BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION (EIN 92-0142567)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201433169349303213
- Schema version
- 2013v3.1
- 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 | 2014-11-12T12:38:01-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 West 8th Avenue Suite 600 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 99576 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACI FIESER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E MARY THOMAS | PreparerPersonNm |
| PTIN | P01288194 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 99576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,079,697 | 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 | See schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Gross UBI | $7,239,791 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,325,932 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,354,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,982,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,903,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,032,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | $588,499 | PYOtherRevenueAmt |
| CY Other Revenue | $309,919 | CYOtherRevenueAmt |
| PY Total Revenue | $33,855,221 | PYTotalRevenueAmt |
| CY Total Revenue | $27,324,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,734,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,630,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,066,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,363,268 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,166,571 | PYOtherExpensesAmt |
| CY Other Expenses | $4,960,343 | CYOtherExpensesAmt |
| PY Total Expenses | $13,967,306 | PYTotalExpensesAmt |
| CY Total Expenses | $20,954,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,887,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,370,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $223,637,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $249,303,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,795,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,948,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $214,841,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $221,354,531 | 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 | $8,634,070 | ExpenseAmt |
| Grant | $8,634,070 | GrantAmt |
| Desc | COMMUNITIES AND ECONOMIC 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 2013, A $150,000 INCREASE OVER THE 2012 AMOUNT OF $350,000. ALL CDQ COMMUNITIES REQUESTED AND WERE AWARDED THE FULL GRANT AMOUNT TOTALING $8,500,000. THE ARCTIC TERN PROGRAM PROVIDES FUNDING FOR COMMUNITIES TO SUPPORT EMPLOYMENT AND EDUCATIONAL ACTIVITIES FOR RESIDENT YOUTH UNDER THE AGE OF 17. IN 2013, $78,000 WAS AWARDED (UP FROM $55,892 IN 2012). THE INTEREST RATE ASSISTANCE PROVIDED $56,070 IN INTEREST RATE ASSISTANCE TO 35 RESIDENTS (DOWN FROM 45 RESIDENTS AND $62,561 IN 2012). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,019,043 | ExpenseAmt |
| Grant | $1,211,387 | GrantAmt |
| Revenue | $57,493 | RevenueAmt |
| Desc | REGIONAL FISHERIES - 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 2013, BBEDC'S VESSEL UPGRADE PROGRAM ASSISTED 103 FISHERMEN WITH VESSEL UPGRADES FOR A TOTAL OF $1,175,773 (UP FROM 45 FISHERMEN FOR $371,395 IN 2012). BBEDC ALSO CONTINUED WITH ITS CHILLING IMPROVEMENTS PROGRAM BY PURCHASING 44 TOTES FOR 15 FISHERMEN (UP FROM 9 FISHERMEN IN 2012), 30 SLUSH BAGS FOR 7 FISHERMEN (DOWN FROM 10 FISHERMEN IN 2012), AND PROVIDING FLEX FOAM INSULATION TO 7 FISHERMEN. IN ADDITION, TWO ICE BARGES DELIVERED 609,100 POUNDS OF ICE (DOWN 43% FROM 2012). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,734,449 | ExpenseAmt |
| Grant | $1,024,165 | GrantAmt |
