BRISTOL BAY AREA HEALTH CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BRISTOL BAY AREA HEALTH CORPORATION (EIN 92-0044965)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201222289349303562
Schema version: 2010v3.4
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T15:10:46-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920044965	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRISTOL BAY AREA HEALTH CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRIS	NameControl
Phone	9078429388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130	AddressLine1
City	DILLINGHAM	City
State	AK	State
ZIP Code	99576	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY HALE	Name
Title	CONTROLLER	Title
Phone	9078425201	Phone
Date Signed	2012-08-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEY E GETTY CPA	Name
Phone	9072788878	Phone
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT J CLARK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130	AddressLine1
City	DILLINGHAM	City
State	AK	State
ZIP Code	99576	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	81920301	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BBAHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE HEALTH WITH COMPETENCE, A CARING ATTITUDE AND CULTURAL SENSITIVITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	501	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	41075379	ContributionsGrantsPriorYear
Contributions Grants Current Year	41049994	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14659287	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16614363	ProgramServiceRevenueCY
Investment Income Prior Year	1427126	InvestmentIncomePriorYear
Investment Income Current Year	3677412	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92878	OtherRevenuePriorYear
Other Revenue Current Year	49831	OtherRevenueCurrentYear
Total Revenue Prior Year	57254670	TotalRevenuePriorYear
Total Revenue Current Year	61391600	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34793875	SalariesEtcPriorYear
Salaries Etc Current Year	33609496	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	16743988	OtherExpensePriorYear
Other Expenses Current Year	17294881	OtherExpensesCurrentYear
Total Expenses Prior Year	51542863	TotalExpensesPriorYear
Total Expenses Current Year	50909377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5711807	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10482223	RevenuesLessExpensesCY
Total Assets BOY	55362816	TotalAssetsBOY
Total Assets EOY	62369017	TotalAssetsEOY
Total Liabilities BOY	8856542	TotalLiabilitiesBOY
Total Liabilities EOY	7457584	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46506274	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	54911433	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE HEALTH WITH COMPETENCE, A CARING ATTITUDE, AND CULTURAL SENSITIVITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	40592640	Expense
Revenue	16163494	Revenue
Description	INDIAN HEALTH SERVICES - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3126255	Expense
Description	STATE OF ALASKA - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6242145	Expense
Grants	5000	Grants
Revenue	450869	Revenue
Description	OTHER MISCELLANEOUS PROGRAMS - HELP PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	49961040	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	0	ReportOtherAssets
Report Other Liabilities	0	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	1	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	73	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	501	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	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	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	LUCRECIA SCOTFORD	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9078429482	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130	AddressLine1
City	DILLINGHAM	City
State	AK	State
ZIP Code	995760130	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ABALAMA JACK D
DIRECTOR	2.00	X	1500	0	9936
ADAMS LOU
DIRECTOR	2.00	X	1500	0	0
ALOYSIUS SHELLIE
DIRECTOR	2.00	X	1500	0	7493
ANDERSON RODNEY C
DIRECTOR	2.00	X	12600	0	9936
ANELON HARVEY
DIRECTOR	2.00	X	17930	0	0
ANGASAN MARK E
