BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2022
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- Organization
- BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION (EIN 92-0142567)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-12-05
- IRS object ID
- 202433409349301608
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-05T18:13:00-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 UNION STREET SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920142567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL BAY ECONOMIC DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIS | BusinessNameControlTxt |
| Phone | 9078424370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1464 | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99576 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LINK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9078424370 | PhoneNum |
| Signature | 2024-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2069134000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL LINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1464 | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,782,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BBEDC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ECONOMIC GROWTH AND OPPORTUNITIES FOR RESIDENTS OF ITS MEMBER COMMUNITIES; SEE SCH O. THROUGH SUSTAINABLE USE OF THE BERING SEA RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $9,862,728 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,231,625 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,769,052 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,517,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,235,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,395,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,970 | PYOtherRevenueAmt |
| CY Other Revenue | $125,377 | CYOtherRevenueAmt |
| PY Total Revenue | $73,071,666 | PYTotalRevenueAmt |
| CY Total Revenue | $47,038,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,320,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,276,488 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,336,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,566,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,810,135 | PYOtherExpensesAmt |
| CY Other Expenses | $9,549,359 | CYOtherExpensesAmt |
| PY Total Expenses | $37,467,010 | PYTotalExpensesAmt |
| CY Total Expenses | $22,392,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,604,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,646,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $398,869,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $384,600,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,866,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,644,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $387,002,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $381,955,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE PURPOSE OF THE BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION TO PROMOTE ECONOMIC GROWTH AND OPPORTUNITIES FOR RESIDENTS OF ITS MEMBER COMMUNITIES THROUGH SUSTAINABLE USE OF THE BERING SEA RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,608,953 | ExpenseAmt |
| Grant | $7,608,953 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY AND BUSINESS DEVELOPMENT - SEE SCHEDULE OBBEDC HAS INVESTED OVER $116,000,000 IN COMMUNITY GRANTS SINCE 2002. COMMUNITY GRANTS, SUCH AS THE COMMUNITY BLOCK GRANT PROGRAM, PROVIDE BBEDC COMMUNITIES WITH THE OPPORTUNITY TO FUND PROJECTS THAT PROMOTE SUSTAINABLE COMMUNITY AND REGIONAL ECONOMIC DEVELOPMENT. IN ADDITION, COMMUNITIES MAY CHOOSE TO USE COMMUNITY BLOCK GRANT FUNDS TO ASSIST ELIGIBLE RESIDENT HOUSEHOLDS IN THE RESPECTIVE BBEDC COMMUNITIES TO PURCHASE HOME HEATING FUEL AND/OR ELECTRICITY OR TO FUND OPERATIONS AND MAINTENANCE (O&M) OF BUILDINGS AND ICE MACHINES TO WHICH THE COMMUNITY OWNS TITLE. IN 2022, THE BOARD OF DIRECTORS ALLOCATED $500,000 PER BBEDC COMMUNITY AND THE FOLLOWING WERE AWARDED.ALEKNAGIK $500,000PURCHASE HEAVY EQUIPMENT - LOADERPURCHASE VEHICLEHOME HEATING FUEL/ELECTRIC ASSISTANCECLARKS POINT $500,000HOME HEATING FUEL/ELECTRIC ASSISTANCEWATER/WASTEWATER PLANT RENOVATION & REPAIR PROJECTROAD RENOVATION AND REPAIR PROJECTDILLINGHAM $500,000HOME HEATING FUEL/ELECTRIC ASSISTANCETRIBAL COUNCIL OFFICE O&MEGEGIK $500,000LIBRARY CONSTRUCTION PROJECTEKUK $500,000CONSTRUCTION OF EKUK TO CLARKS POINT ROAD PHASE IXEKWOK $500,000PURCHASE HEAVY EQUIPMENT LOADERLANDFILL WARM STORAGE BUILDING PROJECTHOME HEATING FUEL/ELECTRIC ASSISTANCEKING SALMON $500,000HOME HEATING FUEL/ELECTRIC ASSISTANCELEVELOCK $500,000FISH PROCESSING PLANT DEVELOPMENT, NEXT PHASEHOME HEATING FUEL/ELECTRIC ASSISTANCETRIBAL COUNCIL OFFICE O&MLEVELOCK CLINIC/RAINBOW HALL O&MMANOKOTAK $500,000HOME HEATING FUEL/ELECTRIC ASSISTANCE BRUSH CUTTING PROJECTPURCHASE VEHICLE(S)NAKNEK $500,000EXIT M/V SEAHORSE PROJECTUPGRADE DOLLY'S HALL PROJECTDOLLY'S HALL/BOYS AND GIRLS CLUB O&MPILOT POINT $500,000SEAFOOD PROCESSING FACILITY, NEXT PHASEHEAVY EQUIPMENT BUILDING CONSTRUCTION, NEXT PHASEPORTAGE CREEK $500,000COMMUNITY WATER WELL PROJECTPORT HEIDEN $500,000PURCHASE HEAVY EQUIPMENT LOADERPURCHASE HEAVY EQUIPMENT FUEL TRUCKCOMMUNITY WALK-IN FREEZER PROJECTSTEEL BUILDING UPGRADE PROJECTSECURITY SYSTEM INSTALLATION PROJECTHOME HEATING FUEL/ELECTRIC ASSISTANCESOUTH NAKNEK $500,000HOME HEATING FUEL/ELECTRIC ASSISTANCEBUILDING REPAIR/REMEDIATION PROJECTTOGIAK $500,000HOME HEATING FUEL/ELECTRIC ASSISTANCEBUILDING ROOF REPAIR PROJECTTWIN HILLS $500,000HOME HEATING FUEL/ELECTRIC ASSISTANCEPURCHASE HEAVY EQUIPMENT GRADERCOMMUNITY WATER DISTRIBUTION SYSTEM UPGRADEUGASHIK $500,000HOME HEATING FUEL/ELECTRIC ASSISTANCEICE MACHINE/COMMUNITY BUILDINGS O&MUPGRADE BARGE LANDING NEXT PHASEDISPOSAL OF WIN-RAY NEXT PHASEBUILDING REPAIR PROJECTFUEL TRUCK REPAIR PROJECTARCTIC TERN PROGRAMTHE ARCTIC TERN PROGRAM MAKES GRANTS OF UP TO $6,000 AVAILABLE TO EACH BBEDC COMMUNITY TO UNDERTAKE PROJECTS THAT PROVIDE OPPORTUNITIES FOR EMPLOYMENT AND EDUCATIONAL ACTIVITIES FOR YOUTH UNDER THE AGE OF 17. A CUMULATIVE TOTAL OF $50,997 WAS AWARDED TO 10 BBEDC COMMUNITIES IN 2022 AND 87 YOUTH WERE EMPLOYED AND/OR ENGAGED. PROJECTS INCLUDED COMMUNITY-WIDE CLEANUP EVENTS, YOUTH INTERN POSITIONS, COMMUNITY HELPER PROGRAM'S IN TWO SEPARATE COMMUNITIES THAT EMPLOYED YOUNG PEOPLE TO PROVIDE HOME SERVICES FOR RESIDENTS IN NEED, ATTENDANCE AT THE ALASKA FEDERATION OF NATIVES (AFN) YOUTH AND ELDERS CONFERENCE, AND AN ALASKA EDUCATIONAL EXPLORATION TOUR.INTEREST RATE ASSISTANCE PROGRAMTEN RESIDENT FISHERS WERE RECIPIENTS OF INTEREST RATE ASSISTANCE (IRA) PROGRAM FUNDING FOR A TOTAL OF $22,356 IN 2022. THE PROGRAM IS DESIGNED TO OFFSET THE EXPENSE OF EVER-INCREASING INTEREST RATES FOR RESIDENT FISHERS SO THAT THEY MAY REINVEST IN THEIR FISHING OPERATIONS. MOST PARTICIPANTS REPORTED THAT THE LOAN AND SAVINGS GAINED FROM THE IRA WERE INVESTED IN IMPROVEMENTS TO THEIR VESSELS AND ADDED GEAR; ALL OF WHICH MAKES RESIDENT FISHING OPERATIONS MORE PROFITABLE AND RESULTS IN MORE ECONOMIC BENEFIT TO THE REGION. GRANT WRITING ASSISTANCEBRISTOL BAY COMMUNITIES RELY ON FEDERAL, STATE