BRISTOL BAY NATIVE ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRISTOL BAY NATIVE ASSOCIATION INC (EIN 92-0041473)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-30
- IRS object ID
- 201202129349301065
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-07-30T16:54:06-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKUNDA COTTRELL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL BAY NATIVE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIS | NameControl |
| Phone | 9078425257 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 99576 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MOORE | Name |
| Title | CFO | Title |
| Phone | 9078425257 | Phone |
| Date Signed | 2012-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| Phone | 9072788878 | Phone |
| Date Prepared | 2012-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RALPH ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 99576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22499399 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBNA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 382 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19562040 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22263780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43793 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25497 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 213059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 210122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19818892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22499399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2204161 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2620699 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9175356 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10229614 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9174779 | OtherExpensePriorYear |
| Other Expenses Current Year | 10322329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20554296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23172642 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -735404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -673243 | RevenuesLessExpensesCY |
| Total Assets BOY | 16029295 | TotalAssetsBOY |
| Total Assets EOY | 16597319 | TotalAssetsEOY |
| Total Liabilities BOY | 7461393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8702660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8567902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7894659 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6463599 | Expense |
| Description | SOCIAL SERVICES-FOR PROGRAMS WHICH PROVIDE MEDICAL AND INTERVENTION SERVICES TO THE HOME BOUND; DIRECT SERVICES FOR EDUCATIONAL, HEADSTART PROGRAMS FOR PRESCHOOL CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3725910 | Expense |
| Description | LAND & RESOURCE MANAGEMENT-PROGRAM ACTIVITIES INCLUDE: MIGRATORY BIRD SURVEY, FRESH WATER FISH, SEA OTTER SURVEY AND MANAGEMENT PLAN, WALRUS CO-MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5823463 | Expense |
| Revenue | 2477758 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 3806659 | 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. |
| 210937 | CHILD SERVICES |
| 449523 | ELDERLY SERVICES |
| 1871611 | PUBLIC SAFETY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6338730 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 22351702 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 382 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MOORE COMPTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9078425257 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 KANAKANAK ROAD | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 99576 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRED T ANGASAN | ||||||
| CHAIRMAN | 3.00 | X | X | 29600 | 0 | 0 |
| PATRICK KOSBRUK | ||||||
| DIRECTOR | 3.00 | X | 2400 | 0 | 0 | |
| JOHN LIND | ||||||
| DIRECTOR | 3.00 | X | 1800 | 0 | 0 | |
| ROBERT HEYANO | ||||||
| SECRETARY | 3.00 | X | X | 3000 | 0 | 0 |
| CHARLIE JOHNSON | ||||||
| DIRECTOR | 3.00 | X | 3000 | 0 | 0 | |
| MARGIE NELSON | ||||||
| TREASURER | 3.00 | X | X | 2700 | 0 | 0 |
| JOHN NELSON | ||||||
| DIRECTOR | 3.00 | X | 1050 | 0 | 0 | |
| PATRICK PATTERSON | ||||||
| DIRECTOR | 3.00 | X | 1800 | 0 | 0 | |
| JOHN SHARP | ||||||
| DIRECTOR | 3.00 | X | 1800 | 0 | 0 | |
| THOMAS TILDEN | ||||||
