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BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION (EIN 92-0142567)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349311443
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)
Return2018-11-15T13:58:53-06:00ReturnTs
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 W8TH AVE STE 600AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920142567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% STACI FIESERInCareOfNm
Business Name ControlBRISBusinessNameControlTxt
Phone9078424370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1464AddressLine1Txt
CityDILLINGHAMCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99576ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACI FIESERPersonNm
Person TitleCFOPersonTitleTxt
Phone9078430723PhoneNum
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 Id92003420183195000002FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE3A0C30AFAD6BD076FB9A843ED5C7127C8D22B6FAtSubmissionCreationDeviceId
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 OfficerNORMAN VAN VACTORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1464AddressLine1Txt
CityDILLINGHAMCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99576ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$77,887,840GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BBEDC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTO PROMOTE ECONOMIC GROWTH AND OPPORTUNITIES FOR RESIDENTS OF ITS MEMBER COMMUNITIES THROUGH SUSTAINABLE USE OF THE BERING SEA RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$6,806,717TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,000PYContributionsGrantsAmt
CY Contributions Grants$8,000CYContributionsGrantsAmt
PY Program Service Revenue$18,057,655PYProgramServiceRevenueAmt
CY Program Service Revenue$24,731,120CYProgramServiceRevenueAmt
PY Investment Income-$7,162,909PYInvestmentIncomeAmt
CY Investment Income$4,062,692CYInvestmentIncomeAmt
PY Other Revenue$187,182PYOtherRevenueAmt
CY Other Revenue$677,873CYOtherRevenueAmt
PY Total Revenue$11,089,928PYTotalRevenueAmt
CY Total Revenue$29,479,685CYTotalRevenueAmt
PY Grants And Similar Paid$14,089,671PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,622,307CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,763,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,683,538CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$819,344PYOtherExpensesAmt
CY Other Expenses$6,094,472CYOtherExpensesAmt
PY Total Expenses$16,033,452PYTotalExpensesAmt
CY Total Expenses$21,400,317CYTotalExpensesAmt
PY Revenues Less Expenses-$4,943,524PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,079,368CYRevenuesLessExpensesAmt
Total Assets BOY$267,366,231TotalAssetsBOYAmt
Total Assets EOY$269,695,811TotalAssetsEOYAmt
Total Liabilities BOY$28,920,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,348,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,445,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,347,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,120,202ExpenseAmt
Grant$8,120,202GrantAmt
DescCOMMUNITIES AND ECONOMIC DEVELOPMENT - THE COMMUNITY BLOCK GRANT (CBG) PROGRAM PROVIDES BBEDC'S CDQ COMMUNITIES WITH THE OPPORTUNITY TO FUND PROJECTS THAT PROMOTE SUSTAINABLE COMMUNITY AND REGIONAL ECONOMIC DEVELOPMENT. THE FUNDING PER COMMUNITY WAS $500,000 FOR 2017 (SAME AS 2016). CDQ COMMUNITIES REQUESTED AND WERE AWARDED GRANTS OF $500,000 PER COMMUNITY. THE INFRASTRUCTURE GRANT FUND (IGF) PROGRAM PROVIDES BBEDC COMMUNITIES WITH A SOURCE OF FUNDS FOR BROAD PUBLIC INFRASTRUCTURE AS WELL AS BUSINESS INFRASTRUCTURE DEVELOPMENT. TRIBAL AND/OR CITY GOVERNMENTS ARE ELIGIBLE TO APPLY FOR UP TO $2,000,000. NO COMMUNITIES WERE AWARDED THE GRANT IN 2017 (SAME AS 2016). THE ARCTIC TERN PROGRAM PROVIDES FUNDING FOR COMMUNITIES TO SUPPORT EMPLOYMENT AND EDUCATIONAL ACTIVITIES FOR RESIDENT YOUTH UNDER THE AGE OF 17. IN 2017, $75,950 WAS AWARDED (DOWN FROM $83,000 IN 2016). THE INTEREST RATE ASSISTANCE PROGRAM PROVIDED $44,252 IN INTEREST RATE ASSISTANCE TO 25 RESIDENTS (DOWN FROM 31 RESIDENTS AND $47,418 IN 2016).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,307,480ExpenseAmt
Grant$1,060,861GrantAmt
Revenue$656,433RevenueAmt
