2023-07-18T18:27:07-07:00 2022-09-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2021-10-01 920041473 Bristol Bay Native Association Inc BRIS 9078425257 PO Box 310 Dillingham AK 99576 Garvin Federenko President & CEO 2023-07-18 true Garvin Federenko 999009999 Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z April Kyle 27259233 false X www.bbna.com X 1973 AK Bristol Bay Native Association (BBNA) was incorporated as an Alaskan nonprofit corporation in 1973. BBNA was organized for the purpose of carrying out nonprofit activities in the area of education, social services, and economic and cultural development for the Alaska Native people in the Bristol Bay region. 31 25 216 0 24931701 25466072 718367 993094 733754 725682 0 26383822 27184848 7561263 5928092 0 12250595 12117710 0 0 6109977 9699704 25921835 27745506 461987 -560658 51082887 51568040 27140550 32964893 23942337 18603147 X The Mission of BBNA is to maintain and promote a strong regional organization supported by the Tribes of Bristol Bay to serve as a unified voice to provide social, economic, cultural, educational opportunities and initiatives to benefit the Tribes and the Native people of Bristol Bay. false false 8932664 4662475 247988 Community Services are services provided which benefit Native people in the Bristol Bay region. 4165437 247217 107878 Social Services are government services provided for the benefit of Native people in the Bristol Bay region. 4003608 1018362 44919 Training Programs provide support and training for Native people in the Bristol Bay region. 8714697 38 592309 25816406 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 89 0 true 216 true false false false false false false false 0 false false false false false false false X 31 25 false false false false false false false true true false false true true true true true true true true false X Crystal Coulter 9078426206 PO Box 310 Dillingham AK 995760310 Anderson Ralph President & CEO 37.50 0.00 X 167349 0 26019 Bruce Baltar General Counsel 37.50 0.00 144249 0 18864 Lucille Johnson FS Director 37.50 0.00 120058 0 27686 Atienza Leonora Comptroller 37.50 0.00 X 128851 0 17989 Mildred Fisher Human Resources 37.50 0.00 117975 0 25336 Dan Breeden T&I Director 37.50 0.00 115473 0 27458 Bonnia Kropoff CS Director 37.50 0.00 109143 0 29131 Gregorio Anthony Chairman 3.00 0.00 X X 51600 0 0 Kosbruk Patrick Dir/Perryville 3.00 0.00 X 18600 0 0 Matson Judy Jo Dir/Naknek 3.00 0.00 X 13354 0 0 Heyano Robert Secretary 3.00 0.00 X X 10350 0 0 Olympic Henry Dir/New Halen 3.00 0.00 X 10200 0 0 Tilden Thomas Dir/Curyung 3.00 0.00 X 10200 0 0 Christensen Jaclyn Treasurer 3.00 0.00 X X 9675 0 0 Pavian-Lockuk Bertha Dir/Togiak 3.00 0.00 X 8400 0 0 Johnson Charlie J Dir/Portage Cre 3.00 0.00 X 6600 0 0 Boskofsky Clinton Dir/Chignik Lak 3.00 0.00 X 5954 0 0 Wassily Sr Harry Dir/Clarks Poin 3.00 0.00 X 4200 0 0 Salmon AlexAnna Dir/Iguigig 3.00 0.00 X 3954 0 0 Anelon Sr Timothy Dir/Iliama 3.00 0.00 X 3128 0 0 Angasan Fred T Dir/S Naknek 3.00 0.00 X 3000 0 0 Nelson Efftekia Dir/Koliganek 3.00 0.00 X 3000 0 0 Seybert Victor Vice Chairman 3.00 0.00 X X 2550 0 0 Shangin Edgar Dir/Ivanoff Bay 3.00 0.00 X 2400 0 0 Angasan Peter Dir/King Salmon 3.00 0.00 X 1800 0 0 Ashby Ilane Dir/Chignik Bay 3.00 0.00 X 1800 0 0 Forshey Henry Dir/Kanatak 3.00 0.00 X 1800 0 0 Kolyaha Verna Jean Dir/Pedro Bay 3.00 0.00 X 1800 0 0 Lake Jeanie Director/Manoko 3.00 0.00 X 1800 0 0 Sharp John W Dir/Twin Hills 3.00 0.00 X 1800 0 0 Williams David Dir/Ekwok 3.00 0.00 X 1756 0 0 Alto Justin Dir/Egegik 3.00 0.00 X 1200 0 0 Andrew Rhea Dir/Kokhanok 3.00 0.00 X 1200 0 0 Ilutsik Jr Gusty Dir/Aleknagik 3.00 0.00 X 1200 0 0 Nielson Martha Dir/Kokhanok 3.00 0.00 X 1200 0 0 Salmon Tanya Dir/Iguigig 3.00 0.00 X 1200 0 0 Andrew Peducia Dir/Kokhanok 3.00 0.00 X 600 0 0 Pingree Daniel Jay Director 3.00 0.00 X 600 0 0 Shangin Jacob Dir/Ivanof Bay 3.00 0.00 X 600 0 0 Trefon Jr William Dir/Nondalton 3.00 0.00 X 600 0 0 Andrew III Greg Dir/Levelock 3.00 0.00 X 0 0 0 Apokedak Jennie Dir/Koliganek 3.00 0.00 X 0 0 0 Carlson Roderick Dir/Chignik Bay 3.00 0.00 X 0 0 0 Chukwak Sally Dir/Levelock 3.00 0.00 X 0 0 0 Gardiner Betty Dir/Clarks Poin 3.00 0.00 X 0 0 0 Nelson Ida Dir/Igiugig 3.00 0.00 X 0 0 0 Weedman Lucy