2012-07-30T16:54:06-05:00 2011-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-10-01 920041473 BRISTOL BAY NATIVE ASSOCIATION BRIS 9078425257 PO BOX 310 DILLINGHAM AK 99576 MICHAEL MOORE 9078425257 2012-07-29 1 KEY E GETTY CPA 9072788878 2012-07-25 2010 2016-02-24 21:20:13Z RALPH ANDERSON PO BOX 310 DILLINGHAM AK 99576 22499399 0 X WWW.BBNA.COM X 1973 AK BRISTOL BAY NATIVE ASSOCIATION, INC. IS A TRIBAL CONSORTIUM, MADE UP OF 31 TRIBES AND IS ORGANIZED AS A NON-PROFIT CORPORATION TO PROVIDE A VARIETY OF EDUCATIONAL, SOCIAL, ECONOMIC, AND RELATED SERVICES TO THE NATIVE PEOPLE OF THE BRISTOL BAY REGION OF ALASKA. 31 28 382 200 0 0 19562040 22263780 0 0 43793 25497 213059 210122 19818892 22499399 2204161 2620699 0 0 9175356 10229614 0 0 0 9174779 10322329 20554296 23172642 -735404 -673243 16029295 16597319 7461393 8702660 8567902 7894659 X TO MAINTAIN AND PROMOTE A STRONG REGIONAL ORGANIZATION SUPPORTED BY THE TRIBES OF BRISTOL BAY AND TO SERVE AS A UNIFIED VOICE PROVIDING SOCIAL, ECONOMIC, CULTURAL AND EDUCATIONAL OPPORTUNITIES AND INITIATIVES TO BENEFIT THE TRIBES AND NATIVE PEOPLE OF BRISTOL BAY. 0 0 6463599 SOCIAL SERVICES-FOR PROGRAMS WHICH PROVIDE MEDICAL AND INTERVENTION SERVICES TO THE HOME BOUND; DIRECT SERVICES FOR EDUCATIONAL, HEADSTART PROGRAMS FOR PRESCHOOL CHILDREN. 3725910 LAND & RESOURCE MANAGEMENT-PROGRAM ACTIVITIES INCLUDE: MIGRATORY BIRD SURVEY, FRESH WATER FISH, SEA OTTER SURVEY AND MANAGEMENT PLAN, WALRUS CO-MANAGEMENT. 5823463 2477758 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. 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 6338730 22351702 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 121 0 1 382 1 0 0 0 0 0 0 0 0 0 0 X 31 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MICHAEL MOORE COMPTROLLER 9078425257 1500 KANAKANAK ROAD DILLINGHAM AK 99576 FRED T ANGASAN 3.00 X X 29600 0 0 PATRICK KOSBRUK 3.00 X 2400 0 0 JOHN LIND 3.00 X 1800 0 0 ROBERT HEYANO 3.00 X X 3000 0 0 CHARLIE JOHNSON 3.00 X 3000 0 0 MARGIE NELSON 3.00 X X 2700 0 0 JOHN NELSON 3.00 X 1050 0 0 PATRICK PATTERSON 3.00 X 1800 0 0 JOHN SHARP 3.00 X 1800 0 0 THOMAS TILDEN 3.00 X X 3600 0 0 SALLY GUMLICKPUK 3.00 X 900 0 0 RAYMOND WASSILLIE 3.00 X 1200 0 0 HARRY WASSILY SR 3.00 X 3700 0 0 HELEN GREGORIO 3.00 X 6300 0 0 NANCY DELKITTIE 3.00 X 1800 0 0 LUKI AKELKOK SR 3.00 X 1950 0 0 JACK ABALAMA 3.00 X 900 0 0 LEONA BLACK 3.00 X 1800 0 0 SENAFONT SHUGAK JR 3.00 X 900 0 0 HARVEY ANELON 3.00 X 2700 0 0 DENNIS ANDREW SR 3.00 X 1200 0 0 SHAWN OLIVERA 3.00 X 900 0 0 ANGELINA CHUKWAK 3.00 X 1800 0 0 JACLYN CHRISTENSEN 3.00 X 600 0 0 CHRISTINA SALMON 3.00 X 900 0 0 DANIEL CHYTHLOOK 3.00 X 0 0 0 ILANE ASHBY 3.00 X 0 0 0 EDGAR SHANGIN 3.00 X 0 0 0 MARK ANGASAN 3.00 X 0 0 0 KEVIN JENSEN 3.00 X 0 0 0 VICTOR SEYBERT 3.00 X 0 0 0 NANCY FLENSBURG 3.00 X 0 0 0 PETER BUMPUS 3.00 X 0 0 0 ANGELINA SCHAEFFER 3.00 X 0 0 0 HENRY FORSHEY 3.00 X 0 0 0 RALPH ANDERSEN 37.50 X 114370 0 47661 MICHAEL MOORE 37.50 X 94394 0 39646 287064 0 87307 1 0 1 0 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 3 21080947 1182833 22263780 25497 25497 72968 72968 72968 72968 OTHER 900099 137154 137154 137154 22499399 0 0 235619 2477258 2477258 143441 143441 396676 396676 6915440 4628372 2287068 251791 138851 112940 2045534 1174521 871013 620173 414276 205897 39805 39805 1447079 1385486 61593 8831 6570 2261 1453396 973447 479949 66547 50640 15907 730025 542944 187081 13705 13705 