COASTAL VILLAGES REGION FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL VILLAGES REGION FUND (EIN 92-0156736)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349311702
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T14:41:50-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 West 8th Avenue Suite 600 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920156736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coastal Villages Region Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANGELA PINSONNEAULT | InCareOfNm |
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 9072785151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 H Street Suite 200 | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA PINSONNEAULT | PersonNm |
| Person Title | DIR. BUSINESS DEV. | PersonTitleTxt |
| Phone | 9072785151 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Allegra Stuart | PreparerPersonNm |
| PTIN | P01294334 | PTIN |
| Phone | 9072651200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA PINSONNEAULT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 H STREET SUITE 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,038,612 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.COASTALVILLAGES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE THE MEANS FOR DEVELOPMENT OF OUR COMMUNITIES BY CREATING SENSIBLE, TANGIBLE, AND LONG-TERM OPORTUNITIES THAT GENERATE HOPE FOR ALL PEOPLE WHO WANT TO FISH AND WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1255 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$46,979 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$51,779 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $134,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,303,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,950,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,251,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,881,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,113,505 | PYOtherRevenueAmt |
| CY Other Revenue | $15,886,888 | CYOtherRevenueAmt |
| PY Total Revenue | $32,674,316 | PYTotalRevenueAmt |
| CY Total Revenue | $32,853,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,216,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,159,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,849,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,805,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,450,764 | PYOtherExpensesAmt |
| CY Other Expenses | $13,574,219 | CYOtherExpensesAmt |
| PY Total Expenses | $25,517,047 | PYTotalExpensesAmt |
| CY Total Expenses | $29,539,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,157,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,314,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,191,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $309,302,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,509,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,211,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $258,681,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,091,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COASTAL VILLAGES MISSION IS TO PROVIDE THE MEANS FOR DEVELOPMENT OF OUR COMMUNITIES BY SENSIBLY CREATING TANGIBLE, LONG-TERM OPPORTUNITIES THAT GENERATE HOPE FOR ALL RESIDENTS WHO WANT TO FISH AND WORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,489,032 | ExpenseAmt |
| Revenue | $25,831,156 | RevenueAmt |
| Desc | PROGRAM COST OF OPERATING VESSELS (PROGRAM #1): PROGRAM COSTS ASSOCIATED WITH OPERATION OF ONE POLLOCK CATCHER/PROCESSOR, THREE PACIFIC COD FREEZER-LONGLINERS, AND TWO CRAB FISHING VESSELS. THIS PROGRAM PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES FOR RESIDENTS, AS WELL AS FUNDING FOR OTHER PROGRAMS. THE AMOUNT GIVEN REPRESENTS THE ADDITIONAL COSTS TO OPERATE NOT INCLUDED IN COSTS OF GOODS SOLD (COGS IS INCLUDED IN LINE 10B PART VIII). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,026,272 | ExpenseAmt |
| Desc | INSHORE AND NEARSHORE PROGRAM DESCRIPTION (PROGRAM #2): COASTAL VILLAGES SEAFOODS SUBSIDIZES AND OPERATES SIX HALIBUT PLANTS, ONE SALMON PLANT, A SALMON BUYING STATION AND SEVERAL SUPPORTING TENDERS, TUG BOATS AND BARGES. FISH IS PURCHASED FROM 590 LOCAL FISHERS AND RESIDENTS OF CVRF COMMUNITIES EARNED $969,722 THROUGH LOCAL FISHERIES. COASTAL VILLAGES ENTERPRISES OPERATES EIGHTEEN MECHANIC/WELDER SHOPS LOCATED IN MEMBER COMMUNITIES. APPROXIMATELY 50 AREA RESIDENTS ARE EMPLOYED AT THE SHOPS EACH YEAR. AMOUNT GIVEN REPRESENTS THE ADDITIONAL COSTS TO OPERATE NOT INCLUDED IN COST OF GOODS SOLD (COGS IS INCLUDED IN LINE 10B PART VIII). THESE ADDITIONAL COSTS WERE FUNDED WITH THE GROSS PROFITS FROM POLLOCK, COD, AND CRAB SALES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,850,000 | ExpenseAmt |
| Grant | $1,850,000 | GrantAmt |
