BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION (EIN 92-0142567)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349317817
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T18:26:19-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 West 8th Avenue Suite 600 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920142567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STACI FIESER | InCareOfNm |
| Business Name Control | BRIS | BusinessNameControlTxt |
| Phone | 9078424370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1464 | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99576 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACI FIESER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9078430723 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA MEYER | PreparerPersonNm |
| PTIN | P01490170 | PTIN |
| Phone | 9072651200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 92003420193195000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 01A7AB32502A7C9F437958FA580F304454321A8D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C88456D872B8468483A5B6DB9C14BF48AFE7A27F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN VAN VACTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1464 | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $131,275,364 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BBEDC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ECONOMIC GROWTH AND OPPORTUNITIES FOR RESIDENTS OF ITS MEMBER COMMUNITIES THROUGH SUSTAINABLE USE OF THE BERING SEA RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $663,406 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,731,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,344,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,062,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,771,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $677,873 | PYOtherRevenueAmt |
| CY Other Revenue | $138,617 | CYOtherRevenueAmt |
| PY Total Revenue | $29,479,685 | PYTotalRevenueAmt |
| CY Total Revenue | $34,254,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,622,307 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,056,937 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,683,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,459,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,094,472 | PYOtherExpensesAmt |
| CY Other Expenses | $2,898,358 | CYOtherExpensesAmt |
| PY Total Expenses | $21,400,317 | PYTotalExpensesAmt |
| CY Total Expenses | $18,415,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,079,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,839,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $269,695,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $271,270,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,348,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,434,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $250,347,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,836,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE PURPOSE OF THE BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION TO PROMOTE ECONOMIC GROWTH AND OPPORTUNITIES FOR RESIDENTS OF ITS MEMBER COMMUNITIES THROUGH SUSTAINABLE USE OF THE BERING SEA RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,879,053 | ExpenseAmt |
| Grant | $7,860,665 | GrantAmt |
| Desc | COMMUNITY AND BUSINESS DEVELOPMENT - THE COMMUNITY BLOCK GRANT (CBG) PROGRAM PROVIDES BBEDC'S CDQ COMMUNITIES WITH THE OPPORTUNITY TO FUND PROJECTS THAT PROMOTE SUSTAINABLE COMMUNITY AND REGIONAL ECONOMIC DEVELOPMENT. THE FUNDING PER COMMUNITY WAS $500,000 FOR 2018 (SAME AS 2017). $7,733,387 WAS REQUESTED AND AWARDED TO CDQ COMMUNITIES. THE INFRASTRUCTURE GRANT FUND (IGF) PROGRAM PROVIDES BBEDC COMMUNITIES WITH A SOURCE OF FUNDS FOR BROAD PUBLIC INFRASTRUCTURE AS WELL AS BUSINESS INFRASTRUCTURE DEVELOPMENT. TRIBAL AND/OR CITY GOVERNMENTS ARE ELIGIBLE TO APPLY FOR UP TO $2,000,000. NO COMMUNITIES WERE AWARDED THE GRANT IN 2018 (SAME AS 2017). THE ARCTIC TERN PROGRAM PROVIDES FUNDING FOR COMMUNITIES TO SUPPORT EMPLOYMENT AND EDUCATIONAL ACTIVITIES FOR RESIDENT YOUTH UNDER THE AGE OF 17. IN 2018, $58,275 WAS AWARDED (DOWN FROM $75,950 IN 2017). THE INTEREST RATE ASSISTANCE PROGRAM PROVIDED $40,604 IN INTEREST RATE ASSISTANCE TO 21 RESIDENTS (DOWN FROM 25 RESIDENTS AND $44,252 IN 2017). GRANT WRITING ASSISTANCE OF $24,913 AND TECHNICAL ASSISTANCE OF $3,486 WAS PROVIDED TO COMMUNITIES IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,485,689 | ExpenseAmt |
| Grant | $1,517,027 | GrantAmt |
| Revenue | $99,500 | RevenueAmt |