DIRECTOR - 1ST VICE CHAIR	2.00	X	18230	0	9936	X
APOKEDAK IDA
DIRECTOR	2.00	X	20375	0	9936
AYOJIAK WILLIAM
DIRECTOR	2.00	X	460	0	0
BLACK LEONA
DIRECTOR	2.00	X	0	0	0
CABRERA NICOLE
DIRECTOR	2.00	X	1500	0	0
CARLSON JEANETTE
DIRECTOR	2.00	X	1650	0	23490
DELKITTIE NANCY A
DIRECTOR	2.00	X	1500	0	0
GUMLICKPUK SALLY
DIRECTOR	2.00	X	1500	0	0
HANSEN MARILYN
DIRECTOR	2.00	X	1500	0	0
JENSEN KARLA
DIRECTOR	2.00	X	1530	0	0
JOHNSON MARY ANN K
DIRECTOR	2.00	X	1901	0	0	X
JOHNSON NICK
DIRECTOR - 3RD VICE CHAIR	2.00	X	16800	0	9936
KING LORRAINE M
DIRECTOR	2.00	X	1500	0	7493
KRITZ ANECIA
DIRECTOR - 2ND VICE CHAIR	2.00	X	20230	0	9936	X
LIND DONNY O
DIRECTOR	2.00	X	1500	0	0
MATSON HENRY JR
DIRECTOR	2.00	X	1500	0	9936
MATSUNO-NASH MARIE
DIRECTOR	2.00	X	1901	0	9936
NELSON JOHN D JR
DIRECTOR	2.00	X	1500	0	0
NIELSEN DONALD
DIRECTOR - TREASURER	2.00	X	23200	0	0
OLIVERA SHAWN
DIRECTOR	2.00	X	1500	0	0	X
OLYMPIC KEVIN
DIRECTOR	2.00	X	1500	0	0
PATTERSON PATRICK JR
DIRECTOR	2.00	X	1500	0	7493
SEYBERT VICTOR
DIRECTOR	2.00	X	1500	0	9936
SHANGIN A DIANE
DIRECTOR - SECRETARY	2.00	X	20240	0	9936
SHARP FRITZ L
DIRECTOR	2.00	X	21300	0	9936
SHUGAK SENAFONT JR
DIRECTOR	2.00	X	0	0	0	X
SMITH HELEN S
DIRECTOR - CHAIR	2.00	X	25456	0	9936
STEWART JACK M
DIRECTOR	2.00	X	1500	0	9936
TILDEN THOMAS
DIRECTOR	2.00	X	0	0	0	X
TUGATUK WASSILLIE SR
DIRECTOR	2.00	X	1500	0	0
WASSILLIE RAYMOND
DIRECTOR	2.00	X	1500	0	7493
WASSILY HARRY W SR
DIRECTOR	2.00	X	1500	0	9936
WILLIAMS KIMBERLY
DIRECTOR	2.00	X	18150	0	0
CLARK ROBERT
CEO	40.00		278194	0	46214	X
JEWETT LORRAINE
COO	40.00		173098	0	25782	X
SCOTFORD LUCRECIA
CFO	40.00		150836	0	22988	X
LOERA ARNOLD
PHYSICIAN	40.00		246925	0	31617		X
HORAN MITCHELL
PHYSICIAN	40.00		232934	0	37668			X
HYNDMAN CATHERINE
PHYSICIAN	40.00		231299	0	43992			X
WHITE CLIFFORD
DENTIST	40.00		225921	0	26828			X
TALAGA RONALD
PHYSICIAN	40.00		207471	0	28650			X
ASHER RICHARD
PHYSICIAN	40.00		193529	0	28519			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2190660	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	484824	TotalOtherCompensation
Number Individuals GT100 K	47	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GUARDIAN FLIGHT INC
PO BOX 331	BLANDING	UT	84511	MEDIVACS	1157800
DAR-CON CORP
PO BOX 141649	ANCHORAGE	AK	99541	LIFE SAFETY PROJECT	717150
DAVIS WRIGHT TREMAINE LLP
1201 3RD AVE STE 2200	SEATTLE	WA	98101	LEGAL SERVICES	465747
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DR	ANCHORAGE	AK	99508	BIOMED SERVICES	371146
HOBBS STRAUS DEAN & WALKER LLP
2120 L STREET NW SUITE 700	WASHINGTON	DC	20037	LEGAL SERVICES	294763

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	41049994	GovernmentGrants
Total Contributions	41049994	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT/PROGRAM FEES	Description
Business Code	621400	BusinessCode
Total Revenue Column	16614363	TotalRevenueColumn
Related Or Exempt Function Income	16614363	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16614363	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	798357	TotalRevenueColumn
Exclusion	$798,357	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21048008	Securities
Other	2359748	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	19539024	Securities
Other	989677	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1508984	Securities
Other	1370071	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2879055	TotalRevenueColumn
Exclusion	$2,879,055	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISC REVENUES	900099	56463	$56,463
JOINT VENTURE INCOME	900099	-6632	-$6,632

Field	Value	IRS element (for citing)
Total Other Revenue	49831	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	61391600	TotalRevenueColumn
Related Or Exempt Function Income	16614363	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,727,243	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1457799	Total
Management And General	1457799	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	24094021	Total
Program Services	19872397	ProgramServices
Management And General	4221624	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1501211	Total
Program Services	1210665	ProgramServices
Management And General	290546	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4818445	Total
Program Services	3809990	ProgramServices
