2017-06-21T17:57:53-05:00 2016-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2015-10-01 920041473 Bristol Bay Native Association % LEONORA ATIENZA BRIS 9078425257 PO BOX 310 DILLINGHAM AK 99576 RALPH ANDERSON President/CEO 9072484777 2017-06-15 true Key E Getty CPA P00121200 9072788878 2015 2018-03-14 21:41:22Z RALPH ANDERSON PO BOX 310 DILLINGHAM AK 99576 37374757 false X www.bbna.com X 1973 AK SEE SCHEDULE O 31 28 374 45 0 21039678 21609117 0 0 283 3296 404522 15762344 21444483 37374757 5627126 4880198 0 0 11750764 11345679 0 0 0 6116448 6461450 23494338 22687327 -2049855 14687430 9302575 26229801 5061783 7301579 4240792 18928222 X TO MAINTAIN AND PROMOTE A STRONG REGIONAL ORGANIZATION SUPPORTED BY THE TRIBES OF BRISTOL BAY AND TO SERVE AS A UNIFIED VOICE PROVIDING SOCIAL, ECONOMIC, CULTURAL AND EDUCATIONAL OPPORTUNITIES AND INITIATIVES TO BENEFIT THE TRIBES AND NATIVE PEOPLE OF BRISTOL BAY. false false 3696525 2253400 SOCIAL SERVICES-FOR PROGRAMS WHICH PROVIDE MEDICAL AND INTERVENTION SERVICES TO THE HOME BOUND; DIRECT SERVICES FOR EDUCATIONAL, HEADSTART PROGRAMS FOR PRESCHOOL CHILDREN. 2586687 9845 LAND & RESOURCE MANAGEMENT-PROGRAM ACTIVITIES INCLUDE: MIGRATORY BIRD SURVEY, FRESH WATER FISH, SEA OTTER SURVEY AND MANAGEMENT PLAN, WALRUS CO-MANAGEMENT. 6943985 1974633 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. 1597013 EDUCATION PROGRAMS 1841270 821 CHILD SERVICES 745524 ELDERLY SERVICES 742008 PUBLIC SAFETY 3868373 641499 TRAINING PROGRAMS 8794188 642320 22021385 true true false false false false false false true false true false false true false true true false false false false false false false false false false true true true false false false false false false true false false false false false false false false false false true 88 0 true 374 true false false false false false false false false false false X 31 28 true false true false false false false true true false false true true true true true true true true false X LEONORA ATIENZA 9078426206 PO BOX 310 DILLINGHAM AK 99576 Margie Aloysius Director, Aleknagik 3.0 0.0 X 2400 0 0 Ilane Ashby Director, Chignik Bay 3.0 0.0 X 2400 0 0 Anthony Gregorio Director, Chignik Lagoon 3.0 0.0 X 0 0 0 John Jones Sr Director, Chignik Lagoon 3.0 0.0 X 2750 0 0 John Lind Director, Chignik Lake 3.0 0.0 X 2400 0 0 Betty L Gardiner Director, Clark's Point 3.0 0.0 X 4200 0 0 Thomas Tilden Vice Chairman & Director, Cury 3.0 0.0 X X 6200 0 0 Justin Alto Director, Egegik 3.0 0.0 X 0 0 0 Richard Alto Director, Egegik 3.0 0.0 X 2400 0 0 Peter Walcott Sr Director, Ekwok 3.0 0.0 X 2400 0 0 Robert Heyano Secretary & Director, Ekuk 3.0 0.0 X X 5100 0 0 Tanya Salmon Director, Iguigig 3.0 0.0 X 3900 0 0 Dwight Anelon Director, Iliamna 3.0 0.0 X 1200 0 0 Jacob Shangin Director, Ivanof Bay 3.0 0.0 X 2000 0 0 Stephen Shangin Director, Ivanof Bay 3.0 0.0 X 0 0 0 Timothy Forshey Jr Director, Kanatak 3.0 0.0 X 0 0 0 Henry Forshey Director, Kanatak 3.0 0.0 X 2400 0 0 Peter Angasan Director, King Salmon 3.0 0.0 X 2400 0 0 Peducia Andrew Director, Kokhanok 3.0 0.0 X 0 0 0 Terry Mann Director, Kokhanok 3.0 0.0 X 2278 0 0 Margie Nelson Director, Koliganek 3.0 0.0 X 2400 0 0 Gustie Tallekpalek Director, Levelock 3.0 0.0 X 2400 0 0 Ray Sean Tugatuk Director, Manokotak 3.0 0.0 X 0 0 0 Wassillie Tugatuk Sr Director, Manokotak 