| Desc | FISHERIES SUPPORT AND DEVELOPMENT (PROGRAM #3): THIS PROGRAM FOCUSES ON THE COMPANY'S FISHERIES-RELATED INVESTMENT IN OUR 20 MEMBER COMMUNITIES AND IS MADE UP OF SEVERAL PROGRAM AREAS. DESIGNATED FUND - THIS FUND IS INTENDED TO HELP CVRF GOVERNING BODIES WITH COMMUNITY AND ECONOMIC PROJECTS THAT ARE CONSISTENT WITH THE CDQ PROGRAM AND THAT MIGHT NOT OTHERWISE BE ABLE TO HAPPEN. THE DESIGNATED FUND PROGRAM FUNDS ARE ALLOCATED AMONG CVRF'S 20 MEMBER VILLAGES BASED ON THE FOLLOWING FORMULA: 30% OF THE FUNDS ARE PROVIDED AS A BASE AMOUNT EQUALLY DIVIDED AMONG CVRF'S 20 MEMBER VILLAGES; AND 70% OF THE FUNDS ARE ALLOTTED BASED ON EACH CVRF MEMBER VILLAGE'S POPULATION. MARINE SAFETY - THE GOAL OF THIS PROGRAM IS TO DEVELOP AWARENESS ABOUT PRECAUTIONARY MEASURES AND PRACTICES FOR MARINE TRAVEL AND TO PROVIDE A MEANS OF ACQUIRING IMPORTANT SAFETY EQUIPMENT. THROUGH THIS PROGRAM CVRF DISTRIBUTES LIFE JACKETS, PERSONAL LOCATOR BEACONS, AND OTHER COAST GUARD REQUIRED EQUIPMENT TO EACH COMMUNITY. CVRF ALSO PROVIDES MARINE SAFETY TRAINING TO IN-REGION EMPLOYEES AND RESIDENTS. COLLABORATIVE RESEARCH - CVRF HAS BEEN WORKING WITH THE ALASKA DEPARTMENT OF FISH AND GAME AND OTHER ENTITITES ON SEVERAL DIFFERENT SALMON STUDIES. CVRF HAS SUPPLIED FUNDING AND INTERNS TO INVESTIGATE WHERE SALMON GO TO SPAWN, THE CONDITIONS AND CHARACTERISTICS OF NORTHERN PACIFIC SALMON, AND THE BIOLOGICAL CONDITION OF THE RIVERS AND STREAMS IN THE CVRF AREA. TAX ASSISTANCE - EACH YEAR, CVRF FUNDS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA), WHICH IS PROVIDED BY THE ALASKA SMALL BUSINESS DEVELOPMENT CENTER (ABDC) AND THE UNIVERSITY OF ALASKA ANCHORAGE. THROUGH THIS PROGRAM, STUDENTS IN THE ACCOUNTING FIELD AND BUSINESS PROFESSORS ARE SENT TO ALL CVRF COMMUNITIES TO PROVIDE TAX PREPARATION ASSISTANCE AT NO COST TO RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,107,808 | $650,000 | Outreach Program |
| $424,914 | $363,548 | 4-Site |
| $53,839 | $0 | CDQ Contract and Quota Management |
| $1,450,355 | $1,295,622 | PEOPLE PROPEL |
| $2,730,343 | $0 | COMMUNITY SERVICE CENTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,767,259 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,309,170 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,132,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 540 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA PINSONNEAULT | PersonNm |
| Phone | 9072785151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 H STREET SUITE 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVE OSCAR WASSILLIE | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $24,950 | $0 | $0 | ||||
| AKERELREA JAMES | ||||||||||
| EXECUTIVE COMMITTEE MEMBER | 5.0 | 0.0 | Yes (X) | $50,550 | $0 | $0 | ||||
| ALBERT FELIX | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $24,600 | $0 | $0 | ||||
| ANDY JOHN F | ||||||||||
| EXECUTIVE COMMITTEE MEMBER | 5.0 | 0.0 | Yes (X) | $27,350 | $0 | $0 | ||||
| AVUGIAK JOE | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $24,250 | $0 | $0 | ||||
| BEREZKIN FRANK | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $24,950 | $0 | $0 | ||||
| BROWN WALTER P | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $24,950 | $0 | $0 | ||||
| CHAYALKUN SKYE M | ||||||||||
| EXECUTIVE COMMITTEE MEMBER | 5.0 | 0.0 | Yes (X) | $29,800 | $0 | $0 | ||||
| CHUCKWUK GEORGE | ||||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | $35,100 | $0 | $0 | ||||
| CLEVELAND DARREN THOMAS | ||||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | $25,650 | $0 | $0 | ||||
| EVAN EVAN S | ||||||||||
| VICE PRESIDENT | 5.0 | 0.0 | Yes (X) | $35,800 | $0 | $0 | ||||
| JUNG RICHARD B | ||||||||||
| PRESIDENT | 8.0 | 0.0 | Yes (X) | $74,650 | $0 | $0 | ||||
| LEWIS ROLAND JAMES | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $24,950 | $0 | $0 | ||||
| MAXIE STEPHEN JAMES | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $25,350 | $0 | $0 | ||||
| OLICK GABRIEL | ||||||||||
| EXECUTIVE COMMITTEE MEMBER | 5.0 | 0.0 | Yes (X) | $29,800 | $0 | $0 | ||||
| OLSON SR ERIC | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $24,250 | $0 | $0 | ||||
| PITKA ROBERT | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $23,200 | $0 | $0 | ||||
| SAMUEL JOHN | ||||||||||
| EXECUTIVE COMMITTEE MEMBER | 5.0 | 0.0 | Yes (X) | $36,810 | $0 | $0 | ||||
| SHAVINGS EDWARD J | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $18,450 | $0 | $0 | ||||
| TULIK PAUL | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $50,700 | $0 | $0 | ||||
| CROW CLOYD M | ||||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $850,000 | $0 | -$3,739 | Yes (X) | ||||
| PINSONNEAULT ANGELA M | ||||||||||
| DIRECTOR OF BUSINESS DEV. | 40.0 | 0.0 | $375,000 | $0 | -$645 | Yes (X) | ||||
| COLEMAN MICHAEL J | ||||||||||
