Civic Intelligence

Bristol Bay Science & Research Institute

EIN 92-0168036 • 501(c)3 • Dillingham, AK

Profile

Bristol bay science & research institute's mission is to undertake scientific research and management that will foster economic and social benefits to the residents and communities of bristol bay and ensure sustainability of the region's renewable natural resources with an emphasis on its fish stocks and fisheries.

PO Box 1464Dillingham, AK 99576-1464

www.bbsri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,458,275

Up $599,891 (+32%) from 2022

Liabilities

Up

$393,969

Up $186,679 (+90%) from 2022

Net Assets

Up

$2,064,306

Up $413,212 (+25%) from 2022

Revenue

Up

$2,229,399

Up $320,328 (+17%) from 2022

Expenses

Up

$1,816,187

Up $264,337 (+17%) from 2022

Net Income

Up

$413,212

Up $55,991 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $590,042Liabilities 2010: $138,350Net Assets 2010: $451,6922010Assets 2011: $730,839Liabilities 2011: $250,012Net Assets 2011: $480,8272011Assets 2012: $872,496Liabilities 2012: $122,500Net Assets 2012: $749,9962012Assets 2013: $2,007,357Liabilities 2013: $1,133,645Net Assets 2013: $873,7122013Assets 2014: $1,802,643Liabilities 2014: $813,750Net Assets 2014: $988,8932014Assets 2015: $1,517,489Liabilities 2015: $528,596Net Assets 2015: $988,8932015Assets 2016: $1,224,892Liabilities 2016: $224,797Net Assets 2016: $1,000,0952016Assets 2017: $1,399,760Liabilities 2017: $262,391Net Assets 2017: $1,137,3692017Assets 2018: $1,362,327Liabilities 2018: $187,228Net Assets 2018: $1,175,0992018Assets 2019: $1,472,202Liabilities 2019: $427,937Net Assets 2019: $1,044,2652019Assets 2020: $1,638,802Liabilities 2020: $609,219Net Assets 2020: $1,029,5832020Assets 2021: $1,477,988Liabilities 2021: $184,115Net Assets 2021: $1,293,8732021Assets 2022: $1,858,384Liabilities 2022: $207,290Net Assets 2022: $1,651,0942022Assets 2023: $2,458,275Liabilities 2023: $393,969Net Assets 2023: $2,064,3062023

Highlighted filing

2023

Assets$2,458,275
Liabilities$393,969
Net Assets$2,064,306

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $836,416Expenses 2010: $893,584Net Income 2010: -$57,1682010Revenue 2011: $1,054,801Expenses 2011: $1,025,666Net Income 2011: $29,1352011Revenue 2012: $711,264Expenses 2012: $442,095Net Income 2012: $269,1692012Revenue 2013: $856,535Expenses 2013: $732,819Net Income 2013: $123,7162013Revenue 2014: $1,282,249Expenses 2014: $1,167,068Net Income 2014: $115,1812014Revenue 2015: $1,383,891Expenses 2015: $1,383,891Net Income 2015: $02015Revenue 2016: $1,435,939Expenses 2016: $1,424,737Net Income 2016: $11,2022016Revenue 2017: $1,277,671Expenses 2017: $1,140,397Net Income 2017: $137,2742017Revenue 2018: $1,392,169Expenses 2018: $1,354,439Net Income 2018: $37,7302018Revenue 2019: $1,432,744Expenses 2019: $1,563,578Net Income 2019: -$130,8342019Revenue 2020: $1,326,186Expenses 2020: $1,340,868Net Income 2020: -$14,6822020Revenue 2021: $1,262,079Expenses 2021: $997,789Net Income 2021: $264,2902021Revenue 2022: $1,909,071Expenses 2022: $1,551,850Net Income 2022: $357,2212022Revenue 2023: $2,229,399Expenses 2023: $1,816,187Net Income 2023: $413,2122023

Highlighted filing

2023

Revenue$2,229,399
Expenses$1,816,187
Net Income$413,212

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.39$2.06$2.23$1.82$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.91$1.55$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.29$1.26$1.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.61$1.03$1.33$1.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$1.43$1.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.18$1.39$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.28$1.14$0.14
2016Summary only. Only limited summary data is available for this year.$1.22$0.22$1.00$1.44$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$1.52$0.53$0.99$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$1.80$0.81$0.99$1.28$1.17$0.12
2013Summary only. Only limited summary data is available for this year.$2.01$1.13$0.87$0.86$0.73$0.12
2012Summary only. Only limited summary data is available for this year.$0.87$0.12$0.75$0.71$0.44$0.27
2011Summary only. Only limited summary data is available for this year.$0.73$0.25$0.48$1.05$1.03$0.03
2010Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.84$0.89$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,229,399
Mission and Program Overview

Mission

Bristol bay science & research institute's mission is to undertake scientific research and management that will foster economic and social benefits to the residents and communities of bristol bay and ensure sustainability of the region's renewable natural resources with an emphasis on its fish stocks and fisheries.