AND PRIVATE GRANTING SOURCES FOR THE DEVELOPMENT AND REPLACEMENT OF CRITICAL COMMUNITY INFRASTRUCTURE AS WELL AS FOR DEVELOPMENT THAT RESULTS IN INCOME GENERATING OPPORTUNITIES FOR RESIDENTS. BBEDC'S GRANT WRITING ASSISTANCE PROGRAM PROVIDES THE SERVICES OF SELECTED GRANT-WRITING CONSULTANTS FOR FUNDING SEARCHES, PROPOSAL PRE-DEVELOPMENT, PRE-APPLICATIONS, AS WELL AS PROPOSAL DEVELOPMENT, FOLLOW-UP AND REVIEW. IN 2022, $44,739 WAS INVESTED IN PROFESSIONAL CONSULTING ASSISTANCE FOR PREPARATION OF PROPOSALS SUBMITTED BY BBEDC COMMUNITIES TO GRANTING AGENCIES. INDIVIDUAL GRANT PROPOSALS REQUIRED UP TO 100 HOURS OF CONSULTANT TIME IN SOME CASES DUE TO THE COMPLEXITY. TECHNICAL ASSISTANCE PROGRAMOUR REGION'S ENTREPRENEURS, INCLUDING COMMERCIAL FISHERS, COMMUNITY ORGANIZATIONS/GOVERNMENTS, INDIVIDUALS AND SMALL BUSINESSES, ARE AN ASSET TO BE CULTIVATED, MOTIVATED, AND REWARDED. HEALTHY AND THRIVING BUSINESSES GENERATE RESIDENT JOBS AND ECONOMIC ACTIVITY THAT IS BENEFICIAL TO THE REGION. BBEDC'S TECHNICAL ASSISTANCE PROGRAM PROMOTES BUSINESS PLANNING AND DEVELOPMENT WHETHER IT IS A COMMERCIAL FISHING OPERATION OR OTHER SMALL BUSINESS. THROUGH PARTNERSHIPS WITH THE ALASKA BUSINESS DEVELOPMENT CENTER (ABDC) AND AGNEW::BECK CONSULTING, RESIDENT ENTREPRENEURS ARE PROVIDED PROFESSIONAL BUSINESS CONSULTING SERVICES. IN 2022, CONSULTING TIME FUNDED FOR TECHNICAL ASSISTANCE TOTALED $4,808 AND $91,292 WAS INVESTED IN THE PROVISION OF ASSISTANCE SPECIFICALLY FOR APPLICANTS AND PARTICIPANTS IN THE EMERGENCY TRANSFER GRANT PROGRAM, PERMIT LOAN PROGRAM AND VESSEL ACQUISITION PROGRAM. BBEDC ALSO INVESTED $48,050 INTO AN OVERALL ASSESSMENT OF THE PERMIT LOAN PROGRAM, THAT PROJECT WILL EXTEND INTO 2023.COMMUNITY LIAISON PROGRAMTHROUGH THE BBEDC COMMUNITY LIAISON PROGRAM GRANTS ARE MADE AVAILABLE TO EACH CDQ COMMUNITY (CITY OR TRIBAL ORGANIZATION) TO FUND A POSITION THAT SERVES AS A LIAISON FOR BBEDC STAFF IN THEIR COMMUNITY. THE POSITION IS CRITICAL FOR ASSURING THAT RESIDENTS ARE PROVIDED WITH CURRENT INFORMATION AND EASY ACCESS TO BBEDC PROGRAM INFORMATION. THE INDIVIDUAL IS AN EMPLOYEE OF THE GRANT RECIPIENT AND PROVIDES ADDITIONAL SUPPORT TO THAT ORGANIZATION WITH OTHER ADMINISTRATIVE TASKS. IN 2022, BBEDC COMMUNITY LIAISONS REPORTED 1,025 INDIVIDUAL CONTACTS WITH RESIDENTS TO PROVIDE INFORMATION AND ASSISTANCE. GRANTS OF $56,400 WERE AVAILABLE TO EACH OF THE 16 COMMUNITY APPLICANTS. EACH COMMUNITY WAS ALSO ELIGIBLE TO RECEIVE AN ADDITIONAL $1,000 ANNUALLY TO OFFSET THE COST OF INTERNET TO ATTEND MONTHLY COMMUNITY LIAISON MEETINGS THROUGH VIDEOCONFERENCE. BBEDC INVESTED A TOTAL OF $841,400 IN 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,570,959 | ExpenseAmt |
| Grant | $1,795,956 | GrantAmt |
| Revenue | $89,969 | RevenueAmt |
| Desc | REGIONAL FISHING DEVELOPMENT - SEE SCHEDULE OVESSEL UPGRADE GRANT PROGRAMAS THE BRISTOL BAY SALMON FLEET CONTINUES TO ADVANCE IN THEIR TECHNOLOGY AND HARVESTING CAPABILITIES, MANY FISHERS CONSIDER UPGRADING THEIR BOATS TO HELP INCREASE FISH QUALITY AND EFFICIENCY OF THEIR OPERATIONS. SOME MAY FLUSH THEIR DECK AND RECONFIGURE FISH HOLDS TO ACCOMMODATE AN RSW SYSTEM. OTHERS MAY NEED TO REPOWER OR UPGRADE DECK GEAR. THE SET NET FLEET MIGHT WELD IN FISH BINS, OR IF THEIR PRIMARY HARVESTING METHOD IS BY VEHICLE, INSTALL A DUMP BED KIT OR PURCHASE NEW RIMS AND TIRES TO BETTER HANDLE ON THE BEACH. THESE ARE JUST A FEW EXAMPLES OF ACCEPTABLE USES OF BBEDC'S VESSEL UPGRADE GRANT. BRISTOL BAY RESIDENT DRIFT OPERATIONS CAN QUALIFY FOR UP TO $35,000, AND LOCAL SET NET OPERATIONS CAN QUALIFY FOR UP TO $17,500 TO HELP OPTIMIZE FISHING OPERATIONS. IN 2022, BBEDC SPENT $277,799 TO HELP SEVENTEEN RESIDENT FISHERS UPGRADE THEIR EQUIPMENTIN-SEASON EMERGENCY PROVISIONTHE IN-SEASON EMERGENCY PROVISION PROVIDES EMERGENCY SUPPORT FOR FISHERMEN WITHIN THE VESSEL UPGRADE GRANT PROGRAM. THE PROVISION ASSISTS RESIDENT FISHERS WITH GETTING BACK ON THE WATER IF THEY EXPERIENCE A CATASTROPHIC ENGINE OR DRIVE TRAIN FAILURE DURING THE SEASON. QUALIFYING RESIDENT DRIFT OPERATIONS CAN ACCESS UP TO $35,000, AND QUALIFYING RESIDENT SET NET OPERATIONS CAN ACCESS UP TO $17,500. APPLICANTS WHO HAVE RECEIVED A VESSEL UPGRADE GRANT IN THE PREVIOUS THREE YEARS MAY NOT BE ELIGIBLE AS THESE PROGRAMS SHARE THE SAME POOL OF FUNDING. IN 2022, BBEDC SPENT $70,000 THROUGH THIS PROVISION TO HELP TWO RESIDENT FISHERS REPLACE THEIR ENGINES AFTER BREAKING DOWN.QUALITY IMPROVEMENT PRODUCTS PROGRAMINSULATED FISH TOTES, SLUSH BAGS, FLEXIBLE SHEET FOAM INSULATION, AND PADDED DECK MATS ARE AVAILABLE FOR LOCAL COMMERCIAL SALMON FISHERS TO HELP ENHANCE THE QUALITY OF THEIR FISH AND INCREASE THE POTENTIAL TO QUALIFY FOR QUALITY BONUSES FROM FISH PROCESSORS. WITH THE INCREDIBLE BAY WIDE CHILLING EFFORTS IMPLEMENTED BY THE FLEET AND THE BAY'S HISTORICAL RECORD RUN, BBEDC WAS HAPPY TO PROVIDE THESE PRODUCTS WHICH POSITIVELY AFFECT THE QUALITY OF BRISTOL BAY SALMON. IN 2022, BBEDC DISTRIBUTED $19,263 WORTH OF QUALITY ENHANCING PRODUCTS TO TEN RESIDENT FISHERS. RSW PURCHASE PROGRAMDELIVERING HIGH QUALITY FISH HAS BECOME INCREASINGLY MORE IMPORTANT IN BRISTOL BAY AND INSTALLING A REFRIGERATED SEA WATER (RSW) SYSTEM CAN HELP FISHERS CHILL THEIR CATCH WITHOUT THE USE OF ICE. RSW SYSTEMS COOL THE WATER IN A VESSEL'S FISH HOLDS TO AN OPTIMUM LOW TEMPERATURE THAT KEEPS THE FISH FRESH. IN TURN, FISHERS DELIVERING PROPERLY CHILLED FISH MAY RECEIVE A CHILLING BONUS FROM THEIR PROCESSOR. THE RSW PURCHASE PROGRAM OFFERS GRANTS OF UP TO $22,000 TO ASSIST QUALIFIED BRISTOL BAY WATERSHED RESIDENT FISHERS WITH THE PURCHASE OF RSW SYSTEMS. PREPARING A VESSEL FOR RSW IS COMPLEX, AND FISHERS MUST HAVE WELL INSULATED FISH HOLDS, ADEQUATE HYDRAULICS, AND PROPER PLUMBING INSTALLED BEFORE BEING APPROVED FOR AN RSW GRANT. BECAUSE OF THIS, RSW PURCHASE PROGRAM APPLICATIONS ARE ACCEPTED YEAR-ROUND. SOME FISHERS ALSO CHOOSE TO USE BBEDC'S VESSEL UPGRADE GRANT PROGRAM TO PREPARE THEIR VESSEL FOR AN RSW SYSTEM. IN 2022, BBEDC DISTRIBUTED ONE RSW GRANT OF $22,000. RSW SUPPORT PROGRAMPROPERLY MAINTAINING A REFRIGERATED SEA WATER (RSW) SYSTEM IS ESSENTIAL TO MANY FISHING OPERATIONS IN BRISTOL BAY, SO BBEDC OFFERS ANNUAL GRANTS OF UP TO $1,000 TO HELP RESIDENT COMMERCIAL FISHERS WITH TECHNICAL ASSISTANCE FOR PRE-SEASON START-UPS, MAINTENANCE, AND WINTERIZATION OF THEIR RSW SYSTEMS. THIS FUNDING CAN ALSO COVER RSW TECHNICIAN TRAVEL COSTS IF FISHERS NEED TO FLY A TECHNICIAN TO THEIR COMMUNITY TO SERVICE A UNIT. IN 2022, TWENTY-THREE RESIDENT FISHERS RECEIVED $17,875 IN GRANT AWARDS TO HELP KEEP THEIR RSW SYSTEMS IN SHIPSHAPE CONDITION. BRISTOL BAY ICE, LLC (BBICE)2022 WAS A RECORD-BREAKING SOCKEYE SALMON SEASON IN BRISTOL BAY. BBEDC'S ICE BARGES, THE BRISTOL MAID AND BRISTOL LADY, WERE ON THE WATER HELPING TO KEEP THE FISH CHILLED. THE BRISTOL MAID WAS STATIONED OFF CLARKS POINT, AND SOLD 644,574 LBS. OF ICE TO FISHERS, AN INCREASE OF 26% FROM 2021. THE BRISTOL LADY SOLD 754,000 LBS. OF ICE IN THE NAKNEK/KVICHAK DISTRICT, A 45% INCREASE FROM 2021. THE INCREASE IN ICE SALES COULD BE ATTRIBUTED TO THE INCREASE IN FISH AND THE TWO BARGES' ABILITY TO MAINTAIN ICE PRODUCTION. BBICE CONTINUES ITS EFFORT TO PURSUE THE GOAL OF INCREASING THE QUALITY AND