Dir/New Stuyaho 3.00 0.00 X 0 0 0 Wysocki Anuska Dier/Koliganek 3.00 0.00 X 0 0 0 Federenko Garvin President/CEO 37.50 0.00 X 0 0 0 1091219 172483 11 false true false Bristol Industries LLC 111 W 16th Avenue Suite 300 Anchorage AK 99501 Consulting 513586 Bennet Enterprises LLC PO Box 468 Dillingham AK 99576 Construction 189368 2 25466072 25466072 Contract Revenue 624100 705934 705934 Charges for Services 624100 287160 287160 993094 725514 725514 0 0 0 74553 74385 168 168 168 0 0 0 0 27184848 993094 725682 X 5368547 5368547 559545 559545 0 0 489832 294113 195719 0 8158598 4917655 3240943 679018 407707 271311 2036801 1204129 832672 753461 452312 301149 0 0 42418 42418 0 0 75738 75738 3393676 3190932 202744 1607 1607 131326 69465 61861 64997 13316 51681 0 1796492 1582535 213957 468755 126036 342719 0 0 9 9 0 436029 436029 132062 5273 126789 Other Expenses 1686132 1029262 656870 Supplies 649412 572624 76788 Board of Directors 311279 311279 Training: Staff Travel & Train 187618 180087 7531 322154 5841261 -5519107 27745506 25816406 1929100 0 25247797 26048285 129 111 2844602 6486970 0 0 0 0 0 16592 12705699 9943207 2601066 2762492 20389293 16253590 0 0 0 0 51082887 51568040 2467678 3022362 24660542 29942531 12330 27140550 32964893 X 23942337 18603147 23942337 18603147 51082887 51568040 -560658 -4778532 X false true X true true true X 20535127 20934627 22050690 24931701 25466072 113918217 0 0 20535127 20934627 22050690 24931701 25466072 113918217 0 113918217 529645 463360 458991 440254 725514 2617764 0 382926 346425 729351 117265332 5440006 0.97150 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216000 216000 9954543 7673810 2280733 2535156 2269397 265759 2762492 X 22330578 -4778532 -4778532 27109110 75738 75738 27184848 27669768 27669768 75738 75738 27745506 Part X : FIN48 Footnote BBNA is exempt from income taxes as a nonprofit corporation under 501(c)(3) of the Internal Revenue Code. BBNA applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. BBNA annually reviews its tax positions in accordance with the recognition standards. BBNA believes that it has no uncertain tax positions or unrecognized tax benefits which would require disclosure or adjustment in these financial statements. As of 2022, the tax years that remain subject to examination begins with 2019. true Aleknagik Traditional Council Box 115 Aleknagik AK 99555 942857786 116115 0 Tribal Gov Operations Chignik Bay Tribal Council Box 5057 Chignik Bay AK 99654 920083647 10118 0 Tribal Gov Operations Chignik Lagoon Village Counci Box 9 Chignik Lagoon AK 99565 920106417 154470 0 Tribal Gov Operations Chignik Lake Traditional Coun Box 33 Chignik Lake AK 99548 929888899 38849 0 Tribal Gov Operations Clarks Point Village Council Box 9 Clarks Point AK 99569 920069902 399543 0 Tribal Gov Operations Curyung Tribal Council Box 216 Dillingham AK 99576 920063332 2209654 0 Tribal Gov Operations Egegik Village Council 6348 Nielson Way B Anchorage AK 99518 920163114 14058 0 Tribal Gov Operations Ekuk Village Council Box 530 Dillingham AK 99576 943057299 166384 0 Tribal Gov Operations Ekwok Village Council Box 70 Ekwok AK 99580 920071174 157076 0 Tribal Gov Operations Ivanof Bay Tribal Council 7926 Old Seward Hwy B-5 Anchorage AK 99518 920158797 162170 0 Tribal Gov Operations Native Tribe of Kanatak Box 872231 Wasilla AK 99687 920071118 194017 0 Tribal Gov Operations Kokhanok Village Council 2 Bayshore Drive Kokhanok AK 99606 920046963 46953 0 Tribal Gov Operations New Koliganek Village Council Box 5057 Kolignek AK 99576 920046963 129392 0 Tribal Gov Operations Levelock Village Council Box 70 Levelock AK 99625 920074206 320189 0 Tribal Gov Operations Manokotak Village Council Box 169 Manokotak AK 99628 990143318 115723 0 Tribal Gov Operations New Stuyahok Traditional Coun Box 49 New Stuyahok AK 99636 920107411 33304 0 Tribal Gov Operations Pilot Point Village Council Box 449 Pilot Point AK 99649 926002644 157314 0 Tribal Gov Operations Native Village of Perryville Box 101 Perryville AK 99648 990143318 358383 0 Tribal Gov Operations Portage Creek Village Council 1327 E 72nd B Anchorage AK 99518 920062296 293275 0 Tribal Gov Operations Twin Hills Village Council Box TWA Twin Hills AK 99576 920069902 185423 0 Tribal Gov Operations Traditional