2011-08-09T18:47:14-05:00 2010-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2009-10-01 920041473 BRISTOL BAY NATIVE ASSOCIATION BRIS 9078425257 PO BOX 310 DILLINGHAM AK 99576 MICHAEL MOORE 9078425257 2011-08-09 1 KEY E GETTY CPA 9072788878 2011-08-09 2009 2016-02-24 21:20:13Z RALPH ANDERSON PO BOX 310 DILLINGHAM AK 99576 19818892 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 27 349 320 0 0 16607451 19562040 0 119524 43793 384106 213059 17111081 19818892 2149628 2204161 0 8294692 9175356 0 0 6392554 9174779 16836874 20554296 274207 -735404 17396767 16029295 8093461 7461393 9303306 8567902 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 5642743 SOCIAL SERVICES-FOR PROGRAMS WHICH PROVIDE MEDICAL AND INTERVENTION SERVICES TO THE HOME BOUND; DIRECT SERVICES FOR EDUCATIONAL, HEADSTART PROGRAMS FOR PRESCHOOL CHILDREN. 3294398 LAND & RESOURCE MANAGEMENT-PROGRAM ACTIVITIES INCLUDE: MIGRATORY BIRD SURVEY, FRESH WATER FISH, SEA OTTER SURVEY AND MANAGEMENT PLAN, WALRUS CO-MANAGEMENT. 4229018 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. 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 5847891 19014050 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 125 0 1 349 1 0 0 0 0 0 0 0 31 27 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 24100 0 0 Thomas Tilden 3.00 X X 3900 0 0 Robert Heyano 3.00 X X 3300 0 0 Margie Nelson 3.00 X X 3600 0 0 Patrick Kosbruk 3.00 X 2100 0 0 John Lind 3.00 X 1800 0 0 Charlie Johnson 3.00 X 2400 0 0 Frank Logusak Sr 3.00 X 4000 0 0 John Nelson 3.00 X 1800 0 0 John W Sharp 3.00 X 1800 0 0 Edgar Shangin 3.00 X 900 0 0 Sally Gumlickpuk 3.00 X 3000 0 0 Harry Wassily Sr 3.00 X 4500 0 0 Luki Akelkok Sr 3.00 X 1500 0 0 Jack Abalama 3.00 X 1800 0 0 Leona Black 3.00 X 1800 0 0 Victor Seybert 3.00 X 3900 0 0 Harvey Anelon 3.00 X 3300 0 0 Shawn Olivera 3.00 X 1500 0 0 Helen Gregorio 3.00 X 0 0 0 Daniel Chythlook 3.00 X 0 0 0 Mark Angasan 3.00 X 0 0 0 Patrick Patterson 3.00 X 0 0 0 Jaclyn Christensen 3.00 X 0 0 0 Nancy Flensburg 3.00 X 0 0 0 Christina Salmon 3.00 X 0 0 0 Angelina Chukwak 3.00 X 0 0 0 Raymond Wassillie 3.00 X 0 0 0 Nancy Delkittie 3.00 X 0 0 0 Kevin Jensen 3.00 X 0 0 0 Ilane Ashby 3.00 X 0 0 0 Peter Bumpus 3.00 X 0 0 0 Stephen Shangin 3.00 X 0 0 0 Ralph Andersen 37.50 X 115917 0 16916 Michael Moore 37.50 X 39914 0 4727 226831 0 21643 1 0 0 0 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 2 19545628 16412 19562040 43793 43793 17787 17787 17787 17787 OTHER 900099 195272 195272 195272 19818892 195272 0 61580 2062476 2062476 141685 141685 307726 307726 7125239 4994897 2130342 298872 186591 112281 1222434 755866 466568 221085 136703 84382 39734 39734 1685595 1643471 42124 16650 14322 2328 1012328 482763 529565 465998 162796 303202 45371 45371 548317 548317 70731 34032 36699 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 3586219 -3586219 20554296 19014050 1540246 0 X 10352956 8461585 1387818 894106 142220 10200319 3811435 5510260 6388884 145733 142500 17396767 16029295 1792717 1593464 5405265 5054101 887811 813828 7668 0 8093461 7461393 X 9303306 8567902 9303306 8567902 17396767 16029295 X 0 1 1 X 1 1 X 15071524 16492561 15630065 16962770 19931870 84088790 15071524 16492561 15630065 16962770 19931870 84088790 84088790 297311 371986 191103 119524 43793 1023717 236460 166349 224046 384106 213059 1224020 86336527 0.97400 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1582814 503751 177396 1909169 0 126000 126000 8983967 3049329 5934638 1090352 762106 328246 6388884 19818892 20554296 -735404 0 -735404 20188722 369830 369830 19818892 0 19818892 20924126 369830 369830 20554296 0 20554296 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 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 20 WORKFORCE 477 HIGHER EDUCATION 114 141685 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. 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 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.