BRISTOL BAY NATIVE ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BRISTOL BAY NATIVE ASSOCIATION INC (EIN 92-0041473)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-09
- IRS object ID
- 201142219349301599
- Schema version
- 2009v1.7
- 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 | 2011-08-09T18:47:14-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | COMPTROLLER | Title |
| Phone | 9078425257 | Phone |
| Date Signed | 2011-08-09 | 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 | 2011-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 19818892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 349 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16607451 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19562040 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 384106 | OtherRevenuePriorYear |
| Other Revenue Current Year | 213059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17111081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19818892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2149628 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2204161 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8294692 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9175356 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6392554 | OtherExpensePriorYear |
| Other Expenses Current Year | 9174779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16836874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20554296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 274207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -735404 | RevenuesLessExpensesCY |
| Total Assets BOY | 17396767 | TotalAssetsBOY |
| Total Assets EOY | 16029295 | TotalAssetsEOY |
| Total Liabilities BOY | 8093461 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7461393 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9303306 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8567902 | NetAssetsOrFundBalancesEOY |
| 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 | 5642743 | 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 | 3294398 | 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 | 4229018 | Expense |
| Description | COMMUNITY SERVICES-TO DEVELOPE 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 |
|---|---|
| 3870192 | 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. |
| 237973 | CHILD SERVICES |
| 455718 | ELDERLY SERVICES |
| 1284008 | PUBLIC SAFETY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5847891 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 19014050 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 349 | 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 |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 (35 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 | 24100 | 0 | 0 |
| Thomas Tilden | ||||||
| Vice-Chair | 3.00 | X | X | 3900 | 0 | 0 |
| Robert Heyano | ||||||
| Secretary | 3.00 | X | X | 3300 | 0 | 0 |
| Margie Nelson | ||||||
| Treasurer | 3.00 | X | X | 3600 | 0 | 0 |
| Patrick Kosbruk | ||||||
| Director | 3.00 | X | 2100 | 0 | 0 | |
| John Lind | ||||||
| Director | 3.00 | X | 1800 | 0 | 0 | |
| Charlie Johnson | ||||||
| Director | 3.00 | X | 2400 | 0 | 0 | |
| Frank Logusak Sr | ||||||
| Director | 3.00 | X | 4000 | 0 | 0 | |
| John Nelson | ||||||
| Director | 3.00 | X | 1800 | 0 | 0 | |
| John W Sharp | ||||||
| Director | 3.00 | X | 1800 | 0 | 0 | |
| Edgar Shangin | ||||||
| Director | 3.00 | X | 900 | 0 | 0 | |
| Sally Gumlickpuk | ||||||
| Director | 3.00 | X | 3000 | 0 | 0 | |
| Harry Wassily Sr | ||||||
| Director | 3.00 | X | 4500 | 0 | 0 | |
| Luki Akelkok Sr | ||||||
| Director | 3.00 | X | 1500 | 0 | 0 | |
| Jack Abalama | ||||||
| Director | 3.00 | X | 1800 | 0 | 0 | |
| Leona Black | ||||||
| Director | 3.00 | X | 1800 | 0 | 0 | |
| Victor Seybert | ||||||
| Director | 3.00 | X | 3900 | 0 | 0 | |
| Harvey Anelon | ||||||
| Director | 3.00 | X | 3300 | 0 | 0 | |
| Shawn Olivera | ||||||
| Director | 3.00 | X | 1500 | 0 | 0 | |
| Helen Gregorio | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Daniel Chythlook | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Mark Angasan | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Patrick Patterson | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Jaclyn Christensen | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Nancy Flensburg | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Christina Salmon | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Angelina Chukwak | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Raymond Wassillie | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Nancy Delkittie | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Kevin Jensen | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Ilane Ashby | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Peter Bumpus | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Stephen Shangin | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Ralph Andersen | ||||||
| CEO | 37.50 | X | 115917 | 0 | 16916 | |
| Michael Moore | ||||||
| CFO | 37.50 | X | 39914 | 0 | 4727 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 226831 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21643 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| F&W CONSTRUCTION | |||||