| BERING SEA OPERATIONS GM | 40.0 | 0.0 | $324,670 | $0 | -$3,394 | Yes (X) | ||||
| SOUZA NICHOLAS E | ||||||||||
| CVS GENERAL MANAGER | 40.0 | 0.0 | $260,998 | $0 | -$3,739 | Yes (X) | ||||
| DEAKIN ERIC J | ||||||||||
| IT MANAGER | 40.0 | 0.0 | $214,356 | $0 | -$5,412 | Yes (X) | ||||
| KVINGE OWEN I | ||||||||||
| CRAB CAPTAIN/SHIPYARD | 40.0 | 0.0 | $464,981 | $0 | $0 | Yes (X) | ||||
| THELEN ROBERT E | ||||||||||
| CRAB CAPTAIN/SHIPYARD | 40.0 | 0.0 | $362,854 | $0 | $0 | Yes (X) | ||||
| LONGVANES HARALD JOSTEIN | ||||||||||
| FISHMASTER | 40.0 | 0.0 | $260,627 | $0 | -$1,444 | Yes (X) | ||||
| EGAAS JAMES LEONARD | ||||||||||
| CAPTAIN | 40.0 | 0.0 | $237,616 | $0 | -$10,412 | Yes (X) | ||||
| GJERDE TERJE | ||||||||||
| FACTORY MANAGER | 40.0 | 0.0 | $218,246 | $0 | $0 | Yes (X) | ||||
| WILSON CHARLES ERNST | ||||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $261,160 | $0 | -$2,649 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,466,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | -$31,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAW OFFICE OF MICHAEL WHITE | |||||
| 2600 2nd Ave Suite 2304 | Seattle | WA | 98121 | LEGAL SERVICES | $495,224 |
| NORTH INLET ADVISORS LLC | |||||
| 6805 Morisson Blvd Suite 380 | Charlotte | NC | 28211 | CONSULTING | $248,927 |
| KPMG LLP | |||||
| 701 W 8TH AVE | Anchorage | AK | 99501 | AUDIT/TAX SERVICES | $217,132 |
| SOCKEYE BUSINESS SOLUTIONS INC | |||||
| 808 E Street Suite 100 | Anchorage | AK | 99501 | IT SUPPORT | $185,324 |
| DAVIS WRIGHT TREMAINE LLP | |||||
| 1201 3rd Ave Suite 2200 | Seattle | WA | 981013045 | CONSULTING | $142,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $134,000 | AllOtherContributionsAmt |
| Total Contributions | $134,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EQUITY EARNINGS IN BSAI, LLC | 110000 | $2,679,148 | $2,674,973 | $4,175 |
| EQUITY EARNINGS IN CVH, LLC | 110000 | $12,271,558 | $12,271,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,950,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,785,127 | TotalRevenueColumnAmt |
| Exclusion | $1,785,127 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,673,888 | TotalRevenueColumnAmt |
| Exclusion | $4,673,888 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $334,374 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $334,374 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,374 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$51,154 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,528 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $96,542 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $96,542 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,542 | TotalRevenueColumnAmt |
| Exclusion | $96,542 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,590,642 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,185,349 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,405,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,405,293 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Misc. Revenue | 110000 | -$274,667 | -$273,667 |
| Management Fee Revenue | 561000 | -$252,000 | -$252,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$526,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,853,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,826,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$46,979 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,941,085 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,000 | TotalAmt |
| Program Services | $1,850,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,170 | TotalAmt |
| Program Services | $2,309,170 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899,716 | TotalAmt |
| Program Services | $869,915 | ProgramServicesAmt |
| Management And General | $2,029,801 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,195,516 | TotalAmt |
| Program Services | $3,117,198 | ProgramServicesAmt |
| Management And General | $4,078,318 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,870 | TotalAmt |
| Program Services | $111,787 | ProgramServicesAmt |
| Management And General | $218,083 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,142 | TotalAmt |
| Program Services | $77,907 | ProgramServicesAmt |
| Management And General | $283,235 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,435 | TotalAmt |
| Program Services | $481,515 | ProgramServicesAmt |
| Management And General | $537,920 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,973 | TotalAmt |
| Management And General | $423,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,691 | TotalAmt |
| Management And General | $222,691 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,627 | TotalAmt |
| Management And General | $175,627 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,477 | TotalAmt |
| Program Services | $15,880 | ProgramServicesAmt |
| Management And General | $5,597 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,856 | TotalAmt |
| Program Services | $557,820 | ProgramServicesAmt |
| Management And General | $167,036 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,821 | TotalAmt |
| Program Services | $22,634 | ProgramServicesAmt |
| Management And General | $230,187 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,167 | TotalAmt |
| Program Services | $1,535,596 | ProgramServicesAmt |
| Management And General | $410,571 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,161 | TotalAmt |
| Program Services | $355,009 | ProgramServicesAmt |
| Management And General | $740,152 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,597 | TotalAmt |
| Program Services | $46,107 | ProgramServicesAmt |
| Management And General | $25,490 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,601 | TotalAmt |
| Program Services | $167,496 | ProgramServicesAmt |
| Management And General | $261,105 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,173 | TotalAmt |
| Program Services | $2,376,596 | ProgramServicesAmt |
| Management And General | $130,577 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,121 | TotalAmt |
| Program Services | $475,415 | ProgramServicesAmt |
| Management And General | $603,706 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Fisheries Support | $323,456 | $323,456 | |
| Tax & Permit Assistance | $46,898 | $46,898 | |
| Dues, Permits, & Licenses | $495,593 | $439,156 | $56,437 |
| Bank & Finance Charges | $138,005 | $16,685 | $121,320 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621,002 | TotalAmt |
| Program Services | $6,983,221 | ProgramServicesAmt |
| Management And General | -$3,362,219 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,539,068 | TotalAmt |
| Program Services | $22,132,563 | ProgramServicesAmt |
| Management And General | $7,406,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,439,710 | BOYAmt |
| EOY | $41,088,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,584,065 | BOYAmt |
| EOY | $6,066,720 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,892,637 | BOYAmt |
| EOY | $19,792,086 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,426 | BOYAmt |
| EOY | $2,110,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,981 | BOYAmt |
| EOY | $685,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,193,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,955,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,416,850 | BOYAmt |
| EOY | $6,238,616 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,407,462 | BOYAmt |
| EOY | $191,993,410 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,160,130 | BOYAmt |
| EOY | $37,160,130 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,959,132 | BOYAmt |
| EOY | $4,166,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,191,393 | BOYAmt |
| EOY | $309,302,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937,125 | BOYAmt |
| EOY | $5,710,574 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,080 | BOYAmt |
| EOY | $13,197 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,376,681 | BOYAmt |
| EOY | $24,910,781 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,176,866 | BOYAmt |
| EOY | $21,576,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,509,752 | BOYAmt |
| EOY | $52,211,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,681,641 | BOYAmt |
| EOY | $257,091,081 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,681,641 | BOYAmt |
| EOY | $257,091,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,191,393 | BOYAmt |
| EOY | $309,302,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,314,195 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,904,755 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Book Value | $90,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,843,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,745,379 | DepreciationAmt |
| Book Value | $2,097,750 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,692,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,629,243 | DepreciationAmt |
| Book Value | $62,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,273,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,812,950 | DepreciationAmt |
| Book Value | $1,460,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,294,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,767,439 | DepreciationAmt |
| Book Value | $2,527,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,238,616 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FISHING AFFILIATES | $4,483,259 | F |
| INVESTMENT IN SUBSIDIARIES | $187,510,150 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $191,993,409 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDIVIDUAL FISHING QUOTAS | Desc |