| Desc | REGIONAL FISHERIES DEVELOPMENT - RECOGNIZING THAT THE QUICKEST WAY TO INCREASE THE VALUE OF BRISTOL BAY SALMON WAS THROUGH CHILLING, BBEDC EMBARKED ON AN AMBITIOUS PROGRAM TO PROVIDE ICE TO THE REGION'S FISHERMEN. IN 2018, BBEDC'S VESSEL UPGRADE PROGRAM ASSISTED 68 FISHERMEN WITH VESSEL UPGRADES FOR A TOTAL OF $1,052,803 AND 1 FISHERMAN WITH AN IN-SEASON EMERGENCY PROVISION GRANT OF $10,556 (UP FROM 57 FISHERMEN AND $697,596 IN 2017). BBEDC CONTINUED WITH ITS QUALITY IMPROVEMENTS PROGRAM BY PURCHASING 38 TOTES FOR 15 FISHERMEN (UP FROM 15 TOTES FOR 8 FISHERMEN IN 2017), 38 SLUSH BAGS FOR 13 FISHERMEN (UP FROM 30 SLUSH BAGS FOR 11 FISHERMEN IN 2017), PROVIDING FLEX FOAM INSULATION TO 9 FISHERMEN (UP FROM 6 FISHERMEN IN 2017), AND PURCHASING PADDED DECK MATS FOR 9 FISHERMEN (DOWN FROM 19 FISHERMEN IN 2017). RSW FLEET SUPPORT OFFERED GRANTS UP TO $1,000 FOR FISHERMEN THAT HAD RSW SYSTEMS ON BOARD THEIR VESSELS. 17 FISHERMEN WERE AWARDED A TOTAL OF $11,962 (DOWN FROM 20 FISHERMEN AND $14,039 IN 2017). 10 FISHERMEN WERE AWARDED WITH RSW SYSTEMS TOTALING $219,512 (DOWN FROM 14 FISHERMEN AND $269,828 IN 2017). PRE-SEASON ADVANCE LOANS WERE AWARDED TO 43 INDIVIDUALS IN 2018 (UP FROM 36 IN 2017). IN ADDITION, TWO ICE BARGES DELIVERED 1,619,030 POUNDS OF ICE (DOWN FROM 1,891,920 POUNDS IN 2017) AND $149,120 WAS AWARDED TO FUND FISHERIES HABITAT PROTECTION (UP FROM $50,000 IN 2017). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,633,858 | ExpenseAmt |
| Grant | $1,227,505 | GrantAmt |
| Revenue | $38,488 | RevenueAmt |
| Desc | EDUCATION, EMPLOYMENT, AND TRAINING - THIS PROGRAM OFFERS OPPORTUNITIES TO BBEDC'S CDQ RESIDENTS BY HELPING THEM DEVELOP THEIR SKILLS AND IMPROVE THE ECONOMIC CONDITIONS OF THE REGION. BBEDC'S EDUCATION PROGRAMS CONTINUED PROVIDING RESIDENTS WITH SKILLED LEARNING OPPORTUNITIES. THE COLLEGE DEVELOPMENT FUND PROVIDED BENEFITS TO 85 RESIDENTS WITH FUNDS OF $113,813 (DOWN FROM $137,182 AND 105 RESIDENTS IN 2017). IN 2018, BBEDC'S VOCATIONAL/TECHNICAL PROGRAM ASSISTED 97 RESIDENTS WITH FUNDS OF $227,952 (DOWN FROM 103 RESIDENTS AND $300,928 IN 2016). BBEDC'S COMMUNITY AND GROUP TRAININGS PROVIDED $334,169 WORTH OF ASSISTANCE (DOWN FROM OVER $363,933 IN 2017). BBEDC CONTINUED ITS FINANCIAL SUPPORT TO THE UAF-BRISTOL BAY CAMPUS FOR ITS ADULT BASIC EDUCATION/GED COURSE SPONSORSHIP IN THE AMOUNT OF $40,000 (SAME IN 2017) AS WELL AS PROVIDED A $10,000 CONTRIBUTION TO THEIR NURSING PROGRAM. THE STUDENT LOAN FORGIVENESS PROGRAM PROVIDED 7 RESIDENTS WITH FUNDS TOTALING $20,614 (DOWN FROM $49,070 FOR 8 RESIDENTS IN 2017). BBEDC'S INTERNSHIP PROGRAMS CONTINUED WITH 7 RESIDENTS BENEFITING FROM THE IN-REGION INTERSHIPS (DOWN FROM 13 IN 2017), AND 20 YOUTH BENEFITING FROM YOUTH INTERNSHIPS (SAME AS 2017). THE NON-REGION BASED INTERNSHIP PROGRAM WAS PLACED ON HOLD IN 2018. BBEDC'S EMPLOYMENT OPPORTUNITIES CONTINUED PROVIDING SEASONAL EMPLOYMENT TO 38 RESIDENTS (UP FROM 34 IN 2017) AND PROVIDED 5 RESIDENTS WITH PRE-EMPLOYMENT SCREENING AND TRAVEL COSTS OF $2,472 FOR AT-SEA EMPLOYMENT (DOWN FROM 6 RESIDENTS AND $5,336 IN 2017). IN 2018, BBEDC ALSO PROVIDED FUNDING IN THE AMOUNT OF $57,337 (DOWN FROM $67,233 IN 2017) FOR A FISHERIES INITIATIVE PROGRAM WITH A LOCAL SCHOOL DISTRICT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,691,363 | $750,000 | $11,892,998 | INVESTMENT MANAGEMENT |
| $810,888 | $786,785 | PERMIT AND VESSEL LOAN PROGRAM | |
| $787,113 | $768,000 | COMMUNITY LIAISONS | |
| $444,096 | $136,955 | PERMIT BROKERAGE | |
| $293,066 | $15,451,189 | QUOTA MANAGEMENT | |
| $10,000 | $10,000 | $387 | CONTRIBUTIONS & OTHER EXPENDITURES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,036,526 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,451,740 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $27,344,574 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,035,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACI FIESER | PersonNm |
| Phone | 9078424370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 FIRST AVENUE EAST | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995761464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| H ROBIN SAMUELSEN JR | |||||||
| CHAIRMAN OF THE BOARD | 2.5 | 0.3 | Yes (X) | $32,084 | $3,416 | $0 | |
| FRED T ANGASAN SR | |||||||
| VICE CHAIRMAN OF THE BOARD | 1.5 | 0.1 | Yes (X) | $16,750 | $1,250 | $0 | |
| HATTIE ALBECKER | |||||||
| SECRETARY OF THE BOARD | 1.7 | 0.1 | Yes (X) | $22,000 | $1,000 | $0 | |
| ROBERT HEYANO | |||||||
| TREASURER OF THE BOARD | 1.7 | 0.1 | Yes (X) | $21,500 | $1,000 | $0 | |
| LOUIE ALAKAYAK SR | |||||||
| BOARD MEMBER | 0.7 | 0.0 | Yes (X) | $6,000 | $0 | $0 | |
| MARGIE ALOYSIUS | |||||||
| BOARD MEMBER | 0.7 | 0.0 | Yes (X) | $5,500 | $0 | $0 | |
| JUSTIN ALTO | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $3,000 | $0 | $0 | |
| MARK ANGASAN | |||||||
| BOARD MEMBER | 0.9 | 0.0 | Yes (X) | $10,000 | $0 | $0 | |
| BETTY GARDINER-WASSILY | |||||||
| BOARD MEMBER | 0.7 | 0.0 | Yes (X) | $7,500 | $0 | $0 | |
| KENNETH JENSEN | |||||||
| BOARD MEMBER | 0.7 | 0.2 | Yes (X) | $4,750 | $3,750 | $0 | |
| MARY ANN JOHNSON | |||||||
| BOARD MEMBER | 0.9 | 0.3 | Yes (X) | $8,250 | $4,750 | $0 | |
| GERDA KOSBRUK | |||||||
| BOARD MEMBER | 1.3 | 0.3 | Yes (X) | $11,834 | $2,666 | $0 | |
| VICTOR SEYBERT | |||||||
| BOARD MEMBER | 1.6 | 0.1 | Yes (X) | $17,250 | $1,250 | $0 | |
| FRITZ SHARP | |||||||
