Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 86-0710582 • 501(c)4 • Anchorage, AK
Profile
To develop and sustain new and ongoing economic activity in the Norton Sound region. The Company's mission outlines its intentions to provide a balance between local economic development oriented towards the residents in the region and active participation in the distant-water fisheries in the Bering Sea and Aleutian Islands. The Company implements programs to educate, train, and employ people of the region; build infrastructure to help support the new and existing fisheries; start new fisheries through locally initiated development efforts; support the local salmon, herring, crab, and halibut fishermen; restore salmon runs in the region for both commercial and subsistence users; provide loans for gear, vessels, and secure equity interests in companies and vessels. The Company has not entered into any significant long-term agreements or commitments other than its agreements with the harvesters of its CDQ allocations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$400,589,554
Up $9,236,089 (+2.4%) from 2023
Liabilities
Down$66,172,495
Down $5,055,252 (-7.1%) from 2023
Net Assets
Up$334,417,059
Up $14,291,341 (+4.5%) from 2023
Revenue
Up$27,468,923
Up $11,104,690 (+68%) from 2023
Expenses
Down$35,135,339
Down $4,663,192 (-12%) from 2023
Net Income
Up-$7,666,416
Up $15,767,882 (+67%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To develop and sustain new and ongoing economic activity in the Norton Sound Region. The Company's mission outlines its intentions to provide a balance between local economic development oriented towards the residents in the region and active participation in the distant-water fisheries in the Bering Sea and Aleutian Islands. The Company implements programs to educate, train, and employ people of the region; Build infrastructure to help support the new and existing fisheries; start new fisheries through locally initiated development efforts; support the local salmon, herring, crab, and halibut fishermen; restore salmon runs in the region for both commercial and subsistence users; provide loans for gear, vessels, and secure equity interests in companies and vessels.
To develop and sustain new and ongoing economic activity in the Norton Sound Region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $99,635,582 | $113,437,202 | ▲ $13,801,620 |
| Land, Buildings, and Equipment, Net | $14,431,197 | $13,432,203 | ▼ $998,994 |
| Accounts Receivable | $9,335,126 | $11,398,557 | ▲ $2,063,431 |
| Other Notes and Loans Receivable, Net | $5,302,263 | $6,890,401 | ▲ $1,588,138 |
| Savings and Temporary Cash Investments | $9,305,547 | $2,758,194 | ▼ $6,547,353 |
| Inventories for Sale or Use | $1,360,053 | $1,493,019 | ▲ $132,966 |
| Prepaid Expenses and Deferred Charges | $490,531 | $414,161 | ▼ $76,370 |
| Cash and Non-Interest-Bearing Accounts | $1,285,709 | $35,105 | ▼ $1,250,604 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $391,353,465 | $400,589,554 | ▲ $9,236,089 |
| Other Assets Total | $250,207,457 | $250,730,712 | ▲ $523,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $54,314,545 | $49,876,363 | ▼ $4,438,182 |
| Accounts Payable and Accrued Expenses | $14,765,313 | $14,451,337 | ▼ $313,976 |
| Other Liabilities | $2,147,889 | $1,809,634 | ▼ $338,255 |
| Deferred Revenue | - | $35,161 | - |
| Total Liabilities | $71,227,747 | $66,172,495 | ▼ $5,055,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,125,718 | $334,417,059 | ▲ $14,291,341 |
| Total Net Assets Fund Balance | $320,125,718 | $334,417,059 | ▲ $14,291,341 |
| Total Liabilities and Net Assets / Fund Balance | $391,353,465 | $400,589,554 | ▲ $9,236,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,467,889 | - | $15,467,889 |
| Other Land Buildings | $-14,671,392 | $26,106,991 | $11,435,599 |
| Equipment | $11,412,492 | - | $11,412,492 |
| Leasehold Improvements | $816,126 | - | $816,126 |
| Land | $407,088 | - | $407,088 |
| Other Assets Org | $1,127,023 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $29,555,798 | - | ▲ $3,530,298 | - | $33,025,077 |
