BRISTOL BAY NATIVE ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRISTOL BAY NATIVE ASSOCIATION INC (EIN 92-0041473)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-11
- IRS object ID
- 201841929349300129
- Schema version
- 2016v3.1
- 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 | 2018-07-11T12:30:08-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bristol Bay Native Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LEONORA ATIENZA | InCareOfNm |
| Business Name Control | BRIS | BusinessNameControlTxt |
| Phone | 9078425257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99576 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH ANDERSON | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 9072484777 | PhoneNum |
| Signature | 2018-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Key E Getty CPA | PreparerPersonNm |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | PhoneNum |
| Preparation | 2018-06-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RALPH ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,309,842 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bbna.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,609,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,347,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $399,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,762,344 | PYOtherRevenueAmt |
| CY Other Revenue | $448,632 | CYOtherRevenueAmt |
| PY Total Revenue | $37,374,757 | PYTotalRevenueAmt |
| CY Total Revenue | $23,309,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,880,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,349,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,345,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,315,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,461,450 | PYOtherExpensesAmt |
| CY Other Expenses | $5,946,168 | CYOtherExpensesAmt |
| PY Total Expenses | $22,687,327 | PYTotalExpensesAmt |
| CY Total Expenses | $22,610,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,687,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $699,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,229,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,912,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,301,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,021,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,928,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,890,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,664,963 | ExpenseAmt |
| Grant | $1,606,466 | GrantAmt |
| Revenue | $399,881 | RevenueAmt |
| Desc | SOCIAL SERVICES-FOR PROGRAMS WHICH PROVIDE MEDICAL AND INTERVENTION SERVICES TO THE HOME BOUND; DIRECT SERVICES FOR EDUCATIONAL, HEADSTART PROGRAMS FOR PRESCHOOL CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,552,859 | ExpenseAmt |
| Desc | LAND & RESOURCE MANAGEMENT-PROGRAM ACTIVITIES INCLUDE: MIGRATORY BIRD SURVEY, FRESH WATER FISH, SEA OTTER SURVEY AND MANAGEMENT PLAN, WALRUS CO-MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,557,370 | ExpenseAmt |
| Grant | $3,104,850 | GrantAmt |
| Desc | COMMUNITY SERVICES-TO DEVELOP REGIONAL ECONOMIC PLAN, TO PROVIDE COUNSELING AND SUPPORT SERVICES TO FAMILIES FOR THE PREVENTION OF FAMILY DOMESTIC VIOLENCE, TO PROMOTE FAMILY STRENGTH, STABILITY, ENHANCE PARENTAL FUNCTIONING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $1,598,300 | EDUCATION PROGRAMS | |
| $1,913,100 | CHILD SERVICES | |
| $665,560 | ELDERLY SERVICES | |
| $755,074 | PUBLIC SAFETY | |
| $2,947,288 | TRAINING PROGRAMS | $638,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,879,322 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $638,084 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,654,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 317 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONORA ATIENZA | PersonNm |
| Phone | 9078426206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Fred T Angasan | ||||||||
| Chairman, S. Naknek | 3.0 | 0.0 | Yes (X) | Yes (X) | $58,718 | $0 | $0 | |
| Thomas Tilden | ||||||||
| Vice Chairman, Curyung | 3.0 | 0.0 | Yes (X) | Yes (X) | $12,000 | $0 | $0 | |
| Robert Heyano | ||||||||
| Secretary, Ekuk | 3.0 | 0.0 | Yes (X) | Yes (X) | $12,278 | $0 | $0 | |
| Jaclyn Christensen | ||||||||
| Treasurer, Port Heiden | 3.0 | 0.0 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | |
| Anna May Ferguson | ||||||||