| 3821 DEE CIRCLE | ANCHORAGE | AK | 99516 | MAIN OFFICE EXPANSION PROJECT | 1502096 |
| BRISTOL ENVIRONMENTAL & ENGINEERING SERV | |||||
| 111 W 16TH AVE SUITE 301 | ANCHORAGE | AK | 99501 | DAGO CREEK ROAD PROJECT | 600000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 19545628 | GovernmentGrants |
| All Other Contributions | 16412 | AllOtherContributions |
| Total Contributions | 19562040 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43793 | TotalRevenueColumn |
| Exclusion | $43,793 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17787 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17787 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17787 | TotalRevenueColumn |
| Exclusion | $17,787 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 195272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195272 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 195272 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19818892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195272 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,580 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2062476 | Total |
| Program Services | 2062476 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141685 | Total |
| Program Services | 141685 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307726 | Total |
| Management And General | 307726 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7125239 | Total |
| Program Services | 4994897 | ProgramServices |
| Management And General | 2130342 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298872 | Total |
| Program Services | 186591 | ProgramServices |
| Management And General | 112281 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222434 | Total |
| Program Services | 755866 | ProgramServices |
| Management And General | 466568 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221085 | Total |
| Program Services | 136703 | ProgramServices |
| Management And General | 84382 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39734 | Total |
| Management And General | 39734 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685595 | Total |
| Program Services | 1643471 | ProgramServices |
| Management And General | 42124 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16650 | Total |
| Program Services | 14322 | ProgramServices |
| Management And General | 2328 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012328 | Total |
| Program Services | 482763 | ProgramServices |
| Management And General | 529565 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465998 | Total |
| Program Services | 162796 | ProgramServices |
| Management And General | 303202 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45371 | Total |
| Management And General | 45371 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548317 | Total |
| Management And General | 548317 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70731 | Total |
| Program Services | 34032 | ProgramServices |
| Management And General | 36699 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM AWARDS/TRAVEL/T | 3122862 | 3122862 | |
| OTHER | 973062 | 935838 | 37224 |
| STAFF TRAVEL & TRAINING | 965511 | 737117 | 228394 |
| BOARD OF DIRECTORS | 212208 | 212208 | |
| TANF EXPENSE | 16412 | 16412 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 3586219 | ProgramServices |
| Management And General | -3586219 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20554296 | Total |
| Program Services | 19014050 | ProgramServices |
| Management And General | 1540246 | 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 | 10352956 | BOY |
| EOY | 8461585 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387818 | BOY |
| EOY | 894106 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 142220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10200319 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3811435 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5510260 | BOY |
| EOY | 6388884 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145733 | BOY |
| EOY | 142500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17396767 | BOY |
| EOY | 16029295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792717 | BOY |
| EOY | 1593464 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5405265 | BOY |
| EOY | 5054101 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887811 | BOY |
| EOY | 813828 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7668 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8093461 | BOY |
| EOY | 7461393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9303306 | BOY |
| EOY | 8567902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9303306 | BOY |
| EOY | 8567902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17396767 | BOY |
| EOY | 16029295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 15071524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16492561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15630065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16962770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19931870 | CurrentTaxYear |
| Total | 84088790 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15071524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16492561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15630065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16962770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19931870 | CurrentTaxYear |