| VICE PRESIDENT | 3.00 | X | X | 3600 | 0 | 0 |
| SALLY GUMLICKPUK | ||||||
| DIRECTOR | 3.00 | X | 900 | 0 | 0 | |
| RAYMOND WASSILLIE | ||||||
| DIRECTOR | 3.00 | X | 1200 | 0 | 0 | |
| HARRY WASSILY SR | ||||||
| DIRECTOR | 3.00 | X | 3700 | 0 | 0 | |
| HELEN GREGORIO | ||||||
| DIRECTOR | 3.00 | X | 6300 | 0 | 0 | |
| NANCY DELKITTIE | ||||||
| DIRECTOR | 3.00 | X | 1800 | 0 | 0 | |
| LUKI AKELKOK SR | ||||||
| DIRECTOR | 3.00 | X | 1950 | 0 | 0 | |
| JACK ABALAMA | ||||||
| DIRECTOR | 3.00 | X | 900 | 0 | 0 | |
| LEONA BLACK | ||||||
| DIRECTOR | 3.00 | X | 1800 | 0 | 0 | |
| SENAFONT SHUGAK JR | ||||||
| DIRECTOR | 3.00 | X | 900 | 0 | 0 | |
| HARVEY ANELON | ||||||
| DIRECTOR | 3.00 | X | 2700 | 0 | 0 | |
| DENNIS ANDREW SR | ||||||
| DIRECTOR | 3.00 | X | 1200 | 0 | 0 | |
| SHAWN OLIVERA | ||||||
| DIRECTOR | 3.00 | X | 900 | 0 | 0 | |
| ANGELINA CHUKWAK | ||||||
| DIRECTOR | 3.00 | X | 1800 | 0 | 0 | |
| JACLYN CHRISTENSEN | ||||||
| DIRECTOR | 3.00 | X | 600 | 0 | 0 | |
| CHRISTINA SALMON | ||||||
| DIRECTOR | 3.00 | X | 900 | 0 | 0 | |
| DANIEL CHYTHLOOK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ILANE ASHBY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| EDGAR SHANGIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARK ANGASAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KEVIN JENSEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VICTOR SEYBERT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NANCY FLENSBURG | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PETER BUMPUS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANGELINA SCHAEFFER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HENRY FORSHEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RALPH ANDERSEN | ||||||
| CEO | 37.50 | X | 114370 | 0 | 47661 | |
| MICHAEL MOORE | ||||||
| CFO | 37.50 | X | 94394 | 0 | 39646 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 287064 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87307 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALASKA BUILDING SCIENCE NETWORK | |||||
| PO BOX 111097 | ANCHORAGE | AK | 99511 | ENERGY AUDITS AND RETROFITS | 350000 |
| INFORMATION INSIGHTS | |||||
| 429 L STREET | ANCHORAGE | AK | 99501 | REGIONAL VISION PROJECT | 330643 |
| RODNEY P KINEY ASSOCIATES INC | |||||
| 16515 CENTERFIELD DR | EAGLE RIVER | AK | 99577 | AERIAL DIGITAL PHOTO PROJECT | 158974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 21080947 | GovernmentGrants |
| All Other Contributions | 1182833 | AllOtherContributions |
| Total Contributions | 22263780 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25497 | TotalRevenueColumn |
| Exclusion | $25,497 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72968 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72968 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72968 | TotalRevenueColumn |
| Exclusion | $72,968 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 137154 | TotalRevenueColumn |
| Exclusion | $137,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 137154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22499399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $235,619 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2477258 | Total |
| Program Services | 2477258 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143441 | Total |
| Program Services | 143441 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396676 | Total |
| Management And General | 396676 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6915440 | Total |
| Program Services | 4628372 | ProgramServices |
| Management And General | 2287068 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251791 | Total |
| Program Services | 138851 | ProgramServices |
| Management And General | 112940 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045534 | Total |
| Program Services | 1174521 | ProgramServices |
| Management And General | 871013 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620173 | Total |
| Program Services | 414276 | ProgramServices |
| Management And General | 205897 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39805 | Total |
| Management And General | 39805 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447079 | Total |
| Program Services | 1385486 | ProgramServices |
| Management And General | 61593 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8831 | Total |
| Program Services | 6570 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453396 | Total |
