2013-02-14T12:54:35-06:00 2012-03-31 920088037 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-04-01 920047772 PRINCE WILLIAM SOUND AQUACULTURE CORPORATION PRIN 9074247511 PO BOX 1110 CORDOVA AK 99574 DAVID REGGIANI 9074247511 2013-02-12 1 KEY E GETTY CPA P00121200 9072788878 2013-02-12 2011 2016-03-07 17:11:31Z DAVID REGGIANI PO BOX 1110 CORDOVA AK 99574 35337038 0 X HTTP://WWW.PWSAC.COM/ X 1974 AK REHABILITATION OF THE PRINCE WILLIAM SOUND SALMON FISHERIES THROUGH RESEARCH AND DEVELOPMENT OF FUNDING FOR CONSTRUCTION AND OPERATION OF SALMON HATCHERIES 37 35 142 0 0 0 1606383 5916052 8795718 10039596 734693 503823 1833870 0 12970664 16459471 0 0 0 0 3286246 3491764 0 0 0 6740528 6909970 10026774 10401734 2943890 6057737 18162798 24259390 22485151 22563619 -4322353 1695771 REHABILITATION OF THE PRINCE WILLIAM SOUND SALMON FISHERIES THROUGH RESEARCH AND DEVELOPMENT OF FUNDING FOR CONSTRUCTION AND OPERATION OF SALMON HATCHERIES 0 0 6952272 10039596 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. 6952272 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 142 1 0 0 0 0 0 0 0 0 0 0 X 37 35 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 X MARGIE UDANI-CALAUSTRO 9072774266 PO BOX 1110 CORDOVA AK 99574 AMANDA BAUER 0.50 X 0 0 0 BRENDA DALE 0.50 X 0 0 0 DAVID CLEMENS 0.80 X 0 0 0 DAVID GLASEN 0.50 X 0 0 0 DAVID ROEMHILDT 0.50 X 0 0 0 EDWARD ZEINE 0.50 X 0 0 0 ELI JOHNSON 0.80 X 0 0 0 ELMER CHESHIER 0.50 X 16775 0 0 GEORGE COVEL 7.00 X X 0 0 0 JAN SPURKLAND 0.50 X 0 0 0 JERRY PROTZMAN 0.50 X 0 0 0 JOHN BOCCI 1.00 X X 0 0 0 JOHN PLATT 2.00 X 0 0 0 KENNETH ROBERSON 0.50 X 0 0 0 KORY BLAKE 0.50 X 0 0 0 MARK MEADOWS 1.00 X 0 0 0 MICAH ESS 0.80 X 0 0 0 MICHAEL BOWEN 1.00 X 0 0 0 MICHAEL GLASEN 2.00 X 0 0 0 MICHAEL MAHONEY 0.50 X 0 0 0 MICHAEL SPAETGENS 0.50 X 0 0 0 RICHARD CASCIANO 2.00 X 0 0 0 RICHARD COLLINS 0.80 X 0 0 0 ROBERT BEEDLE 0.50 X 0 0 0 ROBERT WIDMANN 0.50 X 0 0 0 RODERICK DEXTER 1.00 X 0 0 0 SCOTT BLAKE 0.50 X 0 0 0 STEVE ABERLE 2.00 X 0 0 0 THANE MILLER 0.80 X 0 0 0 THEA THOMAS 0.50 X 0 0 0 TIMOTHY JOYCE 0.80 X 0 0 0 TIMOTHY MOORE 2.50 X X 0 0 0 TIMOTHY SCHMIDT 0.50 X 0 0 0 TIMOTHY SELANOFF 0.50 X 0 0 0 VICTOR JONES 0.80 X 0 0 0 WILLIAM COOK 0.50 X 0 0 0 WILLIAM SMOKER 0.50 X 3780 0 0 DAVE REGGIANI 40.00 X 107274 0 21604 MARGIE UDANI-CALAUSTRO 40.00 X 72186 0 20552 RAY CESARINI 40.00 X 109750 0 12997 309765 0 55153 2 0 0 0 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 4 5916052 5916052 FISH SALES 111000 10039596 10039596 10039596 373339 373339 19008051 18877567 130484 130484 130484 16459471 10039596 0 503823 367600 20555 347045 2400032 1962103 437929 20639 8658 11981 446875 293799 153076 256618 189291 67327 17784 17784 23613 23613 57000 57000 288735 39538 249197 5763 5763 58260 26943 31317 208068 175437 32631 92097 23936 68161 354333 122264 232069 667394 667394 931418 822985 108433 410690 204303 206387 SUPPLIES 2881246 2731063 150183 FREIGHT 418023 19392 398631 REPAIR/MAINTENANCE 348831 251377 97454 OTHER 76641 4195 72446 70074 56433 13641 10401734 6952272 3449462 0 115968 183084 344811 846397 131836 647361 9613 26256 1828141 2004243 42174177 36317315 5586114 5856862 9156983 10468640 989332 4226547 18162798 24259390 525600 1719215 21563069 20832304 396482 12100 22485151 22563619 X -4322353 1695771 -4322353 1695771 18162798 24259390 X 6057737 -39613 X X 0 1 1 X 0 X 621940 3269337 3891277 10996511 6509284 7771941 8795718 10039596 44113050 761543 1346903 1685588 984443 2646715 7425192 11758054 7856187 9457529 10402101 15955648 55429519 0 0 0 55429519 729798 409462 445550 417660 503823 2506293 729798 409462 445550 417660 503823 2506293 68014 -56113 6425277 2150903 8588081 12555866 8209536 16328356 12970664 16459471 66523893 0.83320 0.81720 0.03770 0.04070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57000 57000 10344734 10401734 670087 167522 0 0 611880 651339 670087 1933306 2899959 52583 62537 57000 172120 152970 162835 167522 483327 724991 260005 260005 26679255 23383681 3295574 4654690 4001308 653382 10580227 8932326 1647901 5856862 CONSTRUCTION IN PROGRESS 4226547 4226547 SECURITY DEPOSITS 12100 12100 16459471 10401734 6057737 -39613 -39613 6018124 16419858 -39613 -39613 16459471 0 16459471 10401734 0 10401734 0 10401734 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -39,613. 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.