| 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 SKILL LEARNING OPPORTUNITIES. THE COLLEGE DEVELOPMENT FUND PROVIDED BENEFITS TO 126 RESIDENTS WITH FUNDS OF $130,315 (UP FROM $115,707 AND 146 RESIDENTS IN 2012). IN 2013, BBEDC'S VOCATIONAL/TECHNICAL PROGRAM ASSISTED 140 RESIDENTS WITH FUNDS OF $314,642 (UP FROM 116 RESIDENTS AND $308,877 IN 2012). BBEDC'S COMMUNITY AND GROUP TRAININGS PROVIDED $196,338 WORTH OF ASSISTANCE (UP FROM OVER $92,000 IN 2012). BBEDC CONTINUED ITS FINANCIAL SUPPORT TO THE UAF-BRISTOL BAY CAMPUS FOR ITS ADULT BASIC EDUCATION/GED COURSE SPONSORSHIP IN THE AMOUNT OF $39,999 (UP FROM $39,438 IN 2012) AS WELL AS PROVIDED A $10,000 CONTRIBUTION TO THEIR NURSING PROGRAM. BBEDC'S INTERNSHIP PROGRAMS CONTINUED WITH 10 RESIDENTS BENEFITING FROM THE SEATTLE-BASED INTERNSHIPS (UP FROM 7 IN 2012), 4 RESIDENTS BENEFITING FROM THE IN-REGION INTERSHIPS (UP FROM 3 IN 2012), AND 24 YOUTH BENEFITING FROM YOUTH INTERNSHIPS (UP FROM 22 IN 2012). BBEDC'S EMPLOYMENT OPPORTUNITIES CONTINUED PROVIDING SEASONAL EMPLOYMENT TO 28 RESIDIENTS (UP FROM 24 IN 2012) AND PROVIDING BERING SEA EMPLOYMENT TO 4 RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $21,100 | $5,859 | TECHNICAL ASSISTANCE |
| $23,156 | $9,869 | GRANT WRITING ASSISTANCE |
| $647,101 | $626,200 | COMMUNITY LIAISONS |
| $473,010 | $444,043 | PERMIT LOAN PROGRAM |
| $2,221,885 | $1,520,145 | INVESTMENT MANAGEMENT |
| $445,455 | $154,715 | PERMIT BROKERAGE |
| $165,213 | QUOTA MANAGEMENT | |
| $88,494 | OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,085,414 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,760,831 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $16,472,976 | 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 | false | 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 | Yes (true) | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
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 | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 995761464 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| H ROBIN SAMUELSEN JR | |||||||
| CHAIRMAN OF THE BOARD | 20.0 | 0.2 | Yes (X) | Yes (X) | $54,541 | $916 | $5,656 |
| FRED T ANGASAN SR | |||||||
| VICE CHAIRMAN OF THE BOARD | 1.5 | 0.1 | Yes (X) | $12,500 | $1,000 | ||
| HATTIE ALBECKER | |||||||
| SECRETARY OF THE BOARD | 2.0 | 0.1 | Yes (X) | $22,750 | $750 | ||
| ROBERT HEYANO | |||||||
| TREASURER OF THE BOARD | 2.1 | 0.1 | Yes (X) | $19,250 | $750 | ||
| LOUIE ALAKAYAK | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $1,000 | ||||
| MARGIE ALOYSIUS | |||||||
| BOARD MEMBER | 0.9 | Yes (X) | $8,000 | ||||
| RICHARD ALTO | |||||||
| BOARD MEMBER | 0.8 | Yes (X) | $5,000 | ||||
| MARK ANGASAN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $12,000 | ||||
| IDA APOKEDAK | |||||||
| BOARD MEMBER | 0.4 | Yes (X) | $2,000 | ||||
| RAYMOND APOKEDAK | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $2,000 | ||||
| CINDY GABEL | |||||||
| BOARD MEMBER | 0.2 | 0.1 | Yes (X) | $3,000 | $500 | ||
| BETTY GARDINER-WASSILY | |||||||
| BOARD MEMBER | 0.9 | Yes (X) | $7,500 | ||||
| KENNETH JENSEN | |||||||
| BOARD MEMBER | 0.9 | 0.1 | Yes (X) | $6,750 | $1,250 | ||
| MARY ANN JOHNSON | |||||||
| BOARD MEMBER | 0.9 | 0.1 | Yes (X) | $7,250 | $2,250 | ||
| GERDA KOSBRUK | |||||||
| BOARD MEMBER | 1.2 | 0.2 | Yes (X) | $14,000 | $3,000 | ||
| MOSES KRITZ | |||||||
| BOARD MEMBER | 2.0 | 0.1 | Yes (X) | $17,250 | $750 | ||
| PATRICK PATTERSON JR | |||||||
| BOARD MEMBER | 0.8 | 0.1 | Yes (X) | $5,000 | $2,000 | ||
| VICTOR SEYBERT | |||||||
| BOARD MEMBER | 1.9 | 0.1 | Yes (X) | $15,000 | $1,000 | ||
| FRITZ SHARP | |||||||
| BOARD MEMBER | 0.9 | 0.1 | Yes (X) | $8,000 | $2,000 | ||
| EVERETT THOMPSON | |||||||
| BOARD MEMBER | 0.1 | Yes (X) | $1,500 | ||||
| MOSES TOYUKAK SR | |||||||
| BOARD MEMBER | 0.8 | Yes (X) | $10,500 | ||||
| NORMAN VAN VACTOR | |||||||
| PRESIDENT/CEO | 40.0 | Yes (X) | $194,836 | $37,777 | |||
