CHUGACHMIUT: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CHUGACHMIUT (EIN 92-0046614)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-12
IRS object ID
201102249349302105
Schema version
2009v1.7
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)
Timestamp2011-08-12T18:48:11-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKUNDA COTTRELL & CO CPA'SBusinessNameLine1

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 Date2009-10-01TaxPeriodBeginDate

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)
NamePATRICK M ANDERSONName
TitleEXECUTIVE DIRECTORTitle
Phone9075624155Phone
Date Signed2011-08-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEY E GETTY CPAName
Phone9072788878Phone
Date Prepared2011-08-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICK M ANDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11840 BRAGAW STREET No 110AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99508ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15264576GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
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 Employees208TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12579672ContributionsGrantsPriorYear
Contributions Grants Current Year14187084ContributionsGrantsCurrentYear
Program Service Revenue Prior Year397966ProgramServiceRevenuePriorYear
Program Service Revenue CY609979ProgramServiceRevenueCY
Investment Income Prior Year8202InvestmentIncomePriorYear
Investment Income Current Year4451InvestmentIncomeCurrentYear
Other Revenue Prior Year-353666OtherRevenuePriorYear
Other Revenue Current Year-141186OtherRevenueCurrentYear
Total Revenue Prior Year12632174TotalRevenuePriorYear
Total Revenue Current Year14660328TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2498502GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2358060GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7004987SalariesEtcPriorYear
Salaries Etc Current Year7825681SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3922230OtherExpensePriorYear
Other Expenses Current Year4824374OtherExpensesCurrentYear
Total Expenses Prior Year13425719TotalExpensesPriorYear
Total Expenses Current Year15008115TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-793545RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-347787RevenuesLessExpensesCY
Total Assets BOY8638028TotalAssetsBOY
Total Assets EOY9180183TotalAssetsEOY
Total Liabilities BOY5017105TotalLiabilitiesBOY
Total Liabilities EOY5907048TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3620923NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3273135NetAssetsOrFundBalancesEOY
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
Expense9506083Expense
Grants1752237Grants
Revenue609979Revenue
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)
Expense2429413Expense
DescriptionFORESTRY 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