| Director, Togiak | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anna May Kasak | ||||||||
| Director, Togiak | 3.0 | 0.0 | Yes (X) | $5,000 | $0 | $0 | ||
| Anthony Gregorio | ||||||||
| Director, Chignik Lagoon | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Arthur Sharp | ||||||||
| Director, Twin Hills | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bertha Lockuk | ||||||||
| Director, Togiak | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Betty L Gardiner | ||||||||
| Director, Clark's Point | 3.0 | 0.0 | Yes (X) | $5,917 | $0 | $0 | ||
| Charlie Johnson | ||||||||
| Director, Portage Creek | 3.0 | 0.0 | Yes (X) | $6,642 | $0 | $0 | ||
| Diane Mochin | ||||||||
| Director, Manokotak | 3.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | ||
| Dwight Anelon | ||||||||
| Director, Iliamna | 3.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | ||
| Efftekia Nelson | ||||||||
| Director, Koliganek | 3.0 | 0.0 | Yes (X) | $5,000 | $0 | $0 | ||
| Gusty Tallekpalek | ||||||||
| Director, Levelock | 3.0 | 0.0 | Yes (X) | $3,218 | $0 | $0 | ||
| Henry Forshey | ||||||||
| Director, Kanatak | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Henry Olympic | ||||||||
| Director, Newhalen | 3.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | ||
| Ilane Ashby | ||||||||
| Director, Chignik Bay | 3.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | ||
| Jacob Shangin | ||||||||
| Director, Ivanof Bay | 3.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | ||
| John Jones SR | ||||||||
| Director, Chignik Lagoon | 3.0 | 0.0 | Yes (X) | $3,218 | $0 | $0 | ||
| John Lind | ||||||||
| Director, Chignik Lake | 3.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | ||
| John W Sharp | ||||||||
| Director, Twin Hills | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Judy Jo Matson | ||||||||
| Director, Naknek | 3.0 | 0.0 | Yes (X) | $5,500 | $0 | $0 | ||
| Justin Alto | ||||||||
| Director, Egegik | 3.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | ||
| Margie Aloysius | ||||||||
| Director, Aleknagik | 3.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | ||
| Margie Nelson | ||||||||
| Director, Koliganek | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Flensburg | ||||||||
| Director, Ugashik | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Kosbruk | ||||||||
| Director, Perryville | 3.0 | 0.0 | Yes (X) | $9,811 | $0 | $0 | ||
| Paul Hanson SR | ||||||||
| Director, Naknek | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peducia Andrew | ||||||||
| Director, Kokhanok | 3.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | ||
| Peter Angasan | ||||||||
| Director, King Salmon | 3.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | ||
| Peter Christopher SR | ||||||||
| Director, New Stuyahok | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter Walcott SR | ||||||||
| Director, Ekwok | 3.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | ||
| Richard Alto | ||||||||
| Director, Egegik | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Ekstrom | ||||||||
| Director, Ugashik | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sean Tugatuk | ||||||||
| Director, Manokotak | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Shangin | ||||||||
| Director, Ivanof Bay | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tanya Salmon | ||||||||
| Director, Iguigig | 3.0 | 0.0 | Yes (X) | $7,500 | $0 | $0 | ||
| Terry Mann | ||||||||
| Director, Kokhanok | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Forshey | ||||||||
| Director, Kanatak | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Verna Kolyaha | ||||||||
| Director, Pedro Bay | 3.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | ||
| Victor Seybert | ||||||||
| Director, Pilot Point | 3.0 | 0.0 | Yes (X) | $11,969 | $0 | $0 | ||
| Wassillie Tugatauk SR | ||||||||
| Director, Manokotak | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wassillie Andrew | ||||||||
| Director, New Stuyahok | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William Trefon JR | ||||||||
| Director, Nondalton | 3.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | ||
| Ralph Andersen | ||||||||
| President & CEO | 37.5 | 0.0 | Yes (X) | $148,235 | $0 | $32,092 | ||
| DeeDee Bennis | ||||||||
| Chief Administrative Officer | 37.5 | 0.0 | Yes (X) | $115,733 | $0 | $37,045 | ||
| Jimmy Kinder | ||||||||
| Comptroller, (end ) | 37.5 | 0.0 | Yes (X) | $93,665 | $0 | $10,558 | ||
