Civic Intelligence

Chugach Regional Resources Commission

990 • Fiscal year 2019 • EIN 92-0126412

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 06, 2020

Organization Profilewww.crrcalaska.org

View Organization Page

1840 Bragaw St Suite 150Anchorage, AK 99508

(907) 562-6647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,954

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$438,764

Down $63,870 (-13%) from 2018

Net Assets

Down

$331,445

Down $54,582 (-14%) from 2018

Liabilities

Down

$107,319

Down $9,288 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$1,229,218

Up $77,267 (+6.7%) from 2018

Expenses

Up

$1,283,800

Up $87,097 (+7.3%) from 2018

Net Income

Down

-$54,582

Down $9,830 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $421,283Liabilities 2010: $362,817Net Assets 2010: $58,4662010Assets 2011: $346,195Liabilities 2011: $288,312Net Assets 2011: $57,8832011Assets 2012: $426,399Liabilities 2012: $328,274Net Assets 2012: $98,1252012Assets 2013: $524,967Liabilities 2013: $451,013Net Assets 2013: $73,9542013Assets 2014: $391,322Liabilities 2014: $391,224Net Assets 2014: $982014Assets 2015: $337,090Liabilities 2015: $311,593Net Assets 2015: $25,4972015Assets 2016: $757,117Liabilities 2016: $262,120Net Assets 2016: $494,9972016Assets 2017: $832,009Liabilities 2017: $386,230Net Assets 2017: $445,7792017Assets 2018: $502,634Liabilities 2018: $116,607Net Assets 2018: $386,0272018Assets 2019: $438,764Liabilities 2019: $107,319Net Assets 2019: $331,4452019Assets 2020: $554,082Liabilities 2020: $279,200Net Assets 2020: $274,8822020Assets 2021: $1,658,075Liabilities 2021: $380,577Net Assets 2021: $1,277,4982021Assets 2022: $2,494,799Liabilities 2022: $948,943Net Assets 2022: $1,545,8562022Assets 2023: $4,258,033Liabilities 2023: $2,085,977Net Assets 2023: $2,172,0562023Assets 2024: $4,438,854Liabilities 2024: $2,527,074Net Assets 2024: $1,911,7802024

Highlighted filing

2019

Assets$438,764
Liabilities$107,319
Net Assets$331,445
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,283,6532010Expenses 2011: $1,463,9982011Expenses 2012: $1,354,8162012Revenue 2013: $1,226,678Expenses 2013: $1,228,849Net Income 2013: -$2,1712013Revenue 2014: $1,095,771Expenses 2014: $1,169,627Net Income 2014: -$73,8562014Revenue 2015: $934,782Expenses 2015: $909,383Net Income 2015: $25,3992015Revenue 2016: $1,516,702Expenses 2016: $1,047,202Net Income 2016: $469,5002016Revenue 2017: $1,054,447Expenses 2017: $1,103,665Net Income 2017: -$49,2182017Revenue 2018: $1,151,951Expenses 2018: $1,196,703Net Income 2018: -$44,7522018Revenue 2019: $1,229,218Expenses 2019: $1,283,800Net Income 2019: -$54,5822019Revenue 2020: $1,140,787Expenses 2020: $1,197,350Net Income 2020: -$56,5632020Revenue 2021: $3,015,776Expenses 2021: $2,013,160Net Income 2021: $1,002,6162021Revenue 2022: $5,361,872Expenses 2022: $5,093,514Net Income 2022: $268,3582022Revenue 2023: $4,808,358Expenses 2023: $4,462,926Net Income 2023: $345,4322023Revenue 2024: $4,659,011Expenses 2024: $5,467,249Net Income 2024: -$808,2382024

Highlighted filing

2019

Revenue$1,229,218
Expenses$1,283,800
Net Income-$54,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,229,218
Mission and Program Overview

Mission

The mission of the Chugach Regional Resources Commission is to promote Tribal sovereignty and the protection of our subsistence lifestyle through the development and implementation of Tribal natural resource management programs to assure the conservation, sound economic development, and stewardship of the natural resources in the traditional use areas of the Chugach Region.

