2012-08-13T18:45:48-05:00 2011-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-10-01 920046614 CHUGACHMIUT CHUG 9075624155 1840 BRAGAW STREET NO 110 ANCHORAGE AK 99508 PATRICK M ANDERSON 9075624155 2012-08-12 1 KEY E GETTY CPA 9072788878 2012-08-06 2010 2016-02-24 21:20:13Z PATRICK M ANDERSON 1840 BRAGAW STREET NO 110 ANCHORAGE AK 99508 14672933 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 87 0 0 0 14187084 13743439 609979 703156 4451 2335 -141186 -393769 14660328 14055161 2358060 2119147 0 0 7825681 7391997 0 0 0 4824374 4742572 15008115 14253716 -347787 -198555 9180183 8574491 5907048 5499911 3273135 3074580 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 8998387 1322560 703156 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. 1096955 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. 2010411 796456 TRIBAL DEVELOPMENT AND OPERATIONS: SELF GOVERNANCE PROVIDES EFFECTIVE TECHNICAL ASSISTANCE AND INFORMATION TO TRIBAL GOVERNMENTS TO PROMOTE SELF-DETERMINATION AND SELF-GOVERNANCE. 1635303 131 EDUCATION AND TRAINING 1635303 131 13741056 1 1 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 0 1 196 0 1 87 1 0 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 GAIL PASS 9075624155 1840 BRAGAW STREET NO 110 ANCHORAGE AK 99508 ARNE HATCH 3.00 X X 7000 0 0 BENNA HUGHEY 3.00 X X 10250 0 0 DAVID TOTEMOFF 3.00 X 8000 0 0 CURTIS KOMPKOFF 0.50 X 3500 0 0 DEBORAH MCMULLEN 0.50 X 3000 0 0 ESTER RONNE 0.50 X 4000 0 0 FRANCIS NORMAN 3.00 X X 13000 0 0 GAYDELL TRUBMLEE 3.00 X 6750 0 0 JAMES KVASKNIKOFF 3.00 X X 8250 0 0 JAMES UJIOKA 0.50 X 3000 0 0 JOHN MARK HOOVER 0.50 X 3750 0 0 LARRY EVANOFF 3.00 X 5125 0 0 MICHAEL VIGIL 0.50 X 2500 0 0 PRISCILLA EVANS 0.50 X 4000 0 0 ROBERT HENRICHS 3.00 X 8250 0 0 PATRICK NORMAN 0.50 X 0 0 0 RICHARD KOMPKOFF 0.50 X 0 0 0 RON TOTEMOFF 0.50 X 0 0 0 PATRICK M ANDERSON 38.00 X 198656 0 26344 GAIL PASS 38.00 X 96842 0 9089 CHERYL HAMPLE 38.00 X 110895 0 34600 ANGELA VANDERPOOL 38.00 X 110895 0 34074 CHARLES L SINK 38.00 X 110895 0 34074 SUSAN LABELLE 38.00 X 110895 0 34074 829453 0 172255 7 0 1 0 ALBERT HYDE 425 SCOTT STREET SAN FRANCISCO CA 94117 FIRE PREVENTION AND FUELS REDUCTION CONS 354001 TALKING CIRCLE MEDIA 5630 B STREET ANCHORAGE AK 99518 FILMING AND MEDIA WORK 120000 2 13555865 187574 13743439 PATIENT REVENUE 621400 703156 703156 703156 2335 2335 221846 617772 -395926 -395926 -395926 MISCELLANEOUS 900099 2157 2157 2157 14055161 703156 0 -391434 1976885 1976885 142262 142262 475361 54514 420847 5572853 4030869 1541984 258114 212782 45332 790524 680937 109587 295145 162733 132412 15801 15801 223982 223982 685744 655592 30152 27688 20528 7160 909775 810636 99139 12405 1838 10567 258484 125517 132967 1234552 1154231 80321 34085 19424 14661 64184 64184 163799 1832 161967 459970 257060 202910 PASSTHROUGH ADMIN EXPEN 339628 339628 MISCELLANEOUS EXPENSE 167420 92971 74449 DUES AND SUBSCRIPTIONS 75309 39116 36193 BOARD EXPENSES 46296 46296 BAD DEBT 23450 23450 3301329 -3301329 14253716 13741056 512660 0 4965 3762 1093786 1663897 2088819 779375 351783 326254 109072 192253 8990135 3471697 5269382 5518438 262376 90512 9180183 8574491 1305243 940296 1571788 1519287 3014289 3029600 15728 10728 5907048 5499911 X 3263103 3048279 10032 26301 3273135 3074580 9180183 8574491 -198555 0 X X 0 1 1 X 1 1 X 14160903 13375287 12579672 14187084 13743439 68046385 14160903 13375287 12579672 14187084 13743439 68046385 68046385 335018 198247 178277 223476 224181 1159199 78058 17060 77997 244640 2157 419912 69625496 1711101 0.97730 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465300 465300 7039677 2442281 4597396 1415898 996475 419423 69260 32941 36319 5518438 SECURITY DEPOSITS 10728 10728 14055161 14253716 -198555 0 -198555 14672933 617772 617772 14055161 0 14055161 14871488 617772 617772 14253716 0 14253716 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST RENTAL REVENUE 617,772. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 617,772. 1 CHUGACH REGIONAL RESOURCE COMMISSION 6200 LAKE OTIS PARKWAY ANCHORAGE AK 99507 920126412 501(C)(3) 88136 TRIBAL PASS THROUGH CHENEGA IRA COUNCIL PO BOX 8079 CHENEGA BAY AK 99574 920074435 CHENEGA IRA COUNCIL 105988 TRIBAL PASS THROUGH NANWALEK IRA COUNCIL PO BOX 8028 NANWALEK AK 99603 920156920 NANWALEK IRA COUNCIL 204506 TRIBAL PASS THROUGH NATIVE VILLAGE OF EYAK PO BOX 1388 CORDOVA AK 99574 920061041 NATIVE VILLAGE OF EY 946111 TRIBAL PASS THROUGH PORT GRAHAM VILLAGE COUNCIL PO BOX 5510 PORT GRAHAM AK 99603 920064336 PORT GRAHAM VILLAGE 242908 TRIBAL PASS THROUGH QETEKCAK NATIVE TRIBE PO BOX 1467 SEWARD AK 99664 920117501 QUTEKCAK NATIVE TRIB 156684 TRIBAL PASS THROUGH TATITLEK IRA COUNCIL PO BOX 171 TATITLEK AK 99677 920071372 TATITLEK IRA COUNCI 102475 TRIBAL PASS THROUGH VALDEZ NATIVE TRIBE PO BOX 1108 VALDEZ AK 99686 920084385 VALDEZ NATIVE TRIBE 130076 TRIBAL PASS THROUGH 8 0 GENERAL ASSISTANCE 51 36335 CHILD CARE ASSISTANCE 17 72927 SCHOLARSHIPS 19 33000 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 M ANDERSON 198656 0 0 0 0 0 14152 0 12192 0 225000 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. 2. ALTERNATE DIRECTOR CURTIS KOMPKOFF AND ALTERNATE DIRECTOR RICHARD KOMPKOFF ARE BROTHERS. 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. AUDIT OVERSIGHT FORM 990, PART XII LINE 2C THRE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. 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