BRISTOL BAY AREA HEALTH CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BRISTOL BAY AREA HEALTH CORPORATION (EIN 92-0044965)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-10
IRS object ID: 201122229349301652
Schema version: 2009v1.7
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	2011-08-10T14:42:19-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	LUCRECIA SCOTFORD	Name
Title	CFO	Title
Phone	9078425201	Phone
Date Signed	2011-08-09	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	2011-08-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	68876676	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 CARRY OUT NONPROFIT ACTIVITIES IN THE AREAS OF HEALTH, EDUCATION, AND SOCIAL SERVICES FOR THE PEOPLE RESIDING IN THE BRISTOL BAY REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	567	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	38915039	ContributionsGrantsPriorYear
Contributions Grants Current Year	41075379	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15479041	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14659287	ProgramServiceRevenueCY
Investment Income Prior Year	-1071870	InvestmentIncomePriorYear
Investment Income Current Year	1427126	InvestmentIncomeCurrentYear
Other Revenue Prior Year	75547	OtherRevenuePriorYear
Other Revenue Current Year	92878	OtherRevenueCurrentYear
Total Revenue Prior Year	53397757	TotalRevenuePriorYear
Total Revenue Current Year	57254670	TotalRevenueCurrentYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33714062	SalariesEtcPriorYear
Salaries Etc Current Year	34793875	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20748439	OtherExpensePriorYear
Other Expenses Current Year	16743988	OtherExpensesCurrentYear
Total Expenses Prior Year	54462501	TotalExpensesPriorYear
Total Expenses Current Year	51542863	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1064744	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5711807	RevenuesLessExpensesCY
Total Assets BOY	47092943	TotalAssetsBOY
Total Assets EOY	55362816	TotalAssetsEOY
Total Liabilities BOY	7311733	TotalLiabilitiesBOY
Total Liabilities EOY	8856542	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39781210	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46506274	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	40408580	Expense
Revenue	14659287	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	3051171	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	6536250	Expense
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	49996001	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	77	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	567	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
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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 (48 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
Abalama Jack D
Director	2.00	X	1500	0	9495
Adams Lou
Director	2.00	X	0	0	0
Aloysius Shellie
Director	2.00	X	1500	0	184
Anderson Rodney C
Director	2.00	X	11700	0	9506
Anelon Harvey
Director	2.00	X	1500	0	184
Angasan Mark E
Director - 1st Vice Chair	2.00	X	17240	0	9506	X
Apokedak Ida
Director	2.00	X	17400	0	0
Cabrera Nicole
Director	2.00	X	0	0	0
Carlson Jeanette
Director	2.00	X	1500	0	22231
Delkittie Nancy A
Director	2.00	X	1500	0	184
Gottschalk Roylene
Director	2.00	X	0	0	11006
Gumlickpuk Sally
Director	2.00	X	1500	0	7514
Hansen Marilyn
Director	2.00	X	1500	0	168
Jensen Karla
Director	2.00	X	0	0	0
Johnson Mary Ann K
Director	2.00	X	0	0	0
Johnson Nick
Director - 3rd Vice Chair	2.00	X	1500	0	9506	X
Kapotak Lena
Director	2.00	X	1500	0	2176
King Lorraine M
Director	2.00	X	1350	0	0
Kritz Anecia
Director - 2nd Vice Chair	2.00	X	16050	0	0	X
Lind Donny O
Director	2.00	X	0	0	0
Lind Elliot R
Director	2.00	X	1500	0	9506
Matson Henry Jr
Director	2.00	X	1500	0	9506
Matsuno-Nash Marie
Director	2.00	X	1350	0	181
Nelson John D Jr
Director	2.00	X	1500	0	184
Nielsen Donald
Director - Treasurer	2.00	X	17574	0	0	X
Olivera Shawn
Director	2.00	X	1500	0	0
Olympic Kevin
Director	2.00	X	1500	0	0
Patterson Patrick Jr
Director	2.00	X	0	0	0
Rychnovsky Agnes
Director	2.00	X	15750	0	9506
Seybert Victor
Director	2.00	X	2490	0	9506
Shangin A Diane
Director - Secretary	2.00	X	16500	0	6248	X
Sharp Fritz L
Director	2.00	X	17580	0	9506
Shugak Senafont Jr
Director	2.00	X	6900	0	138
Smith Helen S
Director - Chair	2.00	X	25468	0	9506	X
Stewart Jack M
Director	2.00	X	1500	0	0
Tugatuk Wassillie Sr
Director	2.00	X	1500	0	9491
Wassillie Raymond
Director	2.00	X	0	0	0
Wassily Harry W Sr
Director	2.00	X	1500	0	9506
Williams Kimberly
Director	2.00	X	13050	0	168
Clark Robert
CEO	40.00		262958	0	40052	X
Loera Arnold
Physician	40.00		205952	0	30941	X
Jewett Lorraine
COO	40.00		161200	0	23267	X
Scotford Lucrecia
CFO	40.00		106213	0	17292	X
Hyndman Catherine
Physician	40.00		223915	0	42431		X
White Clifford
Dentist	40.00		223892	0	29103		X
Horan Mitchell
Physician	40.00		220229	0	33225		X
Talaga Ronald
Physician	40.00		217373	0	28288		X
Gotay Colon Ellen
Dentist	40.00		177090	0	22563		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2004724	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	431774	TotalOtherCompensation
Number Individuals GT100 K	40	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	904437
DAR-CON CORP
PO BOX 141649	ANCHORAGE	AK	99541	LIFE SAFETY PROJECT	706000
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DR	ANCHORAGE	AK	99508	BIOMED SERVICES	532273
ADVANTAGE RN
4184 RELIABLE PARKWAY	CHICAGO	IL	60686	CONTRACT NURSING	523954
DAVIS WRIGHT TREMAINE LLP
1201 3RD AVE STE 2200	SEATTLE	WA	98101	LEGAL SERVICES	462789