DescREGIONAL FISHERIES - RECOGNIZING THAT THE QUICKEST WAY TO INCREASE THE VALUE OF BRISTOL BAY SALMON WAS THROUGH CHILLING, BBEDC EMBARKED ON AN AMBITIOUS PROGRAM TO PROVIDE ICE TO THE REGION'S FISHERMEN. IN 2017, BBEDC'S VESSEL UPGRADE PROGRAM ASSISTED 57 FISHERMEN WITH VESSEL UPGRADES FOR A TOTAL OF 697,596 (DOWN FROM 98 FISHERMEN AND $1,550,042 IN 2016). BBEDC CONTINUED WITH ITS QUALITY IMPROVEMENTS PROGRAM BY PURCHASING 15 TOTES FOR 8 FISHERMEN (DOWN FROM 39 TOTES FOR 13 FISHERMEN IN 2016), 30 SLUSH BAGS FOR 11 FISHERMEN (UP FROM 8 SLUSH BAGS FOR 3 FISHERMEN IN 2016), PROVIDING FLEX FOAM INSULATION TO 6 FISHERMEN (UP FROM 4 FISHERMEN IN 2016), AND PURCHASING PADDED DECK MATS FOR 19 FISHERMEN (UP FROM 7 FISHERMEN IN 2016). RSW FLEET SUPPORT OFFERED GRANTS UP TO $1,000 FOR FISHERMEN THAT HAD RSW SYSTEMS ON BOARD THEIR VESSELS. 20 FISHERMEN WERE AWARDED A TOTAL OF $14,039 (UP FROM 14 AND $9,813 IN 2016). 14 FISHERMEN WERE AWARDED WITH RSW SYSTEMS TOTALING $269,828 (up from 13 fishermen and $192,275 in 2016). PRE-SEASON ADVANCE LOANS WERE AWARDED TO 36 INDIVIDUALS IN 2016. IN ADDITION, TWO ICE BARGES DELIVERED 1,891,920 POUNDS OF ICE (DOWN FROM 2,158,300 POUNDS IN 2016) AND $50,000 WAS AWARDED TO FUND FISHERIES HABITAT PROTECTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,945,076ExpenseAmt
Grant$1,307,145GrantAmt
DescEDUCATION, EMPLOYMENT, AND TRAINING - THIS PROGRAM OFFERS OPPORTUNITIES TO BBEDC'S CDQ RESIDENTS BY HELPING THEM DEVELOP THEIR SKILLS AND IMPROVE THE ECONOMIC CONDITIONS OF THE REGION. BBEDC'S EDUCATION PROGRAMS CONTINUED PROVIDING RESIDENTS WITH SKILLED LEARNING OPPORTUNITIES. THE COLLEGE DEVELOPMENT FUND PROVIDED BENEFITS TO 105 RESIDENTS WITH FUNDS OF $137,182 (DOWN FROM $138,644 BUT UP FROM 93 RESIDENTS IN 2016). IN 2017, BBEDC'S VOCATIONAL/TECHNICAL PROGRAM ASSISTED 103 RESIDENTS WITH FUNDS OF $300,928 (DOWN FROM 124 RESIDENTS AND $358,402 IN 2016). BBEDC'S COMMUNITY AND GROUP TRAININGS PROVIDED $363,933 WORTH OF ASSISTANCE (UP FROM OVER $328,196 IN 2016). BBEDC CONTINUED ITS FINANCIAL SUPPORT TO THE UAF-BRISTOL BAY CAMPUS FOR ITS ADULT BASIC EDUCATION/GED COURSE SPONSORSHIP IN THE AMOUNT OF $40,000 (SAME IN 2016) AS WELL AS PROVIDED A $10,000 CONTRIBUTION TO THEIR NURSING PROGRAM. THE STUDENT LOAN FORGIVENESS PROGRAM PROVIDED 8 RESIDENTS WITH FUNDS TOTALING $49,070 (UP FROM $37,441 FOR 7 RESIDENTS IN 2016). BBEDC'S INTERNSHIP PROGRAMS CONTINUED WITH 7 RESIDENTS BENEFITING FROM THE NON-REGION-BASED INTERNSHIPS (DOWN FROM 10 IN 2016), 13 RESIDENTS BENEFITING FROM THE IN-REGION INTERSHIPS (UP FROM 8 IN 2016), AND 20 YOUTH BENEFITING FROM YOUTH INTERNSHIPS (DOWN FROM 28 IN 2016). BBEDC'S EMPLOYMENT OPPORTUNTIES CONTINUED PROVIDING SEASONAL EMPLOYMENT TO 34 RESDIENTS (DOWN FROM 37 IN 2016) AND PROVIDED 6 RESIDENTS WITH PRE-EMPLOYMENT SCREENING AND TRAVEL COSTS OF $5,336 FOR AT-SEA EMPLOYMENT. IN 2017, BBEDC ALSO PROVIDED FUNDING IN THE AMOUNT OF $67,233 FOR A FISHERIES INITIATIVE PROGRAM WITH A LOCAL SCHOOL DISTRICT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$6,343$3,159TECHNICAL ASSISTANCE
$27,402$17,286GRANT WRITING ASSISTANCE
$748,905$729,225COMMUNITY LIAISONS
$496,322$461,369PERMIT LOAN PROGRAM
$1,674,076$750,000INVESTMENT MANAGEMENT
$472,865$143,060PERMIT BROKERAGE
$310,681QUOTA MANAGEMENT
$59,558OUTREACH
$30,000$30,000CONTRIBUTIONS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,826,152TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,134,099TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$16,198,910TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
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 EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 AddressfalseOfficerMailingAddressInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACI FIESERPersonNm
Phone9078424370PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 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
CHAIRMAN OF THE BOARD2.50.4Yes (X)$34,668$4,832$0
FRED T ANGASAN SR
VICE CHAIRMAN OF THE BOARD1.70.1Yes (X)$18,084$916$0
HATTIE ALBECKER
SECRETARY OF THE BOARD1.90.1Yes (X)$20,584$916$0
ROBERT HEYANO
TREASURER OF THE BOARD2.00.1Yes (X)$21,084$916$0
LOUIE ALAKAYAK SR
BOARD MEMBER1.00.0Yes (X)$7,500$0$0
MARGIE ALOYSIUS
BOARD MEMBER0.70.0Yes (X)$5,000$0$0
RICHARD ALTO
BOARD MEMBER0.30.0Yes (X)$2,000$0$0
MARK ANGASAN
BOARD MEMBER0.90.0Yes (X)$6,000$0$0
BETTY GARDINER-WASSILY
BOARD MEMBER0.70.0Yes (X)$4,500$0$0
KENNETH JENSEN
BOARD MEMBER0.80.3Yes (X)$5,750$3,750$0
MARY ANN JOHNSON
BOARD MEMBER1.20.4Yes (X)$10,084$4,416$0
GERDA KOSBRUK
BOARD MEMBER1.00.2Yes (X)$12,055$1,916$0
VICTOR SEYBERT
BOARD MEMBER1.60.1Yes (X)$15,584$916$0
FRITZ SHARP
BOARD MEMBER0.70.3Yes (X)$5,250$3,250$0
JIMMY COOPCHIAK
BOARD MEMBER0.90.0Yes (X)$5,500$0$0
ALEXANDER TALLEKPALEK
BOARD MEMBER1.00.0Yes (X)$5,500$0$0
PAUL HANSEN SR
BOARD MEMBER0.80.3Yes (X)$4,500$4,000$0
RALPH ANGASAN III
BOARD ALTERNATE0.20.0Yes (X)$1,000$0$0
JOHN CHRISTENSEN JR
BOARD ALTERNATE0.20.0Yes (X)$1,000$0$0
WILLIAM YOST
BOARD ALTERNATE0.20.0Yes (X)$1,000$0$0
NORMAN VAN VACTOR
PRESIDENT/CEO40.00.0$236,626$0$26,204Yes (X)
HELEN SMEATON
