2021-10-27T15:02:09-05:00 2020-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2020-01-01 202660011 BRISTOL BAY REGIONAL SEAFOOD DEVELOPMENT ASSOCIATION INC BRIS 9076772371 3705 ARCTIC BLVD 1188 ANCHORAGE AK 99503 ANDY WINK EXECUTIVE DIRECTOR 9076772371 2021-10-22 1 ANDY WINK 999009999 AUDREY M LANCE CPA P01381407 9072721571 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDY WINK 3705 ARCTIC BLVD 1188 ANCHORAGE AK 99503 3145468 0 X WWW.BBRSDA.COM X 2005 AK TO MAXIMIZE THE VALUE OF THE BRISTOL BAY FISHERY FOR THE BENEFIT OF ITS MEMBERS BY FOCUSING ON THE ECONOMIC WELLBEING OF BBRSDA MEMBERS, SUPPORTING A SUSTAINABLE BRISTOL BAY COMMERCIAL FISHERY, AND PROVIDING THE HIGHEST QUALITY WILD SALMON PRODUCTS. 7 7 6 10 0 0 2985137 3117981 0 0 84053 20337 -10722 -16797 3058468 3121521 1436687 1848594 0 0 310010 381306 0 0 0 534777 858023 2281474 3087923 776994 33598 5233125 5493039 111599 337915 5121526 5155124 X TO MAXIMIZE THE VALUE OF THE BRISTOL BAY FISHERY FOR THE BENEFIT OF ITS MEMBERS BY FOCUSING ON THE ECONOMIC WELLBEING OF BBRSDA MEMBERS, SUPPORTING A SUSTAINABLE BRISTOL BAY COMMERCIAL FISHERY, AND PROVIDING THE HIGHEST QUALITY WILD SALMON PRODUCTS. 0 0 1172748 791924 MARKETING: TO CONDUCT MARKETING AND PROMOTION. FROM 1/1/20 TO 12/31/20, BBRSDA SUPPORTED PROJECTS THAT PROMOTED CONSUMER AWARENESS OF BRISTOL BAY SOCKEYE SALMON IN THE MARKETPLACE AND SUPPORTED BRANDED MARKETING EFFORTS. DATA DEMONSTRATING THESE EFFORTS ARE:- THE BOARD FUNDED 11 MARKETING PROJECTS IN 2020 TO THE AMOUNT OF $1,026,069. THESE PROJECTS SUPPORTED: --CREATIVE, PR, AGENCY CONTRACT (RISING TIDE COMMUNICATIONS) --PRODUCTION OF MARKETING ASSETS --FUNDING FOR RETAIL PROMOTIONS --RETAIL CONSULTANT CONTRACT (MARK JONES) --UW LIFE CYCLE ASSESSMENT --AFDF SYMPHONY OF SEAFOODS --FOODSERVICE CONSULTING (THE FOCUS GROUP) --BBFA EX-VESSEL PRICE --BARTON SEAVER CHEF VIDEOS --FACEBOOK DM ADS --SOCKEYE STORIES (PRINT ADS)- EXECUTED MARKETING PARTNERSHIPS WITH 13 CONTRACTED RETAIL PROMOTIONS AND 8 NON-CONTRACTED PROMOTIONS, IN A TOTAL OF 14 STORE CHAINS.- ORGANIZED AND FACILITATED IN-STORE BBSS PROMOTIONS AT 807 RETAIL LOCATIONS FOR FRESH PROMOTIONS AND 1, 425 STORES FOR REFRESH PROMOTIONS. PROMOTIONS INCLUDED: RETAIL TRAINING WITH X RETAIL PARTNERS; DISTRIBUTION OF BBSS BRANDED ASSETS INCLUDING: RECIPE CARDS, POSTERS, APRONS, CASE CLINGS, ICE SPEARS, INFORMATIONAL CARDS, AND BRANDED APRONS; DEVELOPMENT OF CO-BRANDED PR ASSETS; AND SOCIAL MEDIA SUPPORT.