546555 546555 232429 162008 70421 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 27408 4944464 -4917056 23172642 22351702 820940 0 X 8461585 7960422 894106 1354576 142220 252094 10137992 4248581 6388884 5889411 998236 142500 142580 16029295 16597319 1593464 1991274 5054101 5971543 813828 739843 7461393 8702660 X 8567902 7894659 8567902 7894659 16029295 16597319 -673243 0 X X 0 1 1 X 1 1 X 16492561 15630065 16962770 19931870 22263780 91281046 16492561 15630065 16962770 19931870 22263780 91281046 91281046 371986 191103 119524 43793 98465 824871 166349 224046 384106 213059 137154 1124714 93230631 0.97910 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1909169 252315 161749 1999735 0 126000 126000 9014228 3477789 5536439 997764 770792 226972 5889411 22499399 23172642 -673243 0 -673243 22499399 0 22499399 0 22499399 23172642 0 23172642 0 23172642 PART IV, LINE 1B: IN 1980 BBNA ADOPTED A MONEY PURCHASE PENSION PLAN AND TRUST PURSUANT TO SECTION 401 (A) AND SECTION 501 (A) OF THE INTERNAL REVENUE CODE. THE CHIEF EXECUTIVE OFFICER AND COMPTROLLER SERVE AS TRUSTEES TO THE PLAN, AND ASSETS ARE HELD IN THIRD PARTY TRUST BY JOHN HANCOCK LIFE INSURANCE COMPANY. 1 ALEGNAGIK TRADITIONAL COUNCIL BOX 115 ALEKNAGIK AK 99555 942857786 ALEGNAGIK 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 WORKFORCE 477 HIGHER EDUCATION GRANTS 127 143441 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 25 CFR PART 1000 (BIA REGULATIONS - SELF-GOVERNANCE COMPACTS), OMB CIRCULAR A-122 (BBNA - COST PRINCIPLES FOR NON-PROFITS) OMB CIRCULAR A-87 (COST PRINCIPLES FOR TRIBAL GOVERNMENTS RECEIVING FEDERAL FUNDS), OMB CIRCULAR A-133 (SINGLE AUDIT ACT AND DEFINITIONS OF RECIPIENT/SUB-RECIPIENTS). A MEMORANDUM OF AGREEMENT IS IN PLACE FOR EACH SUB-RECIPIENT DETAILING MONITORING REQUIREMENTS, INCLUDING A CERTIFICATION OF FINANCIAL MANAGEMENT. X X X 0 0 0 0 0 0 0 0 0 RALPH ANDERSEN 114370 0 0 0 0 0 5344 0 42317 0 162031 0 0 0 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 FORM 990, PART VI, SECTION B, LINE 11 DATA IS COMPILED BY THE COMPTROLLER, ASSEMBLED BY INDEPENDENT AUDITORS, AND PRESENTED FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS DURING THE AUGUST MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED HANDBOOKS OUTLINING THE COMPANY'S CONFLICT OF INTEREST POLICY, NEPOTISM POLICY, AND KICKBACK PROHIBITION STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS ACHIEVED BY A MULTI-STEP COMPENSATION REVIEW CONDUCTED EVERY 3-5 YEARS BY BBNA'S PERSONNEL / TRAINING OFFICER. THIS INVOLVES ESTABLISHING A LIST OF AGENCIES SIMILAR IN SIZE, SERVICE, DEMOGRAPHICAL CHARACTERISTICS, INCLUDING LOCAL, STATE, AND FEDERAL AGENCIES. A SURVEY OF COMPARABLE COMPENSATION DATA IS SOLICITED BASED ON DESCRIPTION OF ALL INDIVIDUAL BBNA POSITIONS. INDUSTRY AVERAGES ARE IDENTIFIED INCLUDING LOW END, HIGH END, AND MEAN/MEDIAN. A SET OF COMPENSABLE FACTORS IS ESTABLISHED TO WEIGH IN LEVELS OF RESPONSIBILITY, REQUIRED SKILLS, AND REASONABLE LEVEL OF DIFFICULTY IN RECRUITMENT. THIS IS FOLLOWED BY ANALYSIS OF BBNA'S FINANCIAL RESOURCES TO MEET INDUSTRY AVERAGES. FINAL STEPS INCLUDE ESTABLISHING APPROPRIATE AMENDMENTS TO RANGES. AUTHORIZATION OF INDIVIDUALS WAGE RATES ARE MADE BY THE CHIEF EXECUTIVE OFFICER AS AUTHORIZED BY AND SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE. COPIES ARE PROVIDED UPON REQUEST. AUDIT OVERSIGHT FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.