CHUGACHMIUT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHUGACHMIUT (EIN 92-0046614)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201312279349301721
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T16:23:06-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920046614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUGACHMIUT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHUG | NameControl |
| Phone | 9075624155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 BRAGAW STREET 110 NO 110 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADELANE KELLY | Name |
| Title | FINANCE DIVISION DIRECTOR | Title |
| Phone | 9075624155 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANGELA VANDERPOOL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 BRAGAW STREET 110 NO 110 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13657699 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHUGACHMIUT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13743439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12038523 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 703156 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1358519 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2335 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -393769 | OtherRevenuePriorYear |
| Other Revenue Current Year | -346278 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14055161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13053872 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2119147 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1958062 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7391997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7855204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4742572 | OtherExpensePriorYear |
| Other Expenses Current Year | 4529203 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14253716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14342469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -198555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1288597 | RevenuesLessExpensesCY |
| Total Assets BOY | 8574491 | TotalAssetsBOY |
| Total Assets EOY | 7443366 | TotalAssetsEOY |
| Total Liabilities BOY | 5499911 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5657383 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3074580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1785983 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9984968 | Expense |
| Grants | 1112729 | Grants |
| Revenue | 699767 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1192260 | Expense |
| Revenue | 658752 | Revenue |
| Description | FORESTRY AND FIRE MANAGEMENT: THIS PROGRAM PROVIDES TRUST AND LAND MANAGEMENT SERVICES TO OWNERS OF NATIVE ALLOTMENTS. NATIVE ALLOTMENTS ARE INDIVIDUALLY OWNED PARTIALS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 953986 | Expense |
| Grants | 836288 | Grants |
| Description | TRIBAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1454436 | Expense |
| Grants | 9045 | Grants |
| Description | EDUCATION AND TRAINING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1454436 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9045 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 13585650 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELANE KELLY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9075624155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 BRAGAW STREET 110 NO 110 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ARNE HATCH | |||||||
| TREASURER | 3.00 | X | X | 7250 | 0 | 0 | |
| BENNA HUGHEY | |||||||
| SECRETARY | 3.00 | X | X | 8250 | 0 | 0 | |
| CHIEF NORMAN | |||||||
| BOARD OF DIRECTOR ALTERNATE | 0.50 | X | 0 | 0 | 0 | ||
| DAVID TOTEMOFF | |||||||
| BOARD OF DIRECTOR | 3.00 | X | 7750 | 0 | 0 | ||
| DEBORAH MCMULLEN | |||||||
| BOARD OF DIRECTOR ALTERNATE | 0.50 | X | 3500 | 0 | 0 | ||
| FRANCIS NORMAN | |||||||
| CHAIR | 3.00 | X | X | 9250 | 0 | 0 | |
| GAYDELL TRUMBLEE | |||||||
| BOARD OF DIRECTOR ALTERNATE | 0.50 | X | 7750 | 0 | 0 | ||
| JAMES KVASNIKOFF | |||||||
| VICE-CHAIR | 3.00 | X | X | 8500 | 0 | 0 | |
| JAMES UJIOKA | |||||||
| BOARD OF DIRECTOR ALTERNATE | 0.50 | X | 3000 | 0 | 0 | ||
| JOHN KVASNIKOFF | |||||||
| BOARD OF DIRECTOR ALTERNATE | 0.50 | X | 3500 | 0 | 0 | ||
| JOHN MARK HOOVER | |||||||
| BOARD OF DIRECTOR | 3.00 | X | 3500 | 0 | 0 | ||
| LARRY EVANOFF | |||||||
| BOARD OF DIRECTOR | 3.00 | X | 3750 | 0 | 0 | ||
| NANCY TOLSON | |||||||
| BOARD OF DIRECTOR ALTERNATE | 0.50 | X | 3250 | 0 | 0 | ||
| PRISCILLA EVANS | |||||||
| BOARD OF DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT HENRICHS | |||||||
| BOARD OF DIRECTOR | 3.00 | X | 7750 | 0 | 0 | ||
| ANGELA VANDERPOOL | |||||||
| EXECUTIVE DIRECTOR OF SELF GOVERNESS | 37.50 | X | 133405 | 0 | 20112 | ||
| PATRICK ANDERSON | |||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 255000 | 0 | 21808 | ||
| CHARLES SINK | |||||||
| ENTERPRISE & TRUST DIVISION DIRECTOR | 37.50 | 118934 | 0 | 19227 | X | ||
| CHERI HAMPLE | |||||||
| HEALTH SERVICES DIVISION DIRECTOR | 37.50 | 122567 | 0 | 20622 | X | ||
| GAIL PASS | |||||||
| FINANCE & ADMINISTRATION DIRECTOR | 37.50 | 103946 | 0 | 18442 | X | ||
| MARGARET BALDWIN | |||||||
| MATERNIAL CHILD HEALTH COORDINATOR | 37.50 | 103095 | 0 | 17935 | X | ||
| PHYLLIS WIMBERLEY | |||||||