- ATTENDED 2 TRADE SHOWS: VIRTUAL SENA & VIRTUAL PME- ATTENDED ASMI'S VIRTUAL ANNUAL ALL-HANDS (INDUSTRY) MEETING- SPONSORED/PARTICIPATED IN 2 MARKETING EVENTS: SEAFOOD 101 & NORTHWEST FISHERIES ASSOCIATION- BECAME MEMBERS OF PROFESSIONAL ASSOCIATIONS: FOOD MARKETING INSTITUTION, NATIONAL FISHERIES INSTITUTE, NORTHWEST FISHERIES ASSOCIATION- ADDED DIGITAL ASSETS TO ONLINE MEDIA LIBRARY- SUPPORTED A CONSUMER FACING WEBSITE, INCLUDING A SALMON COOKING GUIDE, AS WELL AS A BBSS FACEBOOK AND INSTAGRAM PAGES- CREATION OF NEW VIDEO AND PHOTOGRAPHY ASSETS HIGHLIGHTING THE FISHERY AND PRODUCT ATTRIBUTES OF BRISTOL BAY SOCKEYE SALMON. - THE MARKETING COMMITTEE MET 9 TIMES IN SUPPORT OF THE MARKETING PROGRAM.- FULFILLED 30+ ORDERS FROM DIRECT MARKETERS FOR BB SALMON RECIPE CARDS, STICKERS, STATIC CLINGS, AND ICE PACKS. 1148307 762497 SUSTAINABILITY: TO HELP ENSURE THE BIOLOGICAL SUSTAINABILITY OF THE BRISTOL BAY SALMON FISHERY, BBRSDA UNDERTOOK THE FOLLOWING SUSTAINABILITY EFFORTS FROM 1/1/20 TO 12/31/20:- BBRSDA MEMBERS AND ITS BOARD CONSIDERS THE PROPOSED PEBBLE MINE AN EXISTENTIAL THREAT TO THE BRISTOL BAY SALMON FISHERY. THE ORGANIZATION FUNDED SEVERAL EFFORTS PERTAINING TO THE PEBBLE MINE FOCUSED ON EXPANDING INFORMATION ABOUT POTENTIAL PROJECT IMPACTS AND SEEKING MAXIMUM ENVIRONMENTAL PROTECTIONS FOR SALMON HABITAT IN BRISTOL BAY, INCLUDING: --ANALYSIS OF SEISMIC HAZARDS IN THE AREA OF THE PROPOSED PEBBLE MINE, --PROMOTION OF A DOCUMENTARY FILM (THE WILD) WHICH EXAMINES WHAT COULD BE LOST IF THE MINE IS BUILT, --PRODUCTION SUPPORT OF A FORTHCOMING DOCUMENTARY FILM INVOLVING THE PEBBLE MINE, --TV ADS EDUCATING ALASKA RESIDENTS ABOUT THE DANGERS OF THE PROPOSED MINE, --LEGAL REPRESENTATION A LAWSUIT CHALLENGING THE ENVIRONMENTAL PROTECTION AGENCY'S WITHDRAWAL OF ITS PROPOSED DETERMINATION TO PROVIDE SAFEGUARDS FOR BRISTOL BAY SALMON HABITAT, --LEGAL RESEARCH AND CONSULTING INVOLVING THE PROPOSED MINE PROJECT, --STAKEHOLDER OUTREACH AND COMMUNICATION SUPPORT, AND --FUNDING FOR CONSERVATION EASEMENTS IN THE LAKE ILIAMNA REGION. - THE BOARD COMMITTED $150,000 TO THE BRISTOL BAY FISHING COLLABORATIVE, A GROUP THAT ASSISTS THE ALASKA DEPT OF FISH & GAME TO CONDUCT SALMON ASSESSMENT PROJECTS AND OTHER SCIENTIFIC RESEARCH IN BRISTOL BAY. FISHERY MANAGEMENT WAS ALSO SUPPORTED BY PROVIDING $115,000 FOR EXPANDED OPERATIONS IN THE PORT MOLLER TEST FISHERY. THESE PROJECTS RESULTED IN BETTER INFORMATION ABOUT THE SALMON RUN TIMING AND DESTINATION, AS WELL AS PROVIDING SUPPORT FOR FISHERY MANAGEMENT AND RESOURCE SUSTAINABILITY. - THE BOARD ALSO APPROVED FUNDING OF $59,300 FOR A RESEARCH PROJECT WHICH APPLIED MACHINE LEARNING AND ARTIFICIAL INTELLIGENCE APPLICATIONS TO RUN FORECASTING MODELS OF BRISTOL BAY SOCKEYE SALMON.