2019-08-01T17:13:05-07:00 2018-09-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2017-10-01 920041473 Bristol Bay Native Association Inc BRIS 9078425257 PO Box 310 Dillingham AK 99576 Lucille Johnson Family Sevices Dir. 2019-08-01 true Tom J Domagala CPA P00122688 9072742992 2017 2019-02-21 02:37:17Z Ralph Anderson PO Box 310 Dillingham AK 995760310 27308866 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 0 330 0 22347714 20535127 399881 1120197 113615 684166 448632 382926 23309842 22722416 5349400 3899802 0 11315159 11828502 0 0 5946168 6789306 22610727 22517610 699115 204806 27912665 29367232 8021704 9349218 19890961 20018014 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 5650281 2588929 6695 Community Services - are services provided which benefit Native people in the Bristol Bay region. 4029293 621340 Social Services - are government services provided for the benefit of Native people in the Bristol Bay region. 3471122 1310873 Training Programs - provide support and training for Native people in the Bristol Bay region. 8495798 875088 21646494 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 82 0 true 330 true false false false false false false false false 0 false false false false false false false false false false X 31 0 false 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 56000 0 0 Thomas Tilden V Chair/Curyung 3.00 0.00 X X 9500 0 0 Robert Heyano Secretary/Board 3.00 0.00 X X 9500 0 0 Jaclyn Christensen Treas/Board 3.00 0.00 X X 9000 0 0 Ray Sean Tugatuk Dir/Manokotak 3.00 0.00 X 3000 0 0 Wassillie Gust Sr Dir/New Stuyaho 3.00 0.00 X 0 0 0 Anthony Gregorio Vice Chrm-Board 3.00 0.00 X X 3000 0 0 Arthur Sharp Dir/Twin Hills 3.00 0.00 X 2500 0 0 Bertha Pavian-Lockuk Dir/Togiak 3.00 0.00 X 2500 0 0 Betty L Gardiner Dir/Clark's Pt 3.00 0.00 X 6000 0 0 Charlie Johnson Dir/Port. Creek 3.00 0.00 X 6000 0 0 Diane Mochin Dir/Manokotak 3.00 0.00 X 1500 0 0 Dwight Anelon Dir/Iliamna 3.00 0.00 X 3325 0 0 Efftekia Nelson Dir/Koliganek 3.00 0.00 X 3500 0 0 Gusty Tallekpalek Dir/Levelock 3.00 0.00 X 3000 0 0 Edgar Shangin Dir/Ivanof Bay 3.00 0.00 X 0 0 0 Henry Olympic Dir/New Halen 3.00 0.00 X 3000 0 0 Ilane Ashby Dir/Chignik Bay 3.00 0.00 X 1500 0 0 Jacob Shangin Dir/Ivanof Bay 3.00 0.00 X 3000 0 0 John Jones Sr Dir/Chig Lagoon 3.00 0.00 X 1500 0 0 John Lind Dir/Chig Lake 3.00 0.00 X 3000 0 0 Hans Apokedak Dir/Levelock 3.00 0.00 X 0 0 0 Judy Jo Matson Dir/Naknek 3.00 0.00 X 3500 0 0 Justin Alto Dir/Egegik 3.00 0.00 X 3000 0 0 Margie Aloysius Dir/Aleknagik 3.00 0.00 X 3000 0 0 Timothy Anelon Sr Dir/Iliamna 3.00 0.00 X 1500 0 0 May Kassak Dir/Togiak 3.00 0.00 X 3500 0 0 Patrick Kosbruk Dir/Perryville 3.00 0.00 X 10169 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 Tanya Salmon Dir/Iguigig 3.00 0.00 X 8000 0 0 Timothy Forshey Jr Dir/Kanatak 3.00 0.00 X 1500 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 9500 0 0 Wassillie Andrews Dir/New Styhok 3.00 0.00 X 3000 0 0 William Trefon Jr Dir/Nondalton 3.00 0.00 X 1500 0 0 Ralph Anderson President & CEO 37.50 0.00 X 154056 0 0 Deedee Bennis Chief Admin Off 37.50 0.00 X 118718 0 0 Leonora Atienza Comptroller 37.50 0.00 X 104929 0 0 Bruce Baltar General Counsel 37.50 0.00 X 119453 0 0 Lucille Johnson FS Director 37.50 0.00 X 106502 0 0 Anne Shade HS Director 37.50 0.00 X 102792 0 0 Rose Fisher HR Director 37.50 0.00 X 110676 0 0 1007620 9 false true false Insurance Brokers of Alaska 500 W 36th Ave 310 Anchorage AK 99503 Prop & Liab Ins 411894 BDO USA LLC 3601 C Street Suite 600 Anchorage AK 99503 Auditors 159700 University of Alaska Fairbanks PO Box 757500 Fairbanks AK 99775 Training 144584 Porter & Allison Inc 18701 Denmark Circle Anchorage AK 99516 Accounting Support 144366 4 20535127 20535127 Contract Revenue 624100 1120197 1120197 1120197 529645 529645 0 0 0 4740971 4586450 154521 154521 154521 0 0 0 Other Revenue 900099 382926 382926 382926 22722416 1503123 684166 