STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRISTOL BAY SCIENCE & RESEARCH INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRISTOL BAY SCIENCE & RESEARCH INSTITUTE (EIN 92-0168036)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349311937
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T13:56:31-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 West 8th Avenue Suite 600AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920168036EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRISTOL BAY SCIENCE & RESEARCH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% STACI FEISERInCareOfNm
Business Name ControlBRISBusinessNameControlTxt
Phone9078424370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1464AddressLine1Txt
CityDILLINGHAMCityNm
State AbbreviationAKStateAbbreviationCd
ZIP995761464ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACI S FIESERPersonNm
Person TitleCFOPersonTitleTxt
Phone9078424370PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNick WhitmorePreparerPersonNm
PTINP01488898PTIN
Phone9072651200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id92003420183195000001FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id30CFE1EDD45B29C096FE3A43422ADF8B0BAF2EFFAtSubmissionCreationDeviceId
At Submission Filing Device IdD72F827297F2257435E626F2EE3280EE28340A5AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL LINKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18427 LAVIENTO DRIVE STE 101AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99515ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,277,671GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BBSRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTO FOSTER ECONOMIC AND SOCIAL BENEFITS FOR BRISTOL BAY AND ENSURE SUSTAINABILITY OF THE REGION's RENEWABLE NATURAL RESOURCES THROUGH SCIENTIFIC RESEARCH AND MANAGEMENTActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,433,199PYContributionsGrantsAmt
CY Contributions Grants$1,269,895CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,740PYInvestmentIncomeAmt
CY Investment Income$7,776CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,435,939PYTotalRevenueAmt
CY Total Revenue$1,277,671CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$309,788CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$235,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,267CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,188,970PYOtherExpensesAmt
CY Other Expenses$469,342CYOtherExpensesAmt
PY Total Expenses$1,424,737PYTotalExpensesAmt
CY Total Expenses$1,140,397CYTotalExpensesAmt
PY Revenues Less Expenses$11,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,274CYRevenuesLessExpensesAmt
Total Assets BOY$1,224,892TotalAssetsBOYAmt
Total Assets EOY$1,399,760TotalAssetsEOYAmt
Total Liabilities BOY$224,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,000,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,137,369NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRISTOL BAY SCIENCE AND RESEARCH INSTITUTE'S MISSION IS TO UNDERTAKE SCIENTIFIC RESEARCH AND MANAGEMENT THAT WILL FOSTER ECONOMIC AND SOCIAL BENEFITS TO THE RESIDENTS AND COMMUNITIES OF BRISTOL BAY AND ENSURE SUSTAINABILITY OF THE REGION'S RENEWABLE NATURAL RESOURCES WITH AN EMPHASIS ON ITS FISH STOCKS AND FISHERIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$309,788ExpenseAmt
Grant$309,788GrantAmt
DescBRISTOL BAY FISHERIES COLLABORATIVE - SEE PROGRAM 1Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$122,656ExpenseAmt
DescPORT MOLLER TEST FISHERY - SEE PROGRAM 2Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$117,146ExpenseAmt
DescSMOLT SONAR - KVICHAK SMOLT MONITORING - SEE PROGRAM 3Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtDescDesc
$91,736SMOLT SONAR - UGASHIK SMOLT OPERATIONS
$72,920KVICHAK RIVER SOCKEYE SALMON ABUNDANCE
$53,325TOGIAK TOWER
$51,429IGUSHIK TOWER
$49,430ALAGNAK TOWER
$19,798TECHNICAL REVIEWS (SMOLT AND PORT MOLLER)
$5,847ALAGNAK FISHERY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$344,485TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$894,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACI FEISERPersonNm
Phone9078424370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 FIRST AVENUE EASTAddressLine1Txt
CityDILLINGHAMCityNm
State AbbreviationAKStateAbbreviationCd
ZIP995761464ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
H ROBIN SAMUELSEN JR
PRESIDENT OF THE BOARD0.12.5Yes (X)$3,166$36,334$0
FRED T ANGASAN SR
VICE PRESIDENT OF THE BOARD0.11.7Yes (X)$916$18,084$0
HATTIE ALBECKER
SECRETARY OF THE BOARD0.11.9Yes (X)$916$20,584$0
ROBERT HEYANO
TREASURER OF THE BOARD0.12.0Yes (X)$916$21,084$0
GERDA KOSBRUK
BOARD MEMBER0.11.0Yes (X)$916$13,055$0
VICTOR SEYBERT
BOARD MEMBER0.11.6Yes (X)$916$15,584$0
MARY ANN JOHNSON
BOARD MEMBER0.11.2Yes (X)$916$13,584$0
CLIFFORD K TUBBS
EXECUTIVE DIRECTOR (FORMER)10.040.0$2,667$101,918$22,685Yes (X)
MICHAEL LINK
EXECUTIVE DIRECTOR40.00.0$93,756$0$36,619Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$240,227TotReportableCompRltdOrgAmt
Total Other Compensation$59,304TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonLGL ALASKA RESEARCH ASSOCIATES INCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 W INTL AIRPORT RD STE A-1AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99502ZIPCd
FieldValueIRS element (for citing)
ServicesPROF SERVICESServicesDesc
Compensation$134,143CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$686,036RelatedOrganizationsAmt
Government Grants$213,640GovernmentGrantsAmt
All Other Contributions$370,219AllOtherContributionsAmt
Total Contributions$1,269,895TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNONEDesc
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,776TotalRevenueColumnAmt
Exclusion$7,776ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,277,671TotalRevenueColumnAmt
