2022-08-12T15:48:06-07:00 2021-09-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2020-10-01 920041473 Bristol Bay Native Association Inc BRIS 9078425257 PO Box 310 Dillingham AK 99576 Venita Flensburg Acting Comptroller 2022-08-10 true Venita Flensburg 999009999 Tom J Domagala CPA P00122688 9072742992 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Ralph Andersen 27231761 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 28 222 0 22050690 24931701 944252 718367 1373915 733754 0 24368857 26383822 4305719 7561263 0 12087370 12250595 0 0 6328068 6109977 22721157 25921835 1647700 461987 40618603 51082887 18758873 27140550 21859730 23942337 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 9469373 6723504 107470 Community Services are services provided which benefit Native people in the Bristol Bay region. 3906560 332921 30500 Training Programs provide support and training for Native people in the Bristol Bay region. 3493386 Land and Resource Management provides management of natural resources in the Bristol Bay region. 8507272 504838 580397 25376591 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 70 0 true 222 true false false false false false false false 0 false false false false false false false X 31 28 false false false false false false false true true false false true true true true true true true true false X Venita Flensberg 9078426209 PO Box 310 Dillingham AK 995760310 Ralph Anderson President & CEO 37.50 0.00 X 196903 0 34443 Bruce Baltar General Counsel 37.50 0.00 144262 0 18800 Leonora Atienza Comptroller 37.50 0.00 X 131264 0 21337 Dan Breeden T&I Director 37.50 0.00 116969 0 26572 Lucille Johnson FS Director 37.50 0.00 122120 0 20121 Anne Shade CD Director 37.50 0.00 116124 0 26001 Bonnie Kropoff CS Director 37.50 0.00 107745 0 23081 Anthony Gregorio Chairman 3.00 0.00 X X 52800 0 0 Patrick Kosbruk Dir/Perryville 3.00 0.00 X 13200 0 0 Robert Heyano Secretary 3.00 0.00 X X 10800 0 0 Judy Jo Matson Dir/Naknek 3.00 0.00 X 10200 0 0 Thomas Tilden Dir/Curyung 3.00 0.00 X 9600 0 0 Henry Olympic Dir/New Halen 3.00 0.00 X 9000 0 0 Jaclyn Christensen Treasurer 3.00 0.00 X X 7800 0 0 Bertha Pavian-Lockuk Dir/Togiak 3.00 0.00 X 7800 0 0 Charlie J Johnson Dir/Portage Cre 3.00 0.00 X 6000 0 0 Harry Wassily Sr Dir/Clarks Poin 3.00 0.00 X 4800 0 0 Fred T Angasan Dir/S Naknek 3.00 0.00 X 3000 0 0 Efftekia Nelson Dir/Koliganek 3.00 0.00 X 3000 0 0 Margie Aloysius Dir/Aleknagik 3.00 0.00 X 1800 0 0 Timothy Anelon Sr Dir/Iliama 3.00 0.00 X 1800 0 0 Clinton Boskofskt Dir/Chignik Lak 3.00 0.00 X 1800 0 0 John W Sharp Dir/Twin Hills 3.00 0.00 X 1800 0 0 AlexAnne Salmon Dir/Iguigig 3.00 0.00 X 1200 0 0 Peducia Andrew Dir/Kokhanok 3.00 0.00 X 600 0 0 Wasillie Andrews Dir/ New Stuyah 3.00 0.00 X 600 0 0 Peter Angasan Dir/King Salmon 3.00 0.00 X 600 0 0 Ilane Ashby Dir/Chignik Bay 3.00 0.00 X 600 0 0 Henry F Forshey Dir/Kanatak 3.00 0.00 X 600 0 0 Jeannie Lake Dir/Manokotak 3.00 0.00 X 600 0 0 Daniel Jay Pingree Director 3.00 0.00 X 600 0 0 Tanya Salmon Dir/Iguigig 3.00 0.00 X 600 0 0 Victor Seybert Vice-Chairman 3.00 0.00 X X 600 0 0 Edgar Shangin Dir/Ivanof Bay 3.00 0.00 X 600 0 0 William Trefon Jr Dir/Nondalton 3.00 0.00 X 600 0 0 Peter Walcott Sr Dir/Ekwok 3.00 0.00 X 600 0 0 Rhea Andrew Dir/Kokhanok 3.00 0.00 X 0 0 0 Verna Jean Kolyaha Dir/Pedro Bay 3.00 0.00 X 0 0 0 Jacob Shangin Dir/Ivanof Bay 3.00 0.00 X 0 0 0 1088987 170355 12 false true false Bristol Industries LLC 111 W 16th Avenue Anchorage AK 99501 Engineering and construct 171084 1 24931701 24931701 Contract Revenue 624100 454024 454024 Charges for Services 624100 264343 264343 718367 440254 440254 0 0 0 1141439 847939 293500 293500 293500 0 0 0 0 26383822 718367 733754 6683162 6683162 878101 878101 0 0 