To foster economic and social benefits for bristol bay to ensure sustainability of the region's renewable natural resources through scientific research and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,380,343$1,620,232▲ $239,889
Pledges and Grants Receivable-$446,935-
Land, Buildings, and Equipment, Net$166,193$298,786▲ $132,593
Accounts Receivable$213,342$91,724▼ $121,618
Total Assets$1,858,384$2,458,275▲ $599,891
Other Assets Total$98,506$598▼ $97,908
Liabilities
Deferred Revenue$138,000$141,000▲ $3,000
Accounts Payable and Accrued Expenses$69,290$128,254▲ $58,964
Other Liabilities$0$124,715▲ $124,715
Total Liabilities$207,290$393,969▲ $186,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,651,094$2,064,306▲ $413,212
Total Net Assets Fund Balance$1,651,094$2,064,306▲ $413,212
Total Liabilities and Net Assets / Fund Balance$1,858,384$2,458,275▲ $599,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,786$124,148$422,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jordan HeadExecutive Director (from 03/2023)FT$118,930$118,930
Michael LinkExecutive Director (thru 03/2023)FT$33,361$33,361
Robert HeyanoTreasurer-$1,605$1,605
Hattie AlbeckerSecretary-$1,341$1,341
H Robin Samuelsen JrPresident (thru 03/2023)-$1,266$1,266
Gerda KosbrukPresident (from 03/2023)-$1,167$1,167
Mary Ann JohnsonBoard Member-$1,167$1,167
Victor SeybertBoard Member-$1,167$1,167
Jimmy CoopchiakBoard Member-$1,083$1,083
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,671
Program Service Revenue
$159,304
Investment Income
$64,424
Other Revenue
$0
All Other Contributions
$563,736
Change in Net Assets
$413,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448,724
Salaries, Compensation, and Employee Benefits$367,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,060$185,532-$295,592
Other Expenses$91,577$11,941-$91,577
Depreciation Depletion-$65,385-$65,385
Office Expenses$34,132$4,625-$38,757
Travel$29,585$5,485-$35,070
Other Employee Benefits$1,690$25,150-$26,840
Pension Plan Contributions$13,017$9,789-$22,806
Payroll Taxes$10,087$12,138-$22,225
Occupancy$2,742$9,800-$12,542
Fees for Services Accounting-$8,600-$8,600
Conferences and Meetings-$2,784-$2,784
Fees for Services Legal-$1,158-$1,158
Information Technology-$120-$120
Total Functional Expenses$1,406,263$409,924$0$1,816,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$124,715
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
No
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, Section B, Line 11B

Prior to filing the return, a draft of the form 990 tax return will be submitted to the chief financial officer (cfo) by the tax preparer. This draft will be reviewed by the cfo and staff. The cfo will then have the executive director of bbsri as well as the president/ceo and of bbedc review the draft return before authorizing the tax preparer to finalize the return. A copy of the tax return will be provided to the board members upon request.

Form 990, Part VI, Section B, Line 12C

Explanation of monitoring and enforcement of conflicts: all board members and employees are covered by the conflict of interest policy. In any situation where there is a conflict or the appearance of conflict, or where a board member is uncertain of the possibility of a conflict, the board member or employee should protect himself/herself by immediately discussing the matter fully and frankly with the chairman or, if the matter arises during a board meeting, by disclosing the matter to the full board of directors. The chairman or any other board member are also encouraged to raise any issue known to them to ensure that any potential conflict is known to the corporation and its board in a timely manner. Where there is doubt as to the existence of a conflict of interest, the situation should be fully explained in writing in advance of any board meeting. If necessary, the chairman will appoint a three-member ad hoc committee of members of the board of directors to make a recommendation to the board of directors on the matter at the next board meeting. The committee will discuss the matter with the corporation's general counsel. The decision of the board of directors is binding. Board members are required to declare a conflict of interest on each and every vote they take if one exists.

Form 990, Part VI, Section B, Line 15A

Compensation review & approval process - ceo & top management: the board sets the beginning salary range for the position based on a local salary survey. This salary range is adjusted periodically as local salaries in the region change. Contemporaneous documentation of the decision is recorded in the board of director's meeting minutes. This process was last undertaken in 2023. Annually on the executive director's anniversary date, the board president performs an evaluation. The board president takes into consideration the board's policy of up to a 4% merit increase each year. This annual process results in adjustments to the executive director's salary.

Form 990, Part VI, Section C, Line 19

Other organization documents publicly available: bbsri's form 990, governing document, conflict of interest policy, and financial statements are available upon request by contacting us at 1-907-842-4370 or writing to us at po box 1464, dillingham, ak 99576-1464. In addition, our form 990 is available for viewing on the website guidestar.org.

Part VII Section A, Line 1A, Cols D, E, & F

All of bristol bay science & research institute's board members are also members of the board of bristol bay economic development corporation, a 501(c)(4) organization and receive compensation from this entity. Michael link is the executive director of bbsri and he receives his compensation from bbedc. Jordan head was hired on as the new executive director of bbsri in march 2023.