| HELEN SMEATON | |||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.1 | Yes (X) | $103,018 | $515 | $33,601 | |
| STACI FIESER | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $95,905 | $21,916 | |||
| CHRIS NAPOLI | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | Yes (X) | $87,099 | $24,158 | |||
| PAUL PEYTON | |||||||
| SEAFOOD INVESTMENT OFFICER | 40.0 | Yes (X) | $151,691 | $38,461 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $867,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $16,681 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,569 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CDQ ROYALTIES | 110000 | $14,698,868 | $14,698,868 |
| IFQ ROYALTIES | 110000 | $2,283,916 | $2,283,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,982,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,278,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$935,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,239,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,974,275 | 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 | $57,508,858 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,754,969 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,753,889 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,753,889 | TotalRevenueColumnAmt |
| Exclusion | $1,753,889 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $51,812 | $51,812 |
| ICE SALES FROM BARGES | 110000 | $57,493 | $57,493 |
| MEDIATION SETTLEMENT INCOME | 900099 | $178,581 | $178,581 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,649 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $309,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,324,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$632,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,239,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,717,332 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,273,538 | TotalAmt |
| Program Services | $11,273,538 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,915 | TotalAmt |
| Program Services | $2,356,915 | 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 | $884,343 | TotalAmt |
| Program Services | $213,036 | ProgramServicesAmt |
| Management And General | $671,307 | 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 | $889,385 | TotalAmt |
| Program Services | $591,283 | ProgramServicesAmt |
| Management And General | $298,102 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,542 | TotalAmt |
| Program Services | $11,614 | ProgramServicesAmt |
| Management And General | $28,928 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,546 | TotalAmt |
| Program Services | $185,136 | ProgramServicesAmt |
| Management And General | $225,410 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,452 | TotalAmt |
| Program Services | $68,892 | ProgramServicesAmt |
| Management And General | $69,560 | 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 | $76,410 | TotalAmt |
| Program Services | $60,150 | ProgramServicesAmt |
| Management And General | $16,260 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,782 | TotalAmt |
| Management And General | $124,782 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,641 | TotalAmt |
| Management And General | $99,641 | ManagementAndGeneralAmt |
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 | $290,117 | TotalAmt |
| Program Services | $282,900 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,890 | TotalAmt |
| Program Services | $41,014 | ProgramServicesAmt |
| Management And General | $9,876 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,129 | TotalAmt |
| Program Services | $39,185 | ProgramServicesAmt |
| Management And General | $22,944 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,001 | TotalAmt |
| Program Services | $16,969 | ProgramServicesAmt |