Management And General	1008455	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1738020	Total
Program Services	1371948	ProgramServices
Management And General	366072	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	64692	Total
Program Services	5988	ProgramServices
Management And General	58704	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	68662	Total
Management And General	68662	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	805690	Total
Management And General	805690	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	548676	Total
Program Services	257211	ProgramServices
Management And General	291465	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20953	Total
Program Services	1526	ProgramServices
Management And General	19427	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1923365	Total
Program Services	991241	ProgramServices
Management And General	932124	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3696393	Total
Program Services	2391069	ProgramServices
Management And General	1305324	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2200646	Total
Program Services	1492740	ProgramServices
Management And General	707906	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1020996	Total
Management And General	1020996	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	860708	Total
Program Services	274371	ProgramServices
Management And General	586337	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL COSTS	4336248	4336248
EQUIPMENT	1554635	938262	616373
GENERAL BUSINESS EXPENS	193217	0	193217
INDIRECT EXPENSE ALLOCA	0	13002384	-13002384

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	50909377	Total
Program Services	49961040	ProgramServices
Management And General	948337	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17285938	BOY
EOY	25766303	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1719397	BOY
EOY	747718	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4588375	BOY
EOY	3155454	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1125004	BOY
EOY	506633	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7949742	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5980455	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2599528	BOY
EOY	1969287	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26975172	BOY
EOY	30142380	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	999625	BOY
EOY	3316	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	69777	BOY
EOY	77926	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	55362816	BOY
EOY	62369017	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5540780	BOY
EOY	5042033	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3315762	BOY
EOY	2415551	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8856542	BOY
EOY	7457584	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46506274	BOY
EOY	54911433	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46506274	BOY
EOY	54911433	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55362816	BOY
EOY	62369017	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10482223	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2077064	ReconcilationOtherChanges
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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35021010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36915387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38915039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41075379	CurrentTaxYearMinus1Year
Current Tax Year	41049994	CurrentTaxYear
Total	192976809	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35021010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36915387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38915039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41075379	CurrentTaxYearMinus1Year
Current Tax Year	41049994	CurrentTaxYear
Total	192976809	Total

Field	Value	IRS element (for citing)
Public Support Total170	192976809	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1388194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1274384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1799536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1427126	CurrentTaxYearMinus1Year