EX-VESSEL VALUE OF BRISTOL BAY SALMON AND IS ELATED TO HAVE HELPED ICE THE FISH IN THIS RECORD-BREAKING SEASON.FISHERIES HABITAT PROTECTION GRANT2022 WAS A MONUMENTAL YEAR FOR THE FIGHT AGAINST LARGE SCALE METALLIC MINING IN THE BRISTOL BAY REGION. STARTING WITH A MAJOR PUSH FOR THE EPA TO FINALIZE PERMANENT MEASURES TO PROTECT BRISTOL BAY FROM THE PEBBLE MINE BEFORE THE FISHING SEASON KICKED OFF. ALTHOUGH THE EPA DIDN'T MEET THAT DESIRED TIMELINE, THEY FINALIZED THEIR RECOMMENDATION TO PROHIBIT AND RESTRICT THE USE OF CERTAIN WATERS NEAR THE PEBBLE DEPOSIT IN DECEMBER OF 2022;ULTIMATELY LEADING THEM TO FINALIZE THAT DETERMINATION UNDER SECTION 404(C) OF THE CLEAN WATER ACT ON JANUARY 30, 2023. UNITED TRIBES OF BRISTOL BAY (UTBB) AND COMMERCIAL FISHERMEN FOR BRISTOL BAY (CFBB) CONTINUED THEIR EXTRAORDINARY WORK TO PROTECT OUR ONE-OF-A-KIND FISHERIES HABITAT AND BBEDC GRANTED THEM EACH $150,000 TO ASSIST IN THEIR VALIANT EFFORTS.SHORE FISH LEASE GRANT PROGRAMA SHORE FISHERY LEASE ISSUED BY THE ALASKA DEPARTMENT OF NATURAL RESOURCES (DNR) CAN ENHANCE THE INCOME POTENTIAL BY PROVIDING CERTAINTY OF ACCESS TO A SITE FOR ELIGIBLE SET NET FISHING RESIDENTS. THE SHORE FISH LEASE GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE AND INCENTIVE IN THE FORM OF A GRANT OF UP TO $800 FOR RESIDENT SET NET PERMIT HOLDERS TO NAVIGATE THE COMPLEX AND COST PROHIBITIVE PROCESS OF GAINING A SHORE FISHERY LEASE. A TOTAL OF $800 WAS AWARDED IN GRANTS IN 2022. VESSEL ACQUISITION PROGRAMRESIDENT'S SUCCESS IN THE FISHERY IS DEPENDENT UPON ACCESS TO THE NECESSARY EQUIPMENT, WHICH INCLUDES A VESSEL. ENHANCING THE ABILITY OF RESIDENTS TO OBTAIN A COMPETITIVE AND EFFICIENT VESSEL IS THE FOCUS OF THE VESSEL ACQUISITION PROGRAM. VESSEL MAY ALSO MEAN A LICENSABLE TRUCK PROVIDED THAT THE APPLICANT CAN DEMONSTRATE THAT A VEHICLE IS THE PRIMARY VESSEL FOR THEIR INDIVIDUAL FISHING OPERATION AT THE POINT OF HARVEST AND DELIVERY. THE PROGRAM CAN PROVIDE A DOWN PAYMENT GRANT, INTEREST SUBSIDY, EQUITY ASSISTANCE, RSW INCENTIVE, TRAINING, AND TECHNICAL BUSINESS COUNSELING. APPLICANTS MUST BE ABLE TO OBTAIN A LOAN THROUGH AN ESTABLISHED LENDING INSTITUTE. IN 2022, FOUR RESIDENT DRIFT FISHERS ENTERED THE PROGRAM, BRINGING THE TOTAL CUMULATIVE PROGRAM PARTICIPANTS TO 32. TWENTY-NINE OF THE PARTICIPANTS REMAIN ACTIVE WHILE 3 HAVE GRADUATED FROM THE PROGRAM THE CUMULATIVE INVESTMENT BY BBEDC WAS $392,382 FOR DOWN PAYMENT GRANTS, RSW INCENTIVE AND COMMITTED ANNUAL "SWEAT" EQUITY, AND INTEREST SUBSIDIES. PERMIT LOAN PROGRAMLIMITED ENTRY SALMON PERMITS HELD BY BRISTOL BAY WATERSHED RESIDENTS HAVE DECLINED SINCE THE ORIGINAL INCEPTION IN 1975. THAT DECLINE HAS SEVERELY DIMINISHED THE OVERALL COMMERCIAL SALMON FISHING INCOME GENERATED BY RESIDENTS MAKING OUT-MIGRATION OF PERMITS ONE OF THE MOST DETRIMENTAL ECONOMIC EVENTS IN THE BRISTOL BAY REGION. RETAINING AND RETURNING LIMITED ENTRY PERMITS TO THE REGION CONTINUES TO BE A BBEDC PRIORITY. THE PERMIT LOAN PROGRAM ENHANCES RESIDENTS' ABILITY TO PURCHASE AND SUCCESSFULLY OPERATE A LIMITED ENTRY SALMON PERMIT THROUGH A MENU OF FINANCIAL AND TECHNICAL SERVICES INCLUDING LOAN GUARANTEE, DOWN PAYMENT GRANT, INTEREST ASSISTANCE, PRINCIPAL REDUCTION ASSISTANCE, TECHNICAL ASSISTANCE AND/OR TRAINING TO SUCCESSFUL APPLICANTS. PARTICIPANTS ARE SELECTED THROUGH AN EVALUATIVE PROCESS AND THE PROGRAM IS UNIQUE IN THAT IT IS AVAILABLE TO RESIDENTS OF ALL THE 25 BRISTOL BAY WATERSHED COMMUNITIES. SEVEN NEW PARTICIPANTS WERE ADDED IN 2022 WHICH BROUGHT THE TOTAL CUMULATIVE NUMBER OF PARTICIPANTS TO 73. AS OF 2022, SIXTY-ONE CONTINUE TO PARTICIPATE IN THE PROGRAM. BBEDC INVESTED A TOTAL OF $396,095 FOR NEW ENTRIES, COMMITTED EQUITY ASSISTANCE (SWEAT EQUITY) AND INTEREST SUBSIDY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,359,817 | ExpenseAmt |
| Revenue | $15,926,695 | RevenueAmt |
| Desc | FISHING OPERATIONS BBEDC GENERATES ROYALTIES BY CONTRACTING WITH HARVESTING VESSELS AND PROCESSORS FOR A SHARE OF THE REVENUE GENERATED IN THE HARVEST AND SALE OF CDQ AND IFQ ALLOCATIONS. THESE ROYALTIES HELP SUPPORT THE PROGRAMS AND OTHER WORK PROVIDED BY BBEDC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,650,315 | ExpenseAmt |
| Grant | $871,579 | GrantAmt |
| Revenue | $27,626,686 | RevenueAmt |
| Desc | INVESTMENT MANAGEMENTVOCATIONAL/TECHNICAL TRAINING PROGRAMBBEDC RECOGNIZES THE NEED FOR SKILLED INDIVIDUALS FOR EMPLOYMENT POSITIONS IN TODAY'S WORKFORCE AS WELL AS THE HIGH TRAINING COSTS RELATED TO THOSE SKILLS. THROUGH THE VOCATIONAL TRAINING PROGRAM, RESIDENTS CAN APPLY FOR FINANCIAL ASSISTANCE UP TO $5,000 TO ATTEND TRAININGS OR CERTIFICATION COURSES THAT ARE EITHER DIRECTLY RELATED TO THEIR CURRENT EMPLOYMENT OR JOB READINESS TRAINING THAT WOULD LEAD TO EMPLOYMENT OPPORTUNITIES. IN 2022, RESIDENTS APPLIED FUNDING TO A VARIETY OF OPPORTUNITIES INCLUDING, SUPERINTENDENT ENDORSEMENTS, DIESEL HEAVY EQUIPMENT TECHNOLOGIES, COMMERCIAL PILOT TRAINING, CULINARY ARTS, AND EDUCATIONAL CONFERENCES THAT PROVIDED CONTINUING EDUCATION CREDITS NECESSARY FOR CERTIFICATIONS. FORTY-THREE APPLICANTS WERE AWARDED VOCATIONAL FUNDING TOTALING $158,381.STUDENT LOAN FORGIVENESS PROGRAMWITH THE AVERAGE COST OF TUITION ON THE RISE, STUDENT LOANS MAY BE INEVITABLE FOR SOME REGION RESIDENTS PURSUING A DEGREE, LICENSE, OR CERTIFICATION. THE STUDENT LOAN FORGIVENESS PROGRAM IS AVAILABLE TO ENCOURAGE AND SUPPORT RESIDENTS WHO RETURN HOME ONCE THEY HAVE COMPLETED THEIR EDUCATIONAL PATHWAY. AFTER WORKING FOR A FULL YEAR IN THE REGION'S WORKFORCE, APPROVED APPLICANTS CAN BEGIN GETTING A PORTION OF THEIR STUDENT LOANS FORGIVEN ANNUALLY. STARTING AT 10% THE FIRST YEAR AND CONTINUING OVER A FIVE-YEAR PERIOD, UP TO 100% OR $20,000 CAN BE FORGIVEN. THREE RESIDENTS WERE APPROVED IN 2022, WITH ONE APPLICANT IN THEIR 5TH YEAR QUALIFYING TO HAVE 100% OF THEIR STUDENT LOAN FORGIVEN. BBEDC'S TOTAL CONTRIBUTION FOR THIS PROGRAM WAS $10,480.YOUTH INTERNSHIPSTHE YOUTH INTERNSHIP PROGRAM OFFERS SHORT-TERM OPPORTUNITIES, FROM 4 TO 16 WEEKS TO RESIDENTS BETWEEN THE AGES OF 14-17. EMPLOYERS AROUND THE REGION APPLY TO HOST AN INTERNSHIP TO PROVIDE MEANINGFUL AND PURPOSEFUL INSTRUCTION ON WHAT IT TAKES TO WORK WITHIN THEIR COMPANY AND IN OTHER BUSINESSES ALIKE. FOR SOME INTERNS, THE INTERNSHIP MAY BE THE FIRST JOB THEY APPLY FOR AND/OR JOB INTERVIEW THEY PARTICIPATE IN, VALUABLE EXPERIENCE IN ITSELF. ONCE HIRED, THE INTERNS DISCUSS WITH THEIR SUPERVISORS WHAT TASKS AND/OR SKILLS WILL BE FOCUSED ON OR COMPLETED DURING THE INTERNSHIP AND TOGETHER THEY DEVELOP THE REQUIRED LEARNING PLAN. IN 2022, BBEDC COLLABORATED WITH ORGANIZATIONS IN THE REGION TO ADVERTISE AND RECRUIT FOR OFFICE ASSISTANTS, LABORERS, ELDER HELPER, PARK RANGER, LIBRARY AIDE AND MORE. NINE ORGANIZATIONS PROVIDED INTERNSHIPS TO 11 YOUTH. BBEDC SUPPORTED THESE ORGANIZATIONS BY COVERING COSTS ASSOCIATED WITH THE INTERNSHIPS FOR A TOTAL OF $44,981.SEASONAL EMPLOYMENT PROGRAMTHE SEASONAL EMPLOYMENT PROGRAM IS FOR RESIDENTS THAT ARE INTERESTED IN LEARNING NEW JOB SKILLS AND GAINING MORE EXPERIENCE TO BECOME A STRONGER APPLICANT FOR FUTURE JOB OPPORTUNITIES. EMPLOYERS ARE ABLE TO REQUEST AND ENTRY LEVEL EMPLOYEE FOR ANYWHERE BETWEEN 4 AND 16 WEEKS. THIS PROGRAM IS