| Management And General | $79,032 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,087 | TotalAmt |
| Management And General | $27,087 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,742 | TotalAmt |
| Program Services | $18,448 | ProgramServicesAmt |
| Management And General | $80,294 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,646 | TotalAmt |
| Program Services | $180,640 | ProgramServicesAmt |
| Management And General | $216,006 | 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 | $22,126 | TotalAmt |
| Program Services | $6,897 | ProgramServicesAmt |
| Management And General | $15,229 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,071 | TotalAmt |
| Program Services | $19,071 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,617 | TotalAmt |
| Program Services | $354,423 | ProgramServicesAmt |
| Management And General | $59,194 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,182 | TotalAmt |
| Program Services | $51,881 | ProgramServicesAmt |
| Management And General | $40,301 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $50,378 | $46,797 | $3,581 | $0 |
| PROGRAM EXPENSES | $634,779 | $634,779 | $0 | |
| UBI TAX EXPENSE | $2,414,944 | $2,414,944 | $0 | |
| TRAINING & STAFF DEVELOPMENT | $34,755 | $34,755 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$43,954 | TotalAmt |
| Program Services | $19,408 | ProgramServicesAmt |
| Management And General | -$63,362 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,954,064 | TotalAmt |
| Program Services | $16,472,976 | ProgramServicesAmt |
| Management And General | $4,481,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
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 | $49,754,278 | BOYAmt |
| EOY | $20,148,718 | 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 | $5,691,096 | BOYAmt |
| EOY | $6,327,390 | 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 | $1,400,000 | 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 | $396,531 | BOYAmt |
| EOY | $167,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,671,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,151,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,435 | BOYAmt |
| EOY | $2,519,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,952,539 | BOYAmt |
| EOY | $76,400,883 | 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 | $80,786,350 | BOYAmt |
| EOY | $112,619,705 | 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 | $30,772,968 | BOYAmt |
| EOY | $31,119,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,637,197 | BOYAmt |
| EOY | $249,303,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,032 | BOYAmt |
| EOY | $326,568 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,122,842 | BOYAmt |
| EOY | $11,351,569 | 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 | $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 | $0 | BOYAmt |
| EOY | $15,019,071 | 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 | $391,124 | BOYAmt |
| EOY | $1,251,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,795,998 | BOYAmt |
| EOY | $27,948,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,841,199 | BOYAmt |
| EOY | $221,354,531 | 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 | $214,841,199 | BOYAmt |
| EOY | $221,354,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,637,197 | BOYAmt |
| EOY | $249,303,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,370,664 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,264,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,121,667 | 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 | |
| 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 | $1,654,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,819 | DepreciationAmt |
| Book Value | $1,378,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,710 | DepreciationAmt |