| Program Services | 973447 | ProgramServices |
| Management And General | 479949 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66547 | Total |
| Program Services | 50640 | ProgramServices |
| Management And General | 15907 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730025 | Total |
| Program Services | 542944 | ProgramServices |
| Management And General | 187081 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13705 | Total |
| Management And General | 13705 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546555 | Total |
| Management And General | 546555 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232429 | Total |
| Program Services | 162008 | ProgramServices |
| Management And General | 70421 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM AWARDS/TRAVEL/T | 3763274 | 3762624 | 650 |
| STAFF TRAVEL & TRAINING | 1122250 | 920119 | 202131 |
| OTHER EXPENSE | 646615 | 626021 | 20594 |
| BOARD EXPENSE | 191515 | 191515 | |
| REPAIR AND MAINTENANCE | 32895 | 660 | 32235 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27408 | Total |
| Program Services | 4944464 | ProgramServices |
| Management And General | -4917056 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23172642 | Total |
| Program Services | 22351702 | ProgramServices |
| Management And General | 820940 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8461585 | BOY |
| EOY | 7960422 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894106 | BOY |
| EOY | 1354576 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142220 | BOY |
| EOY | 252094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10137992 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4248581 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6388884 | BOY |
| EOY | 5889411 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 998236 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142500 | BOY |
| EOY | 142580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16029295 | BOY |
| EOY | 16597319 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593464 | BOY |
| EOY | 1991274 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5054101 | BOY |
| EOY | 5971543 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813828 | BOY |
| EOY | 739843 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7461393 | BOY |
| EOY | 8702660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8567902 | BOY |
| EOY | 7894659 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8567902 | BOY |
| EOY | 7894659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16029295 | BOY |
| EOY | 16597319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -673243 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16492561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15630065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16962770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19931870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22263780 | CurrentTaxYear |
| Total | 91281046 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16492561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15630065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16962770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19931870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22263780 | CurrentTaxYear |
| Total | 91281046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 91281046 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98465 | CurrentTaxYear |
| Total | 824871 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137154 | CurrentTaxYear |
| Total | 1124714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93230631 | TotalSupport |
| Public Support Pertcentage170 | 0.97910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 1909169 | BeginningBalance |
| Additions During Year | 252315 | AdditionsDuringYear |
| Distributions During Year | 161749 | DistributionsDuringYear |
| Ending Balance | 1999735 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126000 | OtherCostOrOtherBasis |
| Book Value | 126000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9014228 | OtherCostOrOtherBasis |
| Depreciation | 3477789 | Depreciation |
| Book Value | 5536439 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 997764 | OtherCostOrOtherBasis |
| Depreciation | 770792 | Depreciation |
| Book Value | 226972 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5889411 | TotalOfBookValueLandBuildings |