| Book Value | $37,160,131 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $37,160,131 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $29,926 |
| ACCRUED PAYROLL | $1,073,936 |
| DUE TO AFFILIATES | $20,472,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,576,752 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CHEFORNAK TRADITIONAL COUNCIL | ||||||
| PO BOX 110 | CHEFORNAK | AK | 995610110 | 920063399 | $92,889 | COMMUNITY DEVELOPMENT |
| CHEVAK NATIVE VILLAGE | ||||||
| PO BOX 140 | CHEVAK | AK | 995630140 | 920063783 | $160,227 | COMMUNITY DEVELOPMENT |
| CITY OF EEK | ||||||
| PO BOX 29 | EEK | AK | 995780009 | 920038922 | $76,831 | COMMUNITY DEVELOPMENT |
| NAPASKIAK TRIBAL COUNCIL | ||||||
| PO BOX 8009 | NAPASKIAK | AK | 995596009 | 920143940 | $93,795 | COMMUNITY DEVELOPMENT |
| NATIVE VILLAGE OF GOODNEWS BAY | ||||||
| PO BOX 138 | GOODNEWS BAY | AK | 99589 | 920069102 | $62,845 | COMMUNITY DEVELOPMENT |
| NATIVE VILLAGE OF HOOPER BAY | ||||||
| PO BOX 69 | HOOPER BAY | AK | 99604 | 920063052 | $198,300 | COMMUNITY DEVELOPMENT |
| NATIVE VILLAGE OF KIPNUK | ||||||
| PO BOX 57 | KIPNUK | AK | 99614 | 920059660 | $122,933 | COMMUNITY DEVELOPMENT |
| NATIVE VILLAGE OF KONGIGANAK | ||||||
| PO BOX 5069 | KONGIGANAK | AK | 99545 | 920073274 | $95,867 | COMMUNITY DEVELOPMENT |
| NATIVE VILLAGE OF KUIGGAYAGAG | ||||||
| PO BOX 6129 | OSCARVILLE | AK | 99559 | 920165232 | $35,520 | COMMUNITY DEVELOPMENT |
| NATIVE VILLAGE OF KWIGILLINGOK | ||||||
| PO BOX 49 | KWIGILLINGOK | AK | 99622 | 920068388 | $83,824 | COMMUNITY DEVELOPMENT |
| NATIVE VILLAGE OF KWINHAGAK | ||||||
| PO BOX 149 | QUINHAGAK | AK | 99655 | $126,429 | COMMUNITY DEVELOPMENT | |
| NATIVE VILLAGE OF MEKORYUK | ||||||
| PO BOX 66 | MEKORYUK | AK | 99630 | 920065724 | $55,722 | COMMUNITY DEVELOPMENT |
| NATIVE VILLAGE OF NAPAKIAK | ||||||
| PO BOX 2 | NAPAKIAK | AK | 99634 | 920080966 | $75,924 | COMMUNITY DEVELOPMENT |
| NATIVE VILLAGE OF TUNUNAK | ||||||
| PO BOX 77 | TUNUNAK | AK | 996810077 | 920063781 | $82,140 | COMMUNITY DEVELOPMENT |
| NEWTOK TRADITIONAL COUNCIL | ||||||
| PO BOX 5545 | NEWTOK | AK | 995595545 | 920074328 | $76,572 | COMMUNITY DEVELOPMENT |
| NIGHTMUTE TRADITIONAL COUNCIL | ||||||
| PO BOX 90021 | NIGHTMUTE | AK | 996900021 | 920137403 | $64,528 | COMMUNITY DEVELOPMENT |
| NUNAKAUYAK TRADITIONAL COUNCIL | ||||||
| PO BOX 37048 | TOKSOOK BAY | AK | 996370048 | 920063047 | $113,220 | COMMUNITY DEVELOPMENT |
| PLATINUM TRADITIONAL COUNCIL | ||||||
| PO BOX 08 | PLATINUM | AK | 99651 | 910079313 | $35,520 | COMMUNITY DEVELOPMENT |
| SCAMMON BAY TRADITIONAL COUNCIL | ||||||
| PO BOX 110 | SCAMMON BAY | AK | 996620110 | 920066184 | $110,371 | COMMUNITY DEVELOPMENT |
| TUNTUTULIAK TRADITIONAL COUNCIL | ||||||
| PO BOX 8086 | TUNTUTULIAK | AK | 996800086 | 926010078 | $86,543 | COMMUNITY DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 20 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 125 | $363,548 | FMV | EDU. ASSIST. |
| PEOPLE PROPEL SUBSIDIES | 339 | $1,295,622 | FMV | FISHING EQP. |
| HEATING FUEL | 1839 | $325,000 | FMV | HEATING FUEL |
| ELDERS PROGRAM | 594 | $325,000 | FMV | BILLS PAYMT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedures for monitoring the use of grant funds in the United States | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 RECIPIENTS MUST SIGN AN AGREEMENT THAT THE MONEY WILL ONLY BE USED FOR THE STATED PURPOSE. ALL SCHOLARSHIP MONEY IS DIRECTLY PAID TO THE UNIVERSITIES AND NOT THE STUDENT. PEOPLE PROPEL SUBSIDIES ARE PAID DIRECTLY TO CVE AND NOT THE INDIVIDUAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CROW CLOYD M | ||||||||||||||
| EXECUTIVE DIRECTOR | $475,000 | $0 | $375,000 | $0 | $0 | $0 | $0 | $0 | -$3,739 | $0 | $846,261 | $0 | $0 | $0 |
| PINSONNEAULT ANGELA M | ||||||||||||||
| DIRECTOR OF BUSINESS DEV. | $290,000 | $0 | $85,000 | $0 | $0 | $0 | $0 | $0 | -$645 | $0 | $374,355 | $0 | $0 | $0 |
| COLEMAN MICHAEL J | ||||||||||||||
| BERING SEA OPERATIONS GM | $283,500 | $0 | $41,170 | $0 | $0 | $0 | $0 | $0 | -$3,394 | $0 | $321,276 | $0 | $0 | $0 |
| SOUZA NICHOLAS E | ||||||||||||||
| CVS GENERAL MANAGER | $210,000 | $0 | $50,998 | $0 | $0 | $0 | $0 | $0 | -$3,739 | $0 | $257,259 | $0 | $0 | $0 |
| DEAKIN ERIC J | ||||||||||||||
| IT MANAGER | $183,500 | $0 | $30,856 | $0 | $0 | $0 | $0 | $0 | -$5,412 | $0 | $208,944 | $0 | $0 | $0 |
| KVINGE OWEN I | ||||||||||||||
| CRAB CAPTAIN/SHIPYARD | $464,981 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $464,981 | $0 | $0 | $0 |
| THELEN ROBERT E | ||||||||||||||
| CRAB CAPTAIN/SHIPYARD | $362,854 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $362,854 | $0 | $0 | $0 |
| LONGVANES HARALD JOSTEIN | ||||||||||||||
