2013-08-15T16:23:06-05:00 2012-09-30 135381590 BDO USA LLP 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-10-01 920046614 CHUGACHMIUT CHUG 9075624155 1840 BRAGAW STREET 110 NO 110 ANCHORAGE AK 99508 ADELANE KELLY 9075624155 2013-08-15 1 KEY E GETTY CPA P00121200 9072788878 2013-08-15 2011 2016-02-24 21:20:13Z ANGELA VANDERPOOL 1840 BRAGAW STREET 110 NO 110 ANCHORAGE AK 99508 13657699 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 7 181 2 0 0 13743439 12038523 703156 1358519 2335 3108 -393769 -346278 14055161 13053872 2119147 1958062 0 0 7391997 7855204 0 0 0 4742572 4529203 14253716 14342469 -198555 -1288597 8574491 7443366 5499911 5657383 3074580 1785983 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 9984968 1112729 699767 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. 1192260 658752 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. 953986 836288 TRIBAL DEVELOPMENT AND OPERATIONS: SELF GOVERNANCE PROVIDES EFFECTIVE TECHNICAL ASSISTANCE AND INFORMATION TO TRIBAL GOVERNMENTS TO PROMOTE SELF-DETERMINATION AND SELF-GOVERNANCE. 1454436 9045 EDUCATION AND TRAINING 1454436 9045 13585650 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 94 0 1 181 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 ADELANE KELLY 9075624155 1840 BRAGAW STREET 110 NO 110 ANCHORAGE AK 99508 ARNE HATCH 3.00 X X 7250 0 0 BENNA HUGHEY 3.00 X X 8250 0 0 CHIEF NORMAN 0.50 X 0 0 0 DAVID TOTEMOFF 3.00 X 7750 0 0 DEBORAH MCMULLEN 0.50 X 3500 0 0 FRANCIS NORMAN 3.00 X X 9250 0 0 GAYDELL TRUMBLEE 0.50 X 7750 0 0 JAMES KVASNIKOFF 3.00 X X 8500 0 0 JAMES UJIOKA 0.50 X 3000 0 0 JOHN KVASNIKOFF 0.50 X 3500 0 0 JOHN MARK HOOVER 3.00 X 3500 0 0 LARRY EVANOFF 3.00 X 3750 0 0 NANCY TOLSON 0.50 X 3250 0 0 PRISCILLA EVANS 3.00 X 0 0 0 ROBERT HENRICHS 3.00 X 7750 0 0 ANGELA VANDERPOOL 37.50 X 133405 0 20112 PATRICK ANDERSON 37.50 X 255000 0 21808 CHARLES SINK 37.50 X 118934 0 19227 CHERI HAMPLE 37.50 X 122567 0 20622 GAIL PASS 37.50 X 103946 0 18442 MARGARET BALDWIN 37.50 X 103095 0 17935 PHYLLIS WIMBERLEY 37.50 X 111654 0 19059 1025601 0 137205 7 0 1 0 0 11898943 139580 12038523 FIRE SUPPRESSION CONTR 115310 658752 658752 HEALTH ASSESSMENT REVE 621400 400000 400000 PATIENT REVENUE 621400 299767 299767 1358519 3108 3108 180627 603827 -423200 -423200 -423200 MISCELLANEOUS 900099 76922 76922 76922 13053872 1358519 0 -343170 1838950 1838950 119112 119112 491973 491973 5786326 4681724 1104602 385663 306325 79338 658724 357146 301578 532518 440369 92149 27247 27247 92734 92734 443321 365017 78304 19945 10769 9176 895100 785996 109104 72652 63182 9470 202365 92351 110014 1138908 1042372 96536 32861 19740 13121 49042 49042 208742 1999 206743 300610 115644 184966 LOSS ON IMPAIRMENT 534758 534758 INDIRECT PASSTHROUGH AD 242300 242300 BOARD EXPENSES 73494 2420 71074 INDIRECT COST ALLOCATIO 0 3240011 -3240011 195124 102523 92601 14342469 13585650 756819 0 3762 3490 1663897 1234141 779375 1167415 326254 50083 192253 112456 6866039 2042393 5518438 4823646 90512 52135 8574491 7443366 940296 1173418 1519287 1466741 3029600 3006496 10728 10728 5499911 5657383 X 3048279 1662917 26301 123066 3074580 1785983 8574491 7443366 -1288597 0 X X 0 1 1 X 1 1 X 13375287 12579672 14187084 13743439 12038523 65924005 13375287 12579672 14187084 13743439 12038523 65924005 65924005 198247 178277 223476 224181 183735 1007916 17060 77997 244640 2157 76922 418776 67350697 1711101 0.97880 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546766 546766 4726515 888071 3838444 1523498 1114780 408718 69260 39542 29718 4823646 SECURITY DEPOSITS 10728 10728 13053872 14342469 -1288597 -1288597 14405363 747664 603827 1351491 13053872 0 13053872 15693960 747664 603827 1351491 14342469 0 14342469 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. 1 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 7 GENERAL ASSISTANCE 9 5352 CHILD CARE ASSISTANCE 3 511 SCHOLARSHIPS 3 1750 HEATING ASSISTANCE 301 107491 EMPLOYEE ASSISTANCE 9 4008 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 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 GWEN KVASNIKOFF WIFE TO BOARD OF DIRECTOR, JOHN KVASNIKOFF 250 SCHOLARSHIP 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