| 2023 | $25,487,011 | - | ▲ $4,122,424 | - | $29,555,798 |
| 2022 | $29,968,629 | $250,000 | ▼ $4,676,581 | - | $25,487,011 |
| 2021 | $25,556,298 | - | ▲ $4,465,806 | - | $29,968,629 |
| 2020 | $22,684,054 | - | ▲ $2,916,382 | - | $25,556,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janis Ivanoff | President & CEO | FT | $343,137 | $129,949 | $473,086 |
| Simon Kinneen | Vice President | FT | $268,401 | $94,855 | $363,256 |
| Tyler Rhodes | COO | FT | $248,638 | $93,076 | $341,714 |
| Matt Coates | Treas and CFO | FT | $208,097 | $89,428 | $297,525 |
| Wes Jones | Quota Manager | FT | $168,066 | $85,825 | $253,891 |
| PAul Ivanoff | Community Benefits | FT | $148,799 | $84,097 | $232,896 |
| Justin Noffsker | NSSP Director | FT | $161,895 | $65,075 | $226,970 |
| Josh Osborne | NSSP Plant Manager | FT | $153,477 | $64,317 | $217,794 |
| Kathy Wheelehan | Corp. Secretary | FT | $161,434 | $52,563 | $213,997 |
| Leslie Ladegard | HR Director | FT | $130,711 | $75,893 | $206,604 |
| Frank Katchatag | Chairman | PT | $61,998 | - | $61,998 |
| Milton Cheemuk | Director | PT | $60,727 | - | $60,727 |
| James Sherman | Director | PT | $60,280 | - | $60,280 |
| Dean Peterson | Director | PT | $55,797 | - | $55,797 |
| Harvey Sookiayak | Director | PT | $54,924 | - | $54,924 |
| Daniel Harrelson | Director | PT | $54,855 | - | $54,855 |
| Anna Oxereok | Director | PT | $50,929 | - | $50,929 |
| Shirley Antoghame | Director | PT | $50,117 | - | $50,117 |
| Frieda Southall | Director | PT | $49,116 | - | $49,116 |
| Preston Rookok | Director | PT | $49,098 | - | $49,098 |
| Morris Nashoanak | Director | PT | $48,547 | - | $48,547 |
| Joseph Garnie | Director | PT | $46,836 | - | $46,836 |
| Melvin Otton | Director | PT | $44,356 | - | $44,356 |
| Arthur Amaktoolik | Director | PT | $39,404 | - | $39,404 |
| Samantha Ozenna | Director | PT | $18,335 | - | $18,335 |
| Frances Ozenna | Director | PT | $11,415 | - | $11,415 |
| Ronald Daniels | Director | PT | $6,304 | - | $6,304 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aleutian #1 LLC | Crab Vessel | 1801 Fairview Ave E, Seattle, WA 98102 | $8,112,421 |
| Patricia Lee LLC | Crab Vessel | 1801 Fairview Ave E, Seattle, WA 98102 | $1,678,166 |
| Unisea | Crab Processing | PO Box 97019, Redmond, WA 98073 | $813,963 |
| Refrigeration Unlimited | Refrigeration Maintenance | 917 Valley Ave NW, Puyallup, WA 98371 | $514,842 |
| Bay Welding | Vessel Repairs | 3301 East End Road, Homer, AK 99603 | $483,730 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,450,780 |
| Salaries, Compensation, and Employee Benefits | $10,999,181 |
| Grants and Similar Amounts Paid | $8,685,378 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,341,819 | - | - | $6,341,819 |
| Other Salaries and Wages | $5,311,637 | $891,523 | - | $6,203,160 |
| Interest | - | $3,464,178 | - | $3,464,178 |
| Grants to Domestic Individuals | $2,343,559 | - | - | $2,343,559 |
| Depreciation Depletion | $1,803,255 | $462,851 | - | $2,266,106 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,122,744 | - | $2,122,744 |
| All Other Expenses | $1,345,670 | $554,123 | - | $1,899,793 |
| Other Employee Benefits | $835,724 | $667,515 | - | $1,503,239 |
| Fees for Services Other | $956,451 | $232,456 | - | $1,188,907 |
| Occupancy | $770,327 | $364,350 | - | $1,134,677 |
| Insurance | $89,043 | $850,839 | - | $939,882 |
| Payroll Taxes | $484,832 | $161,829 | - | $646,661 |
| Travel | $482,522 | $140,720 | - | $623,242 |
| Other Expenses | $305,643 | $307,410 | - | $613,053 |
| Pension Plan Contributions | $321,591 | $201,786 | - | $523,377 |
| Fees for Service Investment Mgmnt Fees | - | $215,653 | - | $215,653 |
| Fees for Services Legal | $19,075 | $124,518 | - | $143,593 |
| Office Expenses | $48,546 | $39,415 | - | $87,961 |
| Fees for Services Accounting | - | $68,758 | - | $68,758 |
| Advertising | $2,343 | $56,276 | - | $58,619 |
| Total Functional Expenses | $23,457,584 | $11,677,755 | $0 | $35,135,339 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $51,307,533 |
| Total Expenses per Form 990 | $35,135,339 |
| Expenses per Audited Statements | $34,919,686 |
| Expenses Not Reported on Form 990 | $16,387,847 |
