2014-08-12T16:14:17-05:00 2013-09-30 135381590 BDO USA LLP 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2012-10-01 920041473 BRISTOL BAY NATIVE ASSOCIATION BRIS 9078425257 PO BOX 310 DILLINGHAM AK 99576 MICHAEL MOORE 9078425257 2014-08-12 1 KEY E GETTY CPA P00121200 9072788878 2014-08-12 2012 2015-11-30 17:44:51Z RALPH ANDERSON PO BOX 310 DILLINGHAM AK 99576 29032578 0 X WWW.BBNA.COM X 1973 AK BRISTOL BAY NATIVE ASSOCIATION, INC. IS A TRIBAL CONSORTIUM, MADE UP OF 31 TRIBES AND IS ORGANIZED AS A NON-PROFIT CORPORATION TO PROVIDE A VARIETY OF EDUCATIONAL, SOCIAL, ECONOMIC, AND RELATED SERVICES TO THE NATIVE PEOPLE OF THE BRISTOL BAY REGION OF ALASKA. 31 26 348 200 0 0 23780670 24537647 0 0 22568 17241 893760 243957 24696998 24798845 1994520 6246455 0 0 11466277 11670853 0 0 0 11396382 7189832 24857179 25107140 -160181 -308295 15941715 13412536 8207237 5987670 7734478 7424866 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. 0 0 6201024 3377442 SOCIAL SERVICES-FOR PROGRAMS WHICH PROVIDE MEDICAL AND INTERVENTION SERVICES TO THE HOME BOUND; DIRECT SERVICES FOR EDUCATIONAL, HEADSTART PROGRAMS FOR PRESCHOOL CHILDREN. 4089754 558LAND & RESOURCE MANAGEMENT-PROGRAM ACTIVITIES INCLUDE: MIGRATORY BIRD SURVEY, FRESH WATER FISH, SEA OTTER SURVEY AND MANAGEMENT PLAN, WALRUS CO-MANAGEMENT. 6498816 2310891 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. 1526154 EDUCATION & TRAINING PROGRAMS-TO PROVIDE EMPLOYMENT AND TRAINING FOR YOUTH AND AUDLTS; TO PROVIDE OUTREACH AND COORDINATION SERVICES TO THE HANDICAPPED; TO PROVIDE ADULT VOCATIONAL TRAINING AND ADVOCACY SERVICES. 1264319 CHILD SERVICES 423089 ELDERLY SERVICES 2036066 PUBLIC SAFETY 2354493 558122 TRAINING PROGRAMS 7604121 558122 24393715 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 106 0 1 348 1 0 0 0 0 0 0 0 0 0 0 X 31 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MICHAEL MOORE CFO 9078425257 1500 KANAKANAK ROAD DILLINGHAM AK 99576 CHARLIE JOHNSON 3.00 X 1600 0 0 DENNIS ANDREW SENIOR 3.00 X 2800 0 0 FRED ANGASAN 3.00 X X 40400 0 0 GUSTY CHYTHLOOK 3.00 X 1750 0 0 HARRY WASSILY SENIOR 3.00 X 0 0 0 HARVEY ANELON 3.00 X 2800 0 0 HELEN GREGORIO 3.00 X 2800 0 0 HENRY FORSHEY 3.00 X 800 0 0 HOWARD NELSON 3.00 X 0 0 0 ILANE ASHBY 3.00 X 1600 0 0 JACK ABALAMA 3.00 X 0 0 0 JACLYN CHRISTENSEN 3.00 X 1600 0 0 JERRY YAGIE 3.00 X 0 0 0 JOHN LIND 3.00 X 0 0 0 JOHN SHARP 3.00 X 1600 0 0 LEONA BLACK 3.00 X 0 0 0 LUKI AKELKOK SENIOR 3.00 X 0 0 0 MARGIE NELSON 3.00 X X 1600 0 0 MARK ANGASAN 3.00 X 0 0 0 NANCY DELKITTIE 3.00 X 1750 0 0 NANCY FLENSBURG 3.00 X 0 0 0 PATRICK KOSBRUK 3.00 X 2400 0 0 PATRICK PATTERSON 3.00 X 800 0 0 PETER BUMPUS 3.00 X 0 0 0 PETER WALCOTT SENIOR 3.00 X 0 0 0 RAYMOND WASSILLIE 3.00 X 800 0 0 ROBERT HEYANO 3.00 X X 3600 0 0 SENAFONT SHUGAK JUNIOR 3.00 X 1600 0 0 TANYA SALMON 3.00 X 800 0 0 TERRY MANN 3.00 X 2400 0 0 THOMAS TILDEN 3.00 X X 4400 0 0 VICTOR SEYBERT 3.00 X 3600 0 0 MICHAEL MOORE 37.50 X 103373 0 25844 RALPH ANDERSEN 37.50 X 146634 0 34159 WASSILIISIA BENNIS 37.50 X 105150 0 27340 BRUCE BALTAR 37.50 X 106219 0 27617 JASON CREASEY 