| Total | 84088790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 84088790 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43793 | CurrentTaxYear |
| Total | 1023717 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213059 | CurrentTaxYear |
| Total | 1224020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86336527 | TotalSupport |
| Public Support Pertcentage170 | 0.97400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97070 | 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 | 1582814 | BeginningBalance |
| Additions During Year | 503751 | AdditionsDuringYear |
| Distributions During Year | 177396 | DistributionsDuringYear |
| Ending Balance | 1909169 | 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 | 8983967 | OtherCostOrOtherBasis |
| Depreciation | 3049329 | Depreciation |
| Book Value | 5934638 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1090352 | OtherCostOrOtherBasis |
| Depreciation | 762106 | Depreciation |
| Book Value | 328246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6388884 | TotalOfBookValueLandBuildings |
| Total Revenue | 19818892 | TotalRevenue |
| Total Expenses | 20554296 | TotalExpenses |
| Excess Or Deficit For Year | -735404 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -735404 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20188722 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 369830 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 369830 | RevenueNotRptdF990 |
| Revenue Subtotal | 19818892 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19818892 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20924126 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 369830 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 369830 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20554296 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20554296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 1b: | Identifier |
| 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 | 7871 | 93096 | IRC section 7871 |
| Chignik Bay Tribal Council | |||||||
| Box 11 | Chignik Bay | AK | 99564 | 920083647 | 7871 | 117597 | IRC section 7871 |
| Chignik Lagoon Village Council | |||||||
| Box 57 | Chignik Lagoon | AK | 99565 | 920106417 | 7871 | 159945 | IRC section 7871 |
| Clarks Point Traditional Council | |||||||
| Box 9 | Clarks Point | AK | 99569 | 929888899 | 7871 | 96882 | IRC section 7871 |
| Curyung Tribal Council | |||||||
| Box 216 | Dillingham | AK | 99576 | 920069902 | 7871 | 75310 | IRC section 7871 |
| Egegik Village Council | |||||||
| 6348 Nielson Way B | Anchorage | AK | 99518 | 920063332 | 7871 | 107891 | IRC section 7871 |
| Ekuk Village Council | |||||||
| Box 530 | Dillingham | AK | 99576 | 920163114 | 7871 | 132639 | IRC section 7871 |
| Ekwok Village Council | |||||||
| Box 70 | Ekwok | AK | 99580 | 943057299 | 7871 | 110124 | IRC section 7871 |
| Ivanof Bay Village Council | |||||||
| 7926 Old Seward Hwy B-5 | Anchorage | AK | 99518 | 920071174 | 7871 | 60964 | IRC section 7871 |
| Kanatak Tribal Council | |||||||
| Box 872231 | Wasilla | AK | 99687 | 920158797 | 7871 | 1438 | IRC section 7871 |
| Kokhanok Village Council | |||||||
| Box 1007 | Kokhanok | AK | 99606 | 920071118 | 7871 | 100110 | IRC section 7871 |
| New Koliganek Village Council | |||||||
| Box 5057 | Koliganek | AK | 99576 | 920046963 | 7871 | 92220 | IRC section 7871 |
| Levelock Village Council | |||||||
| Box 70 | Levelock | AK | 99625 | 920074206 | 7871 | 142618 | IRC section 7871 |
| Manokotak Village Council | |||||||
| Box 169 | Manokotak | AK | 99628 | 920124434 | 7871 | 106144 | IRC section 7871 |
| Pilot Point Traditional Council | |||||||
| Box 449 | Pilot Point | AK | 99649 | 990143318 | 7871 | 125257 | IRC section 7871 |
| Native Village of Perryville | |||||||
| Box 101 | Perryville | AK | 99648 | 926002644 | 7871 | 116883 | IRC section 7871 |
| Portage Creek Village Council | |||||||
| 1327 E 72nd B | Anchorage | AK | 99518 | 920070857 | 7871 | 194207 | IRC section 7871 |
| Twin Hills Village Council | |||||||
| Box TWA | Twin Hills | AK | 99576 | 920062296 | 7871 | 137631 | IRC section 7871 |
| CURYUNG TRIBAL COUNCIL | |||||||
| BOX 216 | DILLINGHAM | AK | 99576 | 920069902 | 7871 | 47105 | IRC SECTION 7871 |
| MANOKOTAK VILLAGE COUNCIL | |||||||
| BOX 169 | MANAKOTAK | AK | 99628 | 920124434 | 7871 | 44415 | IRC SECTION 7871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WORKFORCE 477 HIGHER EDUCATION | TypeOfGrant |
| Number Of Recipients | 114 | NumberOfRecipients |
| Amount Of Cash Grant | 141685 | 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARCIA ABALAMA | |||
| SPOUSE OF DIRECTOR | 37967 | COMPENSATION | 0 |
| KATIE ANDERSON | |||
| SISTER OF CEO | 43187 | COMPENSATION | 0 |
| MARY ANN JOHNSON | |||
| SPOUSE OF DIRECTOR | 63988 | COMPENSATION | 0 |
| ANTHONY OLIVERA | |||
| FATHER OF DIRECTOR | 19074 | COMPENSATION | 0 |
| ALEXANDRA ANGASAN | |||
| GRANDDAUGHTER OF CHAIRMAN | 7670 | COMPENSATION | 0 |
| TILLIE MOORE | |||
| SPOUSE OF CFO | 35703 | COMPENSATION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C | NEITHER THE OVERSIGHT PROCESS NOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
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