CHIEF OPERATING OFFICER40.00.0$115,976$0$38,808Yes (X)
STACI FIESER
CHIEF FINANCIAL OFFICER40.00.0$116,911$0$64,388Yes (X)
CHRIS NAPOLI
CHIEF ADMINISTRATIVE OFFICER40.00.0$98,726$0$39,276Yes (X)
PAUL PEYTON
SEAFOOD INVESTMENT OFFICER40.00.0$173,803$0$44,428Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$928,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$25,828TotReportableCompRltdOrgAmt
Total Other Compensation$213,104TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KPMG LLP
701 W 8TH AVENUE SUITE 600ANCHORAGEAK995013467PROF SERVICES$194,147
ADAMS AND REESE LLP
PO BOX 2153 DEPT 5208BIRMINGHAMAL35287PROF SERVICES$102,004
ZACHARY SCOTT COMPANY
1200 FIFTH AVENUE SUITE 1500SEATTLEWA98101PROF SERVICES$100,718
AMAK TOWING COMPANY INC
PO BOX 7655KETCHIKANAK99901TOWING SERVICES$167,204
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$8,000GovernmentGrantsAmt
Total Contributions$8,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CDQ ROYALTIES110000$13,894,290$13,894,290
IFQ ROYALTIES110000$2,454,543$2,454,543
EQUITY IN EARNINGS OF UNCON. AFFILIATES110000$8,060,021$1,253,304$6,806,717
FISHING RIGHTS INVESTMENT INCOME110000$322,266$322,266
FieldValueIRS element (for citing)
Total Program Service Revenue$24,731,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,307,928TotalRevenueColumnAmt
Exclusion$4,307,928ExclusionAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,162,919SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$48,408,155SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$245,236SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$245,236TotalRevenueColumnAmt
Exclusion-$245,236ExclusionAmt
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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BBEDC MATCHING FUNDS110000$17,833$17,833
ICE SALES FROM BARGES110000$125,751$125,751
INSURANCE RECOVERY110000$530,682$530,682

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,607TotalRevenueColumnAmt
Related Or Exempt Func Income$1,386RelatedOrExemptFuncIncomeAmt
Exclusion$2,221ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$677,873OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,479,685TotalRevenueColumnAmt
Related Or Exempt Func Income$2,251,222RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,806,717UnrelatedBusinessRevenueAmt
Exclusion$20,413,746ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,470,248TotalAmt
Program Services$10,470,248ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,152,059TotalAmt
Program Services$2,152,059ProgramServicesAmt

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$925,901TotalAmt
Program Services$228,261ProgramServicesAmt
Management And General$697,640ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,021,214TotalAmt
Program Services$681,994ProgramServicesAmt
Management And General$339,220ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,359TotalAmt
Program Services$17,794ProgramServicesAmt
Management And General$34,565ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$543,772TotalAmt
Program Services$260,363ProgramServicesAmt
Management And General$283,409ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,292TotalAmt
Program Services$72,810ProgramServicesAmt
Management And General$67,482ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$143,642TotalAmt
Program Services$48,582ProgramServicesAmt
Management And General$95,060ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$190,511TotalAmt
Management And General$190,511ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$122,254TotalAmt
Management And General$122,254ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$316,257TotalAmt
Program Services$309,059ProgramServicesAmt
Management And General$7,198ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130,387TotalAmt
Program Services$124,417ProgramServicesAmt
Management And General$5,970ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,145TotalAmt
Program Services$18,644ProgramServicesAmt
Management And General$2,501ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,814TotalAmt
Program Services$17,404ProgramServicesAmt
Management And General$73,410ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,609TotalAmt
Management And General$27,609ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,303TotalAmt
Program Services$22,691ProgramServicesAmt
Management And General$58,612ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$349,882TotalAmt
Program Services$158,557ProgramServicesAmt
Management And General$191,325ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,757TotalAmt
Program Services$1,842ProgramServicesAmt
