2020-08-06T12:47:30-07:00 2019-09-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2018-10-01 920041473 Bristol Bay Native Association Inc BRIS 9078425257 PO Box 310 Dillingham AK 99576 Ralph Andersen President & CEO 2020-08-06 true Ryan T Johns CPA P01621818 9072742992 2018 2020-09-23 17:36:50Z Ralph Andersen PO Box 310 Dillingham AK 995760310 25095949 false false X www.bbna.com X 1973 AK Bristol Bay Native Association, Inc. is a tribal consortium, made up of 31 tribes and is organized as a non-profit corporation to provide a variety of educational, social, economic, and related services to the native people of the Bristol Bay region of Alaska. 31 0 335 0 20535127 20934627 1120197 1664096 684166 386458 382926 346425 22722416 23331606 3899802 4012065 0 11828502 12171929 0 0 6789306 7629424 22517610 23813418 204806 -481812 29367232 30410319 9349218 10548719 20018014 19861600 X To maintain and promote a strong regional organization supported by the tribes of Bristol Bay and to serve as a unified voice providing social, economic, cultural and educational opportunities and initiatives to benefit the tribes and native people of Bristol Bay. false false 7077123 2619665 859123 Community Services - are services provided which benefit Native people in the Bristol Bay region. 4350435 144790 37500 Training Programs - provide support and training for Native people in the Bristol Bay region. 3039999 959 Land & Resource Management - provides management of natural resources in the Bristol Bay region. 8095650 1247610 936569 22563207 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 false false false true 94 0 true 335 true false false false false false false false false 0 false false false false false false false false false false false false X 31 0 true false false false false false false true true false false true true true true true true true true false X Ralph Anderson 9078426211 PO Box 310 Dillingham AK 995760310 Fred T Angasan Chair-Board 3.00 0.00 X X 59000 0 0 Thomas Tilden V Chair/Curyung 3.00 0.00 X X 9800 0 0 Robert Heyano Secretary/Board 3.00 0.00 X X 8300 0 0 Jaclyn Christensen Treas/Board 3.00 0.00 X X 9735 0 0 Wassillie Gust Sr Dir/New Styhok 3.00 0.00 X 3500 0 0 Anthony Gregorio Vice Chrm-Board 3.00 0.00 X X 4800 0 0 Bertha Pavian-Lockuk Dir/Togiak 3.00 0.00 X 6700 0 0 Betty L Gardiner Dir/Clark's Pt 3.00 0.00 X 5500 0 0 Charlie Johnson Dir/Port. Creek 3.00 0.00 X 6440 0 0 Diane Mochin Dir/Manokotak 3.00 0.00 X 1500 0 0 Dwight Anelon Dir/Iliamna 3.00 0.00 X 3000 0 0 Efftekia Nelson Dir/Koliganek 3.00 0.00 X 4500 0 0 Edgar Shangin Dir/Ivanof Bay 3.00 0.00 X 3000 0 0 Henry Olympic Dir/New Halen 3.00 0.00 X 4200 0 0 Ilane Ashby Dir/Chignik Bay 3.00 0.00 X 3000 0 0 John Jones Sr Dir/Chig Lagoon 3.00 0.00 X 1065 0 0 John Lind Dir/Chig Lake 3.00 0.00 X 3000 0 0 Hans Apokedak Dir/Levelock 3.00 0.00 X 3000 0 0 Judy Jo Matson Dir/Naknek 3.00 0.00 X 3500 0 0 Justin Alto Dir/Egegik 3.00 0.00 X 0 0 0 Margie Aloysius Dir/Aleknagik 3.00 0.00 X 3000 0 0 Timothy Anelon Sr Dir/Iliamna 3.00 0.00 X 3000 0 0 Patrick Kosbruk Dir/Perryville 3.00 0.00 X 10800 0 0 Harry Wassily Dir/Kanatak 3.00 0.00 X 0 0 0 Peducia Andrew Dir/Kokhanok 3.00 0.00 X 3000 0 0 Peter Angasan Dir/King Salmon 3.00 0.00 X 3000 0 0 Peter Walcott Sr Dir/Ekwok 3.00 0.00 X 3000 0 0 Debra Wassillie Dir/Levelock 3.00 0.00 X 0 0 0 Louis Alakayak Dir/Manokotak 3.00 0.00 X 0 0 0 Ralph Angasan Dir/Chignik Lag 3.00 0.00 X 0 0 0 Marty Takak Dir/Togiak 3.00 0.00 X 0 0 0 Tanya Salmon Dir/Iguigig 3.00 0.00 X 8000 0 0 Verna Jean Kolyaha Dir/Pedro Bay 3.00 0.00 X 3000 0 0 Victor Seybert Dir/Pilot Point 3.00 0.00 X 10300 0 0 Wassillie Andrews Dir/New Styhok 3.00 0.00 X 0 0 0 William Trefon Jr Dir/Nondalton 3.00 0.00 X 3000 0 0 Ralph Andersen President & CEO 37.50 0.00 X 162846 0 0 Wassiliisa Bennis Chief Admin Off 37.50 0.00 X 123006 0 0 Leonora Atienza Comptroller 37.50 0.00 X 123377 0 0 Bruce Baltar General Counsel 37.50 0.00 X 125209 0 0 Lucille Johnson FS Director 37.50 0.00 X 107960 0 0 Anne Shade HS Director 37.50 0.00 X 104757 0 0 Rose Fisher HR Director 37.50 0.00 X 110330 0 0 1051125 8 false true false RISQ Insurance 3111 C Street Suite 500 Anchorage AK 99503 Prop & Liab Ins 350424 Altman Rogers & Co 3000 Street North Suite 201 Anchorage AK 99503 Auditors 218736 Porter & Allison Inc 18701 Denmark Cir Anchorage AK 99516 Accounting Support 107477 3 20934627 20934627 Contract Revenue 624100 1664096 1664096 1664096 463360 463360 0 0 0 1687441 1764343 -76902 -76902 -76902 0 0 0 Other Revenue 900099 346425 346425 346425 23331606 2010521 