37.50 X 102483 0 26645 645359 0 141605 5 0 1 0 ARCTIC INFORMATION TECHNOLOGY 375 W 36TH AVE 300 ANCHORAGE AK 99503 SOFTWARE SERVICES 213974 US GEOLOGICAL SURVEY MC 271 NATIONAL CENTER RESTON VA 20192 MULCHATNA RIVER SERVICES 113560 2 24146236 391411 24537647 15184 15184 15012 0 15012 15012 15012 4235790 4233733 2057 2057 2057 OTHER 900099 228945 228945 228945 24798845 0 0 261198 2310891 2310891 3935564 3935564 401955 401955 8253988 5860160 2393828 334287 231788 102499 2098245 1247807 850438 582378 384369 198009 107804 107804 1709760 1687965 21795 6665 6288 377 1159694 620709 538985 117608 22973 94635 636713 310309 326404 1398510 1081334 317176 105773 105773 12302 12302 620960 620960 361255 175263 185992 STAFF TRAVEL AND TRAINI 198009 142707 55302 REPAIR AND MAINTENANCE 94069 57103 36966 DUES AND SUBSCRIPTIONS 25494 5984 19510 INDIRECT COST ALLOCATIO 0 5810261 -5810261 635216 502240 132976 25107140 24393715 713425 0 5351792 3727981 1683511 1547915 223785 31858 11115475 5426649 6042340 5688826 2497707 2263681 142580 152275 15941715 13412536 2484877 2197618 5056501 3198178 665859 591874 8207237 5987670 X 7734478 7424866 7734478 7424866 15941715 13412536 -308295 -1317 0 X X 0 1 X 1 1 1 X 16962770 19931870 22263780 23780670 24537647 107476737 16962770 19931870 22263780 23780670 24537647 107476737 107476737 119524 43793 98465 112692 32253 406727 384106 213059 137154 803636 228945 1766900 109650364 0.98020 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2606751 666157 325689 2947219 0 216000 216000 9205645 4343926 4861719 1693830 1082723 611107 5688826 24797528 -1317 -1317 24798845 0 24798845 25107140 0 25107140 0 25107140 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. 1 ALEGNAGIK TRADITIONAL COUNCIL BOX 115 ALEKNAGIK AK 99555 942857786 ALEGNAGIK 93096 TRIBAL COMPACTING CHIGNIK BAY TRIBAL COUNCIL BOX 57 CHIGNIK BAY AK 99564 920083647 CHIGNIK BAY 110847 TRIBAL COMPACTING CHIGNIK LAGOON VILLAGE COUNCIL BOX 57 CHIGNIK LAGOON AK 99565 920106417 CHIGNIK LAGOON 120963 TRIBAL COMPACTING CHIGNIK LAKE VILLAGE COUNCIL BOX 33 CHIGNIK LAKE AK 99548 929888899 CHIGNIK LAKE 80000 TRIBAL COMPACTING CLARK'S POINT TRADITIONAL COUNCIL BOX 9 CLARKS POINT AK 99569 920069902 CLARK'S POINT 80738 TRIBAL COMPACTING CURYUNG TRIBAL COUNCIL BOX 216 DILLINGHAM AK 99576 920063332 CURYUNG TRIBE 112955 TRIBAL COMPACTING EGEGIK VILLAGE COUNCIL 6348 NIELSON WAY B ANCHORAGE AK 99518 920163114 EGEGIK 80918 TRIBAL COMPACTING EKUK VILLAGE COUNCIL BOX 530 DILLINGHAM AK 99576 943057299 EKUK 140198 TRIBAL COMPACTING EKWOK VILLAGE COUNCIL BOX 70 EKWOK AK 99580 920071174 EKWOK 109779 TRIBAL COMPACTING IVANOF BAY VILLAGE COUNCIL 7926 OLD SEWARD HWY B-5 ANCHORAGE AK 99518 920158797 IVANOF BAY 121927 TRIBAL COMPACTING KANATAK TRIBAL COUNCIL BOX 872231 WASILLA AK 99687 920071118 KANATAK TRIBE 165582 TRIBAL COMPACTING KOKHANOK VILLAGE COUNCIL BOX 1007 KOKHANOK AK 99606 920046963 KOKHANOK 100110 TRIBAL COMPACTING NEW KOLIGANEK VILLAGE COUNCIL BOX 5057 KOLIGANEK AK 99576 920074206 NEW KOLIGANEK 92220 TRIBAL COMPACTING LEVELOCK VILLAGE COUNCIL BOX 70 LEVELOCK AK 99625 