| Leonora Atienza | ||||||||
| Comptroller, (begin ) | 37.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Baltar | ||||||||
| General Counsel | 37.5 | 0.0 | $116,883 | $0 | $10,292 | Yes (X) | ||
| Lucille Johnson | ||||||||
| FS Director | 37.5 | 0.0 | $101,888 | $0 | $18,879 | Yes (X) | ||
| Anne Shade | ||||||||
| HS Director | 37.5 | 0.0 | $105,362 | $0 | $23,004 | Yes (X) | ||
| Rose Fisher | ||||||||
| HR Director | 37.5 | 0.0 | $103,935 | $0 | $27,069 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $973,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UAF Fairbanks | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 South Chandalar Drive | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Training | ServicesDesc |
| Compensation | $159,427 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,775,580 | GovernmentGrantsAmt |
| All Other Contributions | $572,134 | AllOtherContributionsAmt |
| Total Contributions | $22,347,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $399,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,881 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $399,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,615 | TotalRevenueColumnAmt |
| Exclusion | $113,615 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $448,632 | TotalRevenueColumnAmt |
| Exclusion | $448,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $448,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,309,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,881 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $562,247 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,023,530 | TotalAmt |
| Program Services | $3,023,530 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,870 | TotalAmt |
| Program Services | $2,325,870 | 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 | $624,705 | TotalAmt |
| Program Services | $416,406 | ProgramServicesAmt |
| Management And General | $208,299 | 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 | $7,432,908 | TotalAmt |
| Program Services | $5,075,199 | ProgramServicesAmt |
| Management And General | $2,357,709 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,456 | TotalAmt |
| Program Services | $1,509,531 | ProgramServicesAmt |
| Management And General | $1,053,925 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,090 | TotalAmt |
| Program Services | $417,498 | ProgramServicesAmt |
| Management And General | $276,592 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,521 | TotalAmt |
| Management And General | $106,521 | 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 | $26,733 | TotalAmt |
| Management And General | $26,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,669 | TotalAmt |
| Program Services | $1,328,926 | ProgramServicesAmt |
| Management And General | $371,743 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,958 | TotalAmt |
| Program Services | $499,293 | ProgramServicesAmt |
| Management And General | $583,665 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,220 | TotalAmt |
| Program Services | $152,253 | ProgramServicesAmt |
| Management And General | $334,967 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,731 | TotalAmt |
| Program Services | $695,095 | ProgramServicesAmt |
| Management And General | $286,636 | 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 | $30,137 | TotalAmt |
| Management And General | $30,137 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,309 | TotalAmt |
| Management And General | $6,309 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,564 | TotalAmt |
| Management And General | $659,564 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,798 | TotalAmt |
| Program Services | $25,305 | ProgramServicesAmt |
| Management And General | $124,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT COST ALLOCATION | $0 | $6,755,538 | -$6,755,538 |
| STAFF TRAINING | $241,265 | $52,067 | $189,198 |
| DUES & SUBSCRIPTIONS | $42,338 | $969 | $41,369 |
| REPAIRS & MAINTENANCE | $38,083 | $4,900 | $33,183 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,842 | TotalAmt |
| Program Services | $372,134 | ProgramServicesAmt |
| Management And General | $20,708 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,610,727 | TotalAmt |
| Program Services | $22,654,514 | ProgramServicesAmt |
| Management And General | -$43,787 | 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 | $5,105,946 | BOYAmt |