| BOARD MEMBER | 0.7 | 0.2 | Yes (X) | $7,750 | $3,750 | $0 | |
| JIMMY COOPCHIAK | |||||||
| BOARD MEMBER | 0.9 | 0.0 | Yes (X) | $9,000 | $0 | $0 | |
| ALEXANDER TALLEKPALEK | |||||||
| BOARD MEMBER | 0.7 | 0.0 | Yes (X) | $7,500 | $0 | $0 | |
| PAUL HANSEN SR | |||||||
| BOARD MEMBER | 0.7 | 0.2 | Yes (X) | $4,000 | $4,000 | $0 | |
| NORMAN VAN VACTOR | |||||||
| PRESIDENT/CEO | 40.0 | 0.0 | $249,905 | $0 | $35,024 | Yes (X) | |
| HELEN SMEATON | |||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $120,450 | $0 | $30,359 | Yes (X) | |
| STACI FIESER | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $120,194 | $0 | $50,318 | Yes (X) | |
| CHRIS NAPOLI | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | 0.0 | $100,664 | $0 | $30,789 | Yes (X) | |
| PAUL PEYTON | |||||||
| SEAFOOD INVESTMENT OFFICER | 40.0 | 0.0 | $177,268 | $0 | $34,191 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $963,149 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $26,832 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALASKA ABATEMENT CORPORATION | |||||
| 520 W 58TH AVENUE SUITE J | ANCHORAGE | AK | 99518 | PROF SERVICES | $247,827 |
| KPMG LLP | |||||
| 701 W 8TH AVENUE SUITE 600 | ANCHORAGE | AK | 995013467 | AUDIT & TAX | $207,615 |
| ZACHARY SCOTT COMPANY | |||||
| 1200 FIFTH AVENUE SUITE 1500 | SEATTLE | WA | 98101 | PROF SERVICES | $177,548 |
| CATALYST MARINE ENGINEERING LLC | |||||
| PO BOX 825 | SEWARD | AK | 99664 | PROF SERVICES | $162,099 |
| AMAK TOWING COMPANY INC | |||||
| PO BOX 7655 | KETCHIKAN | AK | 99901 | TOWING SERVICES | $160,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CDQ ROYALTIES | 110000 | $15,451,189 | $15,451,189 | ||
| IFQ ROYALTIES | 110000 | $1,952,743 | $1,952,743 | ||
| EQUITY IN EARNINGS OF UNCONSOLIDATED AFFILIATES | 110000 | $9,530,274 | $9,199,174 | $331,100 | |
| EQUITY IN EARNINGS OF UNCONSOLIDATED AFFILIATES | 310000 | $332,306 | $332,306 | ||
| FISHING RIGHTS INVESTMENT INCOME | 110000 | $77,675 | $77,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,344,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,475,745 | TotalRevenueColumnAmt |
| Exclusion | $2,475,745 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,316,815 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,020,673 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,296,142 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,296,142 | TotalRevenueColumnAmt |
| Exclusion | $4,296,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BBEDC MATCHING FUNDS | 110000 | $38,488 | $38,488 |
| ICE SALES FROM BARGES | 110000 | $98,475 | $98,475 |
| PSA ADMINISTRATIVE FEES | 110000 | $925 | $925 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,254,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,415,224 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $663,406 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,176,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,359,835 | TotalAmt |
| Program Services | $10,359,835 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,697,102 | TotalAmt |
| Program Services | $2,697,102 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,149 | TotalAmt |
| Program Services | $228,519 | ProgramServicesAmt |
| Management And General | $734,630 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,689 | TotalAmt |
| Program Services | $553,664 | ProgramServicesAmt |
| Management And General | $349,025 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,835 | TotalAmt |
| Program Services | $22,851 | ProgramServicesAmt |
| Management And General | $38,984 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,812 | TotalAmt |
| Program Services | $181,270 | ProgramServicesAmt |
| Management And General | $226,542 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,497 | TotalAmt |
| Program Services | $57,371 | ProgramServicesAmt |
| Management And General | $67,126 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,201 | TotalAmt |
| Program Services | $53,832 | ProgramServicesAmt |
| Management And General | $35,369 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,193 | TotalAmt |
| Management And General | $170,193 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,429 | TotalAmt |
| Program Services | $284,429 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,132 | TotalAmt |
| Program Services | $221,786 | ProgramServicesAmt |
| Management And General | $173,346 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,676 | TotalAmt |
| Program Services | $10,561 | ProgramServicesAmt |
| Management And General | $11,115 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,891 | TotalAmt |
| Program Services | $9,511 | ProgramServicesAmt |
| Management And General | $109,380 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,017 | TotalAmt |
| Management And General | $31,017 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,928 | TotalAmt |
| Program Services | $39,047 | ProgramServicesAmt |