The organization was formed to advocate the management of natural resources in a manner consistent with the cultural traditions of the Chugach Native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,704$200,420▼ $44,284
Pledges and Grants Receivable$149,818$143,014▼ $6,804
Land, Buildings, and Equipment, Net$85,241$71,580▼ $13,661
Savings and Temporary Cash Investments$2,720$12,225▲ $9,505
Prepaid Expenses and Deferred Charges$11,413$10,209▼ $1,204
Accounts Receivable$8,738$1,316▼ $7,422
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$502,634$438,764▼ $63,870
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,338$100,123▲ $5,785
Deferred Revenue$22,269$7,196▼ $15,073
Total Liabilities$116,607$107,319▼ $9,288
Net Assets / Fund Balance
Unrestricted Net Assets$386,027$331,445▼ $54,582
Total Net Assets Fund Balance$386,027$331,445▼ $54,582
Total Liabilities and Net Assets / Fund Balance$502,634$438,764▼ $63,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,580$361,244$432,824
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SchwalenbergExecutive DirectorFT$110,369$29,585$139,954
Jim UjiokaVice-Chairman-$900-$900
Priscilla EvansDirector-$900-$900
Robert HenrichsDirector-$800-$800
Patrick NormanChairman-$775-$775
Melody WallaceSec/Treasurer-$700-$700
Beth PipkinDirector-$600-$600
Nanci RobartDirector-$600-$600
David TotemoffDirector-$200-$200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,283
Program Service Revenue
$157,929
Investment Income
$4
Other Revenue
$60,002
All Other Contributions
$52,994
Change in Net Assets
$-54,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,218
Total Revenue per Audited Statements
$1,229,218
Total Revenue per Form 990
$1,229,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,577
Other Expenses$608,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,396$44,514-$352,910
Travel$82,651$47,422-$130,073
Current Officers, Directors, Trustees, and Key Employees$110,074$15,888-$125,962
Payroll Taxes$102,360$14,775-$117,135
Fees for Services Other$60,651$44,259-$104,910
Fees for Services Accounting$29,515$59,909-$89,424
Occupancy$55,350$25,214-$80,564
Other Employee Benefits$56,178$8,109-$64,287
All Other Expenses$121,423$-104,916-$16,507
Pension Plan Contributions$13,355$1,928-$15,283
Depreciation Depletion$13,661--$13,661
Fees for Services Legal$4,333$8,794-$13,127
Other Expenses$4,648$4,457-$9,105
Office Expenses$8,854$132-$8,986
Insurance$3,307$4,382-$7,689
Interest-$1,059-$1,059
Total Functional Expenses$1,067,077$216,723$0$1,283,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,800
Total Expenses per Audited Statements$1,283,800
Total Expenses per Form 990$1,283,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Willow Hetrick-Price is the daughter of Jeff Hetrick.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The policies and procedures manual was updated.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director prior to filing. A copy of the finalized return is given to board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the responsibility of the Executive Director to regularly monitor compliance issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board is responsible for issuing a decision using comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director approves compensation determination using comparative data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any and all policies of the Chugach Regional Resources Commission are made available upon request by the public and can be provided via U.S. mail, E-mail, or in-office viewing. Governing documents and financial statements are stored at the CRRC office at 1840 Bragaw Street, Suite 150, Anchorage, AK 99508. Any member of the public can view either the governing documents or the financial statements by submitting a written request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Chugach Regional Resources Commission
EIN
92-0126412
Phone
9075626647
Address
1840 Bragaw St Suite 150, Anchorage, AK 99508

Signing Officer

Name
Willow Hetrick-Price
Title
Executive Director
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willow Hetrick-Price
Formed
1990
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
17
Volunteers
15

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: EPA IGAP: Provides funding to develop programs to protect tribal environment and health. OTHER PROGRAM SERVICES 5: BIA 638 Contract: Provides funding for tribal management. OTHER PROGRAM SERVICES 6: Climate Change: Provides funding for water resources. OTHER PROGRAM SERVICES 7: NOAA: Provides for purchase of juvenile crabs for research. OTHER PROGRAM SERVICES 8: AOOS: Provides funding to study near shore ocean chemistry of Resurrection Bay.”