OPEN YEAR-ROUND AND OFFERS POSITIONS THAT ARE EITHER PART-TIME OR FULL-TIME AND SOMETIMES GIVES RESIDENCE EXPERIENCE WITH JOBS THAT REQUIRE OVERTIME. IN 2022 SOME OF THE VARIETY OF EMPLOYMENT POSITIONS THAT WERE OFFERED WE OFFICE ASSISTANTS, COOKS, SHOP CLERKS, LABORERS, GROUNDSKEEPERS, ELDER HELPERS AND MORE. THERE WERE 52 EMPLOYMENT POSITIONS OFFERED AROUND THE REGION AND 27 RESIDENTS WERE ABLE TO PARTICIPATE IN VALUABLE ON THE JOB TRAINING. THIS FUNDING WAS ABLE TO PAY SOME OF THE WAGES AND EMPLOYER TAXES TO THE ORGANIZATIONS THAT HAD EMPLOYMENT POSITIONS FILLED AND FOR A TOTAL OF $194,678.02SOUTHWEST ALASKA VOCATIONAL EDUCATION CENTER (SAVEC) SAVEC IS BBEDC'S PREFERRED IN-REGION TRAINING FACILITY THAT PROVIDES TRAINING OPPORTUNITIES IN RESPONSE TO THE REGION'S WORKFORCE NEEDS. WORKING WITH COMMUNITIES AROUND THE REGION, SAVEC PARTNERS WITH OUTSIDE AGENCIES TO BRING TRAINERS INTO THE REGION. ONE POPULAR TRAINING SAVEC PROVIDES IS A HAZWOPER CERTIFICATION WHICH MANY DIFFERENT INDUSTRIES NEED SO SKILLED WORKERS CAN PROPERLY HANDLE HAZARDOUS MATERIALS. THE CERTIFICATION REQUIRES AN ANNUAL REFRESHER COURSE, ALSO AVAILABLE AT SAVEC, TO COMPLY WITH REGULATIONS AND MAINTAIN A CERTIFICATE. BY PROVIDING THE TRAINING WITHIN THE REGION, RESIDENTS CAN OBTAIN THIS HIGHLY SOUGHT AFTER CERTIFICATION WITHOUT THE ADDED EXPENSE OF LEAVING THE REGION AND EMPLOYERS CAN TRAIN MORE PEOPLE FOR LESS MONEY. SAVEC TRAINED 122 INDIVIDUALS FROM 11 COMMUNITIES AROUND THE REGION, THEIR TRAINING COSTS FUNDED BY BBEDC TOTALED $249,128 IN 2022.NURSING PROGRAM SUPPORTUNIVERSITY OF ALASKA- BRISTOL BAY CAMPUS OFFERS DISTANCE EDUCATION COURSES WITH HANDS-ON TRAINING FOR STUDENTS INTERESTED IN NURSING THROUGH THE PRE-NURSING CERTIFICATE PROGRAM. THE LOCAL HEALTH CORPORATION OFFERS CLINICAL SITES FOR COHORT MEMBERS TO WORK WITH PATIENTS AND GAIN VALUABLE IN-PERSON EXPERIENCES. THROUGH OBTAINING THE CERTIFICATE, STUDENTS FULFIL HALF OF THE REQUIREMENTS NECESSARY FOR AN ASSOCIATE OF APPLIED SCIENCE IN NURSING. THE PROGRAM ONLY ACCEPTS STUDENTS EVERY OTHER YEAR AND IS LIMITED TO 4-6 STUDENTS PER COHORT. IN 2022, THE TWO STUDENTS THAT STARTED THEIR PROGRAM IN FALL OF 2021, KIM LARSON AND KATHERINE CARPENTER, GRADUATED WITH AN AAS IN NURSING. BBEDC IS PROUD OF THEIR ACCOMPLISHMENTS AND HONORED TO PROVIDE $17,500 TO THE BRISTOL BAY CAMPUS TO ASSIST WITH INSTRUCTIONAL COSTS.INTERNSHIPS IN-REGION INTERNSHIP PROGRAMTHE IN-REGION INTERNSHIP PROGRAM WAS CREATED TO PROVIDE A FOCUSED AVENUE, WITH POTENTIAL FOR FULL-TIME EMPLOYMENT, FOR RESIDENTS TO EXPERIENCE EMPLOYMENT IN AN OCCUPATION THEY ARE INTERESTED IN PURSUING. INTERNSHIPS ARE OPEN TO RESIDENTS WHO HAVE PREVIOUS WORK OR EDUCATIONAL EXPERIENCE IN A FIELD AND WOULD LIKE TO FURTHER THEIR KNOWLEDGE AND EXPERIENCES. THE PROGRAM WAS EXPANDED TO ASSIST STUDENTS WHO ARE REQUIRED TO COMPLETE INTERNSHIP HOURS IN THEIR PERSONAL EDUCATIONAL PATHWAYS. IN 2022, BBEDC PROVIDED $54,455 FOR THREE INTERNSHIPS, AND TO HELP SUPPORT THE NEW INTERNSHIP PROGRAM, CIULISTET. THE CIULISTET PROGRAM IS A COLLABORATION BETWEEN BBNA, BBNC, AND BBEDC TO SUPPORT NEW LEADERS AROUND THE REGION. BELOW IS AN OVERVIEW PROVIDED BY THE PROGRAM MANAGER KRISTINA ANDREW.OTHER: $435,187 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,650,315 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $871,579 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $27,626,686 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,190,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH PROUT | PersonNm |
| Phone | 9078424370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 FIRST AVENUE EAST PO BOX 1464 | AddressLine1Txt |
| City | DILLINGHAM | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99576 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| H ROBIN SAMUELSEN JR | ||||||||
| CHAIRMAN | 2.88 | 0.10 | Yes (X) | Yes (X) | $112,500 | $0 | $0 | |
| HATTIE ALBECKER | ||||||||
| SECRETARY | 2.00 | 0.01 | Yes (X) | Yes (X) | $31,500 | $0 | $0 | |
| ROBERT HEYANO | ||||||||
| TREASURER | 1.96 | 0.06 | Yes (X) | Yes (X) | $27,000 | $0 | $0 | |
| GERDA KOSBRUK | ||||||||
| BOARD MEMBER | 1.67 | 0.12 | Yes (X) | $24,500 | $0 | $0 | ||
| VICTOR SEYBERT | ||||||||
| BOARD MEMBER | 1.84 | 0.05 | Yes (X) | $23,500 | $0 | $0 | ||
| JIMMY COOPCHIAK | ||||||||
| BOARD MEMBER | 1.63 | 0.05 | Yes (X) | $20,500 | $0 | $0 | ||
| MARY ANN JOHNSON | ||||||||
| BOARD MEMBER | 1.41 | 0.12 | Yes (X) | $18,000 | $0 | $0 | ||
| FRITZ SHARP | ||||||||
| BOARD MEMBER | 0.59 | 0.07 | Yes (X) | $7,500 | $0 | $0 | ||
| LOUIE ALAKAYAK SR | ||||||||
| BOARD MEMBER | 0.87 | 0.00 | Yes (X) | $6,500 | $0 | $0 | ||
| ALEXANDER TALLEKPALEK | ||||||||
| BOARD MEMBER | 0.66 | 0.00 | Yes (X) | $6,000 | $0 | $0 | ||
| RICHARD KING | ||||||||
| BOARD MEMBER | 0.79 | 0.00 | Yes (X) | $5,000 | $0 | $0 | ||
| MICHAEL GOTTSCHALK | ||||||||
| BOARD MEMBER | 0.44 | 0.05 | Yes (X) | $3,500 | $0 | $0 | ||
| GUSTY ILUTSIK JR | ||||||||
| BOARD MEMBER | 0.58 | 0.00 | Yes (X) | $3,000 | $0 | $0 | ||
| BETTY GARDINER | ||||||||
| BOARD MEMBER | 0.41 | 0.02 | Yes (X) | $2,500 | $0 | $0 | ||
| FRED T ANGASAN SR | ||||||||
| BOARD MEMBER | 0.57 | 0.00 | Yes (X) | $2,000 | $0 | $0 | ||
| PETER ANGASAN SR | ||||||||
| BOARD MEMBER | 0.28 | 0.00 | Yes (X) | $2,000 | $0 | $0 | ||
| HARRY WASSILY SR | ||||||||
| BOARD MEMBER | 0.16 | 0.01 | Yes (X) | $1,000 | $0 | $0 | ||
| TEORDORO PAUK | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $500 | $0 | $0 | ||
| JOHN CHRISTENSEN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $500 | $0 | $0 | ||
| JUSTIN ALTO | ||||||||
| BOARD MEMBER | 0.12 | 0.00 | Yes (X) | $500 | $0 | $0 | ||
| HELEN SMEATON | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $196,009 | $0 | $38,364 | ||
| MICHAEL LINK | ||||||||
| EXEC DIRECTOR | 40.00 | 0.00 | Yes (X) | $188,132 | $0 | $55,561 | ||
| STACI FIESER | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $166,474 | $0 | $50,510 | ||
| CHRISTOPHER NAPOLI | ||||||||
| CAO | 40.00 | 0.00 | Yes (X) | $142,750 | $0 | $40,748 | ||
| CLIFFORD TUBBS | ||||||||
| FINANCE OFFICER | 40.00 | 0.00 | Yes (X) | $147,623 | $0 | $22,825 | ||
| CHARLES HENSEL | ||||||||
| SI STAFF | 40.00 | 0.00 | $165,279 | $0 | $38,175 | Yes (X) | ||
| ALICE RUBY | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $123,255 | $0 | $25,773 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,427,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OBI SEAFOODS LLC | |||||
| 19405 69TH DR NE BLDG B | ARLINGTON | WA | 98223 | B. LADY REPAIRS & MAINTENANCE | $440,556 |
| KPMG LLP | |||||
| DEPT 0922 PO BOX 120922 | DALLAS | TX | 753120922 | PROFESSIONAL SERVICES | $228,576 |
| TRIDENT SEAFOODS | |||||
| 5303 SHILSHOLE AVE NW | SEATTLE | WA | 98107 | B. MAID REPAIRS & MAINTENANCE | $121,156 |
| ADAMS AND REESE LLP | |||||
| 701 POYDRAS STREET STE 4500 | NEW ORLEANS | LA | 70139 | LOBBYING CONSULTANT | $102,000 |
| NORTHERN ECONOMICS | |||||
| 800 E DIMOND BLVD STE 1300 | ANCHORAGE | AK | 99515 | STUDY | $101,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| EQUITY IN AFFIL EARNIN | 110000 | $27,501,309 | $17,638,581 | $9,862,728 | |
| CDQ ROYALTIES | 110000 | $14,939,989 | $14,939,989 | ||
