2011-08-12T18:48:11-05:00 2010-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2009-10-01 920046614 CHUGACHMIUT CHUG 9075624155 1840 BRAGAW STREET No 110 ANCHORAGE AK 99508 PATRICK M ANDERSON 9075624155 2011-08-12 1 KEY E GETTY CPA 9072788878 2011-08-11 2009 2016-02-24 21:20:13Z PATRICK M ANDERSON 1840 BRAGAW STREET No 110 ANCHORAGE AK 99508 15264576 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 7 208 0 0 0 12579672 14187084 397966 609979 8202 4451 -353666 -141186 12632174 14660328 2498502 2358060 0 0 7004987 7825681 0 0 0 3922230 4824374 13425719 15008115 -793545 -347787 8638028 9180183 5017105 5907048 3620923 3273135 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 9506083 1752237 609979 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. 2429413 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. 1430499 589023 TRIBAL DEVELOPMENT AND OPERATIONS: Self Governance provides effective technical assistance and information to tribal governments to promote self-determination and self-governance. 1368285 16800 VOCATIONAL 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. 1368285 16800 14734280 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 86 0 1 208 1 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X GAIL PASS 9075624155 1840 BRAGAW STREET No 110 ANCHORAGE AK 99508 FRANCIS NORMAN 3.00 X X 9250 0 0 ARNIE HATCH 3.00 X X 6500 0 0 BENNA HUGHEY 3.00 X X 7000 0 0 JAMES KVASNIKOFF 3.00 X X 8250 0 0 DAVID TOTEMOFF 3.00 X 0 0 0 GAYDELL TROMBLEE 3.00 X 0 0 0 ROBERT HENRICH 3.00 X 6750 0 0 JOHN HOOVER 0.50 X 3750 0 0 RON TOTEMOFF 0.50 X 7000 0 0 PRICILLA EVANS 0.50 X 3750 0 0 ESTHER RONNE 0.50 X 3500 0 0 MICHAEL VIGIL 0.50 X 7250 0 0 RICHARD KOMPKOFF 0.50 X 3000 0 0 DEBORAH MCMULLAN 0.50 X 0 0 0 CURTIS KOMPKOFF 0.50 X 0 0 0 LARRY EVANOFF 0.50 X 0 0 0 PATRICK ANDERSON 37.50 X 194130 0 78622 GAIL PASS 37.50 X 23896 0 7766 DR DAVID ZETTERMAN 37.50 X 176492 0 71479 GLENN SCHIFF 37.50 X 102624 0 41563 563142 0 199430 3 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 13994571 192513 14187084 PATIENT REVENUE 621400 609979 609979 609979 4451 4451 219025 604248 -385223 -385223 -385223 OTHER REVENUE 198397 198397 198397 MISCELLANEOUS 900099 45640 45640 244037 14660328 609979 0 -136735 2204166 2204166 153894 153894 473509 473509 5149917 3978891 1171026 277564 197506 80058 1291251 778391 512860 633440 459101 174339 23960 23960 81450 81450 1108928 1037915 71013 12693 4413 8280 1054204 907807 146397 19277 15425 3852 244469 130730 113739 1319156 1231068 88088 30486 23604 6882 74724 74724 181500 1818 179682 166705 11605 155100 MISCELLANEOUS EXPENSE 198516 133883 64633 PASSTHROUGH ADMIN EXPEN 140729 140729 BOARD EXPENSES 107666 107666 DUES AND SUBSCRIPTIONS 59911 9258 50653 INDIRECT ALLOCATION 0 3454805 -3454805 15008115 14734280 273835 0 4965 4965 699836 1093786 2241458 2088819 56840 351783 76306 109072 8392923 3123541 5503207 5269382 55416 262376 8638028 9180183 416854 695907 852868 1571788 3250782 3014289 496601 625064 5017105 5907048 X 3605742 3263103 15181 10032 3620923 3273135 8638028 9180183 X 0 1 1 X 1 1 X 12068755 14160903 13375287 12579672 14187084 66371701 12068755 14160903 13375287 12579672 14187084 66371701 66371701 413764 335018 198247 178277 223476 1348782 140654 78058 17060 77997 244640 558409 68278892 1007945 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215300 215300 6970892 2208441 4762451 1206731 915100 291631 5269382 ACCRUED PAYROLL LIABILITIES 609336 SECURITY DEPOSITS 15728 625064 14660328 15008115 -347787 0 -347787 15066179 604248 604248 14461931 198397 198397 14660328 15413967 604248 604248 14809719 198397 198397 15008116 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. 1 CHENEGA IRA COUNCIL PO BOX 8079 CHENEGA BAY AK 99574 920074435 501(C)(1) 209081 TRIBAL PASS THROUGH NANWALEK VILLAGE IRA PO BOX 8028 NANWALEK AK 99603 920156920 501(C)(1) 283757 TRIBAL PASS THROUGH NATIVE VILLAGE OF EYAK PO BOX 1388 CORDOVA AK 99574 920061041 501(C)(1) 946611 TRIBAL PASS THROUGH PORT GRAHAM VILLAGE COUNCIL PO BOX 5510 PORT GRAHAM AK 99603 920064336 501(C)(1) 318619 TRIBAL PASS THROUGH QETEKCAK NATIVE TRIBE PO BOX 1467 SEWARD AK 99664 920117501 501(C)(1) 239108 TRIBAL PASS THROUGH TATITLEK VILLAGE IRA COUNCIL PO BOX 171 TATITLEK AK 99677 920071372 501(C)(1) 18262 TRIBAL PASS THROUGH VALDEZ NATIVE TRIBE PO BOX 1108 VALDEZ AK 99686 920084385 501(C)(1) 130073 TRIBAL PASS THROUGH 7 TRIBAL REGIONAL DONATIONS 7 13205 GENERAL ASSISTANCE FOR EMERGENCY 47 38719 REGIONAL ELDER FOOD 65 22991 ASSISTANCE FOR LOW INCOME WORKERS 13 78979 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANTS ARE MONITORED IN ACCORDANCE WITH THE OMB CIRCULARS, CFDA REQUIREMENTS, CFRS AND OTHER STATE AND FEDERAL REQUIREMENTS OF RECIPIENTS OF STATE AND FEDERAL FUNDS. X X 0 0 0 0 0 0 0 0 0 PATRICK ANDERSON 194130 0 0 0 0 0 15530 0 63092 0 272752 0 0 0 DR DAVID ZETTERMAN 176492 0 0 0 0 0 14119 0 57360 0 247971 0 0 0 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. 990 PART XI LINE 2C AUDIT OVERSIGHT PROCESS THERE 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