Management And General$9,915ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,471TotalAmt
Program Services$37,471ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$202,587TotalAmt
Program Services$133,288ProgramServicesAmt
Management And General$69,299ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$114,065TotalAmt
Program Services$53,180ProgramServicesAmt
Management And General$60,885ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$66,467$63,004$3,463
PROGRAM EXPENSES$1,299,590$1,299,590
UBI TAX EXPENSE$2,897,046$2,897,046
TRAINING AND STAFF DEVELOPMENT$17,958$17,958

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$26,273TotalAmt
Program Services$27,652ProgramServicesAmt
Management And General-$53,925ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,400,317TotalAmt
Program Services$16,198,910ProgramServicesAmt
Management And General$5,201,407ManagementAndGeneralAmt
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$7,349,757BOYAmt
EOY$18,844,376EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,862,621BOYAmt
EOY$6,168,630EOYAmt

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$115,693BOYAmt
EOY$1,259,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,882,059LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,106,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,936,360BOYAmt
EOY$1,775,184EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,378,225BOYAmt
EOY$89,523,556EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$118,056,814BOYAmt
EOY$101,153,233EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,666,761BOYAmt
EOY$50,971,433EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,366,231BOYAmt
EOY$269,695,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$480,409BOYAmt
EOY$826,939EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$16,084,036BOYAmt
EOY$18,335,202EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000EOYAmt

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$12,014,117BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$341,670BOYAmt
EOY$185,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,920,232BOYAmt
EOY$19,348,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,445,999BOYAmt
EOY$250,347,291EOYAmt

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$238,445,999BOYAmt
EOY$250,347,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,366,231BOYAmt
EOY$269,695,811EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,079,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,790,740NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,968,816OtherChangesInNetAssetsAmt
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 B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,399OtherCostOrOtherBasisAmt
Book Value$202,399BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,643,904OtherCostOrOtherBasisAmt
Depreciation$438,505DepreciationAmt
Book Value$1,205,399BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$426,350OtherCostOrOtherBasisAmt
Depreciation$302,993DepreciationAmt
Book Value$123,357BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,609,406OtherCostOrOtherBasisAmt
Depreciation$3,365,377DepreciationAmt
Book Value$244,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,775,184TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN UNCONS AFFILIATE$57,825,864C
INVESTMENT IN IFQS$27,147,325C
INVESTMENT IN FISHING RIGHTS$2,650,000C
INVESTMENT IN CONS. AFFILIATES$13,530,044F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$101,153,233TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST$294,946
DUE FROM AFFILIATES$18,864
GOODWILL$49,368,275
FED INCOME TAXES RECEIVABLE$567,142
STATE INCOME TAXES RECEIVABLE$42,692
DEFERRED TAXES$215,170
INSURANCE CLAIM RECEIVABLE$464,344
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,971,433TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
STATE INCOME TAXES$260
DUE TO AFFILIATES$185,119
FieldValueIRS element (for citing)
Total Liability$185,379TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$37,990,998TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,790,740NetUnrealizedGainsInvstAmt
Other Revenue$1,720,573OtherRevenueAmt
Revenue Not Reported$8,511,313RevenueNotReportedAmt
Revenue Subtotal$29,479,685RevenueSubtotalAmt
Total Revenue Per Form990$29,479,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,089,706TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,689,389OtherExpensesIncludedAmt
Expenses Not Reported$4,689,389ExpensesNotReportedAmt
Expenses Subtotal$21,400,317ExpensesSubtotalAmt
Total Expenses Per Form990$21,400,317TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Sch D, Part XI, line 2dEquity in earnings of consolidated affiliates of $1,720,573.
