
Investment Income Prior Year3108InvestmentIncomePriorYear
Investment Income Current Year2069InvestmentIncomeCurrentYear
Other Revenue Prior Year-346278OtherRevenuePriorYear
Other Revenue Current Year-208254OtherRevenueCurrentYear
Total Revenue Prior Year13053872TotalRevenuePriorYear
Total Revenue Current Year12973359TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1958062GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3421323GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7855204SalariesEtcPriorYear
Salaries Etc Current Year6936367SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4529203OtherExpensePriorYear
Other Expenses Current Year2134630OtherExpensesCurrentYear
Total Expenses Prior Year14342469TotalExpensesPriorYear
Total Expenses Current Year12492320TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1288597RevenuesLessExpensesPriorYear
Revenues Less Expenses CY481039RevenuesLessExpensesCY
Total Assets BOY7443366TotalAssetsBOY
Total Assets EOY5859834TotalAssetsEOY
Total Liabilities BOY5657383TotalLiabilitiesBOY
Total Liabilities EOY3592812TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1785983NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2267022NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCHUGACHMIUT 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6624020Expense
Revenue284493Revenue
DescriptionHEALTH 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1174248Expense
Revenue1008644Revenue
DescriptionFORESTRY AND FIRE MANAGEMENT: THIS PROGRAM PROVIDES TRUST AND LAND MANAGEMENT SERVICES TO OWNERS OF NATIVE ALLOTMENTS. NATIVE ALLOTMENTS ARE INDIVIDUALLY OWNED 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3283729Expense
Grants3283729Grants
DescriptionTRIBAL DEVELOPMENT AND OPERATIONS: SELF GOVERNANCE PROVIDES EFFECTIVE TECHNICAL ASSISTANCE AND INFORMATION TO TRIBAL GOVERNMENTS TO PROMOTE SELF-DETERMINATION AND SELF-GOVERNANCE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1410323Expense
Grants137594Grants
DescriptionEDUCATION AND TRAININGDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1410323TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt137594TotalOfOtherProgramServiceGrnt
Total Program Service Expense12492320TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109652NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees165NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SHIRLEY MOCANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9075624155TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11840 BRAGAW STREET NO 110AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
FRANCIS NORMAN
CHAIR3.00XX1125000
BENNA HUGHEY
SECRETARY3.00XX1000000
JAMES KVASNIKOFF
VICE-CHAIR3.00XX851600
ROBERT HENRICHS
DIRECTOR3.00X850000
DAVID TOTEMOFF
DIRECTOR3.00X800000
LARRY EVANOFF
DIRECTOR3.00X800000
ARNE HATCH
SECRETARY3.00XX750000
JOHN KVASNIKOFF
DIRECTOR0.50X525000
NANCY TOLSON
DIRECTOR0.50X525000
JOHN MARK HOOVER
DIRECTOR3.00X430000
JAMES UJIOKA
TREASURER0.50XX350000
DEBORAH MCMULLEN
DIRECTOR0.50X300000
PATRICK ANDERSON
EXECUTIVE DIRECTOR37.50X238557028539
ANGELA VANDERPOOL
EXECUTIVE DIRECTOR37.50X133405019757
CHERI HAMPLE
HEALTH SERVICES DIRECTOR37.50X119735018952
CHARLES SINK
ENTERPRISE & TRUST DIRECTOR37.50X117111019243
GAIL PASS
FINANCE DIRECTOR37.50X102323016922
DAVID ZETTERMAN
DOCTOR37.50181954024095X
PHYLLIS WIMBERLEY
HUMAN RESOURCES DIRECTOR37.50111159018091X
GLENN SCHIFF
PHARMACIST37.50105896027319X
MARGARET BALDWIN
MATERNAL CHILD HEALTH COORDINATOR37.50103095017094X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1296301TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation190012TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants11806214GovernmentGrants
All Other Contributions80193AllOtherContributions
Total Contributions11886407TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FIRE SUPPRESSION CONTRACT11531010086441008644
PATIENT REVENUE621400284493284493
FieldValueIRS element (for citing)
Total Program Service Revenue1293137TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2069TotalRevenueColumn
Exclusion$2,069ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real69938Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real303612Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-233674Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-233674TotalRevenueColumn
Exclusion-$233,674ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column25420TotalRevenueColumn
Exclusion$25,420ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue25420TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12973359TotalRevenueColumn
Related Or Exempt Function Income1293137RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$206,185ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3283729Total
Program Services3283729ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total137594Total
Program Services137594ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total792408Total
Program Services594998ProgramServices
Management And General197410ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4511105Total
Program Services3387762ProgramServices
Management And General1123343ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total332176Total
Program Services249422ProgramServices
Management And General82754ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total845357Total
Program Services634756ProgramServices
Management And General210601ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total455321Total
Program Services341888ProgramServices
Management And General113433ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total57980Total
Program Services10201ProgramServices
Management And General47779ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total122680Total
Management And General122680ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total278799Total
Program Services175297ProgramServices
Management And General103502ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10866Total
Program Services8642ProgramServices
Management And General2224ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total560041Total
Program Services441223ProgramServices
Management And General118818ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total25592Total
Program Services18601ProgramServices
Management And General6991ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total261951Total
Program Services61173ProgramServices
Management And General200778ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total21850Total
Program Services15939ProgramServices
Management And General5911ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total78386Total
Management And General78386ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total201784Total
Program Services5170ProgramServices
Management And General196614ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total205976Total
Program Services113328ProgramServices