- BOARD APPROVED FUNDING IN THE AMOUNT OF $1,536,277 FOR THE SUSTAINABILITY PROGRAM IN 2020. - THE SUSTAINABILITY COMMITTEE MET 3 TIMES IN SUPPORT OF THE SUSTAINABILITY PROGRAM. 263802 88459 OUTREACH & ORGANIZATION: TO FOSTER INVOLVEMENT WITH OUR MEMBERS, MAINTAIN ORGANIZATIONAL STRUCTURE, IMPROVE FISHERY SAFETY, AND SUPPORT OTHER PROGRAMS; THE BBRSDA UNDERTOOK THE FOLLOWING EFFORTS FROM 1/1/20 TO 12/31/20: - WITH THE ONSET OF THE COVID-19 PANDEMIC, BBRSDA'S OUTREACH EFFORTS WERE EXTENSIVE AND INCLUDED: --ASSEMBLED A COVID-19 FLEET TEAM AND PARTICIPATED IN NUMEROUS MEETINGS WITH STATE AND LOCAL OFFICIALS TO DISCUSS THE WORKABILITY OF SAFETY PROTOCOLS FOR THE 2020 SEASON. --CREATED A COVID-19 HANDBOOK FOR THE FLEET TO HELP KEEP INDUSTRY PARTICIPANTS AND LOCAL RESIDENTS INFORMED ABOUT COVID-19 PROTOCOLS AND PROMOTE SAFETY DURING THE PANDEMIC. --FINANCIALLY SUPPORTED AN EFFORT TO BRING AN EXTRA ER DOCTOR TO THE CAMAI CLINIC IN NAKNEK, ALASKA, DURING THE SEASON. ALSO SECURED A DISCOUNT FOR MEDEVAC INSURANCE FOR MEMBERS. --DUE TO THE COVID-19 PANDEMIC, WE HELD SEVERAL VIRTUAL MEETINGS FOR MEMBERS AND HOSTED A VIRTUAL BOOTH AT THE 2020 PACIFIC MARINE EXPO (WHICH WAS ALSO HELD VIRTUALLY). --PROVIDED COMPREHENSIVE INFORMATION FOR MEMBERS ABOUT COVID-19 AID PROGRAMS VIA OUR WEBSITE AND E-NEWSLETTER. - EXECUTED AN ELECTION FOR TWO OPEN BOARD SEATS. - OPENED AN ONLINE STORE TO SELL BRISTOL BAY SOCKEYE SALMON TO MEMBERS AND OTHERS AT (OR ROUGHLY AT) COST, IN AN EFFORT TO EXPAND THE PRESENCE OF OUR BRAND. - SPONSORED THE "BRISTOL BAY FISHERIES REPORT" ON THE LOCAL RADIO STATION IN DILLINGHAM (KDLG), AS WELL AS PSA'S ANNOUNCING BARGE TRAFFIC TO ENHANCE FISHERMEN SAFETY. - HELD A PHOTO CONTEST FOR BRISTOL BAY FISHERMEN TO SUPPORT MARKETING EFFORTS AND GATHER MARKETING CONTENT. - PUBLISHED MARKET INFORMATION TO THE BBRSDA WEBSITE FOR MEMBERS. - PUBLISHED 10 ELECTRONIC NEWSLETTERS AND DISTRIBUTED TO MEMBERS. - SURVEYED MEMBERSHIP ABOUT WHAT WERE THE BIGGEST PRIORITIES FOR THE FLEET. - THE PUBLIC RELATIONS & OUTREACH COMMITTEE MET 7 TIMES IN SUPPORT OF THE PR & OUTREACH PROGRAM. - BOARD APPROVED FUNDING FOR $791,241 FOR ORGANIZATION AND ADMINISTRATION IN 2020. 