| IFQ ROYALTIES | 110000 | $922,511 | $922,511 | ||
| FISHING OPERATIONS | 110000 | $100,000 | $100,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,517,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,071,677 | TotalRevenueColumnAmt |
| Exclusion | $4,071,677 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,067,082 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,743,170 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$676,088 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$676,088 | TotalRevenueColumnAmt |
| Exclusion | -$676,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ICE SALES FROM BARGES | 110000 | $89,769 | $89,769 |
| GOA PCOD DISASTER RECO | 900099 | $33,894 | $33,894 |
| MISCELLANEOUS | 110000 | $1,714 | $1,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,038,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,918,122 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,862,728 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,258,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,340,465 | TotalAmt |
| Program Services | $8,340,465 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,023 | TotalAmt |
| Program Services | $1,936,023 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,208 | TotalAmt |
| Management And General | $194,208 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,834 | TotalAmt |
| Program Services | $881,902 | ProgramServicesAmt |
| Management And General | $883,932 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,364 | TotalAmt |
| Program Services | $32,141 | ProgramServicesAmt |
| Management And General | $32,223 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,168 | TotalAmt |
| Program Services | $230,805 | ProgramServicesAmt |
| Management And General | $179,363 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,047 | TotalAmt |
| Program Services | $67,081 | ProgramServicesAmt |
| Management And General | $64,966 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,392 | TotalAmt |
| Program Services | $281,485 | ProgramServicesAmt |
| Management And General | $78,907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,173 | TotalAmt |
| Management And General | $133,173 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,187 | TotalAmt |
| Program Services | $392,187 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,069 | TotalAmt |
| Program Services | $129,864 | ProgramServicesAmt |
| Management And General | $192,205 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,116 | TotalAmt |
| Program Services | $5,648 | ProgramServicesAmt |
| Management And General | $7,468 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,527 | TotalAmt |
| Program Services | $10,656 | ProgramServicesAmt |
| Management And General | $119,871 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,380 | TotalAmt |
| Management And General | $19,380 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,829 | TotalAmt |
| Program Services | $1,041,829 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,389 | TotalAmt |
| Program Services | $50,315 | ProgramServicesAmt |
| Management And General | $89,074 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,986 | TotalAmt |
| Program Services | $70,754 | ProgramServicesAmt |
| Management And General | $153,232 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237 | TotalAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,254 | TotalAmt |
| Program Services | $38,254 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,891 | TotalAmt |
| Program Services | $740,025 | ProgramServicesAmt |
| Management And General | $69,866 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,930 | TotalAmt |
| Program Services | $122,596 | ProgramServicesAmt |
| Management And General | $82,334 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FISHING IMPAIRMENT LOSS | $2,719,835 | $2,719,835 |
| UBI TAX EXPENSE | $2,102,903 | $2,102,903 |
| FUEL, GAS & OIL | $745,005 | $745,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,256 | TotalAmt |
| Program Services | $250,271 | ProgramServicesAmt |
| Management And General | -$98,015 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,392,468 | TotalAmt |
| Program Services | $20,190,044 | ProgramServicesAmt |
| Management And General | $2,202,424 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,983,490 | BOYAmt |
| EOY | $35,072,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,370,714 | BOYAmt |
| EOY | $14,756,309 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,956 | BOYAmt |
| EOY | $402,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,024 | BOYAmt |
| EOY | $126,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,686,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,678,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,718,019 | BOYAmt |
| EOY | $5,008,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,489,917 | BOYAmt |
| EOY | $114,550,860 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,525,956 | BOYAmt |
| EOY | $149,820,730 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,579,523 | BOYAmt |
| EOY | $63,579,523 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,534 | BOYAmt |
| EOY | $1,282,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,869,133 | BOYAmt |
| EOY | $384,600,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,624 | BOYAmt |
| EOY | $1,465,354 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,967 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,679 | BOYAmt |
| EOY | $1,179,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,866,270 | BOYAmt |
| EOY | $2,644,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,002,863 | BOYAmt |
| EOY | $381,955,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,002,863 | BOYAmt |
| EOY | $381,955,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,869,133 | BOYAmt |
| EOY | $384,600,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,646,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,153,379 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,539,976 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,399 | OtherCostOrOtherBasisAmt |
| Book Value | $202,399 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,771,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,210 | DepreciationAmt |
| Book Value | $1,112,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,613 | DepreciationAmt |
| Book Value | $76,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,241,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,623,654 | DepreciationAmt |
| Book Value | $3,617,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,008,226 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN UNCONSOLIDATED AFFILIATES | $94,132,344 | C |
| INVESTMENT IN IFQS | $22,174,282 | C |
| INVESTMENT IN FISHING RIGHTS | $2,494,559 | C |
| INVESTMENT IN CONSOLIDATED AFFILIATES | $31,019,545 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $149,820,730 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE TO AFFILIATE | $720,406 |