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Government Grants	41075379	GovernmentGrants
Total Contributions	41075379	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT/PROGRAM FEES	Description
Business Code	621400	BusinessCode
Total Revenue Column	14659287	TotalRevenueColumn
Related Or Exempt Function Income	14659287	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14659287	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	596612	TotalRevenueColumn
Exclusion	$596,612	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12452520	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11622006	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	830514	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	830514	TotalRevenueColumn
Exclusion	$830,514	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
JOINT VENTURE INCOME	900099	57635	$57,635
MISC REVENUES	900099	35243	$35,243

Field	Value	IRS element (for citing)
Total Other Revenue	92878	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	57254670	TotalRevenueColumn
Related Or Exempt Function Income	14659287	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,520,004	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	1392814	Total
Management And General	1392814	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25631168	Total
Program Services	21021444	ProgramServices
Management And General	4609724	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1615612	Total
Program Services	1305498	ProgramServices
Management And General	310114	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4339106	Total
Program Services	3208993	ProgramServices
Management And General	1130113	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1815175	Total
Program Services	1419907	ProgramServices
Management And General	395268	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	86689	Total
Program Services	5040	ProgramServices
Management And General	81649	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	675860	Total
Management And General	675860	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	72000	Total
Management And General	72000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1729904	Total
Program Services	1509690	ProgramServices
Management And General	220214	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	77385	Total
Program Services	3760	ProgramServices
Management And General	73625	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	599135	Total
Program Services	133422	ProgramServices
Management And General	465713	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2691078	Total
Program Services	1129348	ProgramServices
Management And General	1561730	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2575225	Total
Program Services	1695504	ProgramServices
Management And General	879721	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	861456	Total
Management And General	861456	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	519688	Total
Program Services	208601	ProgramServices
Management And General	311087	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL COSTS	3885213	3884640	573
NON-MEDICAL SUPPLIES	1513503	1013818	499685
EQUIPMENT	1233506	615273	618233
OTHER OPERATING COSTS	223346		223346
INDIRECT EXPENSE ALLOCA	0	12836063	-12836063

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	51542863	Total
Program Services	49996001	ProgramServices
Management And General	1546862	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14027793	BOY
EOY	17285938	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1447393	BOY
EOY	1719397	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3318635	BOY
EOY	4588375	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10124	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	416105	BOY
EOY	1125004	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7558987	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4959459	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2218031	BOY
EOY	2599528	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24710907	BOY
EOY	26975172	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	893656	BOY
EOY	999625	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	50299	BOY
EOY	69777	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	47092943	BOY
EOY	55362816	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4863665	BOY
EOY	5540780	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2448068	BOY
EOY	3315762	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7311733	BOY
EOY	8856542	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39781210	BOY
EOY	46506274	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39781210	BOY
EOY	46506274	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47092943	BOY
EOY	55362816	EOY