FieldValueIRS element (for citing)
Expense1430499Expense
Grants589023Grants
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)
Expense1368285Expense
Grants16800Grants
DescriptionVOCATIONAL TRAINING AND EMPLOYMENT: The Employment Training Program seeks to ensure that individuals have the tools necessary to find steady and long-term employment through the provision of training and career development resources, referrals, apprenticeship, higher education information, and advocacy for Native hire. Staff provide career guidance, referrals for job-training and skill development opportunities, identify scholarship and employment opportunities, assist with university and scholarship applications, and administer the Higher Education, Vocational Training, Work Experience, and Welfare to Work Programs.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1368285TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt16800TotalOfOtherProgramServiceGrnt
Total Program Service Expense14734280TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
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 With109686NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees208NumberOfEmployees
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
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
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 Persons1AnnualDisclosureCoveredPersons
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 Line1GAIL PASSBusinessNameLine1
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 (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
FRANCIS NORMAN
CHAIR3.00XX925000
ARNIE HATCH
TREASURER3.00XX650000
BENNA HUGHEY
SECRETARY3.00XX700000
JAMES KVASNIKOFF
VICE CHAIR3.00XX825000
DAVID TOTEMOFF
DIRECTOR3.00X000
GAYDELL TROMBLEE
DIRECTOR3.00X000
ROBERT HENRICH
DIRECTOR3.00X675000
JOHN HOOVER
ALTERNATE DIRECTOR0.50X375000
RON TOTEMOFF
ALTERNATE DIRECTOR0.50X700000
PRICILLA EVANS
ALTERNATE DIRECTOR0.50X375000
ESTHER RONNE
ALTERNATE DIRECTOR0.50X350000
MICHAEL VIGIL
ALTERNATE DIRECTOR0.50X725000
RICHARD KOMPKOFF
ALTERNATE DIRECTOR0.50X300000
DEBORAH MCMULLAN
ALTERNATE DIRECTOR0.50X000
CURTIS KOMPKOFF
ALTERNATE DIRECTOR0.50X000
LARRY EVANOFF
ALTERNATE DIRECTOR0.50X000
PATRICK ANDERSON
EXECUTIVE DIRECTOR37.50X194130078622
GAIL PASS
FINANCE AND ADMINISTRATIVE DIV37.50X2389607766
DR DAVID ZETTERMAN
PHYSICIAN37.50176492071479X
GLENN SCHIFF
PHARMACIST37.50102624041563X
FieldValueIRS element (for citing)
Total Reportable Comp From Org563142TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation199430TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ALBERT HYDE
425 SCOTT STREETSAN FRANCISCOCA94117FIRE PREVENTION AND FUELS REDUCTION CONS354001
TALKING CIRCLE MEDIA
5630 B STREETANCHORAGEAK99518FILMING AND MEDIA WORK120000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants13994571GovernmentGrants
All Other Contributions192513AllOtherContributions
Total Contributions14187084TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT REVENUEDescription
Business Code621400BusinessCode
Total Revenue Column609979TotalRevenueColumn
Related Or Exempt Function Income609979RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue609979TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4451TotalRevenueColumn
Exclusion$4,451ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real219025Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real604248Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-385223Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-385223TotalRevenueColumn
Exclusion-$385,223ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OTHER REVENUE198397198397$198,397
MISCELLANEOUS90009945640$45,640
FieldValueIRS element (for citing)
Total Other Revenue244037TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14660328TotalRevenueColumn
Related Or Exempt Function Income609979RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$136,735ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2204166Total
Program Services2204166ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total153894Total
Program Services153894ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total473509Total
Management And General473509ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5149917Total
Program Services3978891ProgramServices
Management And General1171026ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total277564Total
Program Services197506ProgramServices
Management And General80058ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1291251Total
Program Services778391ProgramServices
Management And General512860ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total633440Total
Program Services459101ProgramServices
Management And General174339ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total23960Total
Management And General23960ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total81450Total
Management And General81450ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1108928Total
Program Services1037915ProgramServices
Management And General71013ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total12693Total
Program Services4413ProgramServices
Management And General8280ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1054204Total
Program Services907807ProgramServices
Management And General146397ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19277Total
Program Services15425ProgramServices
Management And General3852ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total244469Total
Program Services130730ProgramServices
Management And General113739ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1319156Total
Program Services1231068ProgramServices
Management And General88088ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total30486Total
Program Services23604ProgramServices
Management And General6882ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total74724Total
Management And General74724ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total181500Total
Program Services1818ProgramServices
Management And General179682ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total166705Total
Program Services11605ProgramServices
Management And General155100ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSE19851613388364633
PASSTHROUGH ADMIN EXPEN140729140729
BOARD EXPENSES107666107666
DUES AND SUBSCRIPTIONS59911925850653
INDIRECT ALLOCATION03454805-3454805