| FISHMASTER | $260,627 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$1,444 | $0 | $259,183 | $0 | $0 | $0 |
| EGAAS JAMES LEONARD | ||||||||||||||
| CAPTAIN | $237,616 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$10,412 | $0 | $227,204 | $0 | $0 | $0 |
| GJERDE TERJE | ||||||||||||||
| FACTORY MANAGER | $218,246 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $218,246 | $0 | $0 | $0 |
| WILSON CHARLES ERNST | ||||||||||||||
| DIRECTOR OF FINANCE | $261,160 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$2,649 | $0 | $258,511 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (19 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| Alice Hunter | |||
| Wife of BOD MEMBER | $3,300 | Scholarship | EDUCATION ASSISTANCE |
| Renee Avugiak | |||
| Daughter of BOD MEMBER | $5,000 | Scholarship | EDUCATION ASSISTANCE |
| Jofina Avugiak | |||
| Daughter of BOD MEMBER | $3,700 | Scholarship | EDUCATION ASSISTANCE |
| Stephanie Maxie | |||
| Daughter of BOD MEMBER | $7,500 | Scholarship | EDUCATION ASSISTANCE |
| Lawrence Albert | |||
| Son of BOD MEMBER | $1,500 | Scholarship | EDUCATION ASSISTANCE |
| Dallas Chayalkun | |||
| Brother of BOD MEMBER | $4,000 | Scholarship | EDUCATION ASSISTANCE |
| Skye M Chayalkun | |||
| BOD MEMBER | $4,597 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Jeremy Tuluk | |||
| BOD MEMBER | $2,459 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Peter Tuluk | |||
| Father of BOD MEMBER | $3,245 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Evan Evan | |||
| BOD MEMBER | $4,052 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Cheryl Smart | |||
| Daughter of BOD MEMBER | $2,734 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Darren Cleveland | |||
| BOD MEMBER | $3,828 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Theresa Cleveland | |||
| Mother of BOD MEMBER | $3,420 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Kendra Nicholai | |||
| Sister of BOD MEMBER | $3,269 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Robert Pitka | |||
| BOD MEMBER | $3,900 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Frank Pitka | |||
| Brother of BOD MEMBER | $8,032 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Wayne Brown | |||
| Brother of BOD MEMBER | $3,792 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| Stephanie Maxie | |||
| Daughter of BOD MEMBER | $3,394 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
| James Akerelrea | |||
| FORMER BOD MEMBER | $5,860 | PEOPLE PROPEL SUBSIDY | FISHING EQUIPMENT |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRIS BEREZKIN | |||
| CHILD OF BOD MEMBER | $10,280 | EMPLOYEE COMPENSATION | false |
| ADOLPH LEWIS | |||
| SIBLING OF BOD MEMBER | $16,438 | EMPLOYEE COMPENSATION | false |
| CHERYL SMART | |||
| CHILD OF BOD MEMBER | $49,915 | EMPLOYEE COMPENSATION | false |
| XAVIER TULIK | |||
| SIBLING OF BOD MEMBER | $52,552 | EMPLOYEE COMPENSATION | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MEMBERS | PART VI, SECTION A, LINE 6 CVRF HAS 20 MEMBER COMMUNITIES AS IDENTIFIED IN SECTION 305(I)(1)(D)(IV) OF THE MAGNUSON-STEVENS FISHERY CONSERVATION AND MANAGEMENT ACT. |
| GOVERNING BODY | PART VI, SECTION A, LINE 7A: THERE IS ONE BOARD MEMBER FROM EACH OF THE 20 COMMUNITIES. WHEN COMMUNITIES' ELECTED OFFICIAL'S 6-YEAR TERM IS ENDING, THE COMMUNITIES' CITY OR TRIBAL COUNCIL HOLDS AN ELECTION AT LEAST 10 DAYS PRIOR TO THE ANNUAL MEETING. |
| MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY | PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A NEPOTISM STATEMENT FORM AND A RELATED PARTIES TRANSACTION QUESTIONnAIRE. EMPLOYEES ARE REQUIRED TO COMPLETE THESE FORMS UPON HIRE. Employee forms are reviewed by HR and Board forms are reviewed by the Executive Coordinator. |
| PROCESS FOR DETERMINING COMPENSATION OF TOP OFFICIALS | PART VI, SECTION B, LINE 15A AN INDEPENDENT THIRD PARTY PERFORMS A COMPENSATION ANALYSIS OF TOP OFFICIALS, INCLUDING THE EXECUTIVE DIRECTOR, DIRECTOR OF BUSINESS DEVELOPMENT, CVS MANAGER, AND BERING SEA OPS GENERAL MANAGER. THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL CEO/EXECUTIVE DIRECTOR EVALUATION. AFTER MAKING THEIR RECOMMENDATIONS ON SALARY INCREASE AND BONUS, THE FULL BOARD APPROVES ANNUALLY, EACH DECEMBER. DELIBERATION OF AND DECISIONS REGARDING TOP OFFICAL COMENSATION ARE RECORDED IN THE BOARD MINUTES. THE PROCESS WAS LAST COMPLETED IN DECEMBER 2015. |
| AVAILABILITY OF DOCUMENTS | PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PROVIDED THROUGH THE COMPANY'S ANNUAL REPORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO EACH OF OUR 20 COMMUNITY SUPPORT CENTERS AND PROVIDED TO THE PUBLIC IN THAT COMMUNITY UPON REQUEST. |
| REVIEW OF FORM 990 | Part VI, Section B, Line 11B THE FORM 990 IS PREPARED BY KPMG LLP AND REVIEWED BY THE CONTROLLER, FINANCE MANAGER, AND THE DIRECTOR OF BUSINESS DEVELOPMENT. THE DIRECTOR OF BUSINESS DEVELOPMENT OR EXECUTIVE DIRECTOR WILL SIGN THE 990 DEPENDING ON AVAILABILITY. |
| PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS | PART VI, SECTION B, LINE 15B EXECUTIVE DIRECTOR: ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. ADDITIONALLY, AN INDEPENDENT THIRD PARTY PERFORMS A COMPENSATION ANALYSIS FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION ANALYSIS, AS WELL AS THE EXECUTIVE DIRECTORS OVERALL PERFORMANCE, IS REVIEWED BY THE EXECUTIVE COMMITTEE. DELIBERATION OF AND DECISIONS REGARDING THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION ARE RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS COMPLETED IN DECEMBER 2015 AND IS COMPLETED EVERY YEAR DURING THE LAST QUARTER. OTHER EXECUTIVE STAFF: ANNUALLY, SELF EVALUATIONS ARE CONDUCTED AND THEN AN EVALUATION IS PREPARED BY THE EMPLOYEES MANAGER. AN INDEPENDENT THIRD PARTY PERFORMS A COMPENSATION ANALYSIS FOR THE POSITIONS OF DIRECTOR OF BUSINESS DEVELOPMENT, BERING SEA OPERATIONS GENERAL MANAGER, AND CVS GENERAL MANAGER. THE COMPENSATION ANALYSIS IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. REVIEW OF THE COMPENSATION ANALYSIS IS RECORDED IN THE BOARD MINUTES. COMPENSATION FOR EXEVUTIVE STAFF IS APPROVED BY THE EMPLOYEES MANAGER. THIS PROCESS WAS COMPLETED IN DECEMBER 2015 AND IS COMPLETED EVERY YEAR DURING THE LAST QUARTER. |
| OTHER PROGRAM SERVICES | Part III, Line 4 OTHER PROGRAMS: OUTREACH - OUTREACH FOCUSES ON COMMUNICATION WITH REGION RESIDENTS IN OUR 20 MEMBER COMMUNITIES AND IS MADE UP OF SEVERAL PROGRAM AREAS. OUTREACH PROGRAM THE COMMUNITY OUTREACH PROGRAM MAINTAINS OPEN AND CONTINOUS COMMUNICATION WITH OUR RESIDENTS THROUGH NEWSLETTERS, ANNUAL REPORTS, AN INTERNET WEBSITE, A FACEBOOK PAGE AND TWITTER ACCOUNT, LOCAL RADIO ANNOUNCEMENTS, NEWSPAPER ADS, AND FLYERS. CVRF BOARD MEMBERS AND LOCAL COMMUNITY SERVICE REPRESENTATIVES ALSO SERVE AS AN OPEN DIRECT LINK. LOCAL RESIDENTS ARE INVITED TO PARTICIPATE IN MEETINGS INVOLVING CVRF BOARD MEMBERS AND STAFF. STAFF MEMBERS TRAVEL FREQUENTLY TO COMMUNITITES THROUGHOUT THE REGION TO SHARE INFORMATION ABOUT CVRF AND ITS PROGRAMS AND SERVICES AND TO RECRUIT FOR OUR COMPANY. YOUTH LEADSERSHIP AND YOUTH-TO-WORK PROGRAMS - THE COASTAL VILLAGES YOUTH LEADERSHIP PROGRAM PROMOTES LEADERSHIP, PERSONAL DEVELOPMENT, AND CITIZENSHIP AMONG THE YOUTH IN THE COMMUNITIES AGES 13 TO 24. THROUGH VARIOUS ACTIVITIES AND ACHIEVEMENTS, THE YOUTH LEARN TO ACCEPT RESPONSIBILITY, GAIN LEADERSHIP SKILLS, AND SERVE AS ROLE MODELS FOR YOUNGER CHILDREN. THE YOUTH PARTICIPATE IN COMMUNITY CLEAN-UPS, ENERGY SAVING INITIATIVES, FUNDRAISING, AND VARIOUS ACTIVITIES. YOUTH AGES 14-19 ALSO HAVE THE OPPORTUNITY TO WORK DURING THE SUMMER VIA CVRF'S YOUTH-TO-WORK PROGRAM. POLLOCK PROVIDES HEATING OIL PROGRAM HEATING OIL IS PROVIDED TO COMMUNITY MEMBERS DURING THE WINTER AND SPRING MONTHS TO OFFSET INCREASINGLY HIGH FUEL COSTS. POLLOCK PROVIDES IS A COMPANY TRADEMARK THAT ENCOMPASSES MANY OF CVRFS COMMUNITY PROGRAMS AND SERVICES. ELDER ASSISTANCE PROGRAM - THIS PROGRAM ASSISTS ELDERS IN CVRF'S MEMBER COMMUNITIES WITH THE HIGH COST OF LIVING BY PROVIDING FUNDING FOR EXPENSES SUCH AS HEATING OIL, ELECTRICITY, WATER AND SEWER, GASOLINE, MOTOR OIL, AND GROCERIES. 4-SITE THE 4-SITE PROGRAM WAS ESTABLISHED IN 1993. IT IS AIMED AT PROVIDING LONG-TERM ECONOMIC AND SOCIAL DEVELOPMENT IN OUR MEMBER COMMUNITIES BY PROVIDING SCHOLARSHIPS, INTERNSHIPS, TRAINING, AND EMPLOYMENT. CDQ CONTRACT AND QUOTA MANAGEMENT CVRF IS INCREASINGLY LEASING ITS CDQ QUOTA TO WHOLLY-OWNED SUBSIDIARIES AND HAS ACQUIRED SIGNIFICANT ADDITIONAL QUOTA (NON-CDQ) IN THE MAJOR BERING SEA FISHERIES. THE QUOTA MANAGEMENT TEAM MONITORS THE HARVEST OF ALL CDQ ALLOCATIONS THROUGHOUT THE YEAR, AND COORDINATES WITH FISHING VESSELS AND/OR HARVESTING PARTNERS TO MAXIMIZE THE HARVEST OF CVRFS CDQ QUOTA. PEOPLE PROPEL - THE PEOPLE PROPEL PROGRAM WAS CREATED BY THE CVRF BOARD OF DIRECTORS TO MEET THE DEMAND OF THE RESIDENTS OF OUR 20 MEMBER VILLAGES FOR SAFER, MORE FUEL EFFICIENT AND ENVIRONMENTALLY CLEANER OUTBOARDS AND BOATS. THE PEOPLE PROPEL ROGRAM ALSO ASSISTS CVRF RESIDENTS IN BUYING OTHER EQUIPMENT NECESSARY FOR LIFE IN A SMALL COASTAL COMMUNTY. THROUGH THE PEOPLE PROPEL PROGRAM RESIDENTS PURCHASE EQUIPMENT AT A SUBSIDIZED COST. COMMUNITY SERVICE CENTERS (CSC) - CVRF'S CSCs, LOCATED IN EACH OF OUR 20 MEMBER COMMUNITIES, PROVIDE AND ENHANCE ECONOMIC OPPORTUNITIES BY PROVIDING MEETING ROOM RENTAL SPACE, INTERNET ACCESS, AND A PLACE TO OBTAIN DETAILED INFORMATION ABOUT CVRF'S PROGRAMS AND SERVICES. APPROXIMATELY 50 COMMUNITY SERVICE REPRESENTATIVES (CSRs) ARE EMPLOYED AT THE CSCs EACH YEAR. CONSTRUCTION COSTS FOR COMMUNITY SERVICE CENTERS (CSC) - CVRF BUILT, OWNS, MAINTAINS, AND IMPROVES THE CSCs IN 19 OF OUR 20 COMMUNITIES. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 9 EQUITY IN INCOME OF CVE REPORTED ON A SEPARATE TAX RETURN (4,904,755) |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Publications & Subscriptions TOTAL EXPENSES:16576 PROGRAM SERVICES:3661 MANAGEMENT AND GENERAL:12915 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Vessel Expenses TOTAL EXPENSES:621031 PROGRAM SERVICES:573988 MANAGEMENT AND GENERAL:47043 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Meals & Food Expense TOTAL EXPENSES:108505 PROGRAM SERVICES:30148 MANAGEMENT AND GENERAL:78357 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Supplies TOTAL EXPENSES:1782549 PROGRAM SERVICES:1698643 MANAGEMENT AND GENERAL:83906 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Miscellaneous TOTAL EXPENSES:481912 PROGRAM SERVICES:381105 MANAGEMENT AND GENERAL:100807 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Intercompany TOTAL EXPENSES:-3764264 MANAGEMENT AND GENERAL:-3764264 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Bad Debt TOTAL EXPENSES:144828 PROGRAM SERVICES:65811 MANAGEMENT AND GENERAL:79017 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:IMPAIRMENT TOTAL EXPENSES:4229865 PROGRAM SERVICES:4229865 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 711 H Street LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 203222874 | Fisheries Dev | AK | $785,607 | $2,203,879 | CVRF |
| Arctic Sea Holdings LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 205813214 | Fisheries Dev | AK | $1,960,511 | $13,881,569 | CVC |
| Blarney LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 205512124 | Fisheries Dev | AK | $0 | $0 | CE |
| Blue Dutch LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 911944034 | Fisheries Dev | AK | $81,747 | $4,941,579 | CVC |
| Camai LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 270207193 | Fisheries Dev | AK | $70,828 | $385,530 | CE |
| Coastal Alaska Premier Seafoods LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 472122136 | Fisheries Dev | AK | $426,909 | $5,231,240 | CVRF |
| Coastal Enterprises LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 721582380 | Fisheries Dev | AK | $3,064,194 | $4,206,926 | CVS |
| Coastal Villages Community Development F | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 271020299 | Fisher. Loans | AK | $67,995 | $1,724,245 | CVRF |
| Coastal Villages Crab LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 920171633 | Fisheries Dev | AK | $628,323 | $280,651 | CAPS |
| Coastal Villages Groundfish LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 920176957 | Fisheries Dev | AK | $0 | $0 | CAPS |
| Coastal Villages Pollock LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 920170320 | Fisheries Dev | AK | $2,690,197 | $10,191,800 | CAPS |
| Coastal Villages Seafoods LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 920171662 | Fisheries Dev | AK | $4,038,809 | $5,091,507 | CVRF |
| FV Arctic Sea LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 208044616 | Fisheries Dev | AK | $11,730,433 | $4,692,460 | CVC |
| FV Bering Sea LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 208044635 | Fisheries Dev | AK | $0 | $562,825 | CVC |
| FV North Sea LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 208044624 | Fisheries Dev | AK | $8,524,178 | $2,600,319 | CVC |
| Goodnews Bay Seafoods LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 270625278 | Fisheries Dev | AK | $5,061,665 | $7,992,368 | CVC |
| Kelly Mae LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 201049244 | Fisheries Dev | AK | $218 | $1,739,435 | CE |
| Leo LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 205779381 | Fisheries Dev | AK | $304 | $940,866 | CE |
| Wassilie B LLC | |||||||||
| 711 H STREET STE 200 | Anchorage | AK | 99501 | 273315605 | Fisheries Dev | AK | $226,660 | $714,384 | CVS |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BSAI PARTNERS LLC | ||||||||||||||
| PO BOX 31091 | SEATTLE | WA | 98103 | 271870579 | FISHING VESSELS | WA | NA | RELATED | $2,724,590 | $8,811,400 | Yes (true) | $2,009 | Yes (true) | 0.50000 |
| COASTAL VILLAGES HOLDINGS LLC | ||||||||||||||
| 711 H STREET STE 200 | ANCHORAGE | AK | 99501 | 453092441 | FISHING VESSELS | AK | CVP | RELATED | $19,066,403 | $189,692,956 | Yes (true) | Yes (true) | 0.92857 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL VILLAGES ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 H STREET STE 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431948720 | EIN |
| Primary Activities | FISHERIES DEV. | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $1,142,381 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,317,276 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COASTAL VILLAGES ENTERPRISES | ||
| j | $273,264 | ACCRUAL |
| COASTAL VILLAGES ENTERPRISES | ||
| l | $436,000 | ACCRUAL |