3.0 0.0 X 2400 0 0 Paul Hansen Sr Director, Naknek 3.0 0.0 X 1200 0 0 Judy Jo Matsen Director, Naknek 3.0 0.0 X 800 0 0 Wassillie Andrews Director, New Stuyahok 3.0 0.0 X 0 0 0 Peter Christopher Sr Director, New Stuyahok 3.0 0.0 X 2400 0 0 Henry Olympic Director, Newhalen 3.0 0.0 X 1200 0 0 William Trefon Jr Director, Nondalton 3.0 0.0 X 1200 0 0 Verna Kolyaha Director, Pedro Bay 3.0 0.0 X 1200 0 0 Patrick Kosbruk Director, Perryville 3.0 0.0 X 5200 0 0 Victor Seybert Director, Pilot Point 3.0 0.0 X 5100 0 0 Jaclyn Christensen Treasurer & Director, Port Hei 3.0 0.0 X X 4600 0 0 Charlie Johnson Director, Portage Creek 3.0 0.0 X 4620 0 0 Fred T Angasan Chairman & Director, S. Naknek 3.0 0.0 X X 49200 0 0 Anna May Ferguson Director, Togiak 3.0 0.0 X 5000 0 0 Arthur Sharp Director, Twin Hills 3.0 0.0 X 0 0 0 John W Sharp Director, Twin Hills 3.0 0.0 X 2400 0 0 Daniel Pingree Director, Ugashik 3.0 0.0 X 0 0 0 Nancy Flensburg Director, Ugashik 3.0 0.0 X 1200 0 0 Robert Ekstrom Director, Ugashik 3.0 0.0 X 1200 0 0 Ralph Andersen President & CEO 37.5 0.0 X 163521 0 31962 DeeDee Bennis Chief Administrative Officer 37.5 0.0 X 115448 0 29171 Jimmie Kinder Comptroller 37.5 0.0 X 47366 0 4370 Bruce Baltar General Counsel 37.5 0.0 X 116596 0 20201 Lucille Johnson FS Director 37.5 0.0 X 102264 0 27854 Anne Shade HS Director 37.5 0.0 X 106918 0 27440 Rose Fisher HR Director 37.5 0.0 X 103687 0 28688 893948 0 169686 6 false true false ALASKA LEGAL SERVICES CORPORATION 1016 West Sixth Avenue Suite 200 ANCHORAGE AK 99501 LEGAL SERVICES 194668 UAF Fairbanks 505 South Chandalar Drive FAIRBANKS AK 99775 Training 197186 BDO USA LLP 3601 C Street Suite 600 ANCHORAGE AK 99503 Accounting Services 103564 3 21006218 602899 21609117 0 3296 3296 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 426588 426588 RAMAH SETTLEMENT 15335756 15335756 15762344 37374757 15765640 1888601 1888601 2991597 2991597 0 0 645826 289007 356819 0 0 7600831 5267240 2333591 0 2380056 1477028 903028 718966 431738 287228 0 0 123624 2600 121024 0 0 0 1194140 1065949 128191 0 1141330 538109 603221 0 0 578612 186207 392405 832235 605935 226300 0 18867 18867 7003 7003 0 669452 669452 667913 411884 256029 INDIRECT COST ALLOCATION 0 5968955 -5968955 DUES & SUBSCRIPTIONS 42644 3709 38935 STAFF TRAINING 284739 97935 186804 MISCELLANEOUS 826420 772843 53577 74471 22048 52423 22687327 22021385 665942 0 0 0 1117291 5105946 1412936 1105134 0 0 0 0 0 0 0 0 0 0 29176 99728 11515619 7086431 5084337 4429188 1500539 0 0 0 0 0 0 0 158296 15489805 9302575 26229801 1969488 2618056 0 0 2629893 4295106 0 0 0 0 0 0 462402 388417 0 0 0 0 5061783 7301579 X 4240792 18928222 0 0 0 0 4240792 18928222 9302575 26229801 14687430 X false true X true true true X 23780670 24537647 22618681 21039678 21609117 113585793 0 0 23780670 24537647 22618681 21039678 21609117 113585793 0 113585793 112692 32253 6041 283 3296 154565 0 803636 228945 338348 404522 15762344 17537795 131278153 0.86523 0.98142 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216000 216000 9249928 5567457 3682471 748643 596951 151692 1301048 922023 379025 4429188 RELATED PARTIES RECEIVABLES 154049 RAMAH SETTLEMENT RECEIVABLE 15335756 15489805 0 0 X 37374757 37374757 37374757 22687327 22687327 22687327 FORM 990, SCHEDULE D, PART X, LINE 2: 