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15008115Total
Program Services14734280ProgramServices
Management And General273835ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4965BOY
EOY4965EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY699836BOY
EOY1093786EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2241458BOY
EOY2088819EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY56840BOY
EOY351783EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY76306BOY
EOY109072EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8392923LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3123541LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5503207BOY
EOY5269382EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY55416BOY
EOY262376EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8638028BOY
EOY9180183EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY416854BOY
EOY695907EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY852868BOY
EOY1571788EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3250782BOY
EOY3014289EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY496601BOY
EOY625064EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5017105BOY
EOY5907048EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3605742BOY
EOY3263103EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY15181BOY
EOY10032EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3620923BOY
EOY3273135EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8638028BOY
EOY9180183EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years12068755CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14160903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13375287CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12579672CurrentTaxYearMinus1Year
Current Tax Year14187084CurrentTaxYear
Total66371701Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12068755CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14160903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13375287CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12579672CurrentTaxYearMinus1Year
Current Tax Year14187084CurrentTaxYear
Total66371701Total
FieldValueIRS element (for citing)
Public Support Total17066371701PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years413764CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years335018CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years198247CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year178277CurrentTaxYearMinus1Year
Current Tax Year223476CurrentTaxYear
Total1348782Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years140654CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78058CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17060CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77997CurrentTaxYearMinus1Year
Current Tax Year244640CurrentTaxYear
Total558409Total
FieldValueIRS element (for citing)
Total Support68278892TotalSupport
Gross Receipts From Admissions Etc1007945GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97210PublicSupportPertcentage170
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 Basis215300OtherCostOrOtherBasis
Book Value215300BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6970892OtherCostOrOtherBasis
Depreciation2208441Depreciation
Book Value4762451BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1206731OtherCostOrOtherBasis
Depreciation915100Depreciation
Book Value291631BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5269382TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED PAYROLL LIABILITIES$609,336
SECURITY DEPOSITS$15,728
FieldValueIRS element (for citing)
Total Of Amounts625064TotalOfAmounts
Total Revenue14660328TotalRevenue
Total Expenses15008115TotalExpenses
Excess Or Deficit For Year-347787ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-347787ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt15066179TotRevenueEtcAuditedFinclStmt
Other Revenues604248OtherRevenues
Revenue Not Rptd F990604248RevenueNotRptdF990
Revenue Subtotal14461931RevenueSubtotal
Other Revenues Not Included198397OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt198397RevenueNotRptdOnFinStmt
Total Revenue Per Form99014660328TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15413967TotExpensesEtcAuditedFinclStmt
Other Expenses Included604248OtherExpensesIncluded
Expenses Not Rptd F990604248ExpensesNotRptdF990
Expenses Subtotal14809719ExpensesSubtotal
Other Expenses Not Included198397OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt198397ExpensesNotRptdOnFinStmt
Total Expenses Per Form99015008116TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
Part XII, Line 2d - Other Adjustments:RENTAL EXPENSE NETTED AGAINST RENTAL REVENUE: 604248.
Part XII, Line 4b - Other Adjustments:RECLASSIFICATION OF OTHER REVENUE: 198397.
Part XIII, Line 2d - Other Adjustments:RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE: 604248.
Part XIII, Line 4b - Other Adjustments:RECLASSIFICATION OF OTHER REVENUE: 198397.

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 BAYAK99574920074435501(C)(1)209081TRIBAL PASS THROUGH
NANWALEK VILLAGE IRA
PO BOX 8028NANWALEKAK99603920156920501(C)(1)283757TRIBAL PASS THROUGH
NATIVE VILLAGE OF EYAK
PO BOX 1388CORDOVAAK99574920061041501(C)(1)946611TRIBAL PASS THROUGH
PORT GRAHAM VILLAGE COUNCIL
PO BOX 5510PORT GRAHAMAK99603920064336501(C)(1)318619TRIBAL PASS THROUGH
QETEKCAK NATIVE TRIBE
PO BOX 1467SEWARDAK99664920117501501(C)(1)239108TRIBAL PASS THROUGH
TATITLEK VILLAGE IRA COUNCIL
PO BOX 171TATITLEKAK99677920071372501(C)(1)18262TRIBAL PASS THROUGH
VALDEZ NATIVE TRIBE
PO BOX 1108VALDEZAK99686920084385501(C)(1)130073TRIBAL 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
TRIBAL REGIONAL DONATIONS713205
GENERAL ASSISTANCE FOR EMERGENCY4738719
REGIONAL ELDER FOOD6522991
ASSISTANCE FOR LOW INCOME WORKERS1378979

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 (2 entries)

Base 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
19413000000155300630920272752000
DR DAVID ZETTERMAN
17649200000141190573600247971000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
990 PART XI LINE 2CTHERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.AUDIT OVERSIGHT PROCESS

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
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
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.