Council of Togiak Box 310 Togiak AK 99678 920113588 32427 0 Tribal Gov Operations 21 0 General Assistance Grants 29 33609 Child Care Assistance 35 141038 Higher Education Grants 32 87374 TANF Cash Assistance 106 297524 Grantmaker's Description of How Grants are Used These programs are administered under 25 CFR Part 1000 (BIA Regulations - Self-Governance Compacts), OMB Circular A-122 (BBNA - Cost principles for Non-profits), OMB Circular A-87 (Cost principles for tribal governments receiving federal funds), OMB Circular A-133 (Single audit act and definitions of recipient/sub-recipients). A Memorandum of agreement is in place for each sub-recipient detailing monitoring requirements, including a certification of financial management. X true true X X X false false false false false false false false false Bruce Baltar General Counsel 144249 18864 163113 Anderson Ralph President & CEO 167349 26019 193368 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Education Programs provides educational and job training and placement for Native people in the Bristol Bay region. OTHER PROGRAM SERVICES 5: Child Services provides childcare educational training to Native people in the Bristol Bay region. OTHER PROGRAM SERVICES 6: Elderly Services provides care and support to elderly Native people in the Bristol Bay region. OTHER PROGRAM SERVICES 7: Public Safety provide welfare and protection for the Native people in the Bristol Bay region. OTHER PROGRAM SERVICES 8: Training Programs provide support and training for Native people in the Bristol Bay region. Form 990, Part VI, Line 11b: Form 990 Review Process Data is compiled by the Comptroller, assembled by independent auditors, and presented for review and approval by the board of directors during the August meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are provided handbooks outlining the company's conflict of interest policy, nepotism policy, and kickback prohibition statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The process for determining compensation of the organization's CEO, Executive Director, top management, officers and key employees is achieved by a multi-step compensation review conducted every 3-5 years by BBNA's personnel/training officer. This involves establishing a list of agencies similar in size, service, demographical characteristics, including local, state, and federal agencies. A survey of comparable compensation data is solicited based on description of all individual BBNA positions. Industry averages are identified including low end, high end, and mean/median. A set of compensable factors is established to weigh in levels of responsibility, required skills, and reasonable level of difficulty in recruitment. This followed by analysis of BBNA's financial resources to meet industry averages. Final steps include establishing appropriate amendments to ranges. Authorization of individuals wage rates are made by the chief executive officer as authorized by and subject to review by the board of directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The process for determining compensation of the organization's CEO, Executive Director, top management, officers and key employees is achieved by a multi-step compensation review conducted every 3-5 years by BBNA's personnel/training officer. This involves establishing a list of agencies similar in size, service, demographical characteristics, including local, state, and federal agencies. A survey of comparable compensation data is solicited based on description of all individual BBNA positions. Industry averages are identified including low end, high end, and mean/median. A set of compensable factors is established to weigh in levels of responsibility, required skills, and reasonable level of difficulty in recruitment. This followed by analysis of BBNA's financial resources to meet industry averages. Final steps include establishing appropriate amendments to ranges. Authorization of individuals wage rates are made by the chief executive officer as authorized by and subject to review by the board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Corporate documents are available for public inspection at the corporate office. Copies are provided upon request.