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. true ALEGNAGIK TRADITIONAL COUNCIL BOX 115 ALEKNAGIK AK 99555 942857786 ALEKNAGIK 55993 TRIBAL COMPACTING CHIGNIK LAGOON VILLAGE COUNCIL PO Box 57 Chignik Lagoon AK 99565 920106417 CHIGNIK LAGOON 14216 TRIBAL COMPACTING CLARK'S POINT TRADITIONAL COUNCIL BOX 9 CLARKS POINT AK 99569 920069902 CLARK'S POINT 125671 TRIBAL COMPACTING CURYUNG TRIBAL COUNCIL BOX 216 DILLINGHAM AK 99576 920063332 CURYUNG TRIBE 178050 TRIBAL COMPACTING EGEGIK VILLAGE COUNCIL 6348 nIELSON WAY B ANCHORAGE AK 99518 920163114 EGEGIK 96020 TRIBAL COMPACTING EKUK VILLAGE COUNCIL BOX 530 DILLINGHAM AK 99576 943057299 EKUK 123759 TRIBAL COMPACTING EKWOK VILLAGE COUNCIL BOX 70 EKWOK AK 99580 920071174 EKWOK 112530 TRIBAL COMPACTING IVANOF BAY VILLAGE COUNCIL 7926 OLD SEWARD HWY B-5 ANCHORAGE AK 99518 920158797 IVANOF BAY 19858 TRIBAL COMPACTING KANATAK TRIBAL COUNCIL BOX 872231 WASILLA AK 99687 920071118 KANATAK TRIBE 144395 TRIBAL COMPACTING KOKHANOK VILLAGE COUNCIL BOX 1007 KOKHANOK AK 99606 920046963 KOKHANOK 81510 TRIBAL COMPACTING NEW KOLIGANEK VILLAGE COUNCIL BOX 5057 KOLIGANEK AK 99576 920074206 NEW KOLIGANEK 170150 TRIBAL COMPACTING LEVELOCK PO Box 70 Levelock AK 99625 920074206 LEVELOCK 212799 TRIBAL COMPACTING MANOKOTAK VILLAGE COUNCIL BOX 169 MANOKOTAK AK 99628 990143318 MANOKOTAK 61848 TRIBAL COMPACTING NEW STUYAHOK TRADITIONAL COUNCIL BOX 49 NEW STUYAHOK AK 99636 920107411 NEW STUYAHOK 67284 TRIBAL COMPACTING PORTAGE CREEK VILLAGE COUNCIL 1327 E 72ND B ANCHORAGE AK 99518 920062296 PORTAGE CREEK 94247 TRIBAL COMPACTING TOGIAK TRADITIONAL COUNCIL BOX 310 TOGIAK AK 99678 920113855 TOGIAK 108769 TRIBAL COMPACTING TWIN HILLS VILLAGE COUNCIL BOX TWA TWIN HILLS AK 99576 920069902 TWIN HILLS 93047 TRIBAL COMPACTING 17 HEATING ASSISTANCE 718 1259370 tanf cash assistance 1215 1023083 general assistance and support 193 179548 Child Welfare 19 94210 higher education grants 97 122183 child care assistance-head start 120 238673 Employment Services 120 74530 FORM 990, SCHEDULE I, PART I, LINE 2: These programs are administered under 25 CFR PART 1000 (BIA REGULATIONS - SELF-GOVERNANCE COMPACTS), OMB CIRCULYR A-122 (BBNA - COST PRINCIPLES FOR NON-PROFITS) OMB CIRCULAR A-87 (COST PRINCIPLES FOR TRIBAL GOVERNMENTS RECEIVING FEDERAL FUNDS), OMB CIRCULAR A-133 (SINGLE AUDIT ACT AND DEFINITIONS OF RECIPIENT/SUB-RECIPIENTS). A MEMORANDUM OF AGREEMENT IS IN PLACE FOR EACH SUB-RECIPIENT DETAILING MONITORING REQUIREMENTS, INCLUDING A CERTIFICATION OF FINANCIAL MANAGEMENT. X X X false false false false false false false false false Ralph Andersen President & CEO 163521 0 0 0 0 0 7087 0 24875 0 195483 0 0 0 KATIE ANDERSON see part v 48978 W-2 WAGES false JIM INGRAM see part v 68910 W-2 Wages false MARY ANN JOHNSON SEE PART V 90188 W-2 Wages false EVA KAPOTAK SEE PART V 36493 W-2 WAGES false JUSTINE WASSILY SEE Part V 41874 w-2 wages false FORM 990, SCHEDULE L, PART IV Relationship between interested person and the organization: (1) Sister of CEO, Ralph Anderson (2) Brother-in-Law of CEO, Ralph Anderson (3) Spouse of Director, Charlie Johnson (4) Sister-in-Law of Director, Charlie Johnson (5) Daughter of Director, Betty Gardiner 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. Form 990, Part VI, Section A, Line 4 The organization added a whistle blower policy.