| HUMAN RESOURCES & ADMINISTRATION DIVISION DIRECTOR | 37.50 | 111654 | 0 | 19059 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1025601 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 137205 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 11898943 | GovernmentGrants |
| All Other Contributions | 139580 | AllOtherContributions |
| Total Contributions | 12038523 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FIRE SUPPRESSION CONTR | 115310 | 658752 | 658752 |
| HEALTH ASSESSMENT REVE | 621400 | 400000 | 400000 |
| PATIENT REVENUE | 621400 | 299767 | 299767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1358519 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3108 | TotalRevenueColumn |
| Exclusion | $3,108 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180627 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 603827 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -423200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -423200 | TotalRevenueColumn |
| Exclusion | -$423,200 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 76922 | TotalRevenueColumn |
| Exclusion | $76,922 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76922 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13053872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1358519 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$343,170 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1838950 | Total |
| Program Services | 1838950 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119112 | Total |
| Program Services | 119112 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491973 | Total |
| Management And General | 491973 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5786326 | Total |
| Program Services | 4681724 | ProgramServices |
| Management And General | 1104602 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385663 | Total |
| Program Services | 306325 | ProgramServices |
| Management And General | 79338 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658724 | Total |
| Program Services | 357146 | ProgramServices |
| Management And General | 301578 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532518 | Total |
| Program Services | 440369 | ProgramServices |
| Management And General | 92149 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27247 | Total |
| Management And General | 27247 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92734 | Total |
| Management And General | 92734 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443321 | Total |
| Program Services | 365017 | ProgramServices |
| Management And General | 78304 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19945 | Total |
| Program Services | 10769 | ProgramServices |
| Management And General | 9176 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895100 | Total |
| Program Services | 785996 | ProgramServices |
| Management And General | 109104 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72652 | Total |
| Program Services | 63182 | ProgramServices |
| Management And General | 9470 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202365 | Total |
| Program Services | 92351 | ProgramServices |
| Management And General | 110014 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138908 | Total |
| Program Services | 1042372 | ProgramServices |
| Management And General | 96536 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32861 | Total |
| Program Services | 19740 | ProgramServices |
| Management And General | 13121 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49042 | Total |
| Management And General | 49042 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208742 | Total |
| Program Services | 1999 | ProgramServices |
| Management And General | 206743 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300610 | Total |
| Program Services | 115644 | ProgramServices |
| Management And General | 184966 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| LOSS ON IMPAIRMENT | 534758 | 534758 | |
| INDIRECT PASSTHROUGH AD | 242300 | 242300 | |
| BOARD EXPENSES | 73494 | 71074 | 2420 |
| INDIRECT COST ALLOCATIO | 0 | -3240011 | 3240011 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195124 | Total |
| Program Services | 102523 | ProgramServices |
| Management And General | 92601 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14342469 | Total |
| Program Services | 13585650 | ProgramServices |
| Management And General | 756819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762 | BOY |
| EOY | 3490 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663897 | BOY |
| EOY | 1234141 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779375 | BOY |
| EOY | 1167415 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326254 | BOY |
| EOY | 50083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192253 | BOY |
| EOY | 112456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6866039 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2042393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5518438 | BOY |
| EOY | 4823646 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90512 | BOY |
| EOY | 52135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8574491 | BOY |
| EOY | 7443366 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940296 | BOY |
| EOY | 1173418 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519287 | BOY |
| EOY | 1466741 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3029600 | BOY |
| EOY | 3006496 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10728 | BOY |