FORM 990, SCH D, PART XII, LINE 2DIFQ IMPAIRMENT LOSS OF $4,689,389
FORM 990 SCH D, PART IV LINE 2BPRIOR TO 12/31/2017, BBEDC RECEIVED $1,000 FROM A PARTICIPANT TO BE USED TOWARDS A PERMIT LOAN PURCHASE THAT WAS FINALIZED IN 2018.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALEKNAGIK TRADITIONAL COUNCIL
BOX 115ALEKNAGIKAK99555942857786Trad. Council$515,761ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
CITY OF DILLINGHAM
BOX 889DILLINGHAMAK99576920030674City$48,771SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT; GROUP TRAININGS
CLARKS POINT VILLAGE COUNCIL
BOX 9CLARKS POINTAK99569920073206Village Council$555,444ECONOMIC DEVELOPMENT; SEASONAL EMPLOYMENT ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
CURYUNG TRIBAL COUNCIL
BOX 216DILLINGHAMAK99576920069902TRIBAL COUNCIL$559,380ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
EGEGIK VILLAGE COUNCIL
BOX 29EGEGIKAK99579920063332VILLAGE COUNCIL$546,300ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
EKWOK VILLAGE COUNCIL
BOX 70EKWOKAK99580943057295VILLAGE COUNCIL$569,258ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
EKUK VILLAGE COUNCIL
BOX 530DILLINGHAMAK99576920163114VILLAGE COUNCIL$552,300ECONOMIC DEVELOPMENT PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
KING SALMON GROUND LLC
BOX 214KING SALMONAK99613900421246$8,181ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS SEASONAL EMPLOYMENT OPPORTUNITIES
KING SALMON TRIBAL COUNCIL
BOX 68KING SALMONAK99613920177073TRIBAL COUNCIL$46,300SEASONAL EMPLOYMENT OPPORTUNITIES PROMOTION OF PROGRAMS
LEVELOCK VILLAGE COUNCIL
BOX 70LEVELOCKAK99625920074206VILLAGE COUNCIL$563,239ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
CITY OF MANOKOTAK
BOX 170MANOKOTAKAK99628920037650CITY$195,736ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; OPPS FOR YOUTH
MANOKOTAK VILLAGE COUNCIL
BOX 169MANOKOTAKAK99628920124434VILLAGE COUNCIL$366,288ECONOMIC DEVELOPMENT; OPPS FOR YOUTH ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
NAKNEK VILLAGE COUNCIL
BOX 106NAKNEKAK99633920058661VILLAGE COUNCIL$552,300ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
CITY OF PILOT POINT
BOX 430PILOT POINTAK99649920140460CITY$25,487SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES
PILOT POINT VILLAGE COUNCIL
BOX 449PILOT POINTAK99649990143318VILLAGE COUNCIL$552,300ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
NATIVE VILLAGE OF PORT HEIDEN
BOX 49007PORT HEIDENAK99549920059922NATIVE VILLAGE$568,836SEASONAL EMPLOYMENT OPPORTUNITIES ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
PORTAGE CREEK VILLAGE COUNCIL
1762 ABBOT ROADANCHORAGEAK99507920070857VILLAGE COUNCIL$506,000ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; OPPS FOR YOUTH
SOUTH NAKNEK VILLAGE COUNCIL
2521 E MT VILLAGE DR SUITE B PMB 3WASILLAAK99654920065146VILLAGE COUNCIL$558,617ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
SOUTHWEST ALASKA VOCATIONAL & EDUCATION CENTER
BOX 615KING SALMONAK99613920174741501(c)(3)$214,866ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS COMMUNITY/GROUP TRAININGS
TRADITIONAL COUNCIL OF TOGIAK
BOX 310TOGIAKAK99678920113885TRAD. COUNCIL$557,535ECONOMIC DEVELOPMENT ; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMSSUITE B PMB 388
TWIN HILLS VILLAGE COUNCIL
BOX TWATWIN HILLSAK99576920062296VILLAGE COUNCIL$573,528COMMUNITY/GROUP TRAININGS; SEASONAL EMPL ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
UGASHIK TRADITIONAL COUNCIL
2525 BLUEBERRY RD SUITE 205ANCHORAGEAK99503920160597TRAD. COUNCIL$552,300ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS
BRISTOL BAY SCIENCE & RESEARCH INSTITUTE
BOX 1464DILLINGHAMAK99576920168036501(c)(3)$750,000ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS SCIENTIFIC AND EDUCATIONAL PROJECTS
UAF-BRISTOL BAY CAMPUS
BOX 1070DILLINGHAMAK99576926000147STATE OF ALASKA$123,316ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS GED/ADULT BASIC ED; TRAININGS; NURSINGSUITE 205
OCEAN BEAUTY SEAFOODS LLC
BOX 70739SEATTLEWA981271539208899430$12,560SCIENTIFIC AND EDUCATIONAL PROJECTS INTERNSHIPS
BRISTOL BAY LAND HERITAGE TRUST
BOX 1388DILLINGHAMAK99576311721762501(c)(3)$10,000ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS EDUCATION - BB RIVER ACADEMY
UNITED STATES SEAFOODS LLC
6901 MARGINAL WAY SWSEATTLEWA98106912087455$24,445ECONOMIC DEVELOPMENT; PROMO OF PROGRAMS INTERNSHIPS
WESTWARD SEAFOODS INC
2101 4TH AVE SUITE 1700SEATTLEWA981212377911443701$22,261SCIENTIFIC AND EDUCATIONAL PROJECTS INTERNSHIPS
DILLINGHAM CITY SCHOOL DISTRICT
BOX 170DILLINGHAMAK99576920031132STATE OF ALASKA$9,784GED/ADULT BASIC ED; TRAININGS; NURSING SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES
SAFE AND FEAR-FREE ENVIRONMENT
BOX 94DILLINGHAMAK99576920088380501(c)(3)$17,545INTERNSHIPS EDUCATION - BB RIVER ACADEMY SEASONAL EMPLOYMENT OPPORTUNITIES
UNITED TRIBES OF BRISTOL BAY
BOX 1252DILLINGHAMAK99576300785358TRIBAL COUNCIL$50,000INTERNSHIPS FISHERIES HABITAT PROTECTION
COMMUNITY FINANCIAL INC
520 E 32ND AVEANCHORAGEAK99503611527877501(c)(3)$20,000INTERNSHIPS INTERNSHIPS ECONOMIC DEVELOPMENT - CONTRIBUTION
BRISTOL BAY BOROUGH SCHOOL DISTRICT
BOX 169NAKNEKAK99633920029587STATE OF ALASKA$67,233INTERNSHIPS FISHERIES HABITAT PROTECTION EDUCATIONAL FISHERIES INITIATIVE
BRISTOL BAY NATIVE ASSOCIATION
BOX 310DILLINGHAMAK99576920041473501(c)(3)$6,079ECONOMIC DEVELOPMENT SEASONAL EMPLOYMENT; COMM/GROUP TRAINING
CITY OF ALEKNAGIK
BOX 33ALEKNAGIKAK99555920079021City$52,954deck mats for fish ECONOMIC DEVELOPMENT; COMMUNITY TRAINING
ANDREW BERKOSKI DBA SUBWAY OF DILLINGHAM
BOX 1296DILLINGHAMAK99576$5,197SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES
BAY AMUSEMENTS DBA EDDIE'S FIREPLACE INN
BOX 348KING SALMONAK99613920125527$10,389SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES
BRISTOL BAY AREA HEALTH CORPORATION
BOX 130DILLINGHAMAK99576920044965501(c)(3)$14,105EDUCATIONAL FISHERIES INITIATIVE COMM/GROUP TRAININGS; SEASONAL EMPLOY OP
BRISTOL BAY HOUSING AUTHORITY
BOX 50DILLINGHAMAK99576920049726STATE OF ALASKA$15,887SEASONAL EMPLOYMENT OPPORTUNITIES INTERNSHIPS
BRISTOL BAY TELEPHONE COOPERATIVE
BOX 259KING SALMONAK99613920047849STATE OF ALASKA$7,823SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES
COASTAL AIR LLC
BOX 137NAKNEKAK99633364772858$8,365SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES
COPPER RIVER SEAFOODS LLC
1118 E 5TH AVEANCHORAGEAK99501920157589$10,568SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES
CITY OF EKWOK
BOX 49EKWOKAK99580920086143CITY$9,587SEASONAL EMPLOYMENT OPPORTUNITIES SEASONAL EMPLOYMENT OPPORTUNITIES
KDLG
BOX 670DILLINGHAMAK99576920031132$26,103COMMUNITY/GROUP TRAININGS SEASONAL EMPLOY OPPS/INTERNSHIPS
CITY OF TOGIAK
BOX 190TOGIAKAK99678920047402CITY$7,320INTERNSHIPS COMMUNITY/GROUP TRAININGS
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (19 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PERMIT LOAN PROGRAM42$251,614
PERMIT AND VESSEL LOAN TECHNICAL ASSISTANCE60$18,516
EMERGENCY TRANSFER GRANTS30$127,925
INTEREST RATE ASSISTANCE25$44,252
PERSONAL FINANCE/EDUCATION51$810
TAX ASSISTANCE PROGRAM1138$142,250