| Management And General | $60,881 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,879 | TotalAmt |
| Program Services | $123,889 | ProgramServicesAmt |
| Management And General | $161,990 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823 | TotalAmt |
| Management And General | $6,823 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,209 | TotalAmt |
| Program Services | $87,183 | ProgramServicesAmt |
| Management And General | $86,026 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,120 | TotalAmt |
| Program Services | $76,315 | ProgramServicesAmt |
| Management And General | $63,805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $58,447 | $54,350 | $4,097 |
| PROGRAM EXPENSES | $965,744 | $965,744 | |
| UBI TAX EXPENSE | $101,203 | $101,203 | |
| MISCELLANEOUS | $23,332 | $4,244 | $19,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$66,866 | TotalAmt |
| Program Services | $3,623 | ProgramServicesAmt |
| Management And General | -$70,489 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,415,277 | TotalAmt |
| Program Services | $16,035,126 | ProgramServicesAmt |
| Management And General | $2,380,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,844,376 | BOYAmt |
| EOY | $25,612,358 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,168,630 | BOYAmt |
| EOY | $7,413,377 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,399 | BOYAmt |
| EOY | $155,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,920,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,248,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,184 | BOYAmt |
| EOY | $1,672,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,523,556 | BOYAmt |
| EOY | $83,631,650 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,153,233 | BOYAmt |
| EOY | $102,945,378 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,368,275 | BOYAmt |
| EOY | $49,368,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,158 | BOYAmt |
| EOY | $471,222 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,695,811 | BOYAmt |
| EOY | $271,270,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,939 | BOYAmt |
| EOY | $347,026 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,335,202 | BOYAmt |
| EOY | $18,011,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $75,327 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,379 | BOYAmt |
| EOY | $606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,348,520 | BOYAmt |
| EOY | $18,434,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,347,291 | BOYAmt |
| EOY | $252,836,215 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,347,291 | BOYAmt |
| EOY | $252,836,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,695,811 | BOYAmt |
| EOY | $271,270,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,839,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,326,867 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,023,623 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,399 | OtherCostOrOtherBasisAmt |
| Book Value | $202,399 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,654,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,060 | DepreciationAmt |
| Book Value | $1,174,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,792 | DepreciationAmt |
| Book Value | $122,365 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,625,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,452,561 | DepreciationAmt |
| Book Value | $172,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,672,505 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN UNCONS AFFILIATE | $60,821,264 | C |
| INVESTMENT IN IFQS | $26,967,693 | C |
| INVESTMENT IN FISHING RIGHTS | $2,650,000 | C |
| INVESTMENT IN CONS. AFFILIATES | $12,506,421 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $102,945,378 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE INCOME TAXES | Desc |
| Amt | $606 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $606 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,619,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,326,867 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,308,052 | OtherRevenueAmt |
| Revenue Not Reported | -$13,634,919 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,254,691 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $34,254,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,130,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,130,848 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $284,429 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $284,429 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,415,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2D | Equity in losses of consolidated affiliates of -1,023,623 Investment Expenses of -284,429 |
| Part IV, Line 2B | At 12/31/2018, BBEDC was in custody of $75,327 from a permit loan transaction to be used towards the purchase of a vessel that was finalized in 2019. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALEKNAGIK TRADITIONAL COUNCIL | ||||||||