Field	Value	IRS element (for citing)
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	34855816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35021010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36915387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38915039	CurrentTaxYearMinus1Year
Current Tax Year	41075379	CurrentTaxYear
Total	186782631	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34855816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35021010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36915387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38915039	CurrentTaxYearMinus1Year
Current Tax Year	41075379	CurrentTaxYear
Total	186782631	Total

Field	Value	IRS element (for citing)
Public Support Total170	186782631	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1439621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1388194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1274384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1799536	CurrentTaxYearMinus1Year
Current Tax Year	1427126	CurrentTaxYear
Total	7328861	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1162408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1397059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	607750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75547	CurrentTaxYearMinus1Year
Current Tax Year	92878	CurrentTaxYear
Total	3335642	Total

Field	Value	IRS element (for citing)
Total Support	197447134	TotalSupport
Gross Receipts From Admissions Etc	66621642	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93750	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	$2,810	OtherActivitiesAmount
Total Lobbying Expenditures IIB	2810	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	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	330358	Depreciation
Book Value	99639	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1989573	OtherCostOrOtherBasis
Depreciation	1361198	Depreciation
Book Value	628375	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5139417	OtherCostOrOtherBasis
Depreciation	3267903	Depreciation
Book Value	1871514	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2599528	TotalOfBookValueLandBuildings
Total Revenue	57254670	TotalRevenue
Total Expenses	51542863	TotalExpenses
Excess Or Deficit For Year	5711807	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1013257	NetUnrealizedGLOnInvestments
Total Adjustments	1013257	TotalAdjustments
Excess Or Deficit Per FS	6725064	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	58267927	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1013257	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1013257	RevenueNotRptdF990
Revenue Subtotal	57254670	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	57254670	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	51542863	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	51542863	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	51542863	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 (8 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
262958	0	0	0	0	0	12250	0	27802	0	303010	0	0	0
Loera Arnold
205952	0	0	0	0	0	12170	0	18771	0	236893	0	0	0
Jewett Lorraine
161200	0	0	0	0	0	8568	0	14699	0	184467	0	0	0
Hyndman Catherine
223915	0	0	0	0	0	11503	0	30928	0	266346	0	0	0
White Clifford
223892	0	0	0	0	0	11273	0	17830	0	252995	0	0	0
Horan Mitchell
220229	0	0	0	0	0	11616	0	21609	0	253454	0	0	0
Talaga Ronald
217373	0	0	0	0	0	10346	0	17942	0	245661	0	0	0
Gotay Colon Ellen
177090	0	0	0	0	0	10181	0	12382	0	199653	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 (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BERTHANN KEENE
DAUGHTER OF BOARD MEMBER	46797	WAGES	0
ANUSKA TILDEN
FORMER SISTER-IN-LAW OF BOARD MEMBER	43609	WAGES	0
IDA NELSON
SISTER OF BOARD MEMBER	20887	WAGES	0
ANNIE LARSON
DAUGHTER OF BOARD MEMBER	48655	WAGES	0
BERT JOHNSON
SON OF BOARD MEMBER	34591	WAGES	0
LOUSIE ANELON
SISTER-IN-LAW OF BOARD MEMBER	62851	WAGES	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
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 A, line 4	Bylaws revision adopted to revise the election process (An officer whose term does not expire at the current annual meeting may be nominated as a candidate for a different office at such annual meeting only if that officer notifies the Secretary and Chair in writing of his/her intent to be a candidate at least 70 days prior to the annual meeting. The officer shall vacate his or her currently held office not later than first day of such annual meeting which event shall not be a resignation under Article VIII of the Bylaws. All directors shall be promptly advised of the directors notice and intentions so that each director interested in being a candidate for the vacated office will have time to qualify).
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.
Form 990, Part VI, Section B, line 12c	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 15	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 C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE INTERNET AND PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 2C	NEITHER THE OVERSIGHT PROCESS NOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.