VESSEL UPGRADES57$697,596
STUDENT LOAN FORGIVENESS PROGRAM8$49,070
COLLEGE DEVELOPMENT FUND105$137,182
VOCATIONAL/TECHNICAL TRAINING PROGRAM103$300,928
QUALITY IMPROVEMENTS PROGRAM - TOTES8$11,064BOOKTOTES FOR ICING FISH
QUALITY IMPROVEMENTS PROGRAM - SLUSH BAGS11$8,616BOOKSLUSH BAGS FOR ICING
QUALITY IMPROVEMENTS PROGRAM - FOAM INSULATION6$2,412BOOKFOAM INSUL FOR ICING
VESSEL ACQUISITION PROGRAM10$63,314
RSW FLEET SUPPORT20$14,039
RSW PURCHASE PROGRAM14$269,828
QUALITY IMPROVEMENTS PROGRAM - PADDED DECK MAT19$7,167BOOKDECK MATS FOR FISH
PRE-SEASON ADVANCE LOANS36$140
AT-SEA EMPLOYMENT6$5,336

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I PART I LINE 2FormAndLineReferenceDesc
ExplanationBBEDC 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NORMAN VAN VACTOR
PRESIDENT/CEO$216,126$0$20,500$0$0$0$6,479$0$19,725$0$262,830$0$0$0
HELEN SMEATON
CHIEF OPERATING OFFICER$115,476$0$500$0$0$0$3,502$0$35,307$0$154,785$0$0$0
STACI FIESER
CHIEF FINANCIAL OFFICER$116,411$0$500$0$0$0$8,923$0$55,465$0$181,299$0$0$0
PAUL PEYTON
SEAFOOD INVESTMENT OFFICER$173,303$0$500$0$0$0$5,185$0$35,307$0$214,295$0$0$0

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (9 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
AMY ANGASAN
GRANDDAUGHTER OF BOARD MEMBER$432EDUCATIONAL ASSISTANCEEDUCATION
TRISTON CHANEY
GRANDSON/NEPHEW OF BOARD MEMB.$1,496EDUCATIONAL ASSISTANCEEDUCATION
KAYLANI FARLER
SISTER-IN-LAW/GREAT-NIECE O$648EDUCATIONAL ASSISTANCEEDUCATION
SHARON HANSEN
GRANDDAUGHTER OF BOARD MEMBER$618EDUCATIONAL ASSISTANCEEDUCATION
SAMUEL ILUTSIK
GRANDSON OF BOARD MEMBER$2,042TRAINING ASSISTANCEJOB TRAINING
ARTHUR SHARP
BROTHER OF BOARD MEMBER$4,715TRAINING ASSISTANCEJOB TRAINING
CADEN SMEATON
SON OF BBEDC OFFICER$1,496EDUCATIONAL ASSISTANCEEDUCATION
DANNY WASSILY
BROTHER-IN-LAW OF BOARD MEMBER$2,272TRAINING ASSISTANCEJOB TRAINING
TONY JOHNSON
GREAT GRANDSON OF BD MBR$1,030TRAINING ASSISTANCEJOB TRAINING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FAMILY AND BUSINESS RELATIONSHIPS OF BOARD MEMBERSForm 990 Part VI Line 2 BOARD MEMBERS - CURRENT YEAR BOARD MEMBERS - MARK ANGASAN AND FRED ANGASAN, SR. HAVE A FAMILY RELATIONSHIP. Alternate Board Member Ralph Angasan, III has a family relationship with Board Members Mark Angasan and Fred Angasan, Sr. Alternate Board Member John Christensen, Jr. has a family relationship with Board Member Gerda Kosbruk.
PROCESS FOR REVIEW OF THE FORM 990Form 990 Part VI 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 AND COO 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.
Monitoring and enforcement of conflict of interest policyFORM 990 PART VI 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.
DETERMINING COMPENSATION FOR PRESIDENT/CEOFORM 990 PART VI LINE 15A 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 2014. 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 5 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 PRESDIENT/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.
DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEESFORM 990 PART VI LINE 15B Annually, the board approve the budget which contains the salary information on 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 2014. 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 ARE APPROVED BY THE COO/CEO, WITH THE PRESIDENT/CEO HAVING FINAL APPROVAL FOR ALL EMPLOYEES. IN ADDITION, FORMAL CONTRACTS ARE REQUIRED ANNUALLY FOR THE FOLLOWING POSITIONS: CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND SEAFOOD INVESTMENT OFFICER. OFFICER.