512130 305666 206464 0 8296820 4976481 3320339 355438 212144 143294 2338155 1390874 947281 748052 444167 303885 0 0 82762 82762 0 0 79368 79368 1150868 1043319 107549 1240 1240 749858 67877 681981 123336 37997 85339 0 1406448 1217072 189376 57352 54596 2756 0 0 366 366 0 421134 421134 95261 7691 87570 Other Expenses 658862 631879 26983 Supplies 648384 569562 78822 Equipment 207703 154625 53078 Board of Directors 142078 142078 284957 6700138 -6415181 25921835 25376591 545244 0 1505819 25247797 16654005 129 1603737 2844602 0 0 0 0 0 0 12108244 9507178 2741653 2601066 18113389 20389293 0 0 0 0 40618603 51082887 2463028 2467678 16209531 24660542 86314 12330 18758873 27140550 X 21859730 23942337 21859730 23942337 40618603 51082887 461987 1620620 X false true X true true true X 22347714 20535127 20934627 22050690 24931701 110799859 0 0 22347714 20535127 20934627 22050690 24931701 110799859 0 110799859 113615 529645 463360 458991 440254 2005865 0 448632 382926 346425 1177983 113983707 4846793 0.97210 0.85310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216000 216000 9357088 7338035 2019053 2535156 2169143 366013 2601066 X 28004442 1620620 1620620 26383822 26383822 25921835 25921835 25921835 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 2021, the tax years that remain subject to examination begins with 2018. true Aleknagik Traditional Council Box 115 Aleknagik AK 99555 942857786 313640 0 Tribal Gov Operations Chignik Bay Tribal Council Box 5057 Chignik Bay AK 99654 920083647 369142 0 Tribal Gov Operations Chignik Lagoon Village Counci Box 9 Chignik Lagoon AK 99565 920106417 367018 0 Tribal Gov Operations Chignik Lake Traditional Coun Box 33 Chignik Lake AK 99548 929888899 155397 0 Tribal Gov Operations Clarks Point Village Council Box 9 Clarks Point AK 99569 920069902 247684 0 Tribal Gov Operations Curyung Tribal Council Box 216 Dillingham AK 99576 920063332 1048842 0 Tribal Gov Operations Egegik Village Council 6348 Nielson Way B Anchorage AK 99518 920163114 131710 0 Tribal Gov Operations Ekuk Village Council Box 530 Dillingham AK 99576 943057299 223243 0 Tribal Gov Operations Ekwok Village Council Box 70 Ekwok AK 99580 920071174 307121 0 Tribal Gov Operations Ivanof Bay Tribal Council 7926 Old Seward Hwy B-5 Anchorage AK 99518 920158797 177852 0 Tribal Gov Operations New Koliganek Village Council Box 5057 Kolignek AK 99576 920046963 155793 0 Tribal Gov Operations Levelock Village Council Box 70 Levelock AK 99625 920074206 289300 0 Tribal Gov Operations Manokotak Village Council Box 169 Manokotak AK 99628 990143318 534143 0 Tribal Gov Operations New Stuyahok Traditional Coun Box 49 New Stuyahok AK 99636 920107411 364308 0 Tribal Gov Operations Pilot Point Village Council Box 449 Pilot Point AK 99649 926002644 286105 0 Tribal Gov Operations Native Village of Perryville Box 101 Perryville AK 99648 990143318 311725 0 Tribal Gov Operations Portage Creek Village Council 1327 E 72nd B Anchorage AK 99518 920062296 235640 0 Tribal Gov Operations Twin Hills Village Council Box TWA Twin Hills AK 99576 920069902 140333 0 Tribal Gov Operations Kanatak Tribal Council Box 872231 Wasilla AK 99687 920071118 215035 0 Tribal Gov Operations Traditional Council of Togiak 310 Main St Togiak AK 99678 920113855 809131 0 Tribal Gov Operations 20 0 General Assistance Grants 61 32974 Child Care Assistance 32 267278 Higher Education Grants 59 161972 TANF Cash Assistance 124 415877 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. true X X X false false false false false false false false false Bruce Baltar General Counsel 144262 18800 163062 Ralph Anderson President & CEO 196903 34443 231346 Leonora Atienza Comptroller 131264 21337 152601 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.