| BOX 115 | ALEKNAGIK | AK | 99555 | 942857786 | TRAD'L COUNCIL | $568,332 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| CITY OF DILLINGHAM | ||||||||
| BOX 889 | DILLINGHAM | AK | 99576 | 920030674 | CITY | $68,339 | SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT; GROUP TRAININGS SEASONAL & YOUTH EMPLOYMENT; GROUP TRAIN | |
| CLARKS POINT VILLAGE COUNCIL | ||||||||
| BOX 9 | CLARKS POINT | AK | 99569 | 920073206 | VILLAGE COUNCIL | $293,612 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOYMENT ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| CURYUNG TRIBAL COUNCIL | ||||||||
| BOX 216 | DILLINGHAM | AK | 99576 | 920069902 | TRIBAL COUNCIL | $586,844 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| EGEGIK VILLAGE COUNCIL | ||||||||
| BOX 29 | EGEGIK | AK | 99579 | 920063332 | VILLAGE COUNCIL | $548,000 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| EKWOK VILLAGE COUNCIL | ||||||||
| BOX 70 | EKWOK | AK | 99580 | 943057295 | VILLAGE COUNCIL | $576,676 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| EKUK VILLAGE COUNCIL | ||||||||
| BOX 530 | DILLINGHAM | AK | 99576 | 920163114 | VILLAGE COUNCIL | $554,000 | ECONOMIC DEVELOPMENT PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| KING SALMON GROUND LLC | ||||||||
| BOX 214 | KING SALMON | AK | 99613 | 900421246 | $17,665 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS SEASONAL EMPLOYMENT OPPORTUNITIES YOUTH EMPLOYMENT; INTERNSHIPS | ||
| KING SALMON TRIBAL COUNCIL | ||||||||
| BOX 68 | KING SALMON | AK | 99613 | 920177073 | TRIBAL COUNCIL | $48,000 | SEASONAL EMPLOYMENT OPPORTUNITIES PROMOTION OF PROGRAMS PROMOTION OF PROGRAMS | |
| LEVELOCK VILLAGE COUNCIL | ||||||||
| BOX 70 | LEVELOCK | AK | 99625 | 920074206 | VILLAGE COUNCIL | $580,080 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| CITY OF MANOKOTAK | ||||||||
| BOX 170 | MANOKOTAK | AK | 99628 | 920037650 | CITY | $6,769 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; OPPS FOR YOUTH OPPS FOR YOUTH; GROUP TRAININGS | |
| MANOKOTAK VILLAGE COUNCIL | ||||||||
| BOX 169 | MANOKOTAK | AK | 99628 | 920124434 | VILLAGE COUNCIL | $561,407 | ECONOMIC DEVELOPMENT; OPPS FOR YOUTH ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| NAKNEK VILLAGE COUNCIL | ||||||||
| BOX 106 | NAKNEK | AK | 99633 | 920058661 | VILLAGE COUNCIL | $572,612 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| PILOT POINT VILLAGE COUNCIL | ||||||||
| BOX 449 | PILOT POINT | AK | 99649 | 990143318 | VILLAGE COUNCIL | $548,446 | SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| NATIVE VILLAGE OF PORT HEIDEN | ||||||||
| BOX 49007 | PORT HEIDEN | AK | 99549 | 920059922 | VILLAGE COUNCIL | $581,506 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| PORTAGE CREEK VILLAGE COUNCIL | ||||||||
| 1762 ABBOT ROAD | ANCHORAGE | AK | 99507 | 920070857 | VILLAGE COUNCIL | $506,000 | SEASONAL EMPLOYMENT OPPORTUNITIES ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; OPPS FOR YOUTH | |
| SOUTH NAKNEK VILLAGE COUNCIL | ||||||||
| 2521 E MT VILLAGE DR SUITE B PMB 3 | WASILLA | AK | 99654 | 920065146 | VILLAGE COUNCIL | $555,738 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; OPPS FOR YOUTH ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| SOUTHWEST ALASKA VOCATIONAL & EDUCATION CENTER | ||||||||
| BOX 615 | KING SALMON | AK | 99613 | 920174741 | 501(C)(3) | $204,501 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS COMMUNITY/GROUP TRAININGS | |
| TRADITIONAL COUNCIL OF TOGIAK | ||||||||
| BOX 310 | TOGIAK | AK | 99678 | 920113885 | TRAD'L COUNCIL | $583,767 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS COMMUNITY/GROUP TRAININGS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| TWIN HILLS VILLAGE COUNCIL | ||||||||
| BOX TWA | TWIN HILLS | AK | 99576 | 920062296 | VILLAGE COUNCIL | $579,124 | ECONOMIC DEVELOPMENT ; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | SUITE B PMB 388 |
| UGASHIK TRADITIONAL COUNCIL | ||||||||
| 2525 BLUEBERRY RD SUITE 205 | ANCHORAGE | AK | 99503 | 920160597 | TRAD'L COUNCIL | $559,633 | COMMUNITY/GROUP TRAININGS; SEASONAL EMPL ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS | |
| BRISTOL BAY SCIENCE & RESEARCH INSTITUTE | ||||||||
| BOX 1464 | DILLINGHAM | AK | 99576 | 920168036 | 501(C)(3) | $750,000 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS SCIENTIFIC AND EDUCATIONAL PROJECTS | |
| UAF-BRISTOL BAY CAMPUS | ||||||||
| BOX 1070 | DILLINGHAM | AK | 99576 | 926000147 | STATE OF AK | $72,826 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS SCIENTIFIC AND EDUCATIONAL PROJECTS GED/ADULT BASIC ED; TRAININGS; NURSING | |
| Bristol Bay Land Heritage Trust | ||||||||
| Box 1388 | DILLINGHAM | AK | 99576 | 311721762 | 501(C)(3) | $10,000 | Education - BB River Academy | |
| DILLINGHAM CITY SCHOOL DISTRICT | ||||||||
| BOX 170 | DILLINGHAM | AK | 99576 | 920031132 | STATE OF AK | $9,044 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS EDUCATION - BB RIVER ACADEMY SEASONAL EMPLOYMENT OPPORTUNITIES | |