| Book Value | $80,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,363,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,504,424 | DepreciationAmt |
| Book Value | $859,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,519,868 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN FISHING RIGHTS | $17,002,115 | C |
| INVESTMENT IN IFQS | $32,874,941 | C |
| INVESTMENT IN AFFILIATES | $62,742,649 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $112,619,705 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST | $206,912 |
| DUE FROM AFFILIATES | $434,466 |
| GOODWILL | $30,477,067 |
| INCOME TAXES RECEIVABLE | $835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,119,280 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $166,422 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE INCOME TAXES | $15,458 |
| DUE TO AFFILIATE | $1,069,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,251,519 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,589,063 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,264,335 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,264,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,324,728 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,324,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,075,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,121,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,121,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,954,064 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,954,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XIII, Line 2d: IFQ Impairment Loss of $1,121,667 | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALASKA WEST SUPPLY | ||||||
| 3905 BEA AVENUE | DILLINGHAM | AK | 99576 | 920149719 | $8,472 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| CITY OF ALEKNAGIK | ||||||
| BOX 33 | ALEKNAGIK | AK | 99555 | 920079021 | $263,754 | ECONOMIC DEVELOPMENT |
| ALEKNAGIK TRADITIONAL COUNCIL | ||||||
| BOX 115 | ALEKNAGIK | AK | 99555 | 942857786 | $282,646 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS |
| BRISTOL BAY BOROUGH | ||||||
| BOX 189 | NAKNEK | AK | 99633 | 920029832 | $12,375 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| BRISTOL BAY NATIVE ASSOCIATION | ||||||
| BOX 310 | DILLINGHAM | AK | 99576 | 920041473 | $11,909 | COMMUNITY/GROUP TRAININGS |
| CHOGGIUNG LTD | ||||||
| BOX 330 | DILLINGHAM | AK | 99576 | 920045217 | $15,132 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| CITY OF DILLINGHAM | ||||||
| BOX 889 | DILLINGHAM | AK | 99576 | 920030674 | $300,017 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOY. |
| CLARKS POINT VILLAGE COUNCIL | ||||||
| BOX 90 | CLARKS POINT | AK | 99569 | 920073206 | $540,400 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS |
| CURYUNG TRIBAL COUNCIL | ||||||
| BOX 216 | DILLINGHAM | AK | 99576 | 920069902 | $297,994 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOY. |
| CITY OF EGEGIK | ||||||
| BOX 189 | EGEGIK | AK | 99579 | 920154668 | $16,193 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| EDGE SURVEYING & DESIGN LLC | ||||||
| 12501 OLD SEWARD HWY SUITE D | ANCHORAGE | AK | 99515 | 271398598 | $21,547 | SEASONAL EMPLOYMENT OPPORUTNITIES |
| EGEGIK TRIBAL COUNCIL | ||||||
| 6348 NIELSON WAY UNIT B | ANCHORAGE | AK | 99518 | 920063332 | $550,634 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS |
| EKWOK VILLAGE COUNCIL | ||||||
| BOX 70 | EKWOK | AK | 99580 | 943057295 | $580,386 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOY. |
| EKUK VILLAGE TRIBE | ||||||
| BOX 530 | DILLINGHAM | AK | 99576 | 920163114 | $544,276 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOY. |
| KDLG | ||||||
| BOX 670 | DILLINGHAM | AK | 99576 | 920031132 | $9,666 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| KING SALMON GROUND LLC | ||||||
