2016-06-20T16:18:54-05:00 2015-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2014-10-01 920041473 Bristol Bay Native Association % JIMMIE KINDER BRIS 9078425257 PO BOX 310 DILLINGHAM AK 99576 JIMMIE KINDER COMPTROLLER 9078425257 2016-06-15 true Key E Getty CPA P00121200 9072788878 2014 2016-09-27 15:27:22Z RALPH ANDERSON PO BOX 310 DILLINGHAM AK 99576 21444483 false X www.bbna.com X 1973 AK SEE SCHEDULE O 31 28 374 40 0 22618681 21039678 0 0 6041 283 338348 404522 22963070 21444483 5833555 5627126 0 0 11761122 11750764 0 0 0 6501239 6116448 24095916 23494338 -1132846 -2049855 11648772 9302575 5358125 5061783 6290647 4240792 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 4673424 2417616 SOCIAL SERVICES-FOR PROGRAMS WHICH PROVIDE MEDICAL AND INTERVENTION SERVICES TO THE HOME BOUND; DIRECT SERVICES FOR EDUCATIONAL, HEADSTART PROGRAMS FOR PRESCHOOL CHILDREN. 2879195 558 LAND & RESOURCE MANAGEMENT-PROGRAM ACTIVITIES INCLUDE: MIGRATORY BIRD SURVEY, FRESH WATER FISH, SEA OTTER SURVEY AND MANAGEMENT PLAN, WALRUS CO-MANAGEMENT. 7133649 2713821 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. 1516674 EDUCATION & TRAINING PROGRAMS 1977889 CHILD SERVICES 600767 ELDERLY SERVICES 1253723 PUBLIC SAFETY 2409002 495689 TRAINING PROGRAMS 7758055 495689 22444323 true true false true false false false false true false true false false false false true true false false false false false false false false false false true true true false false false false false false true false false false false false false false false false false true 109 0 true 374 true false false false false false false false false false false X 31 28 true false false false false false false true true false false true true true true false true true true false X JIMMIE KINDER 9078425257 1500 KANAKANAK ROAD DILLINGHAM AK 99576 Fred T Angasan Chairman 3.0 0.0 X X 42775 0 0 Thomas Tilden Vice Chairman 3.0 0.0 X X 12210 0 0 Jaclyn Christensen Treasurer 3.0 0.0 X X 7183 0 0 Robert Heyano Secretary 3.0 0.0 X X 6234 0 0 Margie Aloysius Director 3.0 0.0 X 2686 0 0 Ilane Ashby Director 3.0 0.0 X 3753 0 0 John Jones SR Director 3.0 0.0 X 956 0 0 John Lind Director 3.0 0.0 X 0 0 0 Betty L Gardiner Director 3.0 0.0 X 2751 0 0 Richard Alto Director 3.0 0.0 X 2243 0 0 Peter Walcott SR Director 3.0 0.0 X 6149 0 0 Tanya Salmon Director 3.0 0.0 X 4553 0 0 Dwight Anelon Director 3.0 0.0 X 0 0 0 Stephen Shangin Director 3.0 0.0 X 4606 0 0 Jacob Shangin Director 3.0 0.0 X 0 0 0 Henry Forshey Director 3.0 0.0 X 848 0 0 Peter Angasan Director 3.0 0.0 X 4553 0 0 Terry Mann Director 3.0 0.0 X 4833 0 0 Margie Nelson Director 3.0 0.0 X 3961 0 0 Gustie Tallekpalek Director 3.0 0.0 X 280 0 0 Wassillie Tugatauk SR Director 3.0 0.0 X 2400 0 0 Paul Hanson SR Director 3.0 0.0 X 4668 0 0 Judy Jo Matsen Director 0.0 0.0 X 2093 0 0 Peter Christopher SR Director 3.0 0.0 X 0 0 0 Henry Olympic Director 3.0 0.0 X 0 0 0 William Trefon JR Director 3.0 0.0 X 0 0 0 Verna Kolyaha Director 3.0 0.0 X 0 0 0 Patrick Kosbruk Director 3.0 0.0 X 5710 0 0 Victor Seybert Director 3.0 0.0 X 729 0 0 