| EOY | $7,181,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,134 | BOYAmt |
| EOY | $1,248,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $99,728 | BOYAmt |
| EOY | $106,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,577,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,720,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429,188 | BOYAmt |
| EOY | $3,856,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,365,757 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,489,805 | BOYAmt |
| EOY | $154,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,229,801 | BOYAmt |
| EOY | $27,912,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,056 | BOYAmt |
| EOY | $2,488,648 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295,106 | BOYAmt |
| EOY | $5,218,623 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $388,417 | BOYAmt |
| EOY | $314,433 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,301,579 | BOYAmt |
| EOY | $8,021,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,928,222 | BOYAmt |
| EOY | $19,890,961 | 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 | $18,928,222 | BOYAmt |
| EOY | $19,890,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,229,801 | BOYAmt |
| EOY | $27,912,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $699,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $263,624 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,537,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,618,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,039,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,609,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,347,714 | CurrentTaxYearAmt |
| Total | $112,152,837 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,537,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,618,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,039,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,609,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,347,714 | CurrentTaxYearAmt |
| Total | $112,152,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,152,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,615 | CurrentTaxYearAmt |
| Total | $155,488 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,762,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,632 | CurrentTaxYearAmt |
| Total | $17,182,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,491,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $399,881 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86523 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $216,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $216,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,249,928 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,971,306 | DepreciationAmt |
| Book Value | $3,278,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $780,943 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $670,800 | DepreciationAmt |
| Book Value | $110,143 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,330,685 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,078,634 | DepreciationAmt |
| Book Value | $252,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,856,816 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT | Desc |
| Book Value | $15,365,757 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,365,757 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,546,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $263,624 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $263,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,283,109 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,733 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,309,842 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,583,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,583,994 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,733 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,610,727 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 taken in accordance with the recognition standards. BBNA believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALEKNAGIK TRADITIONAL COUNCIL | |||||||
| BOX 115 | ALEKNAGIK | AK | 99555 | 942857786 | ALEKNAGIK | $122,299 | TRIBAL COMPACTING |
| CHIGNIK BAY TRIBAL COUNCIL | |||||||
| BOX 5057 | CHIGNIK BAY | AK | 99654 | 920083647 | CHIGNIK BAY | $470,388 | TRIBAL COMPACTING |