256225 205714 QUALITY: TO IMPROVE QUALITY BY BUILDING THE CAPACITY AND DESIRE IN THE FLEET TO CHILL FISH AT THE POINT OF HARVEST AND ADOPT BEST HANDLING PRACTICES THE BBRSDA UNDERTOOK THE FOLLOWING EFFORTS FROM 1/1/20 TO 12/31/20:- THE BOARD FUNDED 9 QUALITY PROJECTS IN 2020 WORTH $213,446. THESE PROJECTS SUPPORTED: --ADDITIONAL ICE PRODUCTION IN TWO DISTRICTS, --IMPROVED ICE DELIVERY IN INSULATED BAGS AND TOTES, --QUALITY AWARENESS INFORMATION SHARED WITH THE FLEET, --FISH QUALITY MONITORING AT THE POINT OF DELIVERY USING A NEW TECHNOLOGY, AND --ANALYSIS OF FISH QUALITY, CHILLING PERFORMANCE AND PRODUCT FORMS.- THE BOARD REVIEWED AND APPROVED FUNDING FOR 14 QUALITY PROJECTS AND RELATED EXPENSES IN 2020 TOTALING $499,500, INCLUDING PROJECTS TO FURTHER ICE PRODUCTION AND IMPROVE ICE DELIVERY AND INCREASE AWARENESS OF BEST HANDLING PRACTICES. - THE QUALITY COMMITTEE MET 5 TIMES IN SUPPORT OF THE QUALITY PROGRAM. 256225 205714 2841082 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 6 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK X X THE FORAKER GROUP 9077431200 161 KLEVIN STREET SUITE 101 ANCHORAGE AK 99508 ANDREW WINK EXECUTIVE DIRECTOR 50.00 X 165575 0 0 FRITZ JOHNSON PRESIDENT 2.00 X X 1950 0 0 MICHAEL JACKSON VICE PRESIDENT 2.00 X X 3450 0 0 LARRY CHRISTIENSEN SECRETARY/TREASURER THROUGH MAY 2020 2.00 X X 2100 0 0 REBA TEMPLE SECRETARY/TREASURER 2.00 X X 2550 0 0 PATRICK O'NEILL DIRECTOR 2.00 X 2450 0 0 TIM COOK DIRECTOR 2.00 X 2100 0 0 NELS URE DIRECTOR 2.00 X 1200 0 0 MARK NIVER DIRECTOR 2.00 X 900 0 0 182275 0 0 1 0 1 0 RISING TIDE COMMUNICATIONS 430 W 7TH AVENUE SUITE 215 ANCHORAGE AK 99501 STRATEGIC MARKETING SERVICES 676940 FAEGRE DRINKER BIDDLE & REATH LLP 2200 WELLS FARGO CENTER 90 SOUTH SE MINNEAPOLIS MN 55402 LEGAL SERVICES 252333 BRISTOL BAY SCIENCE AND RESEARCH INSTITU PO BOX 1464 DILLINGHAM AK 99576 SALMON ASSESSMENT & PMTF SECOND VESSEL F 244966 UNIVERSITY OF WASHINGTON PO BOX 352900 SEATTLE WA 98195 RESEARCH & FORECASTING SERVICES 126222 MAMMOTH AGENCY 501 E PINE STREET 201 SEATTLE WA 98122 TV CAMPAIGN 120000 5 3017981 100000 3117981 20337 20337 6880 23947 -17067 -17067 OTHER INCOME 900009 270 270 270 3121521 -16797 0 20337 1845014 1845014 3580 3580 272429 219002 53427 81165 32005 49160 27712 19669 8043 384296 345569 38727 41089 41089 36030 18333 17697 15232 15232 59056 47207 11849 2461 216 2245 7699 7699 15943 9547 6396 42590 40571 2019 3852 3852 POINT OF SALE / RETAIL 234145 234145 PRINTING AND NEWSLETTER 15630 10992 4638 3087923 2841082 246841 0 5152813 5493039 80312 0 5233125 5493039 40591 41300 71008 296615 111599 337915 X 5121526 5155124 5121526 5155124 5233125 5493039 33598 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 SCHEDULE C, PART III-A, LINE AS DISCLOSED ON SCHEDULE B PART I BBRSDA RECEIVED FUNDS FROM THE STATE OF ALASKA. PURSUANT TO REV. PROC. 98-19, FOR THE PURPOSE