Exclusion$7,776ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$309,788TotalAmt
Program Services$309,788ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,412TotalAmt
Management And General$110,412ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,931TotalAmt
Program Services$181,931ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,918TotalAmt
Program Services$3,640ProgramServicesAmt
Management And General$40,278ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,006TotalAmt
Program Services$16,362ProgramServicesAmt
Management And General$8,644ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$502TotalAmt
Management And General$502ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,250TotalAmt
Management And General$7,250ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$840TotalAmt
Management And General$840ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Management And General$900ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,717TotalAmt
Program Services$62,118ProgramServicesAmt
Management And General$14,599ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Management And General$360ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT PERSONNEL$224,177$164,335$59,842
MATERIALS & SUPPLIES$131,750$131,550$200
ALLOCATED OVERHEAD$24,351$24,351
EQUIPMENT & EQUIPMENT LEASE$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,495TotalAmt
Management And General$1,495ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,140,397TotalAmt
Program Services$894,075ProgramServicesAmt
Management And General$246,322ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,043,922BOYAmt
EOY$1,124,142EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,500BOYAmt
EOY$89,174EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,470BOYAmt
EOY$186,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,224,892BOYAmt
EOY$1,399,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,790BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$159,007BOYAmt
EOY$262,391EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,797BOYAmt
EOY$262,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,095BOYAmt
EOY$1,137,369EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,000,095BOYAmt
EOY$1,137,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,224,892BOYAmt
EOY$1,399,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,274ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$856,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,383,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,199CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,895CurrentTaxYearAmt
Total$6,224,893TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$856,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,383,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,199CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,895CurrentTaxYearAmt
Total$6,224,893TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,712,080SubstantialContributorsTotAmt
Public Support Total170$1,512,813PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,740CurrentTaxYearMinus1YearAmt
Current Tax Year$7,776CurrentTaxYearAmt
Total$11,392TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,236,285TotalSupportAmt
Public Support CY1700.24258PublicSupportCY170Pct
Public Support PY1700.21116PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST$1,000
SECURITY DEPOSIT$25
DUE FROM AFFILIATE$185,119
PREPAID RENT$300
FieldValueIRS element (for citing)
Total Book Value Other Assets$186,444TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,277,671TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,277,671RevenueSubtotalAmt
Total Revenue Per Form990$1,277,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,140,397TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,140,397ExpensesSubtotalAmt
Total Expenses Per Form990$1,140,397TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKA DEPT OF FISH AND GAMEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 115526AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99811ZIPCd
FieldValueIRS element (for citing)
Recipient EIN926001185RecipientEIN
IRC SectionState of AlaskaIRCSectionDesc
Cash Grant$309,788CashGrantAmt
Purpose Of GrantFISHERIES MGMT PROJECTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSEE PART IVFormAndLineReferenceDesc
ExplanationIn October 2016, the Bristol Bay Science and Research Institute (BBSRI) and the Alaska Department of Fish and Game (ADF&G) entered into a Memorandum of Agreement (MOA) that established a formal structure for collaborative working relationship between the two organizations. The BBFC MOA required the formation of a working group (WG) that was charged with providing an annual report each year. This is the first such report since the MOA was signed. The annual report summarizes WG activities, BBFC project results, and an accounting of funds raised. Within eight months of signing the MOA, $687,539 was pledged to fund salmon monitoring projects in whole or in part for the 2017 season. Expenditures on BBFC-supported projects in 2017 were less than forecast largely because other sources of funding were used to offset those needed by BBFC. Lower-than-forecast expenditures resulted in more funds pledged than were needed. Those funds raised that were above project expenditures will be applied against the 2018 fund raising goal for BBFC. Please also see the attached BBSRI Program Services and Achievements in 2017 - Bristol Bay Fisheries Collaborative.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part I Line 5BRISTOL BAY SCIENCE & RESEARCH INSTITUTE HAD 20 EMPLOYEES THAT WERE COMPENSATED BY ITS AFFILIATED COMPANY, BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION, AN ENTITY EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(4).