| Expenses Not Reported on Financial Statements | $215,653 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Native Village of Savoonga | Savoonga, AK | - | Discretionary Grants | $669,585 |
| City of Teller | Teller, AK | - | Comm Ben Share/Discretionary Grants | $513,066 |
| City of Stebbins | Stebbins, AK | - | Comm Ben Share/Discretionary Grants | $454,500 |
| City of Golovin | Golovin, AK | - | Comm Ben Share/Discretionary Grants | $356,480 |
| City of Elim | Elim, AK | - | Comm Ben Share/Discretionary Grants | $353,718 |
| City of St Michael | St Michael, AK | - | Comm Ben Share/Discretionary Grants | $346,812 |
| Native Village of Koyuk | Koyuk, AK | - | Discretionary Grants | $317,265 |
| Native Village of Gambell | Gambell, AK | - | Discretionary Grants | $311,632 |
| Bering Strait School District | Unalakleet, AK | - | Discretionary Grants | $307,751 |
| City of Unalakleet | Unalakleet, AK | - | Comm Ben Share/Discretionary Grants | $264,926 |
| Nome Joint Utilities | Nome, AK | - | Discretionary Grants | $256,140 |
| City of Gambell | Gambell, AK | - | Comm Ben Share/Discretionary Grants | $231,699 |
| City of White Mountain | White Mountain, AK | - | Comm Ben Share/Discretionary Grants | $209,621 |
| City of Shaktoolik | Shaktoolik, AK | - | Comm Ben Share/Discretionary Grants | $184,912 |
| City of Wales | Wales, AK | - | Comm Ben Share/Discretionary Grants | $173,974 |
| City of Koyuk | Koyuk, AK | - | Comm Ben Share/Discretionary Grants | $164,762 |
| City of Nome | Nome, AK | - | Comm Ben Share/Discretionary Grants | $161,731 |
| City of Brevig Mission | Brevig Mission, AK | - | Comm Ben Share/Discretionary Grants | $155,000 |
| City of Savoonga | Savoonga, AK | - | Comm Ben Share/Discretionary Grants | $154,000 |
| City of Diomede | Little Diomede, AK | - | Comm Ben Share/Discretionary Grants | $150,000 |
| Kawerak Inc | Nome, AK | - | Discretionary Grants | $77,489 |
| Native Village of Wales | Wales, AK | - | Discretionary Grants | $69,387 |
| Nome Public Schools | Nome, AK | - | Discretionary Grants | $67,455 |
| Native Village of Brevig Miss | Brevig Mission, AK | - | Discretionary Grants | $63,237 |
| Stebbins Community Assoc | Stebbins, AK | - | Discretionary Grants | $37,288 |
| Nome Emergency Shelter Team | Nome, AK | - | Discretionary Grants | $30,000 |
| Native Village of St Michael | St Michael, AK | - | Discretionary Grants | $24,861 |
| Bering Sea Womens Group | Nome, AK | - | Discretionary Grants | $20,000 |
| Norton Sound Health Corp | Nome, AK | - | Discretionary Grants | $20,000 |
| Nudlaghi Leadership Institute | Anchorage, AK | - | Discretionary Grants | $17,500 |
| Native Village of Elim | Elim, AK | - | Discretionary Grants | $14,095 |
| Nome Community Center | Nome, AK | - | Discretionary Grants | $13,000 |
| Teller Traditional Council | Teller, AK | - | Discretionary Grants | $13,000 |
| Boy & Girls Clubs of SC AK | Anchorage, AK | - | Discretionary Grants | $12,080 |
| Native Village of Shaktoolik | Shaktoolik, AK | - | Discretionary Grants | $11,500 |
| Bering Sea VFW Post 9569 | Nome, AK | 3 | Discretionary Grants | $10,000 |
| Elim Covenant Church | Elim, AK | - | Discretionary Grants | $9,999 |
| Wales Native Corporation | Wales, AK | - | Discretionary Grants | $9,999 |
| SeaShare | Bainbridge Isl, WA | - | Discretionary Grants | $8,979 |
| Northern Bering Sea Regional | Anchorage, AK | - | Discretionary Grants | $8,468 |
| PAWS of Nome | Nome, AK | - | Discretionary Grants | $8,394 |
| Marys Igloo Trad Council | Teller, AK | - | Discretionary Grants | $8,250 |
| Tundra Health Initiative | Nome, AK | - | Discretionary Grants | $7,119 |
| Native Village of Unalakleet | Unalakleet, AK | - | Discretionary Grants | $6,000 |
| Savoonga Prebyterian Church | Anchorage, AK | - | Discretionary Grants | $5,909 |
| Project Hope For Our Future | Savoonga, AK | - | Discretionary Grants | $5,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long Term Lease Liability | $856,772 |
| Payroll Liabilities | $570,827 |
| Current Lease Liability | $272,790 |
| Fisheries Tax | $109,245 |
“The CEO and CFO review the form 990 prior to filing.”