OF MEETING THE REQUIREMENTS OF IRC SECTION 6033(E)(3) THE AMOUNTS REPORTED ON SCHEDULE B PART 1, LINES 1 AND 2 ARE CONSIDERED (SIMILAR AMOUNTS) AS A RESULT OF MEETING THE 90% TEST SET FORTH IN SECTION 4.03 OF THE REVENUE PROCEDURE. BBRSDA CONSIDERS THE FUNDS RECEIVED FROM THE STATE OF ALASKA AS AUTHORIZED, BUT NOT MANDATED BY ALASKA STATUTE 43.76.380(D) AND REPORTED ON SCHEDULE B, TO BE WITHIN THE DEFINITION OF (SIMILAR AMOUNTS) CONTAINED IN SECTION 5.01 OF REV. PROX. 98-19. ACCORDINGLY QUESTION 1 IN PART III-A HAS BEEN ANSWERED YES. 3373946 14813 571812 2816947 2814470 746284 61574 248382 3373946 2596424 542821 45225 370000 2814470 2466942 384722 19760 275000 2596424 2185616 272861 8465 0 2466942 1.00000 0 0 0 3145468 23947 23947 3121521 0 3121521 3111870 23947 23947 3087923 0 3087923 PART V, LINE 4: THE BOARD HAS ESTABLISHED A DESIGNATED FUND FOR THE PURPOSE OF ENSURING THAT THE ASSOCIATION HAS OPTIONS IRRESPECTIVE OF THE OUTCOME OF ANY ONE SEASON. THE BOARD HAS DESIGNATED UP TO 25% OF THE ASSESSMENT REVENUE COLLECTED BY THE STATE OF ALASKA TO BE HELD FOR THE BUDGET RESERVE EACH YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 23,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 23,947. 1 ALASKA FISHERIES DEVELOPMENT FOUNDATION PO BOX 2223 WRANGELL AK 99929 920068881 501(C)(3) 20000 EXPANSION PROJECT FOR SYMPHONY OF SEAFOODS AUGUST ISLAND PICTURES 1607 DEXTER AVENUE N SUITE 2B SEATTLE WA 98109 202660011 100000 "THE WILD" AMERICAN ROAD TOUR PROJECT BRISTOL BAY FISHERMEN'S ASSOCIATION PO BOX 60131 SEATTLE WA 98160 941618416 12500 LEGAL ASSISTANCE BRISTOL BAY HERITAGE LAND TRUST PO BOX 1388 DILLINGHAM AK 99576 311721762 501(C)(3) 55000 SUPPORT OF ILLIAMNA SPAWNING HABITAT BRISTOL BAY RESERVE ASSOCIATION 1900 W NICKERSON STREET SUITE 320 SEATTLE WA 98119 208486066 501(C)(6) 25000 SEISMIC HAZARD ANALYSIS PROJECT BRISTOL BAY SCIENCE & RESEARCH INSTITUTE PO BOX 1464 DILLINGHAM AK 99576 920168036 501(C)(3) 244966 VARIOUS SALMON RESEARCH AND SUSTAINABILITY PROJECTS COASTWISE PRESS LLC PO BOX 11609 OLYMPIA WA 98508 022460381 17500 CAPT'N JACK'S ALMANAC COD & COUNTRY LLC PO BOX 20 SOUTH FREEPORT ME 04078 202660011 7678 BARTON SEAVER MARKETING EVENTS COPPER RIVER SEAFOODS 1118 E 5TH AVE ANCHORAGE AK 99501 920157589 14000 ICE TOTE PROJECT CROOKED FOOTPRINT PRODUCTIONS 5992 N NODDING AVENUE PALMER AK 99645 841814504 40000 MINE LAND DOCUMENTARY PRODUCTION DIGITAL OBSERVER INC 1119 NE 43RD ST 102 SEATTLE WA 98105 861062584 15700 CQR PROJECT KDLG PO BOX 670 DILLINGHAM AK 99576 990031132 40000 FISHERIES REPORT PROJECT KOZAK & ASSOCIATES 1745 SHEA CENTER DRIVE 345 HIGHLANDS RANCH CO 80129 920174617 9170 COVID COORDINATOR MAMMOTH AGENCY 501 E PINE STREET 201 SEATTLE WA 98122 472489827 120000 TV CAMPAIGN - STOP PEBBLE MINE MRJ AND ASSOCIATES 2313 ORELANS DRIVE TALLAHASSEE FL 32308 650731908 60000 RETAIL CHAIN PROMOTIONS NORTHERN ECONOMICS 880 H STREET SUITE 210 ANCHORAGE AK 99501 920162195 15000 PROCESSOR SURVEY PROJECT NORTHLINE SEAFOODS 4690 SAWMILL CREE ROAD SITKA AK 99835 810687233 100000 ICE DELIVERY EXPANSION PROJECT OCEAN BEAUTY SEAFOODS PO BOX 70739 SEATTLE WA 98127 208899430 10000 ICE BARGE PROJECTS RISING TIDE COMMUNICATIONS 430 W 7TH AVENUE SUITE 21 ANCHORAGE AK 99501 472620897 676940 VARIOUS MARKETING PROJECTS SALMON STATE 1201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 20036 205806345 76500 CFBB HABITAT PROTECTION OUTREACH AND COMMUNICATION SEATTLE TARP COMPANY 18449 CASCADE AVE S TUKWILA WA 98188 911077379 9247 ICE BAGS FOR REGRIGERATION THE FOCUS GROUP 727 HOWARD AVE 4TH FLOOR BILOXI MS 39532 263234353 19478 FOOD SERVICE PROJECT TRIDENT SEAFOODS 5303 SHILSHOLE AVENUE NW SEATTLE WA 98107 470702463 10000 ICE BARGE TO IMPROVE QUALITY OF SALMON UNITED TRIBES OF BRISTOL BAY PO BOX 1252 DILLINGHAM AK 99576 300785358 59100 PEBBLE OUTREACH AND PERMITTING PROCESS ENGAGEMENT UNIVERSITY OF WASHINGTON PO BOX 352900 SEATTLE WA 98195 916001537 67700 RESEARCH FOR IMPROVED FORECASTING 5 24 PART I, LINE 2: THE ORGANIZATION MAY PUBLICIZE A GRANT PROJECT AND SOLICIT APPLICATIONS. GRANTEE IDEAS MAY ALSO BE BROUGHT FORWARD BY INDIVIDUAL PROPOSAL OR REQUEST. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS, (CURRENTLY NO SEPARATE GRANT COMMITTEE). ALL GRANTEES SIGN A GRANT AGREEMENT, WHICH INCLUDES REPORTING REQUIREMENTS. A GRANT MAY INCLUDE INTERIM AND FINAL REPORTING, OR ONLY FINAL REPORTING. THE GRANT AGREEMENT DESCRIBES THE EXEMPT PURPOSE AND INCLUDES A LIMITATION ON THE USE OF FUNDS TO THE PURPOSE. IN ORDER TO FACILITATE MORE TIMELY REPORTING THE ORGANIZATION MAY HOLD BACK 20% TO 50% OF THE TOTAL GRANT AMOUNT UNTIL A PROGRESS REPORT IS RECEIVED. IF THE REPORT SHOWS APPROPRIATE PROGRESS THE REMAINDER OF THE GRANT WILL BE REMITTED. X X X 0 0 0 ANDREW WINK EXECUTIVE DIRECTOR 141575 0 24000 0 0 0 0 0 0 0 165575 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR COMPENSATION AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 ALL FISHERMEN IN THE BRISTOL BAY DRIFTNET FISHERY WHO ARE PERMIT HOLDERS (OTHER THAN THE SETNET FISHERMEN) PAY A SELF-IMPOSED TAX COLLECTED BY THE STATE OF ALASKA, ARE VOTING MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE RIGHT TO VOTE FOR THE GOVERNING BODY AND VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B STAFF AND TREASURER REVIEW THE DRAFT FORM 990 AND RECOMMEND ANY REVISIONS. CPA FIRM PRESENTS TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE EXECUTUVE DIRECTOR ARE REQUIRED TO SUBMIT ANNUAL FORMS DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THEY ARE ALSO REQUIRED TO DISCLOSE AT ANY TIME DURING THE YEAR WHEN A POSSIBLE CONFLICT OF INTEREST DEVELOPS DUE TO THE ASSOCIATION ENTERING INTO, OR CONSIDERING, NEW BUSINESS RELATIONSHIPS. MEMBERS OF THE BBRSDA BOARD ARE NOT PREVENTED FROM PARTICIPATING IN PROGRAMS OFFERED TO BRISTOL BAY FISHERMAN BECAUSE THEY ARE ON THE BOARD, VOTED TO ESTABLISH THE PROGRAM, OR OTHERWISE PARTICIPATE IN PROGRAM ADMINISTRATION, SO LONG AS THEY ADHERE TO NORMAL PROGRAM REQUIREMENTS MADE APPLICABLE TO ALL PARTICIPANTS. FURTHER, IF A BOARD MEMBER PARTICIPATES IN SUCH A PROGRAM AFTER IT WAS ADVERTISED AND MADE AVAILABLE TO ALL BRISTOL BAY FISHERMAN, THEN BOARD STATUS IS NOT RELEVANT TO PROGRAM PARTICIPATION AND A CONFLICT OF INTEREST NEED NOT BE DECLARED IN FURTHER DELIBERATIONS CONCERNING PROGRAM ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15A BOARD DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 BBRSDA POSTS ON ITS WEBSITE (OPEN TO THE PUBLIC) ITS ARTICLES OF INCORPORATION, ENABLING STATUTE, BYLAWS, BOARD MINUTES, APPROVED AUDITS, AND SUMMARY BUDGETS. IT CURRENTLY VIEWS ITS POLICIES AND PROCEDURES AS ITS OPERATIONAL POLICIES SO DOESN'T POST THOSE TO PUBLIC VIEW, THOUGH MEMBERS ARE PROVIDED THEM UPON REQUEST. PART VIII LINE 1E: IN MAY 2006 BRISTOL BAY DRIFTNET PERMIT HOLDERS VOTED PURSUANT TO ALASKA STATUTE 43.76.370 TO APPROVE A 1% SEAFOOD DEVELOPMENT TAX ON THE EX-VESSEL PRICE OF SEAFOOD SOLD, THE "ASSESSMENT", ON THEIR HARVESTS TO SUPPORT BBRSDA. THE TAX IS PAID THROUGH THE STATE OF ALASKA AND APPROPRIATED ANNUALLY AT THE DISCRETION OF THE ALASKA STATE LEGISLATURE TO BBRSDA AS A GRANT. THE PASS THROUGH LOCAL OPTION TAX REVENUES APPROPRIATED FROM THE GENERAL FUND BY THE LEGISLATURE (SALMON DEVELOPMENT TAX) IS CONSIDERED FINANCIAL ASSISTANCE FOR PURPOSES OF PRESENTATION IN THE SCHEDULE OF STATE FINANCIAL ASSISTANCE AS REQUIRED BY THE STATE OF ALASKA AUDIT GUIDE AND COMPLIANCE SUPPLEMENT FOR STATE SINGLE AUDITS. IN PREPARING THIS RETURN, BBRSDA HAS CLASSIFIED THE ASSESSMENT AS A GOVERNMENTAL GRANT REPORTABLE ON LINE 1E AND NOT PROGRAM SERVICE REVENUE REPORTABLE ON LINE 2, PURSUANT TO EXAMPLES 1 AND 2 ON PAGE 39 OF THE INSTRUCTIONS FOR THE 2020 FORM 990.