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESSPRIOR 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 EXECUTIVE DIRECTOR OF BBSRI AS WELL AS THE PRESIDENT/CEO AND COO OF BBEDC REVIEW THE DRAFT RETURN BEFORE AUTHORIZING THE TAX PREPARER TO FINALIZE THE RETURN. A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD MEMBERS UPON REQUEST.
Form 990 Part VI Line 12c - EXPLANATION OF MONITORING ANDENFORECMENT OF CONFLICT OF INTEREST POLICY All board members and employees are covered by the conflict of interest policy. 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 Line 15a - COMPENSATION REVIEW & APPROVAL PROCESSTHE BOARD SETS THE BEGINNING SALARY RANGE FOR THE POSITION BASED ON A LOCAL SALARY SURVEY. THIS SALARY RANGE IS ADJUSTED PERIODICALLY AS LOCAL SALARIES IN THE REGION CHANGE. ANNUALLY ON THE EXECUTIVE DIRECTOR'S ANNIVERSARY DATE, THE BOARD PRESIDENT PERFORMS AN EVALUATION. IN ADDITION, THE BOARD PRESIDENT TAKES INTO CONSIDERATION THE BOARD'S POLICY OF UP TO A 4% MERIT INCREASE EACH YEAR. Contemporaneous documentation of the decision is recorded in the Board of Directors Meeting minutes. The compensation review & approval process was most recently undertaken in 2017 when Michael Link was appointed as the new executive director. PRIOR TO THAT CLIFFORD K. TUBBS WAS THE EXECUTIVE DIRECTOR OF BBSRI. HE IS ALSO THE FINANCE OFFICER OF BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION. THE BBSRI BOARD ESTABLISHED A SALARY LIMIT NOT TO EXCEED $10,000 FOR CLIFFORD'S WORK AS EXECUTIVE DIRECTOR. FOR 2017, HE RECEIVED $2,667 IN COMPENSATION RELATED TO HIS WORK PERFORMED FOR BBSRI.
Form 990 Part VI Line 18 and Line 19BBSRI'S FORM 990, GOVERNING DOCUMENT, 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. IN ADDITION, OUR FORM 990 IS AVAILABLE FOR VIEWING ON THE WEBSITE GUIDESTAR.ORG.
FORM 990 PART VII, SECTION A, LINE 1A, COLUMNS D, E & FALL OF BRISTOL BAY SCIENCE & RESEARCH INSTITUTE'S BOARD MEMBERS ARE ALSO MEMBERS OF THE BOARD OF BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION, A 501(C)(4) ORGANIZATION, AND RECEIVE COMPENSATION FROM THIS ENTITY. CLIFFORD K. TUBBS IS THE FINANCE OFFICER OF BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION AND RECEIVES HIS COMPENSATION FROM BBEDC.
Form 990 Part I Line 1FOSTER ECONOMIC AND SOCIAL BENEFITS TO THE RESIDENTS AND COMMUNITIES OF BRISTOL BAY AND ENSURE SUSTAINABILITY OF THE REGION'S RENEWABLE NATURAL RESOURCES WITH AN EMPHASIS ON ITS FISH STOCKS AND FISHERIES THROUGH SCIENTIFIC RESEARCH AND MANAGEMENT.
FORM 990, PART VI, LINE 9 - OFFICER, DIRECTOR, TRUSTEE, KEYEMPLOYEE MAILING ADDRESS MICHAEL LINK, EXECUTIVE DIRECTOR OF BBSRI, CAN BE REACHED AT 8427 LAVIENTO DRIVE, STE 101, ANCHORAGE, AK 99515.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRISTOL BAY ECONOMIC DEVELOPMENT CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1464AddressLine1Txt
CityDILLINGHAMCityNm
State AbbreviationAKStateAbbreviationCd
ZIP995761464ZIPCd
FieldValueIRS element (for citing)
EIN920142567EIN
Primary ActivitiesECON. GROWTHPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRISTOL BAY ECONOMIC DEVELOPMENT CORP
c$686,036ACTUAL CASH
BRISTOL BAY ECONOMIC DEVELOPMENT CORP
p$611,870ACTUAL CASH