| Total Revenue | 22499399 | TotalRevenue |
| Total Expenses | 23172642 | TotalExpenses |
| Excess Or Deficit For Year | -673243 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -673243 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22499399 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 22499399 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22499399 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23172642 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23172642 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23172642 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 1B: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALEGNAGIK TRADITIONAL COUNCIL | |||||||
| BOX 115 | ALEKNAGIK | AK | 99555 | 942857786 | ALEGNAGIK | 102726 | TRIBAL COMPACTING |
| CHIGNIK BAY TRIBAL COUNCIL | |||||||
| BOX 11 | CHIGNIK BAY | AK | 99564 | 920083647 | CHIGNIK BAY | 10150 | TRIBAL COMPACTING |
| CHIGNIK LAGOON VILLAGE COUNCIL | |||||||
| BOX 57 | CHIGNIK LAGOON | AK | 99565 | 920106417 | CHIGNIK LAGOON | 80000 | TRIBAL COMPACTING |
| CHIGNIK LAKE VILLAGE COUNCIL | |||||||
| BOX 33 | CHIGNIK LAKE | AK | 99548 | 929888899 | CHIGNIK LAKE | 182242 | TRIBAL COMPACTING |
| CLARK'S POINT TRADITIONAL COUNCIL | |||||||
| BOX 9 | CLARKS POINT | AK | 99569 | 920069902 | CLARK'S POINT | 100608 | TRIBAL COMPACTING |
| CURYUNG TRIBAL COUNCIL | |||||||
| BOX 216 | DILLINGHAM | AK | 99576 | 920063332 | CURYUNG TRIBE | 122415 | TRIBAL COMPACTING |
| EGEGIK VILLAGE COUNCIL | |||||||
| 6348 NIELSON WAY B | ANCHORAGE | AK | 99518 | 920163114 | EGEGIK | 107891 | TRIBAL COMPACTING |
| EKUK VILLAGE COUNCIL | |||||||
| BOX 530 | DILLINGHAM | AK | 99576 | 943057299 | EKUK | 126132 | TRIBAL COMPACTING |
| EKWOK VILLAGE COUNCIL | |||||||
| BOX 70 | EKWOK | AK | 99580 | 920071174 | EKWOK | 109761 | TRIBAL COMPACTING |
| IVANOF BAY VILLAGE COUNCIL | |||||||
| 7926 OLD SEWARD HWY B-5 | ANCHORAGE | AK | 99518 | 920158797 | IVANOF BAY | 182890 | TRIBAL COMPACTING |
| KANATAK TRIBAL COUNCIL | |||||||
| BOX 872231 | WASILLA | AK | 99687 | 920071118 | KANATAK TRIBE | 297794 | TRIBAL COMPACTING |
| KOKHANOK VILLAGE COUNCIL | |||||||
| BOX 1007 | KOKHANOK | AK | 99606 | 920046963 | KOKHANOK | 123110 | TRIBAL COMPACTING |
| NEW KOLIGANEK VILLAGE COUNCIL | |||||||
| BOX 5057 | KOLIGANEK | AK | 99576 | 920074206 | NEW KOLIGANEK | 103287 | TRIBAL COMPACTING |
| LEVELOCK VILLAGE COUNCIL | |||||||
| BOX 70 | LEVELOCK | AK | 99625 | 920124434 | LEVELOCK | 117319 | TRIBAL COMPACTING |
| MANOKOTAK VILLAGE COUNCIL | |||||||
| BOX 169 | MANOKOTAK | AK | 99628 | 990143318 | MANOKOTAK | 75572 | TRIBAL COMPACTING |
| PILOT POINT TRADITIONAL COUNCIL | |||||||
| BOX 449 | PILOT POINT | AK | 99649 | 926002644 | PILOT POINT | 86597 | TRIBAL COMPACTING |
| NATIVE VILLAGE OF PERRYVILLE | |||||||
| BOX 101 | PERRYVILLE | AK | 99648 | 920070857 | PERRYVILLE | 116883 | TRIBAL COMPACTING |
| PORTAGE CREEK VILLAGE COUNCIL | |||||||
| 1327 E 72ND B | ANCHORAGE | AK | 99518 | 920062296 | PORTAGE CREEK | 286182 | TRIBAL COMPACTING |
| TWIN HILLS VILLAGE COUNCIL | |||||||
| BOX TWA | TWIN HILLS | AK | 99576 | 920069902 | TWIN HILLS | 126003 | TRIBAL COMPACTING |
| NEW STUYAHOK VILLAGE COUNCIL | |||||||
| BOX 49 | NEW STUYAHOK | AK | 99636 | 920033875 | NEW STUYAHOK | 19696 | TRIBAL COMPACTING |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WORKFORCE 477 HIGHER EDUCATION GRANTS | TypeOfGrant |
| Number Of Recipients | 127 | NumberOfRecipients |
| Amount Of Cash Grant | 143441 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RALPH ANDERSEN | NamePerson |
| Base Compensation Filing Org | 114370 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5344 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 42317 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162031 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARCIA ABALAMA | |||
| SPOUSE OF DIRECTOR | 37967 | W-2 WAGES | 0 |
| KATIE ANDERSON | |||
| SISTER OF CEO | 43187 | W-2 WAGES | 0 |
| MARY ANN JOHNSON | |||
| SPOUSE OF DIRECTOR | 63988 | W-2 WAGES | 0 |
| ANTHONY OLIVERA | |||
| FATHER OF DIRECTOR | 19074 | W-2 WAGES | 0 |
| TILLIE MOORE | |||
| SPOUSE OF CFO | 35703 | W-2 WAGES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE. COPIES ARE PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AUDIT OVERSIGHT | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. | FORM 990 PART XII, LINE 2C |
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