Charlie Johnson Director 3.0 0.0 X 6029 0 0 Anna May Ferguson Director 3.0 0.0 X 8853 0 0 John W Sharp Director 3.0 0.0 X 4548 0 0 Nancy Flensburg Director 3.0 0.0 X 0 0 0 Robert Ekstrom Director 0.0 0.0 X 0 0 0 Ralph Andersen President & CEO 37.5 0.0 X 154700 0 25526 DeeDee Bennis Chief Administrative Officer 37.5 0.0 X 112619 0 23800 Micheal Moore CFO 37.5 0.0 X 110845 0 24856 Jimmie Kinder Comptroller 37.5 0.0 X 0 0 0 Bruce Baltar General Counsel 37.5 0.0 X 115910 0 15049 Lucille Johnson FS Director 37.5 0.0 X 101149 0 22847 Anne Shade HS Director 37.5 0.0 X 104032 0 22067 Rose Fisher HR Director 37.5 0.0 X 101439 0 23767 946298 0 157912 7 false true false BRISTOL BAY HOUSING AUTHORITY PO BOX 50 DILLINGHAM AK 99576 HOMEBUILDING SRVCS 1140665 SAFE AND FEAR FREE ENVIRONMENT PO BOX 94 DILLINGHAM AK 99576 ABUSE TREATMENT 703324 BRISTOL ENGINEERING SERVICES CORPOR 111 W 16TH AVENUE THIRD FLOOR ANCHORAGE AK 99501 CONSULTING 687492 SW REGION SCHOOLS PO BOX 90 DILLINGHAM AK 99576 EDUCATION 448668 ALASKA LEGAL SERVICES CORPORATION 1016 West Sixth Avenue Suite 200 ANCHORAGE AK 99501 LEGAL SERVICES 418297 14 20451980 587698 21039678 0 283 283 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 404522 404522 404522 21444483 404805 2586164 2586164 3040962 3040962 0 0 651851 204295 447556 0 7999669 5732447 2267222 266384 167642 98742 2026392 1414125 612267 806468 269072 537396 0 0 105243 78348 26895 0 0 0 1495986 1131826 364160 4065 3020 1045 955334 562778 392556 0 0 249648 153843 95805 909550 742659 166891 0 238463 238463 9689 9689 0 659925 659925 444893 267327 177566 INDIRECT COST ALLOCATION 0 5291538 -5291538 DUES & SUBSCRIPTIONS 41726 4924 36802 REPAIRS & MAINTENANCE 29092 4091 25001 MISCELLANEOUS 972834 789262 183572 23494338 22444323 1050015 0 0 0 88768 1117291 3250996 1412936 0 0 0 0 0 0 0 0 0 0 12464 29176 11501316 6416979 5598858 5084337 2498627 1500539 0 0 0 0 0 0 199059 158296 11648772 9302575 1878691 1969488 0 0 2961535 2629893 0 0 0 0 0 0 517899 462402 0 0 0 0 5358125 5061783 X 6290647 4240792 0 0 0 0 6290647 4240792 11648772 9302575 -2049855 X false true X true true true X 22263780 23780670 24537647 22618681 21039678 114240456 0 0 22263780 23780670 24537647 22618681 21039678 114240456 0 114240456 98465 112692 32253 6041 283 249734 0 137154 803636 228945 338348 404522 1912605 116402795 0.98142 0.98251 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 43880 false false 43880 false FORM 990, SCHEDULE C, PART II-B, LINE 1G: BBNA AS A MEMBER OF THE ALASAKAN FEDERATION OF NATIVES PAYS A PRO-RATED PORTION OF THE SONOSKY AND CHAMBERS' BILL. SONOSKY AND CHAMBERS WORKS TO ACTIVELY CONTACT AND COLLABORATE AS MUCH AS POSSIBLE WITH KEY COMMITTEE MEMBERS SITTING ON BILLS THAT FAVOR ALASKAN FEDERATION OF NATIVES' GOALS AND INFLUENCE LAWMAKERS IN GENERAL TO HAVE A MORE SUPPORTIVE DISPOSITION TOWARDS THE ALASKAN FEDERATIONS OF NATIVES. true 3357409 235912 216671 3376650 false 216000 216000 9249928 5162742 4087186 748643 522745 225898 1286745 731492 555253 5084337 0 0 X 21444483 21444483 21444483 23494338 23494338 23494338 FORM 990, SCHEDULE D, PART IV, LINE 1B: IN 1980 BBNA ADOPTED A MONEY PURCHASE PENSION PLAN AND TRUST PURSUANT TO SECTION 401 (A) AND SECTION 501 (A) OF THE INTERNAL REVENUE CODE. THE CHIEF EXECUTIVE OFFICER AND COMPTROLLER SERVE AS TRUSTEES TO THE PLAN, AND ASSETS ARE HELD IN THIRD PARTY TRUST BY JOHN HANCOCK LIFE INSURANCE COMPANY. 