2022-01-13T19:20:04-06:00 2021-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2020-07-01 920074000 BERING SEA FISHERMENS ASSOCIATION BERI 9072796519 821 N STREET SUITE 103 ANCHORAGE AK 99501 STEVE IVANOFF BOARD CHAIR 9072796519 2021-12-23 true STEVE IVANOFF XXX-XX-XXXX DAVID PORTER P01969856 9077702727 2022-01-13 2020 2022-09-23 18:48:47Z KAREN GILLIS 821 N STREET SUITE 103 ANCHORAGE AK 99501 1188580 false X WWW.BSFAAK.ORG X 1980 AK WESTERN ALASKA FISHERIES SUPPORT AND RESTORATION. 11 11 24 11 0 911560 1105202 7549 83248 201 130 450 0 919760 1188580 0 0 533753 471955 0 0 550600 702720 1084353 1174675 -164593 13905 486386 429972 248854 178535 237532 251437 X WESTERN ALASKA FISHERIES SUPPORT AND RESTORATION. true false 466221 ALASKA OCEAN CLUSTER - ACCOUNTS FOR ACTIVITES TO PROMOTE AND ENHANCE MARITIME INDUSTRY GROWTH AND PROSPERITY IN ALASKA. 385678 SUSTAINABLE SALMON INITIATIVE - IMPLEMENTATION OF THE CHINOOK SALMON ACTION PLAN FOR THE ARCTIC-YUKON-KUSKOKWIM AREAS OF ALASKA BY IDENTIFYING KEY DRIVERS OF DECLINE IN FRESHWATER AND MARINE HABITATS THROUGH A CONCENTRATED CHINOOK SALMON FOCUSED RESEARCH AND RESTORATION PROGRAM. 92832 NORTHERN BERING SEA RESILIENCE- THE PROGRAM PROVIDES A CRITICAL PATHWAY FOR THE TRIBES IN THE REGION TO EXERCISE SELF-DETERMINATION AND PROVIDES AN OPPORTUNITY TO BE EQUAL CONTRIBUTORS ON POLICY DECISIONS FACING THE NORTHERN BERING SEA. 62623 SALMON RESTORATION AND RESEARCH - THE U.S. FISH AND WILDLIFE (USFWS) PROVIDES FUNDING FOR COOPERATION BETWEEN THE ASSOCIATION AND THE USFWS IN MANAGING FISH MONITORING PROJECTS TO COOPERATIVELY SUPPORT SALMON RESEARCH AND RESTORATION NEEDS IN WESTERN ALASKA. TOTAL EXPENSES = 62,623 62623 1007354 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 20 0 24 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X KAREN GILLIS 9072796519 821 N STREET SUITE 103 ANCHORAGE AK 99501 KAREN GILLIS EXECUTIVE DI 40.00 X 121724 0 111 STEVE IVANOFF BOARD CHAIR 1.00 X X 0 0 0 JOHN LAMONT VICE CHAIR 1.00 X X 0 0 0 KAREN HADLEY SECRETARY/TR 1.00 X X 0 0 0 MOSES TOYUKOK DIRECTOR 0.50 X 0 0 0 FRANK LOGUSAK DIRECTOR 0.50 X 0 0 0 TOM TILDEN DIRECTOR 0.50 X 0 0 0 BISH GALLAHORN DIRECTOR 0.50 X 0 0 0 ANDREW GREENE DIRECTOR 0.50 X 0 0 0 FRED PHILLIP DIRECTOR 0.50 X 0 0 0 PHILLIP LESTENKOF DIRECTOR 0.50 X 0 0 0 JENNIFER WILLIAMS DIRECTOR 0.50 X 0 0 0 121724 111 1 false false false UNIVERSITY OF WASHINGTON GRANT CONTRACT ACCOUNTING 12455 CHICAGO IL 60693 PROJECT EXPENSE 146499 1 791346 313856 1105202 CONTRACT SERVICES 541900 83248 83248 83248 130 130 1188580 83248 130 X 434065 369037 65028 2415 -2415 -121 1919 -2040 38011 30716 7295 2414 2414 26826 26826 151814 128083 23731 38908 35694 3214 11052 3662 7390 33526 4774 28752 23709 4213 19496 7184 878 6306 16 16 502 502 473 473 PROJECT RELATED 402409 402409 MISCELLANOUS EXPENSES 3887 300 3587 INDIRECT COST RECOVERY 23254 -23254 1174675 1007354 167321 0 209246 276959 140034 135613 133155 13951 16570 15671 1401 899 2550 2550 486386 429972 74636 85345 174218 93190 248854 178535 X 237532 130423 121014 237532 251437 486386 429972 13905 X false true X true false X 1953468 2779615 2058362 911560 1105202 8808207 1953468 2779615 2058362 911560 1105202 8808207 8808207 5 20 201 201 130 557 12143 312491 324634 9133398 336147 0.96440 0.96610 X PART II, LINE 10 CONTRACTS 323,840 OTHER PROGRAM INCOME 794 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16570 15671 899 899 REFUNDABLE ADVANCES - SBA PPP LOAN 86092 ACCRUED PAYROLL LIABILITIES 7098 93190 X 1238080 49500 49500 1188580 1188580 1224175 49500 49500 1174675 1174675 SCHEDULE D, PAGE 3, PART X ALTHOUGH THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENTS OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ASSOCIATION'S POLICY IS TO REPORT PENALTIES AND INTEREST, IF ANY, ASSOCIATED WITH ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. FOR THE YEAR ENDED JUNE 30, 2021, THERE WERE NO UNCERTAIN TAX POSITIONS OF UNRECOGNIZED TAX BENEFITS. FORM 990, PAGE 2, PART III, LINE 2 ADDED THE NORTHERN BERING SEA RESILIENCE PROGRAM - SEE DETAILS OF THE PROGRAM ON PAGE 2. FORM 990, PAGE 2, PART III, LINE 4D SALMON RESTORATION AND RESEARCH - THE U.S. FISH AND WILDLIFE (USFWS) PROVIDES FUNDING FOR COOPERATION BETWEEN THE ASSOCIATION AND THE USFWS IN MANAGING FISH MONITORING PROJECTS TO COOPERATIVELY SUPPORT SALMON RESEARCH AND RESTORATION NEEDS IN WESTERN ALASKA. TOTAL EXPENSES = 62,623 FORM 990, PAGE 6, PART VI, LINE 11B WILL BE REVIEWED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PROJECT PLANNING AND RESEARCH 128,083 0 0 OTHER 0 23,731 0 TOTAL 128,083 23,731 0