| BOX 214 | KING SALMON | AK | 99613 | 900421246 | $13,179 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| KING SALMON VILLAGE COUNCIL | ||||||
| BOX 68 | KING SALMON | AK | 99613 | 920177073 | $546,400 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS |
| LEVELOCK VILLAGE COUNCIL | ||||||
| BOX 70 | LEVELOCK | AK | 99625 | 920074206 | $521,170 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS |
| CITY OF MANOKOTAK | ||||||
| BOX 170 | MANOKOTAK | AK | 99628 | 920037650 | $49,786 | PROMO OF PROGRAMS; OPPORT. FOR YOUTH |
| MANOKOTAK VILLAGE COUNCIL | ||||||
| BOX 169 | MANOKOTAK | AK | 99628 | 920124434 | $500,000 | ECONOMIC DEVELOPMENT |
| MOTIVE POWER MARINE | ||||||
| BOX 1445 | DILLINGHAM | AK | 99576 | 454840792 | $11,917 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| NAKNEK NATIVE COUNCIL | ||||||
| BOX 106 | NAKNEK | AK | 99633 | 920058661 | $556,977 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS |
| CITY OF PILOT POINT | ||||||
| BOX 430 | PILOT POINT | AK | 99649 | 920140460 | $9,185 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| PILOT POINT TRIBAL COUNCIL | ||||||
| BOX 449 | PILOT POINT | AK | 99649 | 990143318 | $546,400 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS |
| NATIVE COUNCIL OF PORT HEIDEN | ||||||
| BOX 49007 | PORT HEIDEN | AK | 99549 | 920059922 | $566,319 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOY. |
| PORTAGE CREEK VILLAGE COUNCIL | ||||||
| 1327 E 72ND UNIT B | ANCHORAGE | AK | 99518 | 920070857 | $506,000 | ECONOMIC DEVELOPMENT; OPPS FOR YOUTH |
| SAFE AND FEAR-FREE ENVIRONMENT | ||||||
| BOX 94 | DILLINGHAM | AK | 99576 | 980088380 | $8,338 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| NATIVE VILLAGE OF SOUTH NAKNEK | ||||||
| 1830 E PARKS HWY SUITE A-133 PMB 3 | WASILLA | AK | 99654 | 920065146 | $551,191 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOY. |
| SOUTHWEST ALASKA VOCATIONAL & EDUCATION CENTER | ||||||
| BOX 615 | KING SALMON | AK | 99613 | 920174741 | $132,607 | COMMUNITY/GROUP TRAININGS |
| CITY OF TOGIAK | ||||||
| BOX 190 | TOGIAK | AK | 99678 | 920047402 | $142,912 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOY. |
| TRADITIONAL COUNCIL OF TOGIAK | ||||||
| BOX 310 | TOGIAK | AK | 99678 | 920113885 | $409,354 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOY. |
| TWIN HILLS VILLAGE COUNCIL | ||||||
| BOX TWA | TWIN HILLS | AK | 99576 | 920062296 | $551,926 | ECONOMIC DEVELOPMENT; SEASONAL EMPLOY. |
| UGASHIK TRADITIONAL COUNCIL | ||||||
| 206 E FIREWEED LN SUITE 204 | ANCHORAGE | AK | 99503 | 920160597 | $546,400 | ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS |
| BRISTOL BAY SCIENCE & RESEARCH INSTITUTE | ||||||
| BOX 1464 | DILLINGHAM | AK | 99576 | 920168036 | $1,520,145 | SCIENTIFIC AND EDUCATIONAL PROJECTS |
| UAF-BRISTOL BAY CAMPUS | ||||||
| BOX 1070 | DILLINGHAM | AK | 99576 | 926000147 | $49,999 | GED/ADULT BASIC ED; NURSING PROGRAM |
| ARCTIC STORM MANAGEMENT GROUP | ||||||
| 2727 ALASKAN WAY PIER 69 | SEATTLE | AK | 98121 | 912155264 | $21,338 | INTERNSHIPS |
| OCEAN BEAUTY SEAFOODS LLC | ||||||
| BOX 70739 | SEATTLE | AK | 981271539 | 208899430 | $39,244 | INTERNSHIPS |
| NORTH STAR INSURANCE SERVICES LLC | ||||||
| 4039-21ST AVENUE W SUITE 200 | SEATTLE | AK | 98199 | 912155797 | $5,584 | INTERNSHIPS |
| SNOW & COMPANY INC | ||||||
| 5302 26TH AVENUE NW | SEATTLE | AK | 98107 | 264750695 | $11,766 | INTERNSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PERMIT LOAN PROGRAM | 17 | $195,918 | |||
| PERMIT LOAN TECHNICAL ASSISTANCE | 11 | $20,125 | |||
| EMERGENCY TRANSFER GRANTS | 38 | $228,000 | |||
| INTEREST RATE ASSISTANCE | 35 | $56,070 | |||
| TECHNICAL ASSISTANCE | 7 | $2,129 | |||
| TAX ASSISTANCE PROGRAM | 1222 | $154,715 | |||
| VESSEL UPGRADES | 103 | $1,175,773 | |||
| STUDENT LOAN FORGIVENESS PROGRAM | 12 | $41,254 | |||