| STATE INCOME TAXES PAYABLE | $458,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,179,026 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,953,397 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,153,379 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$4,539,976 | OtherRevenueAmt |
| Revenue Not Reported | -$29,693,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,646,752 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $392,187 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $392,187 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,038,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,000,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,000,281 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $392,187 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $392,187 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,392,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTIONS 501(C)(4) AND ITS WHOLLY OWNED SUBSIDIARIES BBSRI AND HSST UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE. A TAX PROVISION IS MADE FOR THE ACTIVITIES OF THE COMPANY S INVESTEES THAT OCCUR OUTSIDE OF THE AREA ENVISIONED BY THE GOVERNING FEDERAL REGULATION AS WELL AS FOR THE NET INVESTMENT INCOME OF THE HSST. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY IN EARNINGS OF ENTITIES CONDOLIDATED FOR AFS -4,539,976. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AK DEPT OF FISH & GAME | ||||||||
| PO BOX 230 | DILLINGHAM | AK | 99576 | 926001185 | STATE OF ALASKA | $12,306 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| ALEKNAGIK TRADITIONAL COUNCIL | ||||||||
| PO BOX 115 | ALEKNAGIK | AK | 99555 | 942857786 | TRIBAL COUNCIL | $565,361 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, YOUTH EMPLOYMENT AND OPPORTUNITIES FOR YOUTH |
| BEAVER CREEK BED & BREAKFAST | ||||||||
| PO BOX 563 | DILLINGHAM | AK | 99576 | 900011471 | $8,893 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES | |
| BRISTOL BAY AREA HEALTH CORP | ||||||||
| PO BOX 130 | DILLINGHAM | AK | 99576 | 920044965 | 501 (C)(3) | $5,093 | $0 | INTERNSHIPS |
| BRISTOL BAY BOROUGH | ||||||||
| PO BOX 189 | NAKNEK | AK | 99633 | 920029832 | GOVERNMENT | $5,618 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| BRISTOL BAY HERITAGE LAND TRUST | ||||||||
| PO BOX 1388 | DILLINGHAM | AK | 99576 | 311721762 | 501 (C)(3) | $10,000 | $0 | FLY FISHING ACADEMY |
| BRISTOL BAY NATIVE ASSOC | ||||||||
| PO BOX 310 | DILLINGHAM | AK | 99576 | 920041473 | 501 (C)(3) | $53,220 | $0 | MATCH FOR CIUILSTET, INTERNSHIPS, SEASONAL EMPLOYMENT OPPORTUNITIES |
| BRISTOL BAY SCIENCE & RESEARCH INSTITUTE | ||||||||
| PO BOX 1464 | DILLINGHAM | AK | 99576 | 920168036 | 501 (C)(3) | $1,000,000 | $0 | SCIENTIFIC AND EDUCATIONAL PROJECTS |
| C & R SOLUTIONS LLC | ||||||||
| PO BOX 1228 | DILLINGHAM | AK | 99576 | 471654149 | $11,786 | $0 | YOUTH EMPLOYMENT AND SEASONAL EMPLOYMENT OPPORTUNITIES | |
| CITY OF DILLINGHAM | ||||||||
| PO BOX 889 | DILLINGHAM | AK | 99576 | 920030674 | CITY | $83,859 | $0 | COMMUNITY/GROUP TRAININGS, SEASONAL EMPLOYMENT OPPORTUNITIES, GRANT WRITING ASSISTANCE, AND YOUTH EMPLOYMENT |
| CITY OF EKWOK | ||||||||
| PO BOX 49 | EKWOK | AK | 99580 | 920086143 | CITY | $16,680 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES AND YOUTH EMPLOYMENT |
| CITY OF MANOKOTAK | ||||||||
| PO BOX 170 | MANOKOTAK | AK | 99628 | 920037650 | CITY | $188,577 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, SEASONAL EMPLOYMENT, AND OPPORTUNITIES FOR YOUTH |
| CLARK'S POINT VILLAGE COUNCIL | ||||||||
| PO BOX 9 | CLARKS POINT | AK | 99569 | 920073206 | TRIBAL COUNCIL | $668,182 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, AND OPPORTUNITIES FOR YOUTH |
| CURYUNG TRIBAL COUNCIL | ||||||||
| PO BOX 216 | DILLINGHAM | AK | 99576 | 920069902 | TRIBAL COUNCIL | $563,400 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, AND OPPORTUNITIES FOR YOUTH |
| DILLINGHAM CITY SCHOOL DIST | ||||||||
| PO BOX 170 | DILLINGHAM | AK | 99576 | 920031132 | STATE OF ALASKA | $32,155 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES, INTERNSHIPS, AND YOUTH EMPLOYMENT |
| EGEGIK VILLAGE COUNCIL | ||||||||
| PO BOX 29 | EGEGIK | AK | 99579 | 920063332 | TRIBAL COUNCIL | $562,400 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, AND OPPORTUNITIES FOR YOUTH |
| EKUK VILLAGE COUNCIL | ||||||||
| PO BOX 530 | DILLINGHAM | AK | 99576 | 920163114 | TRIBAL COUNCIL | $565,598 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, OPPORTUNITIES FOR YOUTH, AND SEASONAL EMPLOYMENT |
| EKWOK NATIVES LIMITED | ||||||||
| PO BOX 29 | EKWOK | AK | 99580 | 920049722 | $6,518 | $0 | YOUTH EMPLOYMENT AND SEASONAL EMPLOYMENT OPPORTUNITIES | |
| EKWOK VILLAGE COUNCIL | ||||||||
| PO BOX 70 | EKWOK | AK | 99580 | 943057295 | TRIBAL COUNCIL | $590,900 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, GRANT WRITING ASSISTANCE, SEASONAL EMPLOYMENT OPPORTUNITIES, OPPORTUNITIES FOR YOUTH, AND YOUTH EMPLOYMENT |
| JERRY LIBOFF DBA JERRY'S TAX SERVICE | ||||||||
| PO BOX 646 | DILLINGHAM | AK | 99576 | 573646462 | $6,243 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES | |
| JODIE HAZENBERG DBA JODIE'S IDEAS | ||||||||
| PO BOX 310 | NAKNEK | AK | 99633 | 565153446 | $23,533 | $0 | INTERNSHIPS AND SEASONAL EMPLOYMENT OPPORTUNITIES | |
| KING FLYING SERVICE INC | ||||||||
| PO BOX 26 | NAKNEK | AK | 99633 | 920094746 | $7,655 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES | |
| KING SALMON TRIBAL COUNCIL | ||||||||
| PO BOX 68 | KING SALMON | AK | 99613 | 920177073 | TRIBAL COUNCIL | $542,550 | $0 | ECONOMIC DEVELOPMENT AND PROMOTION OF PROGRAMS |
| LAKE & PENINSULA SCHOOL DISTRICT | ||||||||
| PO BOX 495 | KING SALMON | AK | 99613 | 920128922 | 501 (C)(3) | $150,000 | $0 | FISHERIES HABITAT PROTECTION |
| LEVELOCK VILLAGE COUNCIL | ||||||||
| PO BOX 70 | LEVELOCK | AK | 99625 | 920074206 | TRIBAL COUNCIL | $570,768 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, COMMUNITY/GROUP TRAININGS, AND TECHNICAL ASSISTANCE |
| MANOKOTAK VILLAGE COUNCIL | ||||||||
| PO BOX 169 | MANOKOTAK | AK | 99628 | 920124434 | TRIBAL COUNCIL | $375,000 | $0 | ECONOMIC DEVELOPMENT |
| NAKNEK VILLAGE COUNCIL | ||||||||
| PO BOX 106 | NAKNEK | AK | 99633 | 920058661 | TRIBAL COUNCIL | $506,000 | $0 | ECONOMIC DEVELOPMENT AND OPPORTUNITIES FOR YOUTH |
| NATIVE VILLAGE OF PORT HEIDEN | ||||||||
| PO BOX 49007 | PORT HEIDEN | AK | 99549 | 920059922 | TRIBAL COUNCIL | $562,348 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, AND COMMUNITY/GROUP TRAININGS |
| OCEAN BEAUTY ICICLE SEAFOODS LLC | ||||||||
| 19405 68TH DR NE BLDG B | ARLINGTON | WA | 98223 | 920032180 | $22,005 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES | |
| PILOT POINT TRIBAL COUNCIL | ||||||||
| PO BOX 449 | PILOT POINT | AK | 99649 | 990143318 | TRIBAL COUNCIL | $556,400 | $0 | ECONOMIC DEVELOPMENT AND PROMOTION OF PROGRAMS |
| PORTAGE CREEK VILLAGE COUNCIL | ||||||||
| 1762 ABBOTT ROAD | ANCHORAGE | AK | 99507 | 920070857 | TRIBAL COUNCIL | $500,000 | $0 | ECONOMIC DEVELOPMENT |
| SAFE & FEAR-FREE ENVIRONMENT | ||||||||
| PO BOX 94 | DILLINGHAM | AK | 99576 | 920088380 | 501 (C)(3) | $9,608 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES |
| SNOW WAVE PRODUCTS | ||||||||