Management And General92648ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BOARD EXPENSES19650824342172166
DUES AND SUBSCRIPTIONS975936734730246
MISCELLANEOUS1462414624
INDIRECT COST ALLOCATIO02920908-2920908

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12492320Total
Program Services12492320ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3490BOY
EOY3510EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1234141BOY
EOY1967857EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1167415BOY
EOY610414EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY50083BOY
EOY5147EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY112456BOY
EOY52798EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5486025LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2315879LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4823646BOY
EOY3170146EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY52135BOY
EOY49962EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7443366BOY
EOY5859834EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1173418BOY
EOY1072993EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1466741BOY
EOY649186EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3006496BOY
EOY1869905EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10728BOY
EOY728EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5657383BOY
EOY3592812EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1662917BOY
EOY2143956EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY123066BOY
EOY123066EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1785983BOY
EOY2267022EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7443366BOY
EOY5859834EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses481039ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12579672CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14187084CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13743439CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12038523CurrentTaxYearMinus1Year
Current Tax Year11886407CurrentTaxYear
Total64435125Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12579672CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14187084CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13743439CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12038523CurrentTaxYearMinus1Year
Current Tax Year11886407CurrentTaxYear
Total64435125Total
FieldValueIRS element (for citing)
Public Support Total17064435125PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years178277CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years223476CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224181CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183735CurrentTaxYearMinus1Year
Current Tax Year72007CurrentTaxYear
Total881676Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77997CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years244640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2157CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76922CurrentTaxYearMinus1Year
Current Tax Year25420CurrentTaxYear
Total427136Total
FieldValueIRS element (for citing)
Total Support65743937TotalSupport
Gross Receipts From Admissions Etc3004238GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98010PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis331572OtherCostOrOtherBasis
Book Value331572BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3287633OtherCostOrOtherBasis
Depreciation1014991Depreciation
Book Value2272642BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1585968OtherCostOrOtherBasis
Depreciation1271695Depreciation
Book Value314273BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis280852OtherCostOrOtherBasis
Depreciation29193Depreciation
Book Value251659BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3170146TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$728Amount
FieldValueIRS element (for citing)
Total Of Amounts728TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt14001167TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities724196DonatedSrvcAndUseOfFacilities
Other Revenues303612OtherRevenues
Revenue Not Rptd F9901027808RevenueNotRptdF990
Revenue Subtotal12973359RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99012973359TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13520128TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities724196DonatedServicesUseOfFacilities
Other Expenses Included303612OtherExpensesIncluded
Expenses Not Rptd F9901027808ExpensesNotRptdF990
Expenses Subtotal12492320ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012492320TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE NETTED AGAINST RENTAL REVENUE 303,612.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 303,612.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CHENEGA IRA COUNCIL
PO BOX 8079CHENEGA BAYAK99574920074435CHENEGA IRA COUNCIL615696TRIBAL PASS THROUGH
NANWALEK IRA COUNCIL
PO BOX 8028NANWALEKAK99603920156920NANWALEK IRA COUNCIL662401TRIBAL PASS THROUGH
NATIVE VILLAGE OF EYAK
PO BOX 1388CORDOVAAK99574920061041NATIVE VILLAGE OF EY609203TRIBAL PASS THROUGH
PORT GRAHAM VILLAGE COUNCIL
PO BOX 5510PORT GRAHAMAK99603920064336PORT GRAHAM VILLAGE566435TRIBAL PASS THROUGH
QETEKCAK NATIVE TRIBE
PO BOX 1467SEWARDAK99664920117501QUTEKCAK NATIVE TRIB511554TRIBAL PASS THROUGH
TATITLEK IRA COUNCIL
PO BOX 171TATITLEKAK99677920071372TATITLEK IRA COUNCI81837TRIBAL PASS THROUGH
VALDEZ NATIVE TRIBE
PO BOX 1108VALDEZAK99686920084385VALDEZ NATIVE TRIBE236603TRIBAL PASS THROUGH
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
GENERAL ASSISTANCE2724691
CHILD CARE ASSISTANCE1152657
SCHOLARSHIPS1212087
HEATING ASSISTANCE14848059

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PATRICK ANDERSON
EXECUTIVE DIRECTOR2385570000020342081970267096000
ANGELA VANDERPOOL
EXECUTIVE DIRECTOR1334050000096590100980153162000
DAVID ZETTERMAN
DOCTOR1819540000014428096670206049000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 21. CHAIR FRANCIS NORMAN AND ALTERNATE DIRECTOR CHIEF PATRICK NORMAN ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED AND THEN MADE AVAILABLE TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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, SECTION B, LINE 15THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFIT PACKAGE COMPARABLE TO SIMILAR POSITIONS USING DATA PROVIDED BY AN INDEPENDENT CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, SECTION XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM SUCH PROCESSES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CHUGACHMIUT PROPERTIES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11840 SOUTH BRAGAW STREET 110AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode
FieldValueIRS element (for citing)
EIN203328914EIN
Primary ActivityPROPERTY HOLDINGPrimaryActivity
Legal Domicile StateAKLegalDomicileState
Type Of EntityCTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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