2016-11-15T14:41:50-06:00 2015-12-31 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2015-01-01 920156736 Coastal Villages Region Fund % ANGELA PINSONNEAULT COAS 9072785151 711 H Street Suite 200 Anchorage AK 99501 ANGELA PINSONNEAULT DIR. BUSINESS DEV. 9072785151 2016-11-14 true Allegra Stuart P01294334 9072651200 2015 2017-02-10 21:41:12Z ANGELA PINSONNEAULT 711 H STREET SUITE 200 ANCHORAGE AK 99501 46038612 false X WWW.COASTALVILLAGES.ORG X 1992 AK 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. 20 20 1255 0 -46979 -51779 5500 134000 15303968 14950706 4251343 1881669 13113505 15886888 32674316 32853263 3216736 4159170 0 0 9849547 11805679 0 0 0 12450764 13574219 25517047 29539068 7157269 3314195 314191393 309302385 55509752 52211304 258681641 257091081 X 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. false false 11489032 25831156 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). 2026272 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. 1850000 1850000 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. 2107808 650000 Outreach Program 424914 363548 4-Site 53839 0 CDQ Contract and Quota Management 1450355 1295622 PEOPLE PROPEL 2730343 0 COMMUNITY SERVICE CENTERS 6767259 2309170 22132563 false true false false false false false false false true true true false true false false true false false false false false false false false false true true true false false false false true false true false false false false false true true true true false true 540 0 1255 true true true false false false false false X 20 20 true false false false true true false true true false false false true true true false true true true false X ANGELA PINSONNEAULT 9072785151 711 H STREET SUITE 200 ANCHORAGE AK 99501 ACTIVE OSCAR WASSILLIE BOARD MEMBER 3.0 0.0 X 24950 0 0 AKERELREA JAMES EXECUTIVE COMMITTEE MEMBER 5.0 0.0 X 50550 0 0 ALBERT FELIX BOARD MEMBER 3.0 0.0 X 24600 0 0 ANDY JOHN F EXECUTIVE COMMITTEE MEMBER 5.0 0.0 X 27350 0 0 AVUGIAK JOE BOARD MEMBER 3.0 0.0 X 24250 0 0 BEREZKIN FRANK BOARD MEMBER 3.0 0.0 X 24950 0 0 BROWN WALTER P BOARD MEMBER 3.0 0.0 X 24950 0 0 CHAYALKUN SKYE M EXECUTIVE COMMITTEE MEMBER 5.0 0.0 X 29800 0 0 CHUCKWUK GEORGE SECRETARY 5.0 0.0 X 35100 0 0 CLEVELAND DARREN THOMAS TREASURER 5.0 0.0 X 25650 0 0 EVAN EVAN S VICE PRESIDENT 5.0 0.0 X 35800 0 0 JUNG RICHARD B PRESIDENT 8.0 0.0 X 74650 0 0 LEWIS ROLAND JAMES BOARD MEMBER 3.0 0.0 X 24950 0 0 MAXIE STEPHEN JAMES BOARD MEMBER 3.0 0.0 X 25350 0 0 OLICK GABRIEL EXECUTIVE COMMITTEE MEMBER 5.0 0.0 X 29800 0 0 OLSON SR ERIC BOARD MEMBER 3.0 0.0 X 24250 0 0 PITKA ROBERT BOARD MEMBER 3.0 0.0 X 23200 0 0 SAMUEL JOHN EXECUTIVE COMMITTEE MEMBER 5.0 0.0 X 36810 0 0 SHAVINGS EDWARD J BOARD MEMBER 3.0 0.0 X 18450 0 0 TULIK PAUL BOARD MEMBER 3.0 0.0 X 50700 0 0 CROW CLOYD M EXECUTIVE DIRECTOR 40.0 0.0 X 850000 0 -3739 PINSONNEAULT ANGELA M DIRECTOR OF BUSINESS DEV. 40.0 0.0 X 375000 0 -645 COLEMAN MICHAEL J BERING SEA OPERATIONS GM 40.0 0.0 X 324670 0 -3394 SOUZA NICHOLAS E CVS GENERAL MANAGER 40.0 0.0 X 260998 0 -3739 DEAKIN ERIC J IT MANAGER 40.0 0.0 X 214356 0 -5412 KVINGE OWEN I CRAB CAPTAIN/SHIPYARD 40.0 0.0 X 464981 0 0 THELEN ROBERT E CRAB CAPTAIN/SHIPYARD 40.0 0.0 X 362854 0 0 LONGVANES HARALD JOSTEIN FISHMASTER 40.0 0.0 X 260627 0 -1444 EGAAS JAMES LEONARD CAPTAIN 40.0 0.0 X 237616 0 -10412 GJERDE TERJE FACTORY MANAGER 40.0 0.0 X 218246 0 0 WILSON CHARLES ERNST DIRECTOR OF FINANCE 40.0 0.0 X 261160 0 -2649 4466618 0 -31434 11 true true false LAW OFFICE OF MICHAEL WHITE 2600 2nd Ave Suite 2304 Seattle WA 98121 LEGAL SERVICES 495224 NORTH INLET ADVISORS LLC 6805 Morisson Blvd Suite 380 Charlotte NC 28211 CONSULTING 248927 KPMG LLP 701 W 8TH AVE Anchorage AK 99501 AUDIT/TAX SERVICES 217132 SOCKEYE BUSINESS SOLUTIONS INC 808 E Street Suite 100 Anchorage AK 99501 IT SUPPORT 185324 DAVIS WRIGHT TREMAINE LLP 1201 3rd Ave Suite 2200 Seattle WA 981013045 CONSULTING 142989 13 0 134000 134000 EQUITY EARNINGS IN BSAI, LLC 110000 2679148 2674973 4175 EQUITY EARNINGS IN CVH, LLC 110000 12271558 12271558 14950706 1785127 1785127 0 4673888 4673888 334374 334374 0 334374 -51154 385528 96542 96542 96542 96542 0 0 24590642 13185349 11405293 11405293 Misc. Revenue 110000 -274667 -273667 Management Fee Revenue 561000 -252000 -252000 -526667 32853263 25826157 -46979 6941085 1850000 1850000 2309170 2309170 0 0 2899716 869915 2029801 0 7195516 3117198 4078318 329870 111787 218083 361142 77907 283235 1019435 481515 537920 0 423973 423973 222691 222691 175627 175627 0 0 0 21477 15880 5597 724856 557820 167036 252821 22634 230187 0 1946167 1535596 410571 1095161 355009 740152 0 71597 46107 25490 428601 167496 261105 0 2507173 2376596 130577 1079121 475415 603706 Fisheries Support 323456 323456 Tax & Permit Assistance 46898 46898 Dues, Permits, & Licenses 495593 439156 56437 Bank & Finance Charges 138005 16685 121320 3621002 6983221 -3362219 29539068 22132563 7406505 0 0 0 29439710 41088650 0 0 8584065 6066720 0 0 0 0 33892637 19792086 2551426 2110823 779981 685769 30193627 23955011 12416850 6238616 0 0 183407462 191993410 37160130 37160130 0 0 5959132 4166181 314191393 309302385 4937125 5710574 0 0 19080 13197 0 0 0 0 0 0 42376681 24910781 0 0 8176866 21576752 55509752 52211304 X 258681641 257091081 0 0 0 0 258681641 257091081 314191393 309302385 X 3314195 -4904755 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 3843129 1745379 2097750 4692049 4629243 62806 6273873 4812950 1460923 15294576 12767439 2527137 6238616 FISHING AFFILIATES 4483259 F INVESTMENT IN SUBSIDIARIES 187510150 F 191993409 INDIVIDUAL FISHING QUOTAS 37160131 F 37160131 0 SECURITY DEPOSITS 29926 ACCRUED PAYROLL 1073936 DUE TO AFFILIATES 20472890 21576752 true CHEFORNAK TRADITIONAL COUNCIL PO BOX 110 CHEFORNAK AK 995610110 920063399 92889 COMMUNITY DEVELOPMENT CHEVAK NATIVE VILLAGE PO BOX 140 CHEVAK AK 995630140 920063783 160227 COMMUNITY DEVELOPMENT CITY OF EEK PO BOX 29 EEK AK 995780009 920038922 76831 COMMUNITY DEVELOPMENT NAPASKIAK TRIBAL COUNCIL PO BOX 8009 NAPASKIAK AK 995596009 920143940 93795 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF GOODNEWS BAY PO BOX 138 GOODNEWS BAY AK 99589 920069102 62845 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF HOOPER BAY PO BOX 69 HOOPER BAY AK 99604 920063052 198300 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF KIPNUK PO BOX 57 KIPNUK AK 99614 920059660 122933 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF KONGIGANAK PO BOX 5069 KONGIGANAK AK 99545 920073274 95867 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF KUIGGAYAGAG PO BOX 6129 OSCARVILLE AK 99559 920165232 35520 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF KWIGILLINGOK PO BOX 49 KWIGILLINGOK AK 99622 920068388 83824 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF KWINHAGAK PO BOX 149 QUINHAGAK AK 99655 126429 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF MEKORYUK PO BOX 66 MEKORYUK AK 99630 920065724 55722 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF NAPAKIAK PO BOX 2 NAPAKIAK AK 99634 920080966 75924 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF TUNUNAK PO BOX 77 TUNUNAK AK 996810077 920063781 82140 COMMUNITY DEVELOPMENT NEWTOK TRADITIONAL COUNCIL PO BOX 5545 NEWTOK AK 995595545 920074328 76572 COMMUNITY DEVELOPMENT NIGHTMUTE TRADITIONAL COUNCIL PO BOX 90021 NIGHTMUTE AK 996900021 920137403 64528 COMMUNITY DEVELOPMENT NUNAKAUYAK TRADITIONAL COUNCIL PO BOX 37048 TOKSOOK BAY AK 996370048 920063047 113220 COMMUNITY DEVELOPMENT PLATINUM TRADITIONAL COUNCIL PO BOX 08 PLATINUM AK 99651 910079313 35520 COMMUNITY DEVELOPMENT SCAMMON BAY TRADITIONAL COUNCIL PO BOX 110 SCAMMON BAY AK 996620110 920066184 110371 COMMUNITY DEVELOPMENT TUNTUTULIAK TRADITIONAL COUNCIL PO BOX 8086 TUNTUTULIAK AK 996800086 926010078 86543 COMMUNITY DEVELOPMENT 20 SCHOLARSHIPS 125 363548 FMV EDU. ASSIST. PEOPLE PROPEL SUBSIDIES 339 1295622 FMV FISHING EQP. HEATING FUEL 1839 325000 FMV HEATING FUEL ELDERS PROGRAM 594 325000 FMV BILLS PAYMT Procedures for monitoring the use of grant funds in the United States 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. X X X false false false false false false false false false CROW CLOYD M EXECUTIVE DIRECTOR 475000 0 375000 0 0 0 0 0 -3739 0 846261 0 0 0 PINSONNEAULT ANGELA M DIRECTOR OF BUSINESS DEV. 290000 0 85000 0 0 0 0 0 -645 0 374355 0 0 0 COLEMAN MICHAEL J BERING SEA OPERATIONS GM 283500 0 41170 0 0 0 0 0 -3394 0 321276 0 0 0 SOUZA NICHOLAS E CVS GENERAL MANAGER 210000 0 50998 0 0 0 0 0 -3739 0 257259 0 0 0 DEAKIN ERIC J IT MANAGER 183500 0 30856 0 0 0 0 0 -5412 0 208944 0 0 0 KVINGE OWEN I CRAB CAPTAIN/SHIPYARD 464981 0 0 0 0 0 0 0 0 0 464981 0 0 0 THELEN ROBERT E CRAB CAPTAIN/SHIPYARD 362854 0 0 0 0 0 0 0 0 0 362854 0 0 0 LONGVANES HARALD JOSTEIN FISHMASTER 260627 0 0 0 0 0 0 0 -1444 0 259183 0 0 0 EGAAS JAMES LEONARD CAPTAIN 237616 0 0 0 0 0 0 0 -10412 0 227204 0 0 0 GJERDE TERJE FACTORY MANAGER 218246 0 0 0 0 0 0 0 0 0 218246 0 0 0 WILSON CHARLES ERNST DIRECTOR OF FINANCE 261160 0 0 0 0 0 0 0 -2649 0 258511 0 0 0 Alice Hunter Wife of BOD MEMBER 3300 Scholarship EDUCATION ASSISTANCE Renee Avugiak Daughter of BOD MEMBER 5000 Scholarship EDUCATION ASSISTANCE Jofina Avugiak Daughter of BOD MEMBER 3700 Scholarship EDUCATION ASSISTANCE Stephanie Maxie Daughter of BOD MEMBER 7500 Scholarship EDUCATION ASSISTANCE Lawrence Albert Son of BOD MEMBER 1500 Scholarship EDUCATION ASSISTANCE Dallas Chayalkun Brother of BOD MEMBER 4000 Scholarship EDUCATION ASSISTANCE Skye M Chayalkun BOD MEMBER 4597 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Jeremy Tuluk BOD MEMBER 2459 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Peter Tuluk Father of BOD MEMBER 3245 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Evan Evan BOD MEMBER 4052 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Cheryl Smart Daughter of BOD MEMBER 2734 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Darren Cleveland BOD MEMBER 3828 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Theresa