| PO BOX 142 | NAKNEK | AK | 99633 | 920134875 | $5,740 | $0 | YOUTH EMPLOYMENT AND SEASONAL EMPLOYMENT OPPORTUNITIES | |
| SOUTH NAKNEK VILLAGE COUNCIL | ||||||||
| 2521 E MOUNTAIN VILLAGE DR | WASILLA | AK | 99654 | 920065146 | TRIBAL COUNCIL | $556,900 | $0 | ECONOMIC DEVELOPMENT AND PROMOTION OF PROGRAMS |
| SW AK VOC & EDUC CENTER | ||||||||
| PO BOX 615 | KING SALMON | AK | 99613 | 920174741 | 501 (C)(3) | $251,015 | $0 | COMMUNITY/GROUP TRAININGS AND SPONSORSHIP |
| TRADITIONAL COUNCIL OF TOGIAK | ||||||||
| PO BOX 310 | TOGIAK | AK | 99678 | 920113885 | TRIBAL COUNCIL | $551,150 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, AND OPPORTUNITIES FOR YOUTH |
| TWIN HILLS VILLAGE COUNCIL | ||||||||
| PO BOX TWA | TWIN HILLS | AK | 99576 | 920062296 | TRIBAL COUNCIL | $586,809 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, COMMUNITY/GROUP TRAININGS AND OPPORTUNITIES FOR YOUTH |
| US FISH & WILDLIFE SERVICE - TOGIAK NTL WILDLIFE RESERVE | ||||||||
| PO BOX 270 | DILLINGHAM | AK | 99576 | 530201504 | U.S.A FEDERAL SERVIC | $17,232 | $0 | SEASONAL EMPLOYMENT OPPORTUNITIES AND YOUTH EMPLOYMENT |
| UGASHIK TRADITIONAL VILLAGE | ||||||||
| 2525 BLUEBERRY ROAD STE 205 | ANCHORAGE | AK | 99503 | 920160597 | TRIBAL COUNCIL | $592,412 | $0 | ECONOMIC DEVELOPMENT, PROMOTION OF PROGRAMS, TENDERING SUPPORT, AND OPPORTUNITIES FOR YOUTH |
| UNI OF AK FOUNDATION- BB | ||||||||
| PO BOX 755080 | FAIRBANKS | AK | 99775 | 237394620 | 501 (C)(3) | $84,856 | $0 | GED/ADULT BASIC EDUCATION, COMMUNITY/GROUP TRAININGS, AND NURSING PROGRAM |
| UNITED TRIBES OF BRISTOL BAY | ||||||||
| PO BOX 1252 | DILLINGHAM | AK | 99576 | 300785358 | TRIBAL COUNCIL | $311,856 | $0 | FISHERIES HABITAT PROTECTION AND SEASONAL EMPLOYMENT OPPORTUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (19 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PERMIT LOAN PROGRAM | 56 | $396,095 | |||
| PERMIT & VESSEL LOAN TECH. ASSIST. | 49 | $91,292 | |||
| EMERGENCY TRANSFER GRANTS | 24 | $272,100 | |||
| SHOREFISH LEASES | 1 | $800 | |||
| VESSEL ACQUISITION PROGRAM | 28 | $392,383 | |||
| INTEREST RATE ASSISTANCE | 9 | $22,356 | |||
| PERSONAL FINANCE EDUCATION | 4 | $16,247 | |||
| TAX ASSISTANCE PROGRAM | 880 | $132,000 | |||
| VESSEL UPGRADES | 18 | $277,149 | |||
| IN-SEASON EMERGENCY PROVISION PROG. | 2 | $70,000 | |||
| RSW PURCHASE PROGRAM | 1 | $22,000 | |||
| RSW FLEET SUPPORT | 23 | $17,875 | |||
| STUDENT LOAN FORGIVENESS | 3 | $10,480 | |||
| COLLEGE DEVELOPMENT FUND | 26 | $38,072 | |||
| VOC/ TECHNICAL TRAINING PROGRAM | 43 | $158,381 | |||
| QUALITY IMPROV. PROGRAM- TOTES | 7 | $11,634 | BOOK | TOTES FOR ICING FISH | |
| QUALITY IMPROV. PROGRAM- SLUSH BAGS | 2 | $3,968 | BOOK | SLUSH BAGS FOR ICING FISH | |
| QUALITY IMPROV. PROGRAM- DECK MATS | 5 | $2,940 | BOOK | PADDED DECK MATS FOR BOATS | |
| AT-SEA EMPLOYMENT | 0 | $250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BBEDC HAS MANY PROGRAMS AVAILABLE TO ITS CDQ MEMBER COMMUNITIES INCLUDING THOSE THAT PROVIDE GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS, ORGANIZATIONS, AND GOVERNMENTS. THESE PROGRAMS WERE DEVELOPED AND ARE ADMINISTERED CONSISTENT WITH BBEDC'S TAX-EXEMPT PURPOSE. ALL PROGRAMS HAVE SPECIFIC PROGRAM REQUIREMENTS AS WELL AS ESTABLISHED POLICIES AND PROCEDURES FOR ENSURING A GRANTEE'S ELIGIBILITY AND USE OF FUNDS WHICH ARE MONITORED BY BBEDC'S PROGRAM MANAGERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL LINK | ||||||||||||||
| EXEC DIRECTOR | $187,632 | $0 | $0 | $0 | $500 | $0 | $9,000 | $0 | $46,561 | $0 | $243,693 | $0 | $0 | $0 |
| HELEN SMEATON | ||||||||||||||
| COO | $195,509 | $0 | $500 | $0 | $0 | $0 | $7,866 | $0 | $30,498 | $0 | $234,373 | $0 | $0 | $0 |
| STACI FIESER | ||||||||||||||
| CFO | $165,974 | $0 | $500 | $0 | $0 | $0 | $4,761 | $0 | $45,749 | $0 | $216,984 | $0 | $0 | $0 |
| CHARLES HENSEL | ||||||||||||||
| SI STAFF | $164,779 | $0 | $500 | $0 | $0 | $0 | $6,888 | $0 | $31,287 | $0 | $203,454 | $0 | $0 | $0 |
| CHRISTOPHER NAPOLI | ||||||||||||||
| CAO | $142,250 | $0 | $500 | $0 | $0 | $0 | $10,250 | $0 | $30,498 | $0 | $183,498 | $0 | $0 | $0 |
| CLIFFORD TUBBS | ||||||||||||||
| FINANCE OFFICER | $147,123 | $0 | $500 | $0 | $0 | $0 | $6,000 | $0 | $16,825 | $0 | $170,448 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (10 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| CARLA AKELKOK | |||
| FAMILY RELATIONSHIP TO BOARD MEMBER | $28,778 | REGIONAL FISHING DEVELOPMENT | 2022 QUALITY IMPROVEMENTS, SLUSH BAGS |
| TRISTIN CHANEY | |||
| FAMILY RELATIONSHIP TO BOARD MEMBER | $35,000 | REGIONAL FISHING DEVELOPMENT | 2022 VUG IN SEASON EMERGENCY |
| ELIZABETH CHIKLAK | |||
| FAMILY RELATIONSHIP TO BOARD MEMBER | $5,000 | REGIONAL FISHING DEVELOPMENT | 2022 PRE SEASON ADVANCE |
| BOBBY COOPCHIAK | |||
| FAMILY RELATIONSHIP TO BOARD MEMBER | $1,000 | REGIONAL FISHING DEVELOPMENT | 2022 RSW SUPPORT |
| BOBBY COOPCHIAK | |||
| FAMILY RELATIONSHIP TO BOARD MEMBER | $5,170 | REGIONAL FISHING DEVELOPMENT | 2021 VESSEL UPGRADE GRANT |
| JAMES FOLSOM SR | |||
| FAMILY RELATIONSHIP TO BOARD MEMBER | $1,000 | REGIONAL FISHING DEVELOPMENT | 2022 RSW SUPPORT |
| ROBERT HEYANO | |||
| BOARD MEMBER | $5,598 | REGIONAL FISHING DEVELOPMENT | 2022 VESSEL UPGRADE GRANT |
| H ROBIN SAMUELSEN | |||
| BOARD MEMBER | $1,000 | REGIONAL FISHING DEVELOPMENT | 2021 RSW SUPPORT |
| ALEXANDER TALLEKPALEK | |||
| BOARD MEMBER | $1,000 | REGIONAL FISHING DEVELOPMENT | 2022 RSW SUPPORT |
| ALEXANDER TALLEKPALEK | |||
| BOARD MEMBER | $35,000 | REGIONAL FISHING DEVELOPMENT | 2021 RSW SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS - CURRENT YEAR BOARD MEMBERS - PETER ANGASAN, SR. HAS A FAMILY RELATIONSHIP WITH FRED ANGASAN, SR. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE RETURN, A DRAFT OF THE FORM 990 TAX RETURN WILL BE SUBMITTED TO THE CHIEF FINANCIAL OFFICER (CFO) BY THE TAX PREPARER. THIS DRAFT WILL BE REVIEWED BY THE CFO AND STAFF. THE CFO WILL THEN HAVE THE PRESIDENT/CEO REVIEW THE DRAFT RETURN BEFORE AUTHORIZING THE TAX PREPARER TO FINALIZE THE RETURN. A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ANY SITUATION WHERE THERE IS A CONFLICT OR THE APPEARANCE OF CONFLICT, OR WHERE A BOARD MEMBER IS UNCERTAIN OF THE POSSIBILITY OF A CONFLICT, THE BOARD MEMBER OR EMPLOYEE SHOULD PROTECT HIMSELF/HERSELF BY IMMEDIATELY DISCUSSING THE MATTER FULLY AND FRANKLY WITH THE CHAIRMAN OR, IF THE MATTER ARISES DURING A BOARD MEETING, BY DISCLOSING THE MATTER TO THE FULL BOARD OF DIRECTORS. THE CHAIRMAN OR ANY OTHER BOARD MEMBER ARE ALSO ENCOURAGED TO RAISE ANY ISSUE KNOWN TO THEM TO ENSURE THAT ANY POTENTIAL CONFLICT IS KNOWN TO THE CORPORATION AND ITS BOARD IN A TIMELY MANNER. WHERE THERE IS DOUBT AS TO THE EXISTENCE OF A CONFLICT OF INTEREST, THE SITUATION SHOULD BE FULLY EXPLAINED IN WRITING IN ADVANCE OF ANY BOARD MEETING. IF NECESSARY, THE CHAIRMAN WILL APPOINT A THREE-MEMBER AD HOC COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS ON THE MATTER AT THE NEXT BOARD MEETING. THE COMMITTEE WILL DISCUSS THE MATTER WITH THE CORPORATION'S GENERAL COUNSEL. THE DECISION OF THE BOARD OF DIRECTORS IS BINDING. BOARD MEMBERS ARE REQUIRED TO DECLARE A CONFLICT OF INTEREST ON EACH AND EVERY VOTE THEY TAKE IF ONE EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SETS THE BEGINNING SALARY RANGE FOR THE POSITION OF THE PRESIDENT/CEO BASED ON A LOCAL SALARY SURVEY. THE LAST SALARY SURVEY WAS PERFORMED IN 2019. THIS SALARY RANGE IS ADJUSTED PERIODICALLY AS LOCAL SALARIES IN THE REGION CHANGE. EACH YEAR THE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE PRESIDENT/CEO'S PERFORMANCE OVER THE PAST YEAR AND THE CONTRACT RENEWAL AND COMPENSATION, IF TIME TO RENEW. THE CURRENT PRESIDENT/CEO CONTRACT IS FOR A 3 YEAR TERM. IN ADDITION, THE BOARD TAKES INTO CONSIDERATION ITS POLICY OF UP TO A 4% MERIT INCREASE EACH YEAR. AT THE CONCLUSION OF THE PRESIDENT/CEO'S EVALUATION, THE PRESIDENT/CEO IS REQUIRED TO LEAVE THE ROOM SO THAT THE REMAINING BOARD MAY HAVE CONFIDENTIAL DISCUSSIONS. MOTION IS MADE TO COME OUT OF EXECUTIVE SESSION AND THE BOARD'S DECISION OF THE CONTRACT AND COMPENSATION IS PRESENTED AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES ANNUALLY, THE BOARD APPROVES THE BUDGET WHICH CONTAINS THE SALARY INFORMATION OF EMPLOYEES. THE BOARD SETS THE BEGINNING SALARY RANGE FOR THE POSITIONS AT BBEDC BASED ON A LOCAL SALARY SURVEY. THE LAST SALARY SURVEY WAS PERFORMED IN 2019. THIS SALARY RANGE IS ADJUSTED PERIODICALLY AS LOCAL SALARIES IN THE REGION CHANGE. ANNUALLY ON THE EMPLOYEE'S ANNIVERSARY DATE, THE IMMEDIATE SUPERVISOR PERFORMS AN EVALUATION. IN ADDITION, THE SUPERVISOR TAKES INTO CONSIDERATION THE BOARD'S POLICY OF UP TO A 4% MERIT INCREASE EACH YEAR. THE SUPERVISOR MAKES ITS RECOMMENDATION ON THE COMPENSATION FOR THE NEXT YEAR, WHICH IS APPROVED BY THE CAO/CEO, WITH THE PRESIDENT/CEO HAVING FINAL APPROVAL FOR ALL EMPLOYEES. IN ADDITION, FORMAL CONTRACTS ARE REQUIRED ANNUALLY FOR THE FOLLOWING POSITIONS: CHIEF ADMINISTRATIVE OFFICER, CHIEF FINANCIAL OFFICER, SEAFOOD INVESTMENT OFFICER, AND QUOTA MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 18 | BBEDC'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING US AT 1-907-842-4370 OR WRITING TO US AT PO BOX 1464, DILLINGHAM, AK 99576-1464. |
| FORM 990, PART VI, SECTION C, LINE 19 | BBEDC'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING US AT 1-907-842-4370 OR WRITING TO US AT PO BOX 1464, DILLINGHAM, AK 99576-1464. |
| FORM 990, PART XI, LINE 9: | EQUITY IN EARNINGS OF ENTITIES CONSOLIDATED FOR AFS -4,539,976. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BRISTOL BAY ICE LLC | |||||||||
| PO BOX 1464 | DILLINGHAM | AK | 995761464 | 204176963 | COMMERCIAL FISHING | AK | $89,969 | $247,546 | BBEDC |
| ALEUTIAN MARINER VESSEL LLC | |||||||||
| PO BOX 1464 | DILLINGHAM | AK | 995761464 | 862441869 | COMMERCIAL FISHING | AK | $113,795 | $1,384,687 | BBEDC |
| BRISTOL MARINER VESSEL LLC | |||||||||
| PO BOX 1464 | DILLINGHAM | AK | 995761464 | 862462751 | COMMERCIAL FISHING | AK | $122,180 | $1,449,973 | BBEDC |
| NORDIC MARINER VESSEL LLC | |||||||||
| PO BOX 1464 | DILLINGHAM | AK | 995761464 | 862496483 | COMMERCIAL FISHING | AK | $115,168 | $1,392,644 | BBEDC |
| PAC MARINER VESSEL LLC | |||||||||
| PO BOX 1464 | DILLINGHAM | AK | 995761464 | 862526071 | COMMERCIAL FISHING | AK | $542 | $39,193 | BBEDC |
| OBS FISHMEAL LLC | |||||||||
| PO BOX 1464 | DILLINGHAM | AK | 995761464 | 814555564 | FISHMEAL PLANT | AK | $3,364,252 | $30,520,216 | BBEDC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRISTOL BAY SCIENCE & RESEARCH INSTITUTE | ||||||||||
| PO BOX 1464 | DILLINGHAM | AK | 995761464 | 920168036 | SCIENCE/ EDUCATIONAL | AK | 501(C)(3) | LINE 7 | BBEDC | Yes (1) |
| HARVEY SAMUELSON SCHOLARSHIP TRUST | ||||||||||
| PO BOX 1464 | DILLINGHAM | AK | 995761464 | 300065137 | SCHOLARSHIPS | AK | 501(C)(3) | PF | BBEDC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALASKAN LEADER FISHERIES LLC | |||||||||||||||
| 8874 BENDER RD | LYNDEN | WA | 98264 | 611503131 | COMMERCIAL FISHING | AK | N/A | RELATED | $288,591 | $1,248,204 | Yes (1) | $259,253 | 0 | 0.50000 | |
| ALASKAN LEADER SEAFOODS LLC | |||||||||||||||
| 8874 BENDER RD | LYNDEN | WA | 98264 | 205851344 | FISH MARKETING | AK | N/A | RELATED | $1,333,774 | $13,540,322 | 0 | 0 | 0.50000 | ||
| ALASKAN LEADER VESSEL LLC | |||||||||||||||
| 8874 BENDER RD | LYNDEN | WA | 98264 | 920142904 | COMMERCIAL FISHING | AK | N/A | RELATED | $1,258,536 | $4,926,295 | Yes (1) | 0 | 0.50000 | ||
| BERING LEADER FISHERIES LLC | |||||||||||||||
| 8877 BENDER RD | LYNDEN | WA | 98267 | 432055793 | COMMERCIAL FISHING | AK | N/A | RELATED | -$1,004,168 | -$1,107,617 | Yes (1) | 0 | 0.50000 | ||
| BRISTOL LEADER FISHERIES LLC | |||||||||||||||
| 8878 BENDER RD | LYNDEN | WA | 98268 | 911780779 | COMMERCIAL FISHING | AK | N/A | RELATED | $1,571,186 | $6,317,658 | Yes (1) | 0 | 0.50000 | ||
| KODIAK LEADER FISHERIES LLC | |||||||||||||||
| 8879 BENDER RD | LYNDEN | WA | 98269 | 272387715 | COMMERCIAL FISHING | AK | N/A | RELATED | -$267,645 | $6,921,744 | 0 | 0 | 0.50000 | ||
| NORTHERN LEADER FISHERIES LLC | |||||||||||||||
| 8880 BENDER RD | LYNDEN | WA | 98270 | 454219695 | COMMERCIAL FISHING | AK | N/A | RELATED | $1,437,872 | $4,029,928 | Yes (1) | 0 | 0.50000 | ||
| DONA MARTITA LLC | |||||||||||||||
| 20308 DAYTON AVENUE | SHORELINE | WA | 98133 | 912089115 | COMMERCIAL FISHING | WA | N/A | RELATED | $4,108,478 | $5,871,005 | Yes (1) | -$82,212 | 0 | 0.50000 | |
| OCEAN BEAUTY SEAFOODS LLC | |||||||||||||||
| PO BOX 70739 | SEATTLE | WA | 98127 | 208899430 | SEAFOOD PROCESSING | AK | N/A | RELATED | $7,900,452 | $192,829,149 | 0 | $7,642,304 | 0 | 0.50000 | |
| ALASKAN MARINER LLC | |||||||||||||||
| PO BOX 1464 | DILLINGHAM | AK | 99576 | 200499337 | COMMERCIAL FISHING | WA | RELATED | $14,742 | $169,950 | Yes (1) | 0 | 0.72520 | BBEDC | ||
| ALEUTIAN MARINER LLC | |||||||||||||||
| PO BOX 1464 | DILLINGHAM | WA | 99576 | 911424870 | COMMERCIAL FISHING | WA | RELATED | $59,173 | $63,047 | Yes (1) | 0 | 0.77330 | BBEDC | ||
| BRISTOL MARINER LLC | |||||||||||||||
| PO BOX 1464 | DILLINGHAM | WA | 99576 | 911812263 | COMMERCIAL FISHING | AK | RELATED | $72,109 | $13,786 | 0 | 0 | 0.76160 | BBEDC | ||
| NORDIC MARINER LLC | |||||||||||||||
| PO BOX 1464 | DILLINGHAM | AK | 99576 | 911837754 | COMMERCIAL FISHING | WA | RELATED | $60,631 | $146,513 | Yes (1) | 0 | 0.72810 | BBEDC | ||
| PAC MARINER LLC | |||||||||||||||
| PO BOX 1464 | DILLINGHAM | AK | 99576 | 911424629 | COMMERCIAL FISHING | WA | RELATED | $63,755 | $74,788 | Yes (1) | 0 | 0.75970 | BBEDC | ||
| SAYAK PARTNERS LLC | |||||||||||||||
| 1200 FIFTH AVENUE 1500 | SEATTLE | WA | 98101 | 850578624 | COMMERCIAL FISHING | WA | RELATED | -$410,503 | $11,913,117 | Yes (1) | 0 | 0.41370 | BBEDC | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL BAY SCIENCE AND RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,000,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCTIC STORM HOLDINGS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911551320 | EIN |
| Primary Activities | COMMERCIAL FISHING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Predominate Income | RELATED | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3SInd |
| Share Of Total Income | $3,778,706 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $46,310,068 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.18300 | OwnershipPct |