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 115417 TRIBAL COMPACTING CHIGNIK LAKE VILLAGE COUNCIL BOX 33 CHIGNIK LAKE AK 99548 929888899 CHIGNIK LAKE 123345 TRIBAL COMPACTING CLARK'S POINT TRADITIONAL COUNCIL BOX 9 CLARKS POINT AK 99569 920069902 CLARK'S POINT 169338 TRIBAL COMPACTING CURYUNG TRIBAL COUNCIL BOX 216 DILLINGHAM AK 99576 920063332 CURYUNG TRIBE 118411 TRIBAL COMPACTING EGEGIK VILLAGE COUNCIL 6348 NIELSON WAY B ANCHORAGE AK 99518 920163114 EGEGIK 150388 TRIBAL COMPACTING EKUK VILLAGE COUNCIL BOX 530 DILLINGHAM AK 99576 943057299 EKUK 314730 TRIBAL COMPACTING EKWOK VILLAGE COUNCIL BOX 70 EKWOK AK 99580 920071174 EWOK 144779 TRIBAL COMPACTING IVANOF BAY VILLAGE COUNCIL 7926 OLD SEWARD HWY ANCHORAGE AK 99518 920158797 IVANOF BAY 35000 TRIBAL COMPACTING KANATAK TRIBAL COUNCIL BOX 872231 WASILLA AK 99687 920071118 KANATAK TRIBE 190060 TRIBAL COMPACTING KOKHANOK VILLAGE COUNCIL BOX 1007 KOKHANOK AK 99606 920046963 KOKHANOK 123468 TRIBAL COMPACTING NEW KOLIGANEK VILLAGE COUNCIL BOX 5057 KOLIGANEK AK 99576 920074206 NEW KOLIGANEK 145648 TRIBAL COMPACTING MANOKOTAK VILLAGE COUNCIL BOX 169 MANOKOTAK AK 99628 990143318 MANOKOTAK 123930 TRIBAL COMPACTING NEW STUYAHOK TRADITIONAL COUNCIL BOX 49 NEW STUYAHOK AK 99636 920107411 NEW STUYAHOK 38014 TRIBAL COMPACTING PILOT POINT VILLAGE COUNCIL BOX 449 PILOT POINT AK 99649 926002644 PILOT POINT 49351 TRIBAL COMPACTING NATIVE VILLAGE OF PERRYVILLE BOX 101 PERRYVILLE AK 99648 990143318 PERRYVILLE 316948 TRIBAL COMPACTING PORTAGE CREEK VILLAGE COUNCIL 1327 E 72ND B ANCHORAGE AK 99518 920062296 PORTAGE CREEK 110761 TRIBAL COMPACTING TOGIAK TRADITIONAL COUNCIL BOX 310 TOGIAK AK 99678 920113855 TOGIAK 53966 TRIBAL COMPACTING TWIN HILLS VILLAGE COUNCIL BOX TWA TWIN HILLS AK 99576 920069902 TWIN HILLS 134810 TRIBAL COMPACTING 21 HEATING ASSISTANCE 705 1444297 TANF CASH ASSISTANCE 1164 857008 GENERAL ASSISTANCE AND SUPPORT 833 301120 JOHNSON O'MALLEY SUPPORT 31 122401 WORKFORCE 477 HIGHER EDUCATION GRANTS 62 123963 CHILD CARE ASSISTANCE-HEAD START 125 154540 EMPLOYMENT SERVICES 72 37633 FORM 990, SCHEDULE I, PART I, LINE 2: 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 false false false false false false false false false Ralph Andersen President & CEO 154700 0 0 0 0 0 7735 0 17791 0 180226 0 0 0 GUY ASHBY SEE PART V 29608 W-2 Wages false KATIE ANDERSON SEE PART V 48327 W-2 Wages false MARY ANN JOHNSON SEE PART V 75515 W-2 Wages false FORM 990, SCHEDULE L, PART IV, LINE 1, COLUMN B: SPOUSE OF DIRECTOR, ILANE ASHBY FORM 990, SCHEDULE L, PART IV, LINE 2, COLUMN B: SISTER OF CEO, RALPH ANDERSON FORM 990, SCHEDULE L, PART IV, LINE 3, COLUMN B: SPOUSE OF DIRECTOR, CHARLIE JOHNSON 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.