AVAILABILITY OF DOCUMENTSForm 990 Part VI 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. IN ADDITION, OUR FORM 990 IS AVAILABLE FOR VIEWING ON THE WEBSITE GUIDESTAR.ORG.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRISTOL BAY ICE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1464AddressLine1Txt
CityDILLINGHAMCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99576ZIPCd
FieldValueIRS element (for citing)
EIN204176963EIN
Primary ActivitiesCOMM. FISHINGPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Total Income$656,633TotalIncomeAmt
End Of Year Assets$817,475EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BBEDCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BRISTOL BAY SCIENCE & RESEARCH INSTITUTE
PO BOX 1464DILLINGHAMAK99576920168036SCIENCE/EDUCAK501(C)(3)7BBEDCYes (true)
HARVEY SAMUELSEN SCHOLARSHIP TRUST
PO BOX 1464DILLINGHAMAK99576300065137SCHOLARSHIPSAK501(C)(3)PFBBEDCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ALASKAN LEADER FISHERIES LLC
8874 BENDER RD STE 201LYNDONWA98264611503131COMM. FISHINGAKNARELATED$119,674$992,747Yes (true)false0.50000
ALASKAN LEADER SEAFOODS LLC
8874 BENDER RD STE 201LYNDONWA98264205851344FISH MARKETINGAKNARELATED$285,604$4,521,872falsefalse0.50000
ALASKAN LEADER VESSEL LLC
8874 BENDER RD STE 201LYNDONWA98264920142904COMM. FISHINGAKNARELATED$1,085,979$2,460,408Yes (true)false0.50000
ALEUTIAN LEADER FISHERIES LLC
8874 BENDER RD STE 201LYNDONWA98264261607537COMM. FISHINGAKNARELATED-$1,726-$1,071,419falsefalse0.50000
BERING LEADER FISHERIES LLC
8874 BENDER RD STE 201LYNDONWA98264432055793COMM. FISHINGAKNARELATED$301,576$1,508,655Yes (true)false0.50000
BRISTOL LEADER FISHERIES LLC
8874 BENDER RD STE 201LYNDONWA98264911780779COMM. FISHINGAKNARELATED$1,208,546$6,974,969Yes (true)false0.50000
KODIAK LEADER FISHERIES LLC
8874 BENDER RD STE 201LYNDONWA98264272387715COMM. FISHINGAKNARELATED$85,032$2,237,217falsefalse0.50000
NORTHERN LEADER FISHERIES LLC
8874 BENDER RD STE 201LYNDONWA98264454219695COMM. FISHINGAKNARELATED$918,267-$4,636,258Yes (true)false0.50000
ATECH SERVICES LLC
8874 BENDER RD STE 201LYNDONWA98264262712575FABRICATIONWANAUNRELATED$112,841$484,706falsefalse0.50000
DONA MARTITA LLC
20308 DAYTON AVE NSEATTLEWA98133912089115COMM. FISHINGWANARELATED-$554,959$24,745,401Yes (true)false0.50000
ALASKAN MARINER LLC
5470 SHILSHOLE AVE NW STE 410SEATTLEWA98107200499337COMM. FISHINGWANARELATED$220,051$744,968Yes (true)false0.50000
ALEUTIAN MARINER LLC
5470 SHILSHOLE AVE NW STE 410SEATTLEWA98107911424870COMM. FISHINGWANARELATED$296,585$741,402Yes (true)false0.40000
ARCTIC MARINER LLC
5470 SHILSHOLE AVE NW STE 410SEATTLEWA98107911530408COMM. FISHINGWANARELATED$204,339$827,718Yes (true)false0.50000
BRISTOL MARINER LLC
5470 SHILSHOLE AVE NW STE 410SEATTLEWA98107911812263COMM. FISHINGAKNARELATED$304,998$878,412Yes (true)false0.45000
CASCADE MARINER LLC
5470 SHILSHOLE AVE NW STE 410SEATTLEWA98107912095173COMM. FISHINGWANARELATED$182,209$619,610Yes (true)false0.50000
NORDIC MARINER LLC
5470 SHILSHOLE AVE NW STE 410SEATTLEWA98107911837754COMM. FISHINGWANARELATED$312,634$863,317Yes (true)false0.45000
NORTHERN MARINER LLC
5470 SHILSHOLE AVE NW STE 410SEATTLEWA98107911942159COMM. FISHINGWANARELATED$174,900$8,895falsefalse0.45000
WESTERN MARINER LLC
5470 SHILSHOLE AVE NW STE 410SEATTLEWA98107800074651COMM. FISHINGWANARELATED$199,156$1,406,542Yes (true)false0.50000
OCEAN BEAUTY SEAFOODS LLC
PO BOX 70739SEATTLEWA981271539208899430SEAFOOD PROCESS.AKNAUNRELATED$17,075,112$33,068,811Yes (true)false0.50000
WASHINGTON LANDMARK HOLDINGS LLC
8874 BENDER RD STE 201LYNDONWA98264465732160REAL ESTATEAKNARELATED-$756-$1,955,273falsefalse0.50000
OBS FISHMEAL LLC
1100 W EWING STREETSEATTLEWA98119814555564FISHMEAL PLANTAKNAUNRELATED$1,842,179$1,580,642falsefalse0.50000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRISTOL BAY SCIENCE AND RESEARCH INSTITUTE
b$686,036ACTUAL CASH
BRISTOL BAY SCIENCE AND RESEARCH INSTITUTE
q$611,870ACTUAL CASH