| SAFE AND FEAR-FREE ENVIRONMENT | ||||||||
| BOX 94 | DILLINGHAM | AK | 99576 | 920088380 | 501(C)(3) | $17,450 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS INTERNSHIPS SEASONAL AND YOUTH EMPLOYMENT | |
| UNITED TRIBES OF BRISTOL BAY | ||||||||
| BOX 1252 | DILLINGHAM | AK | 99576 | 300785358 | TRIBAL COUNCIL | $149,083 | SCIENTIFIC AND EDUCATIONAL PROJECTS INTERNSHIPS FISHERIES HABITAT PROTECTION | |
| City of Ekwok | ||||||||
| Box 49 | Ekwok | AK | 99580 | 920086143 | City | $31,100 | Seasonal Employment; Group Trainings | |
| BRISTOL BAY BOROUGH SCHOOL DISTRICT | ||||||||
| BOX 169 | NAKNEK | AK | 99633 | 920029587 | STATE OF AK | $57,337 | INTERNSHIPS INTERNSHIPS FISHERIES HABITAT PROTECTION EDUCATIONAL FISHERIES INITIATIVE | |
| BRISTOL BAY NATIVE ASSOCIATION | ||||||||
| BOX 310 | DILLINGHAM | AK | 99576 | 920041473 | 501(C)(3) | $17,300 | INTERNSHIPS INTERNSHIPS ECONOMIC DEVELOPMENT - CONTRIBUTION GRANT WRITING; SEASONAL EMPLOYMENT | |
| CITY OF ALEKNAGIK | ||||||||
| BOX 33 | ALEKNAGIK | AK | 99555 | 920079021 | CITY | $7,634 | INTERNSHIPS FISHERIES HABITAT PROTECTION EDUCATIONAL FISHERIES INITIATIVE SEASONAL EMPLOYMENT OPPORTUNITIES | |
| BRISTOL BAY AREA HEALTH CORPORATION | ||||||||
| BOX 130 | DILLINGHAM | AK | 99576 | 920044965 | 501(C)(3) | $27,900 | ECONOMIC DEVELOPMENT SEASONAL EMPLOYMENT; COMM/GROUP TRAINING SEASONAL EMPLOYMENT OPPORTUNITIES | |
| CITY OF TOGIAK | ||||||||
| BOX 190 | TOGIAK | AK | 99678 | 920047402 | CITY | $14,465 | INTERNSHIP; YOUTH EMPLOYMENT | |
| CAMAI COMMUNITY HEALTH CENTER | ||||||||
| BOX 211 | NAKNEK | AK | 99633 | 113813698 | 501(C)(3) | $15,855 | SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL & YOUTH EMPLOYMENT | |
| CHOGGIUNG LTD | ||||||||
| BOX 330 | DILLINGHAM | AK | 99576 | 920045217 | $9,860 | SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES INTERNSHIPS | ||
| PAULA MONSEN DBA D&D RESTAURANT | ||||||||
| BOX 9 | NAKNEK | AK | 99633 | 822194418 | $5,256 | EDUCATIONAL FISHERIES INITIATIVE COMM/GROUP TRAININGS; SEASONAL EMPLOY OP YOUTH EMPLOYMENT | ||
| CITY OF EGEGIK | ||||||||
| BOX 189 | EGEGIK | AK | 99579 | 920154668 | CITY | $7,020 | SEASONAL EMPLOYMENT OPPORTUNITIES INTERNSHIPS SEASONAL EMPLOYMENT; GROUP TRAININGS | |
| JODIE HAZENBERG DBA JODIE'S IDEAS | ||||||||
| BOX 310 | NAKNEK | AK | 99633 | 911774294 | $12,565 | SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES | ||
| NUNAMTA AULUKESTAI | ||||||||
| BOX 735 | DILLINGHAM | AK | 99576 | 261203644 | 501(C)(3) | $9,120 | SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES FISHERIES HABITAT PROTECTION | |
| USFWSTOGIAK NATIONAL WILDLIFE REFUGE | ||||||||
| BOX 270 | DILLINGHAM | AK | 99576 | 530201504 | FEDERAL | $16,078 | SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES INTERNSHIPS; YOUTH EMPLOYMENT | |
| KDLG | ||||||||
| BOX 670 | DILLINGHAM | AK | 99576 | 920031132 | State of AK | $18,891 | Seasonal; Youth Employment | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (21 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PERMIT LOAN PROGRAM | 51 | $414,868 | |||
| PERMIT AND VESSEL LOAN TECHNICAL ASSISTANCE | 64 | $37,681 | |||
| EMERGENCY TRANSFER GRANTS | 25 | $167,500 | |||
| INTEREST RATE ASSISTANCE | 21 | $40,604 | |||
| PERSONAL FINANCE/EDUCATION | 21 | $330 | |||
| TAX ASSISTANCE PROGRAM | 1091 | $136,625 | |||
| VESSEL UPGRADES | 68 | $1,052,803 | |||
| STUDENT LOAN FORGIVENESS PROGRAM | 7 | $20,614 | |||
| COLLEGE DEVELOPMENT FUND | 85 | $113,813 | |||
| VOCATIONAL/TECHNICAL TRAINING PROGRAM | 97 | $227,952 | |||
| QUALITY IMPROVEMENTS PROGRAM - TOTES | 15 | $25,638 | BOOK | TOTES FOR ICING FISH | |
| QUALITY IMPROVEMENTS PROGRAM - SLUSH BAGS | 13 | $11,215 | BOOK | SLUSH BAGS FOR ICING | |
| QUALITY IMPROVEMENTS PROGRAM - FOAM INSULATION | 9 | $3,673 | BOOK | FOAM INSUL FOR ICING | |
| Vessel Acquisition Program | 14 | $165,936 | |||
| RSW Fleet Support | 17 | $11,962 | |||
| PRE-SEASON ADVANCE LOANS | 43 | $28,274 | |||
| AT-SEA EMPLOYMENT | 5 | $2,472 | |||
| RSW Purchase Program | 10 | $219,513 | |||
| Quality Improvements Program - Padded Deck Mat | 9 | $4,273 | book | Deck Mats for fish | |
| Shorefish Lease Program | 1 | $800 | |||
| In-season Emergency Provision Program | 1 | $10,556 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | BBEDC HAS MANY PROGRAMS AVAILABLE TO ITS CDQ MEMBER COMMUNITIES INCLUDING THOSE THAT PROVIDE GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS, ORGANIZATIONS, AND GOVERNMENTS. THESE PROGRAMS WERE DEVELOPED AND ARE ADMINISTERED CONSISTENT WITH BBEDC'S TAX-EXEMPT PURPOSE. ALL PROGRAMS HAVE SPECIFIC PROGRAM REQUIREMENTS AS WELL AS ESTABLISHED POLICIES AND PROCEDURES FOR ENSURING A GRANTEE'S ELIGIBILITY AND USE OF FUNDS WHICH ARE MONITORED BY BBEDC'S PROGRAM MANAGERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| NORMAN VAN VACTOR | |||||
| PRESIDENT/CEO | $224,405 | $25,500 | $6,727 | $28,297 | $284,929 |
| HELEN SMEATON | |||||
| CHIEF OPERATING OFFICER | $119,950 | $500 | $3,636 | $26,723 | $150,809 |
| STACI FIESER | |||||