| EOY | 10728 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5499911 | BOY |
| EOY | 5657383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048279 | BOY |
| EOY | 1662917 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26301 | BOY |
| EOY | 123066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3074580 | BOY |
| EOY | 1785983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8574491 | BOY |
| EOY | 7443366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1288597 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13375287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12579672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14187084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13743439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12038523 | CurrentTaxYear |
| Total | 65924005 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13375287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12579672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14187084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13743439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12038523 | CurrentTaxYear |
| Total | 65924005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 65924005 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183735 | CurrentTaxYear |
| Total | 1007916 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76922 | CurrentTaxYear |
| Total | 418776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67350697 | TotalSupport |
| Gross Receipts From Admissions Etc | 1711101 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546766 | OtherCostOrOtherBasis |
| Book Value | 546766 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4726515 | OtherCostOrOtherBasis |
| Depreciation | 888071 | Depreciation |
| Book Value | 3838444 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1523498 | OtherCostOrOtherBasis |
| Depreciation | 1114780 | Depreciation |
| Book Value | 408718 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69260 | OtherCostOrOtherBasis |
| Depreciation | 39542 | Depreciation |
| Book Value | 29718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4823646 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $10,728 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10728 | TotalOfAmounts |
| Total Revenue | 13053872 | TotalRevenue |
| Total Expenses | 14342469 | TotalExpenses |
| Excess Or Deficit For Year | -1288597 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1288597 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14405363 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 747664 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 603827 | OtherRevenues |
| Revenue Not Rptd F990 | 1351491 | RevenueNotRptdF990 |
| Revenue Subtotal | 13053872 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13053872 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15693960 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 747664 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 603827 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1351491 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14342469 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14342469 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST RENTAL REVENUE 603,827. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 603,827. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHENEGA IRA COUNCIL | |||||||
| PO BOX 8079 | CHENEGA BAY | AK | 99574 | 920074435 | CHENEGA IRA COUNCIL | 225074 | TRIBAL PASS THROUGH |
| NANWALEK IRA COUNCIL | |||||||
| PO BOX 8028 | NANWALEK | AK | 99603 | 920156920 | NANWALEK IRA COUNCIL | 358506 | TRIBAL PASS THROUGH |
| NATIVE VILLAGE OF EYAK | |||||||
| PO BOX 1388 | CORDOVA | AK | 99574 | 920061041 | NATIVE VILLAGE OF EY | 318520 | TRIBAL PASS THROUGH |
| PORT GRAHAM VILLAGE COUNCIL | |||||||
| PO BOX 5510 | PORT GRAHAM | AK | 99603 | 920064336 | PORT GRAHAM VILLAGE | 293789 | TRIBAL PASS THROUGH |
| QETEKCAK NATIVE TRIBE | |||||||
| PO BOX 1467 | SEWARD | AK | 99664 | 920117501 | QUTEKCAK NATIVE TRIB | 287987 | TRIBAL PASS THROUGH |
| TATITLEK IRA COUNCIL | |||||||
| PO BOX 171 | TATITLEK | AK | 99677 | 920071372 | TATITLEK IRA COUNCI | 240651 | TRIBAL PASS THROUGH |
| VALDEZ NATIVE TRIBE | |||||||
| PO BOX 1108 | VALDEZ | AK | 99686 | 920084385 | VALDEZ NATIVE TRIBE | 114423 | TRIBAL PASS THROUGH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| GENERAL ASSISTANCE | 9 | 5352 |
| CHILD CARE ASSISTANCE | 3 | 511 |
| SCHOLARSHIPS | 3 | 1750 |
| HEATING ASSISTANCE | 301 | 107491 |
| EMPLOYEE ASSISTANCE | 9 | 4008 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA VANDERPOOL | |||||||||||||
| 133405 | 0 | 0 | 0 | 0 | 0 | 9659 | 0 | 10453 | 0 | 153517 | 0 | 0 | 0 |
| PATRICK ANDERSON | |||||||||||||
| 255000 | 0 | 0 | 0 | 0 | 0 | 12812 | 0 | 8996 | 0 | 276808 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | GWEN KVASNIKOFF | NameOfInterestedPerson |
| Relationship With Organization | WIFE TO BOARD OF DIRECTOR, JOHN KVASNIKOFF | RelationshipWithOrganization |
| Amount Of Grant | 250 | AmountOfGrant |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUGACHMIUT PROPERTIES INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 203328914 | EIN |
| Primary Activity | PROPERTY HOLDING | PrimaryActivity |
| Legal Domicile State | AK | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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