2014-08-15T19:52:56-05:00 2013-09-30 135381590 BDO USA LLP 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2012-10-01 920046614 CHUGACHMIUT CHUG 9075624155 1840 BRAGAW STREET NO 110 ANCHORAGE AK 99508 ANGELA VANDERPOOL 9075624155 2014-08-15 1 KEY E GETTY CPA P00121200 9072788878 2014-08-15 2012 2015-11-30 17:44:51Z ANGELA VANDERPOOL 1840 BRAGAW STREET NO 110 ANCHORAGE AK 99508 13276971 0 X WWW.CHUGACHMIUT.ORG X 1974 AK CHUGACHMIUT IS THE TRIBAL CONSORTIUM CREATED TO PROMOTE SELF-DETERMINATION TO THE SEVEN NATIVE COMMUNITIES OF THE CHUGACH REGION. WE PROVIDE HEALTH AND SOCIAL SERVICES, EDUCATION AND TRAINING, AND TECHNICAL ASSISTANCE TO THE CHUGACH NATIVE PEOPLE IN A WAY WHICH IS ACCEPTABLE TO 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. 7 7 165 0 0 0 12038523 11886407 1358519 1293137 3108 2069 -346278 -208254 13053872 12973359 1958062 3421323 0 0 7855204 6936367 0 0 0 4529203 2134630 14342469 12492320 -1288597 481039 7443366 5859834 5657383 3592812 1785983 2267022 X CHUGACHMIUT IS THE TRIBAL CONSORTIUM CREATED TO PROMOTE SELF-DETERMINATION TO THE SEVEN NATIVE COMMUNITIES OF THE CHUGACH REGION. WE PROVIDE HEALTH AND SOCIAL SERVICES, 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. 0 0 6624020 284493 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. 1174248 1008644 FORESTRY 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. 3283729 3283729 TRIBAL DEVELOPMENT AND OPERATIONS: SELF GOVERNANCE PROVIDES EFFECTIVE TECHNICAL ASSISTANCE AND INFORMATION TO TRIBAL GOVERNMENTS TO PROMOTE SELF-DETERMINATION AND SELF-GOVERNANCE. 1410323 137594 EDUCATION AND TRAINING 1410323 137594 12492320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 1 165 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 X SHIRLEY MOCAN 9075624155 1840 BRAGAW STREET NO 110 ANCHORAGE AK 99508 FRANCIS NORMAN 3.00 X X 11250 0 0 BENNA HUGHEY 3.00 X X 10000 0 0 JAMES KVASNIKOFF 3.00 X X 8516 0 0 ROBERT HENRICHS 3.00 X 8500 0 0 DAVID TOTEMOFF 3.00 X 8000 0 0 LARRY EVANOFF 3.00 X 8000 0 0 ARNE HATCH 3.00 X X 7500 0 0 JOHN KVASNIKOFF 0.50 X 5250 0 0 NANCY TOLSON 0.50 X 5250 0 0 JOHN MARK HOOVER 3.00 X 4300 0 0 JAMES UJIOKA 0.50 X X 3500 0 0 DEBORAH MCMULLEN 0.50 X 3000 0 0 PATRICK ANDERSON 37.50 X 238557 0 28539 ANGELA VANDERPOOL 37.50 X 133405 0 19757 CHERI HAMPLE 37.50 X 119735 0 18952 CHARLES SINK 37.50 X 117111 0 19243 GAIL PASS 37.50 X 102323 0 16922 DAVID ZETTERMAN 37.50 X 181954 0 24095 PHYLLIS WIMBERLEY 37.50 X 111159 0 18091 GLENN SCHIFF 37.50 X 105896 0 27319 MARGARET BALDWIN 37.50 X 103095 0 17094 1296301 0 190012 9 0 1 0 0 11806214 80193 11886407 FIRE SUPPRESSION CONTRACT 115310 1008644 1008644 PATIENT REVENUE 621400 284493 284493 1293137 2069 2069 69938 303612 -233674 -233674 -233674 MISCELLANEOUS 900099 25420 25420 25420 12973359 1293137 0 -206185 3283729 3283729 137594 137594 792408 594998 197410 4511105 3387762 1123343 332176 249422 82754 845357 634756 210601 455321 341888 113433 