| CHIEF FINANCIAL OFFICER | $119,694 | $500 | $9,147 | $41,171 | $170,512 |
| PAUL PEYTON | |||||
| SEAFOOD INVESTMENT OFFICER | $176,768 | $500 | $5,293 | $28,898 | $211,459 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (8 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| DILLON CHANEY | |||
| GRANDSON OF BBEDC BOARD MEMBER | $1,651 | EDUCATIONAL ASSISTANCE | EDUCATION |
| TONI CHRISTENSEN | |||
| SISTER-IN-LAW OF BOARD MEMBER | $2,500 | TRAINING ASSISTANCE | JOB TRAINING |
| JAMES FOLSOM SR | |||
| BROTHER OF BBEDC OFFICER | $1,423 | TRAINING ASSISTANCE | JOB TRAINING |
| KIMBERLY SEYBERT | |||
| DAUGHTER OF BBEDC BOARD MEMBER | $1,500 | EDUCATIONAL ASSISTANCE | EDUCATION |
| KIMBERLY SEYBERT | |||
| DAUGHTER OF BBEDC BOARD MEMBER | $2,465 | TRAINING ASSISTANCE | JOB TRAINING |
| DANNY WASSILY | |||
| BROTHER-IN-LAW OF BOARD MEMBER | $1,516 | TRAINING ASSISTANCE | JOB TRAINING |
| STEVE WASSILY JR | |||
| BROTHER-IN-LAW OF BOARD MEMBER | $1,790 | TRAINING ASSISTANCE | JOB TRAINING |
| TERESA WILSON | |||
| DAUGHTER-IN-LAW OF BOARD MEMB. | $3,683 | TRAINING ASSISTANCE | JOB TRAINING |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FAMILY AND BUSINESS RELATIONSHIPS OF BOARD MEMBERS | Form 990 Part VI Line 2 BOARD MEMBERS - CURRENT YEAR BOARD MEMBERS - MARK ANGASAN AND FRED ANGASAN, SR. HAVE A FAMILY RELATIONSHIP. |
| PROCESS FOR REVIEW OF THE FORM 990 | Form 990 Part VI Line 11b PRIOR TO FILING THE RETURN, A DRAFT OF THE FORM 990 TAX RETURN WILL BE SUBMITTED TO THE CHIEF FINANCIAL OFFICER (CFO) BY THE TAX PREPARER. THIS DRAFT WILL BE REVIEWED BY THE CFO AND STAFF. THE CFO WILL THEN HAVE THE PRESIDENT/CEO AND COO REVIEW THE DRAFT RETURN BEFORE AUTHORIZING THE TAX PREPARER TO FINALIZE THE RETURN. A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD MEMBERS UPON REQUEST. |
| MONITORING OF CONFLICT OF INTEREST POLICY | FORM 990 PART VI LINE 12C In any situation where there is a conflict or the appearance of conflict, or where a board member is uncertain of the possibility of a conflict, the Board Member or employee should protect himself/herself by immediately discussing the matter fully and frankly with the Chairman or, if the matter arises during a board meeting, by disclosing the matter to the full Board of Directors. The Chairman or any other board member are also encouraged to raise any issue known to them to ensure that any potential conflict is known to the Corporation and its board in a timely manner. Where there is doubt as to the existence of a conflict of interest, the situation should be fully explained in writing in advance of any board meeting. If necessary, the Chairman will appoint a three-member ad hoc committee of members of the Board of Directors to make a recommendation to the Board of Directors on the matter at the next board meeting. The committee will discuss the matter with the Corporation's General Counsel. The decision of the Board of Directors is binding. BOARD MEMBERS ARE REQUIRED TO DECLARE A CONFLICT OF INTEREST ON EACH AND EVERY VOTE THEY TAKE IF ONE EXISTS. |
| DETERMINING COMPENSATION FOR PRESIDENT/CEO | FORM 990 PART VI LINE 15A THE BOARD SETS THE BEGINNING SALARY RANGE FOR THE POSITION OF THE PRESIDENT/CEO BASED ON A LOCAL SALARY SURVEY. A SALARY SURVEY WAS PERFORMED IN 2018. THIS SALARY RANGE IS ADJUSTED PERIODICALLY AS LOCAL SALARIES IN THE REGION CHANGE. EACH YEAR THE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE PRESIDENT/CEO'S PERFORMANCE OVER THE PAST YEAR AND THE CONTRACT RENEWAL AND COMPENSATION, IF TIME TO RENEW. THE CURRENT PRESIDENT/CEO CONTRACT IS FOR A 5 YEAR TERM. IN ADDITION, THE BOARD TAKES INTO CONSIDERATION ITS POLICY OF UP TO A 4% MERIT INCREASE EACH YEAR. AT THE CONCLUSION OF THE PRESDIENT/CEO'S EVALUATION, THE PRESIDENT/CEO IS REQUIRED TO LEAVE THE ROOM SO THAT THE REMAINING BOARD MAY HAVE CONFIDENTIAL DISCUSSIONS. MOTION IS MADE TO COME OUT OF EXECUTIVE SESSION AND THE BOARD'S DECISION OF THE CONTRACT AND COMPENSATION IS PRESENTED AND DOCUMENTED IN THE MINUTES. |
| DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES | FORM 990 PART VI LINE 15B Annually, the board approves the budget which contains the salary information on employees. THE BOARD SETS THE BEGINNING SALARY RANGE FOR THE POSITIONS AT BBEDC BASED ON A LOCAL SALARY SURVEY. A SALARY SURVEY WAS PERFORMED IN 2018. THIS SALARY RANGE IS ADJUSTED PERIODICALLY AS LOCAL SALARIES IN THE REGION CHANGE. ANNUALLY ON THE EMPLOYEE'S ANNIVERSARY DATE, THE IMMEDIATE SUPERVISOR PERFORMS AN EVALUATION. IN ADDITION, THE SUPERVISOR TAKES INTO CONSIDERATION THE BOARD'S POLICY OF UP TO A 4% MERIT INCREASE EACH YEAR. THE SUPERVISOR MAKES ITS RECOMMENDATION ON THE COMPENSATION FOR THE NEXT YEAR, WITH THE PRESIDENT/CEO HAVING FINAL APPROVAL FOR ALL EMPLOYEES. IN ADDITION, FORMAL CONTRACTS ARE REQUIRED ANNUALLY FOR THE FOLLOWING POSITIONS: CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND SEAFOOD INVESTMENT OFFICER. |