| CHIGNIK LAGOON VILLAGE COUNCIL | |||||||
| BOX 9 | CHIGNIK LAGOON | AK | 99565 | 920106417 | CHIGNIK LAGOON | $241,926 | TRIBAL COMPACTING |
| CHIGNIK LAKE TRADITIONAL COUNCIL | |||||||
| BOX 33 | CHIGNIK LAKE | AK | 99548 | 929888899 | CHIGNIK LAKE | $120,201 | TRIBAL COMPACTING |
| CLARKS POINT VILLAGE COUNCIL | |||||||
| BOX 9 | CLARKS POINT | AK | 99569 | 920069902 | CLARK'S POINT | $121,103 | TRIBAL COMPACTING |
| CURYUNG TRIBAL COUNCIL | |||||||
| BOX 216 | DILLINGHAM | AK | 99576 | 920063332 | CURYUNG TRIBE | $141,242 | TRIBAL COMPACTING |
| EGEGIK VILLAGE COUNCIL | |||||||
| 6348 NIELSON WAY B | ANCHORAGE | AK | 99518 | 920163114 | EGEGIK | $134,864 | TRIBAL COMPACTING |
| EKUK VILLAGE COUNCIL | |||||||
| BOX 530 | DILLINGHAM | AK | 99576 | 943057299 | EKUK | $31,533 | TRIBAL COMPACTING |
| EKWOK VILLAGE COUNCIL | |||||||
| BOX 70 | EKWOK | AK | 99580 | 920071174 | EWOK | $137,224 | TRIBAL COMPACTING |
| IVANOF BAY TRIBAL COUNCIL | |||||||
| 7926 OLD SEWARD HWY B-5 | ANCHORAGE | AK | 99518 | 920158797 | IVANOF BAY | $243,854 | TRIBAL COMPACTING |
| NATIVE TRIBE OF KANATAK | |||||||
| BOX 872231 | WASILLA | AK | 99687 | 920071118 | KANATAK TRIBE | $165,582 | TRIBAL COMPACTING |
| KOKHANOK VILLAGE COUNCIL | |||||||
| BOX 1007 | KOKHANOK | AK | 99606 | 920046963 | KOKHANOK | $125,137 | TRIBAL COMPACTING |
| NEW KOLIGANEK VILLAGE COUNCIL | |||||||
| BOX 5057 | KOLIGANEK | AK | 99576 | 920046963 | NEW KOLIGANEK | $118,415 | TRIBAL COMPACTING |
| LEVELOCK VILLAGE COUNCIL | |||||||
| BOX 70 | LEVELOCK | AK | 99625 | 920074206 | LEVELOK | $87,232 | TRIBAL COMPACTING |
| MANOKOTAK VILLAGE COUNCIL | |||||||
| BOX 169 | MANOKOTAK | AK | 99628 | 990143318 | MANOKOTAK | $99,465 | TRIBAL COMPACTING |
| NEW STUYAHOK TRADITIONAL COUNCIL | |||||||
| BOX 49 | NEW STUYAHOK | AK | 99636 | 920107411 | NEW STUYAHOK | $135,521 | TRIBAL COMPACTING |
| PILOT POINT TRIBAL COUNCIL | |||||||
| BOX 449 | PILOT POINT | AK | 99649 | 926002644 | PILOT POINT | $259,791 | TRIBAL COMPACTING |
| NATIVE VILLAGE OF PERRYVILLE | |||||||
| BOX 101 | PERRYVILLE | AK | 99648 | 990143318 | PERRYVILLE | $29,221 | TRIBAL COMPACTING |
| PORTAGE CREEK VILLAGE COUNCIL | |||||||
| 1327 E 72ND B | ANCHORAGE | AK | 99518 | 920062296 | PORTAGE CREEK | $160,551 | TRIBAL COMPACTING |
| TWIN HILLS VILLAGE COUNCIL | |||||||
| BOX TWA | TWIN HILLS | AK | 99576 | 920069902 | TWIN HILLS | $152,067 | TRIBAL COMPACTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Heating Assistance | 549 | $648,192 |
| TANF Cash Assistance | 1260 | $976,818 |
| General Assistance and Support | 222 | $206,229 |
| Child Care Assistance | 151 | $64,084 |
| Higher Education Grants | 72 | $119,225 |
| Child Care Assistance - Head Start | 151 | $235,397 |
| Employment Services | 120 | $65,924 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ralph Andersen | |||||||||||
| President & CEO | $148,235 | $0 | $0 | $0 | $12,841 | $0 | $19,251 | $0 | $180,327 | $0 | $0 |
| DeeDee Bennis | |||||||||||
| Chief Administrative Officer | $115,733 | $0 | $0 | $0 | $18,050 | $0 | $18,995 | $0 | $152,778 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc |
|---|---|---|
| JUSTINE WASSILY | ||
| see part v | $42,524 | W-2 WAGES |
| KATIE ANDERSON | ||
| see part v | $49,238 | W-2 Wages |
| MARY ANN JOHNSON | ||
| SEE PART V | $91,737 | W-2 Wages |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | Relationship between interested person and the organization: (1) Daughter of Director, Betty Gardiner (2) Sister of CEO, Ralph Anderson (3) Spouse of Director, Charlie Johnson | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | 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. |
| FORM 990, PART VI, SECTION A, LINE 2: | DIRECTORS STEPHEN AND JACOB SHANGIN ARE FATHER AND SON. |
| FORM 990, PART VI, SECTION B, LINE 11: | 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, SECTION B, LINE 12C: | BOARD MEMBERS ARE PROVIDED HANDBOOKS OUTLINING THE COMPANYS CONFLICT OF INTEREST POLICY, NEPOTISM POLICY, AND KICKBACK PROHIBITION STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS ACHIEVED BY A MULTI-STEP COMPENSATION REVIEW CONDUCTED EVERY 3-5 YEARS BY BBNAS 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 IS FOLLOWED BY ANALYSIS OF BBNAS 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, SECTION C, LINE 19: | CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE. COPIES ARE PROVIDED UPON REQUEST. |
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