386458 2619665 2619665 1392400 1392400 0 0 618284 373912 244372 0 8059084 4850032 3209052 415387 249232 166155 2371154 1461328 909826 708020 427502 280518 0 0 89284 89284 0 0 88812 88812 2010861 1822074 188787 3071 2993 78 106541 57388 49153 79181 3759 75422 0 1069307 955098 114209 777786 664379 113407 0 0 6686 6686 0 494757 494757 89190 6262 82928 Other Expenses 1162506 450635 711871 Supplies 530835 451945 78890 Board of Directors 482180 7800 474380 Child Development 145735 145735 492692 6621068 -6128376 23813418 22563207 1250211 0 1981015 1256102 7817931 8550636 791806 1488046 1633 0 0 0 0 0 11793203 8656394 3405206 3136809 15371274 15977093 0 0 0 0 29367232 30410319 2078507 1812361 7030262 8576060 240449 160298 9349218 10548719 X 20018014 19861600 20018014 19861600 29367232 30410319 -481812 325398 X false true X true true true X 21039678 21609117 22347714 20535127 20934627 106466263 0 0 21039678 21609117 22347714 20535127 20934627 106466263 0 106466263 283 3296 113615 529645 463360 1110199 0 404522 15762344 448632 382926 346425 17344849 124921311 3184174 0.85230 0.85740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216000 216000 9249928 6666484 2583444 2327275 1989910 337365 3136809 X 23657004 325398 325398 23331606 23331606 23813418 23813418 23813418 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 2019, the tax years that remain subject to examination begins with 2016. true Aleknagik Traditional Council Box 115 Aleknagik AK 99555 942857786 Aleknagik 158560 0 Tribal Gov Operations Chignik Bay Tribal Council Box 5057 Chignik Bay AK 99654 920083647 Chignik Bay 218557 0 Tribal Gov Operations Chignik Lagoon Village Counci Box 9 Chignik Lagoon AK 99565 920106417 Chignik Lagoon 433917 0 Tribal Gov Operations Chignik Lake Traditional Coun Box 33 Chignik Lake AK 99548 929888899 Chignik Lake 163652 0 Tribal Gov Operations Clarks Point Village Council Box 9 Clarks Point AK 99569 920069902 Clarks Point 134754 0 Tribal Gov Operations Curyung Tribal Council Box 216 Dillingham AK 99576 920063332 Curyung Tribe 188578 0 Tribal Gov Operations Egegik Village Council 6348 Nielson Way B Anchorage AK 99518 920163114 Egegik 142589 0 Tribal Gov Operations Ekuk Village Council Box 530 Dillingham AK 99576 943057299 Ekuk 187680 0 Tribal Gov Operations Ekwok Village Council Box 70 Ekwok AK 99580 920071174 Ekwok 192105 0 Tribal Gov Operations Ivanof Bay Tribal Council 7926 Old Seward Hwy B-5 Anchorage AK 99518 920158797 Ivanof Bay Tribe 168349 0 Tribal Gov Operations Native Tribe of Kanatak Box 872231 Wasilla AK 99687 920071118 Kanatak Tribe 215573 0 Tribal Gov Operations Kokhanok Village Council Box 1007 Kokhanok AK 99606 920046963 Kokhanok 25230 0 Tribal Gov Operations New Koliganek Village Council Box 5057 Kolignek AK 99576 920046963 New Koliganek 204093 0 Tribal Gov Operations Levelock Village Council Box 70 Levelock AK 99625 920074206 Levelock 167517 0 Tribal Gov Operations Manokotak Village Council Box 169 Manokotak AK 99628 990143318 Manokotak 171877 0 Tribal Gov Operations New Stuyahok Traditional Coun Box 49 New Stuyahok AK 99636 920107411 New Stuyahok 134985 0 Tribal Gov Operations Pilot Point Tribal Council Box 449 Pilot Point AK 99649 926002644 Pilot Point 287608 0 Tribal Gov Operations Native Village of Perryville Box 101 Perryville AK 99648 990143318 Perryville 215455 0 Tribal Gov Operations Portage Creek Village Council 1327 E 72nd B Anchorage AK 99518 920062296 Portage Creek 189336 0 Tribal Gov Operations Twin Hills Village Council Box TWA Twin Hills AK 99576 920069902 Twin Hills 211394 0 Tribal Gov Operations Togiak Traditional Council Box 310 Togiak AK 99678 920113588 Togiak 90188 0 Tribal Gov Operations 21 0 General Assistance Grants 164 213554 Direct Child Care 49 196303 Higher Education Grants 70 120081 Johnson O'Malley 661 111816 TANF Cash Assistance 148 750646 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 X X true false false false false false false false false false Ralph Andersen President & CEO 162846 162846 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 Programs - 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 2: Description of Business or Family Relationship of Officers, Directors, Et Justin Wassily is the daughter of Betty Gardiner, a board member.Katie Anderson is the sister of Ralph Anderson, CEO.Mary Ann Johnson is the spouse of Charlie Johnson, a board member.Bernice O'Domin is the sister of Patrick Kosbruck, a board member.Ted Angasan is the Grandson of Gred Angasan, a board member. 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.