PRINCE WILLIAM SOUND AQUACULTURE CORP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PRINCE WILLIAM SOUND AQUACULTURE CORP (EIN 92-0047772)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-02-14
IRS object ID: 201300459349301710
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-14T12:54:35-06:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	920088037	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKUNDA COTTRELL & CO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3601 C STREET SUITE 600	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99503	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920047772	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRINCE WILLIAM SOUND AQUACULTURE CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRIN	NameControl
Phone	9074247511	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1110	AddressLine1
City	CORDOVA	City
State	AK	State
ZIP Code	99574	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID REGGIANI	Name
Title	GENERAL MANAGER	Title
Phone	9074247511	Phone
Date Signed	2013-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEY E GETTY CPA	Name
PTIN	P00121200	PTIN
Phone	9072788878	Phone
Date Prepared	2013-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID REGGIANI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1110	AddressLine1
City	CORDOVA	City
State	AK	State
ZIP Code	99574	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35337038	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.PWSAC.COM/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	REHABILITATION OF THE PRINCE WILLIAM SOUND SALMON FISHERIES THROUGH RESEARCH AND DEVELOPMENT OF FUNDING FOR CONSTRUCTION AND OPERATION OF SALMON HATCHERIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	142	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1606383	ContributionsGrantsPriorYear
Contributions Grants Current Year	5916052	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8795718	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10039596	ProgramServiceRevenueCY
Investment Income Prior Year	734693	InvestmentIncomePriorYear
Investment Income Current Year	503823	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1833870	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12970664	TotalRevenuePriorYear
Total Revenue Current Year	16459471	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3286246	SalariesEtcPriorYear
Salaries Etc Current Year	3491764	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6740528	OtherExpensePriorYear
Other Expenses Current Year	6909970	OtherExpensesCurrentYear
Total Expenses Prior Year	10026774	TotalExpensesPriorYear
Total Expenses Current Year	10401734	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2943890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6057737	RevenuesLessExpensesCY
Total Assets BOY	18162798	TotalAssetsBOY
Total Assets EOY	24259390	TotalAssetsEOY
Total Liabilities BOY	22485151	TotalLiabilitiesBOY
Total Liabilities EOY	22563619	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-4322353	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1695771	NetAssetsOrFundBalancesEOY
Mission Description	REHABILITATION OF THE PRINCE WILLIAM SOUND SALMON FISHERIES THROUGH RESEARCH AND DEVELOPMENT OF FUNDING FOR CONSTRUCTION AND OPERATION OF SALMON HATCHERIES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6952272	Expense
Revenue	10039596	Revenue
Description	CARRIED OUT REHABILITATION AND DEVELOPMENT ACTIVITIES TO CREATE AND SUSTAIN VIABLE ECONOMY THROUGH NATURAL RESOURCES WHILE COMPLETING MANAGEMENT CONTRACTS WITH STATE OF ALASKA FOR CONSTRUCTION AND OPERATION OF SALMON HATCHERIES IN FURTHERANCE OF FISHERY DEVELOPMENT AND MAINTENANCE.	Description
Total Program Service Expense	6952272	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	142	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARGIE UDANI-CALAUSTRO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9072774266	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1110	AddressLine1
City	CORDOVA	City
State	AK	State
ZIP Code	99574	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
AMANDA BAUER
BOARD MEMBER	0.50	X	0	0	0
BRENDA DALE
BOARD MEMBER	0.50	X	0	0	0
DAVID CLEMENS
BOARD MEMBER	0.80	X	0	0	0
DAVID GLASEN
BOARD MEMBER	0.50	X	0	0	0
DAVID ROEMHILDT
BOARD MEMBER	0.50	X	0	0	0
EDWARD ZEINE
BOARD MEMBER	0.50	X	0	0	0
ELI JOHNSON
BOARD MEMBER	0.80	X	0	0	0
ELMER CHESHIER
BOARD MEMBER	0.50	X	16775	0	0
GEORGE COVEL
BOARD CHAIRMAN	7.00	X	0	0	0	X
JAN SPURKLAND
BOARD MEMBER	0.50	X	0	0	0
JERRY PROTZMAN
BOARD MEMBER	0.50	X	0	0	0
JOHN BOCCI
BOARD SECRETARY/TREASURER	1.00	X	0	0	0	X
JOHN PLATT
BOARD MEMBER	2.00	X	0	0	0
KENNETH ROBERSON
BOARD MEMBER	0.50	X	0	0	0
KORY BLAKE
BOARD MEMBER	0.50	X	0	0	0
MARK MEADOWS
BOARD MEMBER	1.00	X	0	0	0
MICAH ESS
BOARD MEMBER	0.80	X	0	0	0
MICHAEL BOWEN
BOARD MEMBER	1.00	X	0	0	0
MICHAEL GLASEN
BOARD MEMBER	2.00	X	0	0	0
MICHAEL MAHONEY
BOARD MEMBER	0.50	X	0	0	0
MICHAEL SPAETGENS
BOARD MEMBER	0.50	X	0	0	0
RICHARD CASCIANO
BOARD MEMBER	2.00	X	0	0	0
RICHARD COLLINS
BOARD MEMBER	0.80	X	0	0	0
ROBERT BEEDLE
BOARD MEMBER	0.50	X	0	0	0
ROBERT WIDMANN
BOARD MEMBER	0.50	X	0	0	0
RODERICK DEXTER
BOARD MEMBER	1.00	X	0	0	0
SCOTT BLAKE
BOARD MEMBER	0.50	X	0	0	0
STEVE ABERLE
BOARD MEMBER	2.00	X	0	0	0
THANE MILLER
BOARD MEMBER	0.80	X	0	0	0
THEA THOMAS
BOARD MEMBER	0.50	X	0	0	0
TIMOTHY JOYCE
BOARD MEMBER	0.80	X	0	0	0
TIMOTHY MOORE
BOARD VICE-CHAIRMAN	2.50	X	0	0	0	X
TIMOTHY SCHMIDT
BOARD MEMBER	0.50	X	0	0	0
TIMOTHY SELANOFF
BOARD MEMBER	0.50	X	0	0	0
VICTOR JONES
BOARD MEMBER	0.80	X	0	0	0
WILLIAM COOK
BOARD MEMBER	0.50	X	0	0	0
WILLIAM SMOKER
BOARD MEMBER	0.50	X	3780	0	0
DAVE REGGIANI
GENERAL MANAGER	40.00		107274	0	21604	X
MARGIE UDANI-CALAUSTRO
SENIOR ACCOUNTANT/CONTROLLER	40.00		72186	0	20552	X
RAY CESARINI