Current Tax Year	3677412	CurrentTaxYear
Total	9566652	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1397059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	607750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92878	CurrentTaxYearMinus1Year
Current Tax Year	49831	CurrentTaxYear
Total	2223065	Total

Field	Value	IRS element (for citing)
Total Support	204766526	TotalSupport
Gross Receipts From Admissions Etc	71181061	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$3,781	OtherActivitiesAmount
Total Lobbying Expenditures IIB	3781	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	ATTENDED CONFERENCES, CONDUCTED INTERVIEWS, MADE INQUIRIES, AND EXPRESSED OPINIONS REGARDING BUDGET ALLOCATIONS WITH LEGISLATORS.	Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	429997	OtherCostOrOtherBasis
Depreciation	351864	Depreciation
Book Value	78133	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7448724	OtherCostOrOtherBasis
Depreciation	5628591	Depreciation
Book Value	1820133	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71021	OtherCostOrOtherBasis
Book Value	71021	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1969287	TotalOfBookValueLandBuildings
Total Revenue	61391600	TotalRevenue
Total Expenses	50909377	TotalExpenses
Excess Or Deficit For Year	10482223	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2077064	NetUnrealizedGLOnInvestments
Total Adjustments	-2077064	TotalAdjustments
Excess Or Deficit Per FS	8405159	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	59314536	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2077064	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-2077064	RevenueNotRptdF990
Revenue Subtotal	61391600	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	61391600	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	50909377	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	50909377	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	50909377	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CLARK ROBERT
278194	0	0	0	0	0	22295	0	23919	0	324408	0	0	0
JEWETT LORRAINE
173098	0	0	0	0	0	15864	0	9918	0	198880	0	0	0
SCOTFORD LUCRECIA
150836	0	0	0	0	0	13070	0	9918	0	173824	0	0	0
LOERA ARNOLD
246925	0	0	0	0	0	21699	0	9918	0	278542	0	0	0
HORAN MITCHELL
232934	0	0	0	0	0	19631	0	18037	0	270602	0	0	0
HYNDMAN CATHERINE
231299	0	0	0	0	0	20073	0	23919	0	275291	0	0	0
WHITE CLIFFORD
225921	0	0	0	0	0	16910	0	9918	0	252749	0	0	0
TALAGA RONALD
207471	0	0	0	0	0	18732	0	9918	0	236121	0	0	0
ASHER RICHARD
193529	0	0	0	0	0	17167	0	11352	0	222048	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	HOUSING ALLOWANCE TO OUR CEO OF $4,200. 00 A YEAR. NO PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. NO DISCRETIONARY SPENDING ACCOUNT. NO TAX INDEMNIFICATION.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BERTHANN KEENE
DAUGHTER OF BOARD MEMBER	61753	WAGES AND BENEFITS	0
ANUSKA TILDEN
FORMER SISTER-IN-LAW OF BOARD MEMBER	59892	WAGES AND BENEFITS	0
ANNIE LARSON
DAUGHTER OF BOARD MEMBER	67776	WAGES AND BENEFITS	0
BERT JOHNSON
SON OF BOARD MEMBER	45901	WAGES AND BENEFITS	0
HELEN FAITH
SISTER OF BOARD MEMBER	86985	WAGES AND BENEFITS	0
MARY CLARK
SISTER OF OFFICER	87725	WAGES AND BENEFITS	0
THOMAS CLARK
SON OF OFFICER	43001	WAGES AND BENEFITS	0
ROSE LOERA
SPOUSE OF KEY EMPLOYEE	177194	WAGES AND BENEFITS	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR HARVEY ANELON IS THE BROTHER-IN-LAW OF DIRECTOR JOHN NELSON. DIRECTOR KEVIN OLYMPIC IS THE NEPHEW OF DIRECTOR JOHN NELSON.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT REVIEWS THE 990 FOR ACCURACY AND DISCUSSES ALL FORMS WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS TRAINED YEARLY FOR 990 UPDATES AND REVIEWS.
	BBAHC CONDUCTS TRAINING IN CONFLICT OF INTEREST AND IF ANYONE REPORTS A CONFLICT OR WE DISCOVER A CONFLICT WE INVESTIGATE AND TAKE ACTION AS APPROPRIATE.	FORM 990, PART VI, SECTION B, LINE 12C
	COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE CEO'S PERFORMANCE AND SETS A COMPENSATION BASED ON THEIR REVIEW. THE CEO THE PASSES THE COMPENSATION INCREASE ON TO THE COO AND CFO.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE INTERNET AND PROVIDED UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -2,077,064.	FORM 990, PART XI, LINE 5: