Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Bristol Bay Native Association Inc.
990 • Fiscal year 2020 • EIN 92-0041473
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$40,618,603
Up $10,208,284 (+34%) from 2019
Net Assets
Up$21,859,730
Up $1,998,130 (+10%) from 2019
Liabilities
Up$18,758,873
Up $8,210,154 (+78%) from 2019
Revenue And Expenses
Revenue
Up$24,368,857
Up $1,037,251 (+4.4%) from 2019
Expenses
Down$22,721,157
Down $1,092,261 (-4.6%) from 2019
Net Income
Up$1,647,700
Up $2,129,512 (+442%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $36,294,569
Mission and Program Overview
Mission
The Mission of BBNA is to maintain and promote a strong regional organization supported by the Tribes of Bristol Bay to serve as a unified voice to provide social, economic, cultural, educational opportunities and initiatives to benefit the Tribes and the Native people of Bristol Bay.
Bristol Bay Native Association (BBNA) was incorporated as an Alaskan nonprofit corporation in 1973. BBNA was organized for the purpose of carrying out nonprofit activities in the area of education, social services, and economic and cultural development for the Alaska Native people in the Bristol Bay region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,977,093 | $18,113,389 | ▲ $2,136,296 |
| Savings and Temporary Cash Investments | $8,550,636 | $16,654,005 | ▲ $8,103,369 |
| Land, Buildings, and Equipment, Net | $3,136,809 | $2,741,653 | ▼ $395,156 |
| Pledges and Grants Receivable | $1,488,046 | $1,603,737 | ▲ $115,691 |
| Cash and Non-Interest-Bearing Accounts | $1,256,102 | $1,505,819 | ▲ $249,717 |
| Accounts Receivable | $1,633 | $0 | ▼ $1,633 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $30,410,319 | $40,618,603 | ▲ $10,208,284 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $8,576,060 | $16,209,531 | ▲ $7,633,471 |
| Accounts Payable and Accrued Expenses | $1,812,361 | $2,463,028 | ▲ $650,667 |
| Mortgage Notes Payable Secured by Investment Property | $160,298 | $86,314 | ▼ $73,984 |
| Total Liabilities | $10,548,719 | $18,758,873 | ▲ $8,210,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,861,600 | $21,859,730 | ▲ $1,998,130 |
| Total Net Assets Fund Balance | $19,861,600 | $21,859,730 | ▲ $1,998,130 |
| Total Liabilities and Net Assets / Fund Balance | $30,410,319 | $40,618,603 | ▲ $10,208,284 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,247,669 | $7,002,259 | $9,249,928 |
| Equipment | $277,984 | $2,083,785 | $2,361,769 |
| Land | $216,000 | - | $216,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ralph Andersen | President & CEO | FT | $229,135 | $229,135 |
| Bruce Baltar | General Counsel | FT | $162,735 | $162,735 |
| Lucille Johnson | FS Director | FT | $150,541 | $150,541 |
| Leonora Atienza | Comptroller | FT | $149,042 | $149,042 |
| Rose Fisher | HR Director | FT | $146,136 | $146,136 |
| Anne Shade | HS Director | FT | $143,790 | $143,790 |
| Serena Aikins | WFD Director | FT | $121,342 | $121,342 |
| Anthony Gregorio | Chairman-Board | - | $54,600 | $54,600 |
| Patrick Kosbruk | Dir/Perryville | - | $15,000 | $15,000 |
| Robert Heyano | Secretary/Board | - | $12,600 | $12,600 |
| Judy Jo Matson | Dir/Naknek | - | $12,000 | $12,000 |
| Thomas Tilden | V Chair/Curyung | - | $11,400 | $11,400 |
| Henry Olympic | Dir/New Halen | - | $10,800 | $10,800 |
| Bertha Pavian-Lockuk | Dir/Togiak | - | $9,600 | $9,600 |
| Jaclyn Christensen | Treas/Board | - | $9,600 | $9,600 |
| Charlie Johnson | Dir/Port. Creek | - | $7,800 | $7,800 |
| Harry Wassily Sr | Dir/Clark's Pt | - | $7,200 | $7,200 |
| Efftekia Nelson | Dir/Koliganek | - | $5,400 | $5,400 |
| Fred Angasan | Dir/S Naknek | - | $4,800 | $4,800 |
| Timothy Anelon Sr | Dir/Iliamna | - | $4,800 | $4,800 |
| Margie Aloysius | Dir/Aleknagik | - | $3,600 | $3,600 |
| Edgar Shangin | Dir/Ivanof Bay | - | $2,400 | $2,400 |
| Ilane Ashby | Dir/Chignik Bay | - | $2,400 | $2,400 |
| Peducia Andrew | Dir/Kokhanok | - | $2,400 | $2,400 |
| Peter Angasan | Dir/King Salmon | - | $2,400 | $2,400 |
| Tanya Salmon | Dir/Iguigig | - | $2,400 | $2,400 |
| Victor Seybert | Dir/Pilot Point | - | $2,400 | $2,400 |
| Wassillie Andrews | Dir/New Stuyaho | - | $2,400 | $2,400 |
| Janice Olenka Chukwak | Dir/Levelock | - | $1,800 | $1,800 |
| Justin Alto | Dir/Egegik | - | $1,800 | $1,800 |
| Leona Black | Dir/Manokotak | - | $1,800 | $1,800 |
| Verna Jean Kolyaha | Dir/Pedro Bay | - | $1,800 | $1,800 |
| Peter Walcott Sr | Dir/Ekwok | - | $600 | $600 |
| William Trefon Jr | Dir/Nondalton | - | $600 | $600 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RISQ Insurance | Prop & Liab Ins | 3111 C Street Suite 500, Anchorage, AK 99503 | $215,142 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,050,690
- Program Service Revenue
- $944,252
- Investment Income
- $1,373,915
- Other Revenue
- $0
- Change in Net Assets
- $1,647,700
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,368,857
- Revenue Not Reported on Form 990
- $350,430
- Total Revenue per Audited Statements
- $24,719,287
- Total Revenue per Form 990
- $24,368,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,087,370 |
| Other Expenses | $6,328,068 |
| Grants and Similar Amounts Paid | $4,305,719 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,887,417 | $3,387,649 | - | $8,275,066 |
| Grants to Domestic Orgs | $3,599,398 | - | - | $3,599,398 |
| Other Employee Benefits | $1,314,053 | $813,509 | - | $2,127,562 |
| Fees for Services Other | $1,130,165 | $164,184 | - | $1,294,349 |
| Occupancy | $1,059,079 | $128,600 | - | $1,187,679 |
| Payroll Taxes | $430,460 | $298,982 | - | $729,442 |
| Grants to Domestic Individuals | $706,321 | - | - | $706,321 |
| Current Officers, Directors, Trustees, and Key Employees | $324,699 | $225,639 | - | $550,338 |
| Depreciation Depletion | - | $429,651 | - | $429,651 |
| All Other Expenses | $7,569,307 | $-7,145,469 | - | $423,838 |
| Pension Plan Contributions | $239,163 | $165,799 | - | $404,962 |
| Travel | $264,893 | $120,019 | - | $384,912 |
| Other Expenses | $74,015 | $56,352 | - | $130,367 |
| Office Expenses | $60,837 | $58,370 | - | $119,207 |
| Fees for Services Accounting | - | $110,973 | - | $110,973 |
| Information Technology | $19,374 | $75,183 | - | $94,557 |
| Insurance | $6,280 | $86,477 | - | $92,757 |
| Fees for Service Investment Mgmnt Fees | - | $76,691 | - | $76,691 |
| Advertising | $5,660 | - | - | $5,660 |
| Interest | - | $2,641 | - | $2,641 |
| Total Functional Expenses | $22,831,960 | $-110,803 | $0 | $22,721,157 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,721,157 |
| Total Expenses per Audited Statements | $22,721,157 |
| Total Expenses per Form 990 | $22,721,157 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Curyung Tribal Council | Dillingham, AK | - | Tribal Gov Operations | $319,230 |
| New Koliganek Village Council | Kolignek, AK | - | Tribal Gov Operations | $305,102 |
| Native Tribe of Kanatak | Wasilla, AK | - | Tribal Gov Operations | $280,400 |
| Ekwok Village Council | Ekwok, AK | - | Tribal Gov Operations | $263,405 |
| Twin Hills Village Council | Twin Hills, AK | - | Tribal Gov Operations | $230,236 |
| Levelock Village Council | Levelock, AK | - | Tribal Gov Operations | $199,671 |
| Manokotak Village Council | Manokotak, AK | - | Tribal Gov Operations | $192,844 |
| Ekuk Village Council | Dillingham, AK | - | Tribal Gov Operations | $188,863 |
| Portage Creek Village Council | Anchorage, AK | - | Tribal Gov Operations | $171,486 |
| Aleknagik Traditional Council | Aleknagik, AK | - | Tribal Gov Operations | $168,863 |
| Chignik Lagoon Village Counci | Chignik Lagoon, AK | - | Tribal Gov Operations | $167,344 |
| Ivanof Bay Tribal Council | Anchorage, AK | - | Tribal Gov Operations | $166,217 |
| Native Village of Perryville | Perryville, AK | - | Tribal Gov Operations | $157,303 |
| Chignik Lake Traditional Coun | Chignik Lake, AK | - | Tribal Gov Operations | $148,719 |
| Clarks Point Village Council | Clarks Point, AK | - | Tribal Gov Operations | $144,560 |
| Egegik Village Council | Anchorage, AK | - | Tribal Gov Operations | $136,894 |
| Pilot Point Village Council | Pilot Point, AK | - | Tribal Gov Operations | $115,900 |
| New Stuyahok Traditional Coun | New Stuyahok, AK | - | Tribal Gov Operations | $99,067 |
| Traditional Council of Togiak | Togiak, AK | - | Tribal Gov Operations | $73,956 |
| Chignik Bay Tribal Council | Chignik Bay, AK | - | Tribal Gov Operations | $69,338 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Data is compiled by the Comptroller, assembled by independent auditors, and presented for review and approval by the board of directors during the August meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members are provided handbooks outlining the company's conflict of interest policy, nepotism policy, and kickback prohibition statement.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The process for determining compensation of the organization's CEO, Executive Director, top management, officers and key employees is achieved by a multi-step compensation review conducted every 3-5 years by BBNA's personnel/training officer. This involves establishing a list of agencies similar in size, service, demographical characteristics, including local, state, and federal agencies. A survey of comparable compensation data is solicited based on description of all individual BBNA positions. Industry averages are identified including low end, high end, and mean/median. A set of compensable factors is established to weigh in levels of responsibility, required skills, and reasonable level of difficulty in recruitment. This followed by analysis of BBNA's financial resources to meet industry averages. Final steps include establishing appropriate amendments to ranges. Authorization of individuals wage rates are made by the chief executive officer as authorized by and subject to review by the board of directors.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The process for determining compensation of the organization's CEO, Executive Director, top management, officers and key employees is achieved by a multi-step compensation review conducted every 3-5 years by BBNA's personnel/training officer. This involves establishing a list of agencies similar in size, service, demographical characteristics, including local, state, and federal agencies. A survey of comparable compensation data is solicited based on description of all individual BBNA positions. Industry averages are identified including low end, high end, and mean/median. A set of compensable factors is established to weigh in levels of responsibility, required skills, and reasonable level of difficulty in recruitment. This followed by analysis of BBNA's financial resources to meet industry averages. Final steps include establishing appropriate amendments to ranges. Authorization of individuals wage rates are made by the chief executive officer as authorized by and subject to review by the board of directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Corporate documents are available for public inspection at the corporate office. Copies are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bristol Bay Native Association Inc
- EIN
- 92-0041473
- Phone
- 9078425257
- Address
- PO Box 310, Dillingham, AK 99576
Signing Officer
- Name
- Rose Fisher
- Title
- Acting Pres/CEO
- Signed
- 2021-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ralph Andersen
- Formed
- 1973
- Legal Domicile
- Ak
- Voting Board Members
- 21
- Independent Board Members
- 0
- Employees
- 335
Preparer
- Firm
- Altman Rogers & Co
- Address
- 3000 C Street Suite 201, Anchorage, AK 99503
- Preparer
- Ryan T Johns CPA
- Phone
- 9072742992
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Education Programs provides educational and job training and placement for Native people in the Bristol Bay region. OTHER PROGRAM SERVICES 5: Child Services provides childcare educational training to Native people in the Bristol Bay region. OTHER PROGRAM SERVICES 6: Elderly Services provides care and support to elderly Native people in the Bristol Bay region. OTHER PROGRAM SERVICES 7: Public Safety Programs provide welfare and protection for the Native people in the Bristol Bay region. OTHER PROGRAM SERVICES 8: Training Programs provide support and training for Native people in the Bristol Bay region.”
Financial Statement Notes
Part X : FIN48 Footnote
“BBNA is exempt from income taxes as a nonprofit corporation under 501(c)(3) of the Internal Revenue Code.BBNA applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. BBNA annually reviews its tax positions in accordance with the recognition standards. BBNA believes that it has no uncertain tax positions or unrecognized tax benefits which would require disclosure or adjustment in these financial statements. As of 2020, the tax years that remain subject to examination begins with 2017.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ralph Andersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Baltar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lucille Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leonora Atienza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rose Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anne Shade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Serena Aikins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anthony Gregorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Kosbruk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Heyano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Judy Jo Matson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Tilden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Henry Olympic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jaclyn Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bertha Pavian-Lockuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charlie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Harry Wassily Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Efftekia Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Fred Angasan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Timothy Anelon Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Margie Aloysius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Edgar Shangin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ilane Ashby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Peducia Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Peter Angasan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tanya Salmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Victor Seybert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Wassillie Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Leona Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Janice Olenka Chukwak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Justin Alto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Verna Jean Kolyaha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Peter Walcott Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | William Trefon Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 229135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 143790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 54600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 600 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FS Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Comptroller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HS Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WFD Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman-Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dir/Perryville |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary/Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir/Naknek |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | V Chair/Curyung |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir/New Halen |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treas/Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Dir/Togiak |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Dir/Port. Creek |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dir/Clark's Pt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir/Koliganek |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dir/S Naknek |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Dir/Iliamna |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dir/Aleknagik |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Dir/Ivanof Bay |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dir/Chignik Bay |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Dir/Kokhanok |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Dir/King Salmon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Dir/Iguigig |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Dir/Pilot Point |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Dir/New Stuyaho |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Dir/Manokotak |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Dir/Levelock |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Dir/Egegik |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Dir/Pedro Bay |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Dir/Ekwok |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Dir/Nondalton |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 914924 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 22050690 |
| IRS990/GrantAmt | 0 | 3204985 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 706321 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 706321 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3599398 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3599398 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12840636 |
| IRS990/GrossReceiptsAmt | 0 | 36294569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,618,603
- Liabilities
- $18,758,873
- Net assets
- $21,859,730
- Revenue
- $24,368,857
- Expenses
- $22,721,157
- Net income
- $1,647,700