SALES MANAGER	40.00		109750	0	12997		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	309765	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	55153	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WILSON CONSTRUCTION
PO BOX 813	CORDOVA	AK	99574	CONSTRUCTION ADMIN SUPPORT AND SERVICE	1167626
DOJER SERVICES LLC
PO BOX 669	WHITTIER	AK	99693	FREIGHT TRANSPORTATION	266550
NORTHERN GEOTECHNICAL ENGINEERING
11301 OLIVE LANE	ANCHORAGE	AK	99515	ENGINEERING SERVICE/CONSULTING	154672
ALAGANIK LLC
PO BOX 1274	CORDOVA	AK	99574	BOAT CHARTER	113126

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	5916052	GovernmentGrants
Total Contributions	5916052	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FISH SALES	Description
Business Code	111000	BusinessCode
Total Revenue Column	10039596	TotalRevenueColumn
Related Or Exempt Function Income	10039596	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10039596	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	373339	TotalRevenueColumn
Exclusion	$373,339	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19008051	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	18877567	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	130484	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	130484	TotalRevenueColumn
Exclusion	$130,484	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16459471	TotalRevenueColumn
Related Or Exempt Function Income	10039596	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$503,823	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	367600	Total
Program Services	20555	ProgramServices
Management And General	347045	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2400032	Total
Program Services	1962103	ProgramServices
Management And General	437929	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20639	Total
Program Services	8658	ProgramServices
Management And General	11981	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	446875	Total
Program Services	293799	ProgramServices
Management And General	153076	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	256618	Total
Program Services	189291	ProgramServices
Management And General	67327	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17784	Total
Management And General	17784	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23613	Total
Management And General	23613	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	57000	Total
Management And General	57000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	288735	Total
Program Services	39538	ProgramServices
Management And General	249197	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5763	Total
Management And General	5763	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58260	Total
Program Services	26943	ProgramServices
Management And General	31317	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	208068	Total
Program Services	175437	ProgramServices
Management And General	32631	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92097	Total
Program Services	23936	ProgramServices
Management And General	68161	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	354333	Total
Program Services	122264	ProgramServices
Management And General	232069	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	667394	Total
Management And General	667394	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	931418	Total
Program Services	822985	ProgramServices
Management And General	108433	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	410690	Total
Program Services	204303	ProgramServices
Management And General	206387	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	2881246	2731063	150183
FREIGHT	418023	19392	398631
REPAIR/MAINTENANCE	348831	251377	97454
OTHER	76641	4195	72446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	70074	Total
Program Services	56433	ProgramServices
Management And General	13641	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10401734	Total
Program Services	6952272	ProgramServices
Management And General	3449462	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115968	BOY
EOY	183084	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	344811	BOY
EOY	846397	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	131836	BOY
EOY	647361	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9613	BOY
EOY	26256	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1828141	BOY
EOY	2004243	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42174177	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36317315	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5586114	BOY
EOY	5856862	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9156983	BOY
EOY	10468640	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	989332	BOY
EOY	4226547	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18162798	BOY
EOY	24259390	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	525600	BOY
EOY	1719215	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	21563069	BOY
EOY	20832304	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	396482	BOY
EOY	12100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22485151	BOY
EOY	22563619	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-4322353	BOY
EOY	1695771	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-4322353	BOY
EOY	1695771	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18162798	BOY
EOY	24259390	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6057737	ReconcilationRevenueExpenses
Reconcilation Other Changes	-39613	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	621940	CurrentTaxYearMinus1Year
Current Tax Year	3269337	CurrentTaxYear
Total	3891277	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10996511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6509284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7771941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8795718	CurrentTaxYearMinus1Year