| COLLEGE DEVELOPMENT FUND | 126 | $130,315 | |||
| COMMUNITY/GROUP TRAININGS | 13 | $2,360 | |||
| VOCATIONAL/TECHNICAL TRAINING PROGRAM | 140 | $314,642 | |||
| CHILLING IMPROVEMENTS PROGRAM - TOTES | 15 | $27,084 | BOOK | TOTES FOR ICING FISH | |
| CHILLING IMPROVEMENTS PROGRAM - SLUSH BAGS | 7 | $8,530 | BOOK | SLUSH BAGS FOR ICING | |
| CHILLING IMPROVEMENTS PROGRAM - FOAM INSULATION | 7 | $0 | BOOK | FOAM INSUL FOR ICING |
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) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|---|
| NORMAN VAN VACTOR | ||||||
| PRESIDENT/CEO | $164,019 | $25,500 | $5,317 | $37,777 | $232,613 | |
| PAUL PEYTON | ||||||
| SEAFOOD INVESTMENT OFFICER | $151,691 | $33,937 | $190,152 | $4,524 | ||
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (7 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| DILLON CHANEY | |||
| GRANDSON OF BOARD MEMBER | $462 | TRAINING ASSISTANCE | JOB TRAINING |
| ROBYN CHANEY | |||
| DAUGHTER OF BOARD MEMBER | $677 | EDUCATIONAL ASSISTANCE | EDUCATION |
| JACLYN CHRISTENSEN | |||
| IN-LAW OF BOARD MEMBER | $1,558 | EDUCATIONAL ASSISTANCE | EDUCATION |
| JASMINE KRITZ | |||
| GRANDDAUGHTER OF BD MEMBER | $658 | EDUCATIONAL ASSISTANCE | EDUCATION |
| DARREN NAPOLI | |||
| SON OF OFFICER | $684 | EDUCATIONAL ASSISTANCE | EDUCATION |
| PATRICK PATTERSON JR | |||
| BOARD MEMBER | $2,011 | TRAINING ASSISTANCE | JOB TRAINING |
| FERDINAND SHARP | |||
| BROTHER OF BOARD MEMBER | $336 | EDUCATIONAL ASSISTANCE | EDUCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| organization mission | form 990, part I, Line 1 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. FAMILY AND BUSINESS RELATIONSHIPS OF BOARD MEMBERS Form 990 Part VI Line 2 BOARD MEMBERS - H. ROBIN SAMUELSEN, JR. AND MOSES KRITZ SIT ON THE BOARD OF ANOTHER CORPORATION (BRISTOL BAY NATIVE CORPORATION). 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 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. 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. CURRENT YEAR PRESIDENT/CEO CONTRACT IS FOR A 3 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 PRESIDENT/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 THE BOARD SETS THE BEGINNING SALARY RANGE FOR THE POSITIONS AT BBEDC BASED ON A LOCAL SALARY SURVEY. 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 P.O. BOX 1464, DILLINGHAM, AK 99576-1464. IN ADDITION, OUR FORM 990 IS AVAILABLE FOR VIEWING ON THE WEBSITE GUIDESTAR.ORG. |
| Part VII, Section A, Column B | Board Member or Officer Average Hours Per Week Related Organizations H. Robin Samuelsen, Jr. 0.2 hours/week for BBSRI & HSST Fred T. Angasan, Sr. 0.1 hours/week for BBSRI Hattie Albecker 0.1 hours/week for BBSRI Robert Heyano 0.1 hours/week for BBSRI Mary Ann Johnson 0.1 hours/week for HSST Gerda Kosbruk 0.2 hours/week for BBSRI & HSST Moses Kritz 0.1 hours/week for BBSRI Victor Seybert 0.1 hours/week for BBSRI Fritz Sharp 0.1 hours/week for HSST Cindy Gabel 0.1 hours/week for HSST Helen Smeaton 0.1 hours/week for BBSRI Kenneth Jensen 0.1 hours/week for HSST Patrick Patterson, JR. 0.1 hours/week for HSST |
| Part XI Reconciliation of Net Assets | Other Changes in net assets or fund balances includes an $1,121,667 impairment loss recorded on the financial statements not included on the tax return. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL BAY ICE LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1464 | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 99576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204176963 | EIN |
| Primary Activities | COMM. FISHING | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Total Income | $57,493 | TotalIncomeAmt |
| End Of Year Assets | $948,541 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBEDC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | $73,525 | $233,241 | Yes (true) | false | 0.50000 |
| ALASKAN LEADER SEAFOODS LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 205851344 | FISH MARKETING | AK | NA | RELATED | -$53,173 | $425,258 | false | false | 0.50000 |
| ALASKAN LEADER VESSEL LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 920142904 | COMM. FISHING | AK | NA | RELATED | -$45,436 | $3,799,530 | Yes (true) | false | 0.50000 |
| ALEUTIAN LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 261607537 | COMM. FISHING | AK | NA | RELATED | -$253,085 | $520,962 | Yes (true) | false | 0.50000 |
| BERING LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 432055793 | COMM. FISHING | AK | NA | RELATED | -$92,704 | $3,720,176 | Yes (true) | false | 0.50000 |
| BRISTOL LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 911780779 | COMM. FISHING | AK | NA | RLEATED | $328,121 | $4,375,019 | Yes (true) | false | 0.50000 |
| KODIAK LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 272387715 | COMM. FISHING | AK | NA | RELATED | $304,760 | -$722,022 | false | false | 0.50000 |
| NORTHERN LEADER FISHERIES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 454219695 | COMM. FISHING | AK | NA | RELATED | -$9,672,217 | $19,059,711 | false | false | 0.50000 |
| ATECH SERVICES LLC | |||||||||||||
| 8874 BENDER RD STE 201 | LYNDON | WA | 98264 | 262712575 | FABRICATION | WA | NA | UNRELATED | $36,486 | $194,809 | false | false | 0.50000 |
| DONA MARTITA LLC | |||||||||||||
| 20308 DAYTON AVE N | SEATTLE | WA | 98133 | 912089115 | COMM. FISHING | WA | NA | RELATED | $1,093,907 | $13,169,555 | Yes (true) | false | 0.50000 |
| ALASKAN MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 200499337 | COMM. FISHING | WA | NA | RELATED | $213,717 | $809,959 | Yes (true) | false | 0.50000 |
| ALEUTIAN MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911424870 | COMM. FISHING | WA | NA | RELATED | $305,526 | $679,521 | Yes (true) | false | 0.40000 |
| ARCTIC MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911530408 | COMM. FISHING | WA | NA | RELATED | $244,038 | $724,829 | Yes (true) | false | 0.50000 |
| BRISTOL MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911812263 | COMM. FISHING | AK | NA | RELATED | $320,242 | $779,828 | Yes (true) | false | 0.45000 |
| CASCADE MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 912095173 | COMM. FISHING | WA | NA | RELATED | $291,229 | $882,412 | Yes (true) | false | 0.50000 |
| NORDIC MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911837754 | COMM. FISHING | WA | NA | RELATED | $238,455 | $820,210 | Yes (true) | false | 0.45000 |
| NORTHERN MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 911942159 | COMM. FISHING | WA | NA | RELATED | $228,608 | $7,601 | false | false | 0.45000 |
| WESTERN MARINER LLC | |||||||||||||
| 5470 SHILSHOLE AVE NW STE 410 | SEATTLE | WA | 98107 | 800074651 | COMM. FISHING | WA | NA | RELATED | $235,238 | $1,381,849 | Yes (true) | false | 0.50000 |
| NEAHKAHNIE LLC | |||||||||||||
| 2727 ALASKAN WAY PIER 69 | SEATTLE | WA | 98121 | 911953160 | COMM. FISHING | WA | NA | RELATED | -$12,204 | $242,813 | Yes (true) | false | 0.30000 |
| OCEAN BEAUTY SEAFOODS LLC | |||||||||||||
| 1100 W EWING ST | SEATTLE | WA | 98119 | 208899430 | SEAFOOD PROCESS. | AK | NA | UNRELATED | $7,280,272 | $41,281,190 | Yes (true) | false | 0.50000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA SEAFOOD INVESTMENT MANAGEMENT CO | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1464 | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 99576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920148997 | EIN |
| Primary Activities | FISHING MGMT | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBEDC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 | $500,000 | ACTUAL CASH |
| BRISTOL BAY SCIENCE AND RESEARCH INSTITUTE | ||
| q | $38,876 | ACTUAL CASH |
Comments