Financial Statement Notes

Part X : FIN48 Footnote

“Chugach Regional Resources Commission is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Commission is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Commission had no income derived from unrelated business activities as of September 30, 2019 and 2018.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2019 and 2018, there are no accrued interest or penalties. As of September 30, 2019 and 2018 there were no uncertain tax positions or unrecognized tax benefitsfor which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. Chugach Regional Resources Commission files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2019, the tax years that remain subject to examination begins with 2016.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100123
IRS990/AccountsReceivableGrp/BOYAmt08738
IRS990/AccountsReceivableGrp/EOYAmt01316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization was formed to advocate the management of natural resources in a manner consistent with the cultural traditions of the Chugach Native people.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt052994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-104916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121423
IRS990/AllOtherExpensesGrp/TotalAmt016507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Willow Hetrick-Price
IRS990/BooksInCareOfDetail/PhoneNum09073340113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 Bragaw St Suite 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244704
IRS990/CashNonInterestBearingGrp/EOYAmt0200420
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125962
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01011283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0608223
IRS990/CYOtherRevenueAmt060002
IRS990/CYProgramServiceRevenueAmt0157929
IRS990/CYRevenuesLessExpensesAmt0-54582
IRS990/CYSalariesCompEmpBnftPaidAmt0675577
IRS990/CYTotalExpensesAmt01283800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01229218
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022269
IRS990/DeferredRevenueGrp/EOYAmt07196
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013661
IRS990/DepreciationDepletionGrp/TotalAmt013661
IRS990/Desc0BIA 638 Contract: Provides funding for tribal management.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0564569
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059909
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029515
IRS990/FeesForServicesAccountingGrp/TotalAmt089424
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08794
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04333
IRS990/FeesForServicesLegalGrp/TotalAmt013127
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044259
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060651
IRS990/FeesForServicesOtherGrp/TotalAmt0104910
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829585
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Norman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Ujioka
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Pipkin
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Henrichs
IRS990/Form990PartVIISectionAGrp/PersonNm4David Totemoff
IRS990/Form990PartVIISectionAGrp/PersonNm5Priscilla Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Melody Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm7Nanci Robart
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Schwalenberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0958289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01229218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04382
IRS990/InsuranceGrp/ProgramServicesAmt03307
IRS990/InsuranceGrp/TotalAmt07689
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01059
IRS990/InterestGrp/TotalAmt01059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071580
IRS990/LandBldgEquipCostOrOtherBssAmt0432824
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Chugach Regional Resources Commission is to promote tribal sovereignty and the protection of our subsistence lifestyle through the development and implementation of tribal natural resources management programs to assure the conservation, sustainable economic development, and stewardship of the natural resources in the traditional use areas of the Chugach region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386027
IRS990/NetAssetsOrFundBalancesEOYAmt0331445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025214
IRS990/OccupancyGrp/ProgramServicesAmt055350
IRS990/OccupancyGrp/TotalAmt080564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/ProgramServicesAmt08854
IRS990/OfficeExpensesGrp/TotalAmt08986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064287
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Gathering Expense
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34457
IRS990/OtherExpensesGrp/ProgramServicesAmt049969
IRS990/OtherExpensesGrp/ProgramServicesAmt124986
IRS990/OtherExpensesGrp/ProgramServicesAmt217366
IRS990/OtherExpensesGrp/ProgramServicesAmt34648
IRS990/OtherExpensesGrp/TotalAmt056837
IRS990/OtherExpensesGrp/TotalAmt148952
IRS990/OtherExpensesGrp/TotalAmt227329
IRS990/OtherExpensesGrp/TotalAmt39105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060002
IRS990/OtherRevenueTotalAmt060002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102360
IRS990/PayrollTaxesGrp/TotalAmt0117135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013355
IRS990/PensionPlanContributionsGrp/TotalAmt015283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010209
IRS990/PrincipalOfficerNm0Willow Hetrick-Price
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157929
IRS990/ProgSrvcAccomActy2Grp/Desc0Migratory Bird Management: Provides funding for subsistence migratory bird program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143372
IRS990/ProgSrvcAccomActy3Grp/Desc0EPA IGAP: Provides funding to develop programs to protect tribal environment and health.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0612894
IRS990/PYOtherRevenueAmt036265
IRS990/PYProgramServiceRevenueAmt0216607
IRS990/PYRevenuesLessExpensesAmt0-44752
IRS990/PYSalariesCompEmpBnftPaidAmt0583809
IRS990/PYTotalExpensesAmt01196703
IRS990/PYTotalRevenueAmt01151951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04748858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0491830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0608075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportPY170Pct00.89440
IRS990ScheduleA/PublicSupportTotal170Amt04748858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04748858
IRS990ScheduleA/TotalSupportAmt05356938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432824
IRS990ScheduleD/ExpensesSubtotalAmt01283800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01229218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chugach Regional Resources Commission is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Commission is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Commission had no income derived from unrelated business activities as of September 30, 2019 and 2018.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of September 30, 2019 and 2018, there are no accrued interest or penalties. As of September 30, 2019 and 2018 there were no uncertain tax positions or unrecognized tax benefitsfor which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. Chugach Regional Resources Commission files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2019, the tax years that remain subject to examination begins with 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071580
IRS990ScheduleD/TotalExpensesPerForm990Amt01283800
IRS990ScheduleD/TotalRevenuePerForm990Amt01229218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EPA IGAP: Provides funding to develop programs to protect tribal environment and health. OTHER PROGRAM SERVICES 5: BIA 638 Contract: Provides funding for tribal management. OTHER PROGRAM SERVICES 6: Climate Change: Provides funding for water resources. OTHER PROGRAM SERVICES 7: NOAA: Provides for purchase of juvenile crabs for research. OTHER PROGRAM SERVICES 8: AOOS: Provides funding to study near shore ocean chemistry of Resurrection Bay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Willow Hetrick-Price is the daughter of Jeff Hetrick.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policies and procedures manual was updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the executive director prior to filing. A copy of the finalized return is given to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4It is the responsibility of the Executive Director to regularly monitor compliance issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board is responsible for issuing a decision using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director approves compensation determination using comparative data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any and all policies of the Chugach Regional Resources Commission are made available upon request by the public and can be provided via U.S. mail, E-mail, or in-office viewing. Governing documents and financial statements are stored at the CRRC office at 1840 Bragaw Street, Suite 150, Anchorage, AK 99508. Any member of the public can view either the governing documents or the financial statements by submitting a written request to the Executive Director.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,764
Liabilities
$107,319
Net assets
$331,445
Revenue
$1,229,218
Expenses
$1,283,800
Net income
-$54,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.53$1.91$4.66$5.47$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.09$2.17$4.81$4.46$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.95$1.55$5.36$5.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.28$3.02$2.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.14$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.23$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.39$1.15$1.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.45$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.49$1.52$1.05$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$0.93$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$1.10$1.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.45$0.07$1.23$1.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.36$0.06$1.28