Current Tax Year	10039596	CurrentTaxYear
Total	44113050	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	761543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1346903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1685588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	984443	CurrentTaxYearMinus1Year
Current Tax Year	2646715	CurrentTaxYear
Total	7425192	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11758054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7856187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9457529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10402101	CurrentTaxYearMinus1Year
Current Tax Year	15955648	CurrentTaxYear
Total	55429519	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	55429519	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	729798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	445550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	417660	CurrentTaxYearMinus1Year
Current Tax Year	503823	CurrentTaxYear
Total	2506293	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	729798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	445550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	417660	CurrentTaxYearMinus1Year
Current Tax Year	503823	CurrentTaxYear
Total	2506293	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-56113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6425277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2150903	CurrentTaxYearMinus1Year
Total	8588081	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12555866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8209536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16328356	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12970664	CurrentTaxYearMinus1Year
Current Tax Year	16459471	CurrentTaxYear
Total	66523893	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83320	PublicSupportPercentage509
Prior Year Support Percentage	0.81720	PriorYearSupportPercentage
Investment Income Percentage	0.03770	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	57000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	57000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	10344734	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	10401734	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	670087	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	167522	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	611880	CurrentYearMinus3
Current Year Minus1	651339	CurrentYearMinus1
Current Year	670087	CurrentYear
Total	1933306	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,899,959	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	52583	CurrentYearMinus3
Current Year Minus1	62537	CurrentYearMinus1
Current Year	57000	CurrentYear
Total	172120	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	152970	CurrentYearMinus3
Current Year Minus1	162835	CurrentYearMinus1
Current Year	167522	CurrentYear
Total	483327	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$724,991	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260005	OtherCostOrOtherBasis
Book Value	260005	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26679255	OtherCostOrOtherBasis
Depreciation	23383681	Depreciation
Book Value	3295574	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4654690	OtherCostOrOtherBasis
Depreciation	4001308	Depreciation
Book Value	653382	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10580227	OtherCostOrOtherBasis
Depreciation	8932326	Depreciation
Book Value	1647901	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5856862	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
Book Value	4226547	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4226547	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$12,100	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12100	TotalOfAmounts
Total Revenue	16459471	TotalRevenue
Total Expenses	10401734	TotalExpenses
Excess Or Deficit For Year	6057737	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-39613	NetUnrealizedGLOnInvestments
Total Adjustments	-39613	TotalAdjustments
Excess Or Deficit Per FS	6018124	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16419858	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-39613	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-39613	RevenueNotRptdF990
Revenue Subtotal	16459471	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16459471	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10401734	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	10401734	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10401734	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DOJER LLC
BOARD MEMBER'S GRANDSON OWNED BUSINESS	266550	THE ORGANIZATION UTILIZED BARGE SERVICE AT ARM'S LENGTH TRANSACTION FROM THE BOARD MEMBER'S GRANDSON'S OWNED BUSINESS.	0
ELMER J CHESHIER
BOARD MEMBER	16775	THE ORGANIZATION PAID FOR A BOAT CHARTER FROM A BOARD MEMBER OWNED BUSINESS.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	1) PERMIT HOLDERS (ELECTED FISHERMEN TO THE BOARD) SELL FISH TO THE PROCESSORS (APPOINTED REPRESENTATIVES TO THE BOARD). 2) DAVID GLASEN AND MICHAEL GLASEN ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11	MARGIE UDANI-CALAUSTRO (CONTROLLER) AND DAVID REGGIANI (GENERAL MANAGER) REVIEW THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15A	ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE AND THEN TO THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	OUR COMPLETED FORM 990 IS AVAILABLE THROUGH OUR OFFICE UPON REQUEST LIMITED TO THE MOST RECENT THREE YEARS.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -39,613.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PAGE 12, SECTION X11, LINE 2C	THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM SUCH PROCESSES.