| AVAILABILITY OF DOCUMENTS | Form 990 Part VI Line 19 BBEDC'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING US AT 1-907-842-4370 OR WRITING TO US AT PO BOX 1464, DILLINGHAM, AK 99576-1464. IN ADDITION, OUR FORM 990 IS AVAILABLE FOR VIEWING ON THE WEBSITE GUIDESTAR.ORG. |
| OTHER CHANGES IN NET ASSETS | Form 990 Part IX Line 9 EQUITY IN LOSSES OF ENTITIES CONSOLIDATED FOR AFS, NOT CONSOLIDATED FOR TAX -1,023,623 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL BAY ICE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1464 | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204176963 | EIN |
| Primary Activities | COMM. FISHING | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Total Income | $98,545 | TotalIncomeAmt |
| End Of Year Assets | $256,716 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBEDC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRISTOL BAY SCIENCE & RESEARCH INSTITUTE | ||||||||||
| PO BOX 1464 | DILLINGHAM | AK | 99576 | 920168036 | SCIENCE/EDUC | AK | 501(C)(3) | 7 | BBEDC | Yes (true) |
| HARVEY SAMUELSEN SCHOLARSHIP TRUST | ||||||||||
| PO BOX 1464 | DILLINGHAM | AK | 99576 | 300065137 | SCHOLARSHIPS | AK | 501(C)(3) | PF | BBEDC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALASKAN LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 611503131 | COMM. FISHING | AK | NA | RELATED | $32,487 | $1,308,104 | Yes (true) | false | 0.50000 |
| ALASKAN LEADER SEAFOODS LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 205851344 | FISH MARKETING | AK | NA | RELATED | -$348,860 | $3,550,557 | false | false | 0.50000 |
| ALASKAN LEADER VESSEL LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 920142904 | COMM. FISHING | AK | NA | RELATED | $1,550,960 | $5,135,086 | Yes (true) | false | 0.50000 |
| ALEUTIAN LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 261607537 | COMM. FISHING | AK | NA | RELATED | -$2,962 | $126,092 | false | false | 0.50000 |
| BERING LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 432055793 | COMM. FISHING | AK | NA | RELATED | $1,002,730 | $4,990,838 | Yes (true) | false | 0.50000 |
| BRISTOL LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 911780779 | COMM. FISHING | AK | NA | RELATED | $245,702 | $7,986,928 | Yes (true) | false | 0.50000 |
| KODIAK LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 272387715 | COMM. FISHING | AK | NA | RELATED | -$100,968 | $12,073,241 | false | false | 0.50000 |
| NORTHERN LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 454219695 | COMM. FISHING | AK | NA | RELATED | $400,231 | $12,807,015 | Yes (true) | false | 0.50000 |
| ATECH SERVICES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 262712575 | FABRICATION | WA | NA | UNRELATED | $385,447 | $942,947 | false | false | 0.50000 |
| DONA MARTITA LLC | |||||||||||||
| 20308 DAYTON AVE N | SEATTLE | WA | 98133 | 912089115 | COMM. FISHING | WA | NA | RELATED | -$402,461 | $20,781,938 | Yes (true) | false | 0.50000 |
| ALASKAN MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 200499337 | COMM. FISHING | WA | NA | RELATED | $161,222 | $740,211 | Yes (true) | false | 0.50000 |
| ALEUTIAN MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911424870 | COMM. FISHING | WA | NA | RELATED | $133,981 | $717,611 | Yes (true) | false | 0.40000 |
| ARCTIC MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911530408 | COMM. FISHING | WA | NA | RELATED | $186,245 | $895,781 | Yes (true) | false | 0.50000 |
| BRISTOL MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911812263 | COMM. FISHING | AK | NA | RELATED | $381,946 | $955,052 | Yes (true) | false | 0.45000 |
| CASCADE MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 912095173 | COMM. FISHING | WA | NA | RELATED | $138,428 | $611,042 | Yes (true) | false | 0.50000 |
| NORDIC MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911837754 | COMM. FISHING | WA | NA | RELATED | $168,135 | $892,048 | Yes (true) | false | 0.45000 |
| NORTHERN MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911942159 | COMM. FISHING | WA | NA | RELATED | $130,225 | $3,290 | false | false | 0.45000 |
| WESTERN MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 800074651 | COMM. FISHING | WA | NA | RELATED | $8,683 | $1,259,590 | Yes (true) | false | 0.50000 |
| OCEAN BEAUTY SEAFOODS LLC | |||||||||||||
| PO BOX 70739 | SEATTLE | WA | 981271539 | 208899430 | SEAFOOD PROCESS. | AK | NA | UNRELATED | $2,371,477 | $33,510,418 | false | false | 0.50000 |
| WASHINGTON LANDMARK HOLDINGS LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 465732160 | REAL ESTATE | AK | NA | RELATED | -$1,217,396 | $3,505 | false | false | 0.50000 |
| OBS FISHMEAL LLC | |||||||||||||
| 1100 W EWING STREET | SEATTLE | WA | 98119 | 814555564 | FISHMEAL PLANT | AK | NA | UNRELATED | $1,470,529 | $1,263,661 | false | false | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRISTOL BAY SCIENCE AND RESEARCH INSTITUTE | ||
| b | $813,964 | ACTUAL CASH |
| BRISTOL BAY SCIENCE AND RESEARCH INSTITUTE | ||
| q | $628,845 | ACTUAL CASH |
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