57980 10201 47779 122680 122680 278799 175297 103502 10866 8642 2224 560041 441223 118818 25592 18601 6991 261951 61173 200778 21850 15939 5911 78386 78386 201784 5170 196614 205976 113328 92648 BOARD EXPENSES 196508 24342 172166 DUES AND SUBSCRIPTIONS 97593 67347 30246 MISCELLANEOUS 14624 14624 INDIRECT COST ALLOCATIO 0 2920908 -2920908 12492320 12492320 0 0 3490 3510 1234141 1967857 1167415 610414 50083 5147 112456 52798 5486025 2315879 4823646 3170146 52135 49962 7443366 5859834 1173418 1072993 1466741 649186 3006496 1869905 10728 728 5657383 3592812 X 1662917 2143956 123066 123066 1785983 2267022 7443366 5859834 481039 0 X X 0 1 X 1 1 1 X 12579672 14187084 13743439 12038523 11886407 64435125 12579672 14187084 13743439 12038523 11886407 64435125 64435125 178277 223476 224181 183735 72007 881676 77997 244640 2157 76922 25420 427136 65743937 3004238 0.98010 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331572 331572 3287633 1014991 2272642 1585968 1271695 314273 280852 29193 251659 3170146 SECURITY DEPOSITS 728 728 14001167 724196 303612 1027808 12973359 0 12973359 13520128 724196 303612 1027808 12492320 0 12492320 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. 1 CHENEGA IRA COUNCIL PO BOX 8079 CHENEGA BAY AK 99574 920074435 CHENEGA IRA COUNCIL 615696 TRIBAL PASS THROUGH NANWALEK IRA COUNCIL PO BOX 8028 NANWALEK AK 99603 920156920 NANWALEK IRA COUNCIL 662401 TRIBAL PASS THROUGH NATIVE VILLAGE OF EYAK PO BOX 1388 CORDOVA AK 99574 920061041 NATIVE VILLAGE OF EY 609203 TRIBAL PASS THROUGH PORT GRAHAM VILLAGE COUNCIL PO BOX 5510 PORT GRAHAM AK 99603 920064336 PORT GRAHAM VILLAGE 566435 TRIBAL PASS THROUGH QETEKCAK NATIVE TRIBE PO BOX 1467 SEWARD AK 99664 920117501 QUTEKCAK NATIVE TRIB 511554 TRIBAL PASS THROUGH TATITLEK IRA COUNCIL PO BOX 171 TATITLEK AK 99677 920071372 TATITLEK IRA COUNCI 81837 TRIBAL PASS THROUGH VALDEZ NATIVE TRIBE PO BOX 1108 VALDEZ AK 99686 920084385 VALDEZ NATIVE TRIBE 236603 TRIBAL PASS THROUGH 7 GENERAL ASSISTANCE 27 24691 CHILD CARE ASSISTANCE 11 52657 SCHOLARSHIPS 12 12087 HEATING ASSISTANCE 148 48059 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X 0 0 0 0 0 0 0 0 0 PATRICK ANDERSON 238557 0 0 0 0 0 20342 0 8197 0 267096 0 0 0 ANGELA VANDERPOOL 133405 0 0 0 0 0 9659 0 10098 0 153162 0 0 0 DAVID ZETTERMAN 181954 0 0 0 0 0 14428 0 9667 0 206049 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 1. CHAIR FRANCIS NORMAN AND ALTERNATE DIRECTOR CHIEF PATRICK NORMAN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C 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, SECTION B, LINE 15 THE 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 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, SECTION XII, LINE 2C THE 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. CHUGACHMIUT PROPERTIES INC 1840 SOUTH BRAGAW STREET 110 ANCHORAGE AK 99508 203328914 PROPERTY HOLDING AK C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0