2518384 2518384 1381418 1381418 0 0 599725 297463 302262 0 7946103 4846958 3099145 305810 186538 119272 2279447 1396226 883221 697417 421460 275957 0 0 140229 140229 0 0 87954 87954 1821150 948244 872906 1940 1940 103068 77428 25640 133708 12524 121184 0 1073077 929117 143960 776239 657862 118377 0 0 6568 6568 0 513278 513278 132260 7746 124514 Other Expense 683672 461685 221987 SUPPLIES 330709 223622 107087 Board of Directors 327716 327716 Supportive Services 178818 178718 100 478920 7099161 -6620241 22517610 21646494 871116 0 1981015 7181067 7817931 1248367 791806 0 0 0 0 0 106111 0 11618386 8213180 3856816 3405206 15365757 15371274 0 0 0 154547 0 27912665 29367232 2488648 2078507 5218623 7030262 314433 240449 8021704 9349218 X 19890961 20018014 19890961 20018014 27912665 29367232 204806 -77753 X false true X true true true X 22618681 21039678 21609117 22347714 20535127 108150317 0 0 22618681 21039678 21609117 22347714 20535127 108150317 0 108150317 6041 283 3296 113615 529645 652880 0 338348 404522 15762344 448632 382926 17336772 126139969 1520078 0.85740 0.86610 X 216000 216000 9249928 6330709 2919219 2152458 1882471 269987 3405206 X 22556709 -77753 -87954 -165707 22722416 22722416 22429656 22429656 87954 87954 22517610 Part X : FIN48 Footnote BBNA is exempt from income tax 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. true Aleknagik Traditional Council Box 115 Aleknagik AK 99555 942857786 Aleknagik 93774 0 Tribal Gov Operations Chignik Bay Tribal Council Box 5057 Chignik Bay AK 99654 920083647 Chignik Bay 196268 0 Tribal Gov Operations Chignik Lagoon Village Counci Box 9 Chignik Lagoon AK 99565 920106417 Chignik Lagoon 88542 0 Tribal Gov Operations Clarks Point Village Council Box 9 Clarks Point AK 99569 920069902 Clarks Point 180253 0 Tribal Gov Operations Curyung Tribal Council Box 216 Dillingham AK 99576 920063332 Curyung Tribe 215360 0 Tribal Gov Operations Egegik Village Council 6348 Nielson Way B Anchorage AK 99518 920163114 Egegik 135005 0 Tribal Gov Operations Ekuk Village Council Box 530 Dillingham AK 99576 943057299 Ekuk 309957 0 Tribal Gov Operations Ekwok Village Council Box 70 Ekwok AK 99580 920071174 Ekwok 176407 0 Tribal Gov Operations Ivanof Bay Tribal Council 7926 Old Seward Hwy B-5 Anchorage AK 99518 920158797 Ivanof Bay Tribe 125561 0 Tribal Gov Operations Native Tribe of Kanatak Box 872231 Wasilla AK 99687 920071118 Kanatak Tribe 201233 0 Tribal Gov Operations Kokhanok Village Council Box 1007 Kokhanok AK 99606 920046963 Kokhanok 6999 0 Tribal Gov Operations New Koliganek Village Council Box 5057 Kolignek AK 99576 920046963 New Koliganek 176645 0 Tribal Gov Operations Levelock Village Council Box 70 Levelock AK 99625 920074206 Levelock 198821 0 Tribal Gov Operations Manokotak Village Council Box 169 Manokotak AK 99628 990143318 Manokotak 66717 0 Tribal Gov Operations New Stuyahok Traditional Coun Box 49 New Stuyahok AK 99636 920107411 New Stuyahok 242486 0 Tribal Gov Operations Native Village of Perryville Box 101 Perryville AK 99648 990143318 Perryville 240153 0 Tribal Gov Operations Portage Creek Village Council 1327 E 72nd B Anchorage AK 99518 920062296 Portage Creek 158605 0 Tribal Gov Operations Twin Hills Village Council Box TWA Twin Hills AK 99576 920069902 Twin Hills 200461 0 Tribal Gov Operations Togiak Traditional Council Box 310 Togiak AK 99678 920113588 Togiak 168444 0 Tribal Gov Operations 19 0 General Assistance Grants 137 120865 Burial Assistance 25 52174 Direct Child Care 57 187389 Vocational Training - Tuition/Books 1 -6000 Higher Education Grants 84 166950 Employment Services 1 2500 Johnson O'Malley 540 70545 TANF Cash Assistance 134 786995 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 false false false false false false false false false false Ralph Anderson President & CEO 154056 154056 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 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.