Cleveland Mother of BOD MEMBER 3420 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Kendra Nicholai Sister of BOD MEMBER 3269 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Robert Pitka BOD MEMBER 3900 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Frank Pitka Brother of BOD MEMBER 8032 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Wayne Brown Brother of BOD MEMBER 3792 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT Stephanie Maxie Daughter of BOD MEMBER 3394 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT James Akerelrea FORMER BOD MEMBER 5860 PEOPLE PROPEL SUBSIDY FISHING EQUIPMENT CHRIS BEREZKIN CHILD OF BOD MEMBER 10280 EMPLOYEE COMPENSATION false ADOLPH LEWIS SIBLING OF BOD MEMBER 16438 EMPLOYEE COMPENSATION false CHERYL SMART CHILD OF BOD MEMBER 49915 EMPLOYEE COMPENSATION false XAVIER TULIK SIBLING OF BOD MEMBER 52552 EMPLOYEE COMPENSATION false 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 711 H Street LLC 711 H STREET STE 200 Anchorage AK 99501 203222874 Fisheries Dev AK 785607 2203879 CVRF Arctic Sea Holdings LLC 711 H STREET STE 200 Anchorage AK 99501 205813214 Fisheries Dev AK 1960511 13881569 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 81747 4941579 CVC Camai LLC 711 H STREET STE 200 Anchorage AK 99501 270207193 Fisheries Dev AK 70828 385530 CE Coastal Alaska Premier Seafoods LLC 711 H STREET STE 200 Anchorage AK 99501 472122136 Fisheries Dev AK 426909 5231240 CVRF Coastal Enterprises LLC 711 H STREET STE 200 Anchorage AK 99501 721582380 Fisheries Dev AK 3064194 4206926 CVS Coastal Villages Community Development F 711 H STREET STE 200 Anchorage AK 99501 271020299 Fisher. Loans AK 67995 1724245 CVRF Coastal Villages Crab LLC 711 H STREET STE 200 Anchorage AK 99501 920171633 Fisheries Dev AK 628323 280651 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 2690197 10191800 CAPS Coastal Villages Seafoods LLC 711 H STREET STE 200 Anchorage AK 99501 920171662 Fisheries Dev AK 4038809 5091507 CVRF FV Arctic Sea LLC 711 H STREET STE 200 Anchorage AK 99501 208044616 Fisheries Dev AK 11730433 4692460 CVC FV Bering Sea LLC 711 H STREET STE 200 Anchorage AK 99501 208044635 Fisheries Dev AK 0 562825 CVC FV North Sea LLC 711 H STREET STE 200 Anchorage AK 99501 208044624 Fisheries Dev AK 8524178 2600319 CVC Goodnews Bay Seafoods LLC 711 H STREET STE 200 Anchorage AK 99501 270625278 Fisheries Dev AK 5061665 7992368 CVC Kelly Mae LLC 711 H STREET STE 200 Anchorage AK 99501 201049244 Fisheries Dev AK 218 1739435 CE Leo LLC 711 H STREET STE 200 Anchorage AK 99501 205779381 Fisheries Dev AK 304 940866 CE Wassilie B LLC 711 H STREET STE 200 Anchorage AK 99501 273315605 Fisheries Dev AK 226660 714384 CVS BSAI PARTNERS LLC PO BOX 31091 SEATTLE WA 98103 271870579 FISHING VESSELS WA NA RELATED 2724590 8811400 true 2009 true 0.50000 COASTAL VILLAGES HOLDINGS LLC 711 H STREET STE 200 ANCHORAGE AK 99501 453092441 FISHING VESSELS AK CVP RELATED 19066403 189692956 true true 0.92857 COASTAL VILLAGES ENTERPRISES INC 711 H STREET STE 200 ANCHORAGE AK 99501 431948720 FISHERIES DEV. AK CVP C Corp 1142381 19317276 1.00000 true false false false false false false false false false true false true false false false false false false false COASTAL VILLAGES ENTERPRISES j 273264 ACCRUAL COASTAL VILLAGES ENTERPRISES l 436000 ACCRUAL