“All Board members review the Conflict of Interest Policy yearly, at the Annual Meeting, and are required to report any conflicts. All other officers and employees are required to report any conflicts, should they arise.”
“The organization uses compensation surveys or studies of the surrounding area in determining the amount of compensation which are then approved by the Board of Directors or compensation committee. Following that a written employment contract is used.”
“The organization uses compensation surveys or studies of the surrounding area in determining the amount of compensation which are then approved by the Board of Directors or compensation committee. Following that a written employment contract is used.”
“Governing documents are provided to the elected member representatives along with the conflict of interest policy. Annual reports are mailed to box holders in member communities along with posting it to the organizations website.”
“Equity in Earnings of Limited Liability Companies = $9838680”
“Loss Book BSAI = $1187229”
“Loss Book GFC K-1 = $6517689”
“Loss Book Unaatuq K-1 = $59314”
“The Companys Board of Directors has designated $579,573 and $1,577,686 in cash and cash equivalents and $32,445,504 and $27,978,112 of long-term investments at December 31, 2024 and 2023, respectively for the Education Endowment Fund. The Company may contribute a portion of the CDQ proceeds to the Education Endowment Fund, which is intended to finance training and scholarships, in the future, if determined necessary.”
“The Company adopted the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. As a result of the implementation of ASC 740, the Company made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Company is exempt from income taxes as a nonprofit corporation under Section 501(c)(4) of the Internal Revenue Code. The Companys policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. There is no interest or penalties accrued at December 31, 2024 and 2023. At year end there are no uncertain tax positions. The prior three years of tax returns remain subject to examination by state and federal taxing agencies.”
“Equity in Earnings of Limited Liability $9838680”
“Fishing & Processing exp on Part VIII $16387847”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14765313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14451337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9335126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11398557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and sustain new and ongoing economic activity in the Norton Sound Region. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 554123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1345670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1899793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janis Ivanoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072742248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 Gambell Street Suite 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1285709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2122744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2122744 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8112421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1678166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 813963 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 514842 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 483730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1801 Fairview Ave E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1801 Fairview Ave E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 97019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 917 Valley Ave NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3301 East End Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Redmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Puyallup |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Homer |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98371 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Aleutian #1 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Patricia Lee LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Unisea |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Refrigeration Unlimited |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Bay Welding |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Crab Vessel |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Crab Vessel |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Crab Processing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Refrigeration Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Vessel Repairs |
| IRS990/CostOfGoodsSoldAmt | 0 | 16387847 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8685378 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1335555 |
| IRS990/CYOtherExpensesAmt | 0 | 15450780 |
| IRS990/CYOtherRevenueAmt | 0 | 4296915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21836453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7666416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10999181 |
| IRS990/CYTotalExpensesAmt | 0 | 35135339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27468923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 462851 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1803255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2266106 |
| IRS990/Desc | 0 | NSSP and Tenders: Manages tender vessels to receive salmon and crab deliveries from our local fishers. These vessels also shuttle salmon, crab, bait and gear between our Nome and Unalakleet processing facilities and our buying station operations throughout the region. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9755077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68758 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 124518 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143593 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 232456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 956451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1188907 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 215653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 215653 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 79949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 74855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 73076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 69428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 65825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 64097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 45075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 44317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janis Ivanoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Simon Kinneen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tyler Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Coates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wes Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAul Ivanoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Justin Noffsker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Josh Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Wheelehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leslie Ladegard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Frank Katchatag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Milton Cheemuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dean Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Harvey Sookiayak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel Harrelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Anna Oxereok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Shirley Antoghame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Frieda Southall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Preston Rookok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Morris Nashoanak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Joseph Garnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Melvin Otton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Arthur Amaktoolik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Samantha Ozenna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Frances Ozenna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Ronald Daniels |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 393137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 288401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 268638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 228097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 168799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 181895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 173477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 181434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 61998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 60280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 55797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 54924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 54855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 50929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 50117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 49116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 49098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 48547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 46836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 44356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 39404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 18335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 11415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 6304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treas and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Quota Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Community Benefits |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NSSP Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NSSP Plant Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Corp. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3666 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6403679 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2343559 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2343559 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6341819 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6341819 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69287633 |
| IRS990/GrossReceiptsAmt | 0 | 106744890 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16889309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 850839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 939882 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3464178 |
| IRS990/InterestGrp/TotalAmt | 0 | 3464178 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1360053 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1493019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3506299 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8143431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -5064458 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -427326 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99635582 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113437202 |
| IRS990/IRPDocumentCnt | 0 | 203 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26106991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14431197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13432203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39539194 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4166 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62883954 |
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