920124434 LEVELOCK 174464 TRIBAL COMPACTING MANOKOTAK VILLAGE COUNCIL BOX 169 MANOKOTAK AK 99628 990143318 MANOKOTAK 90572 TRIBAL COMPACTING PILOT POINT VILLAGE COUNCIL BOX 449 PILOT POINT AK 99649 926002644 PILOT POINT 173239 TRIBAL COMPACTING PORTAGE CREEK VILLAGE COUNCIL 1327 E 72ND B ANCHORAGE AK 99518 920062296 PORTAGE CREEK 208688 TRIBAL COMPACTING TOGIAK TRADITIONAL COUNCIL BOX 310 TOGIAK AK 99678 920113855 TOGIAK 132941 TRIBAL COMPACTING TWIN HILLS VILLAGE COUNCIL BOX TWA TWIN HILLS AK 99576 920069902 TWIN HILLS 121654 TRIBAL COMPACTING 19 WORKFORCE 477 HIGHER EDUCATION GRANTS 129 141663 EMPLOYMENT SERVICES 25 47190 TANF CASH ASSISTANCE 211 846139 HEATING ASSISTANCE 794 2075390 CHILD CARE ASSISTANCE-HEAD START 97 118002 GENERAL ASSISTANCE AND SUPPORT 220 660228 JOHNSON O'MALLEY SUPPORT 12 46952 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 25 CFR PART 1000 (BIA REGULATIONS - SELF-GOVERNANCE COMPACTS), OMB CIRCULAR A-122 (BBNA - COST PRINCIPLES FOR NON-PROFITS) OMB CIRCULAR A-87 (COST PRINCIPLES FOR TRIBAL GOVERNMENTS RECEIVING FEDERAL FUNDS), OMB CIRCULAR A-133 (SINGLE AUDIT ACT AND DEFINITIONS OF RECIPIENT/SUB-RECIPIENTS). A MEMORANDUM OF AGREEMENT IS IN PLACE FOR EACH SUB-RECIPIENT DETAILING MONITORING REQUIREMENTS, INCLUDING A CERTIFICATION OF FINANCIAL MANAGEMENT. X X X X X X 0 0 0 0 0 0 0 0 0 RALPH ANDERSEN 136634 0 10000 0 0 0 6832 0 27327 0 180793 0 0 0 CARLA AKELKOK DAUGHTER OF DIRECTOR, LUKI AKELKOK, SENIOR 57192 W-2 WAGES 0 GUY ASHBY SPOUSE OF DIRECTOR, ILANE ASHBY 76350 W-2 WAGES 0 KATIE ANDERSON SISTER OF CEO, RALPH ANDERSON 43656 W-2 WAGES 0 MARCIA ABALAMA SPOUSE OF DIRECTOR, JACK ABALAMA 41984 W-2 WAGES 0 MARY ANN JOHNSON SPOUSE OF DIRECTOR, CHARLIE JOHNSON 70589 W-2 WAGES 0 PETER ANDREW BROTHER OF DIRECTOR, DENNIS ANDREW, SENIOR 43439 W-2 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS MARK ANGASAN AND FRED ANGASAN ARE BROTHERS. 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 COMPANY'S 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 ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS ACHIEVED BY A MULTI-STEP COMPENSATION REVIEW CONDUCTED EVERY 3-5 YEARS BY BBNA'S PERSONNEL / TRAINING OFFICER. THIS INVOLVES ESTABLISHING A LIST OF AGENCIES SIMILAR IN SIZE, SERVICE, DEMOGRAPHICAL CHARACTERISTICS, INCLUDING LOCAL, STATE, AND FEDERAL AGENCIES. A SURVEY OF COMPARABLE COMPENSATION DATA IS SOLICITED BASED ON DESCRIPTION OF ALL INDIVIDUAL BBNA POSITIONS. INDUSTRY AVERAGES ARE IDENTIFIED INCLUDING LOW END, HIGH END, AND MEAN/MEDIAN. A SET OF COMPENSABLE FACTORS IS ESTABLISHED TO WEIGH IN LEVELS OF RESPONSIBILITY, REQUIRED SKILLS, AND REASONABLE LEVEL OF DIFFICULTY IN RECRUITMENT. THIS IS FOLLOWED BY ANALYSIS OF BBNA'S FINANCIAL RESOURCES TO MEET INDUSTRY AVERAGES. FINAL STEPS INCLUDE ESTABLISHING APPROPRIATE AMENDMENTS TO RANGES. AUTHORIZATION OF INDIVIDUALS WAGE RATES ARE MADE BY THE CHIEF EXECUTIVE OFFICER AS AUTHORIZED BY AND SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE. COPIES ARE PROVIDED UPON REQUEST. AUDIT OVERSIGHT FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.