Filing and Contact Details

Filer

Filer Name
Bristol Bay Science & Research Institute
EIN
92-0168036
Phone
9078424370
Address
PO BOX 1464, DILLINGHAM, AK 99576-1464

Signing Officer

Name
Jordan Head
Title
Executive Director
Phone
9078424370
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Head
Formed
1998
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
401 UNION STREET SUITE 2800, SEATTLE, WA 98101
Preparer
David M Highfill
Phone
2069134000
Supplemental Narrative

Additional Explanations

Part III Line 4A - Port Moller Test Fishery I & III, 2023

Summary bbsri operates the annual port moller test fishery (pmtf) in the bering sea offshore of the alaska peninsula, ~240 miles southwest of king salmon, alaska. The port moller test fishery base operations are covered by two project budgets. Pmtf i which covers staffing, travel and supplies for the project, and pmtf iii which was added in 2022 to cover the costs of chartering a vessel to replace the recently decommissioned alaska department of fish and game vessel which operated the project in previous years. The 2023 project was the 19th consecutive season that bbsri has managed and operated the pmtf. The test fishery targets sockeye salmon bound for bristol bay approximately one week before they reach the commercial fishing districts in bristol bay. The salmon catches from pmtf are useful for forecasting the current-year salmon run size and timing to the five fishing districts. Pmtf information is used by fishery managers, researchers, salmon processors, and fishermen. Fish are also sampled to determine the age and stock composition of the run. Project background and objectives each year the pmtf is scheduled to operate from 10 june to mid-july. The gillnet-based sampling is conducted in a series of two-day trips along a transect running between port moller and cape newenham. Historically, five or six equidistant stations (numbered 2, 4, 6, 8, 10,12) spaced 18.52 km (10 nm) apart (figure 1) are fished each day; fishing occurs in a south to north progression on the first day and in reverse order on the second day. Fish are sampled on the vessel deck immediately following each fishing event. Beginning in 2019, the transect was expanded substantially to include stations 2, 4, 6, etc. Through station 24 with effort provided by the interrelated port moller test fishery ii project. The primary objective of the pmtf is to provide information about sockeye that will reach the bristol bay commercial fishing districts four to nine days later. This information consists chiefly of (1) daily indices of abundance, (2) in-season age composition estimates, and (3) in-season stock composition estimates to the level of river system. Summary of achievements in 2023 the results summarized here include those from the effort from the port moller test fishery i and ii projects also done by bbsri. Tables 1 and 2 summarize key deliverables and achievements from the 2023 pmtf. The following is the executive summary from the project annual report, which provides greater detail of the 2023 results and recommendations. Table 3 summarizes the numbers of people on the project's daily update email list. Figure 1 provides a map showing the location of the pmtf and the test fishing stations. Executive summary of the project annual report (2023) in 2023, the port moller test fishery (pmtf) operated from june 11 to july 13 using two research vessels, the r/v ocean cat and the r/v miss leona. A total of 6,670 sockeye were caught in 300 sets distributed across stations 2-24 to provide the information used for inseason forecasting. An additional 12 sets made at and near station 10 during june 19 and june 22 produced 414 sockeye and helped to assess sampling error at a single station versus nearby patchiness in the passage rate. The coverage of stations and days during the 2023 test fishery was only surpassed by 2022, with only one day missed during mid-season due to weather. The email distribution list ended the season with 1,228 email addresses, up about 11% over 2022. The median time between sample collection and stock composition release to the distribution list was a single day during the 2023 season (similar to 2022); the maximum lag time was only two days. The turnaround time for 2023 estimates was about two days faster than what has been observed since 2010. Over the entire season a total of 12 estimates were released (about three more than in previous years). The reduced turnaround time between genetic tissue collection at the pmtf and release of the st

Part III Line 4B - Port Moller Test Fishery II, 2023

Summary this project was an add-on component to the annual port moller test fishery (pmtf), which bbsri has managed and operated for 19 of the project's 56-year history. Specifically, the pmtf ii project involved chartering, outfitting, and staffing a larger and second fishing vessel to sample at heretofore locations in the bering sea that were thought to contain a previously not-sampled portion of the annual salmon return. The label pmtf ii is used to distinguish the project's effort, expenditures, and funding sources from the traditional annual pmtf project. The annual report for pmtf prepared by bbsri contains results from both pmtf i, pmtf ii, and pmtf iii projects. As a result, this project summary is somewhat redundant with the project description prepared for the "port moller test fishery," but in doing so, this summary provides some additional detail and is a standalone document to support the expenditures associated with pmtf ii. Results from pmtf ii substantially improved the utility of the entire port moller test fishery to fishery managers and industry. Bbsri has operates the annual port moller test fishery (pmtf) in the bering sea offshore of the alaska peninsula, 240 miles southwest of king salmon, alaska. The 2023 project was the 19th consecutive season that bbsri has managed and operated the pmtf. The test fishery targets sockeye salmon bound for bristol bay approximately one week before they reach the commercial fishing districts in bristol bay. The salmon catches from pmtf are useful for forecasting the current-year salmon run size and timing to the five fishing districts. Pmtf information is used by fishery managers, researchers, salmon processors, and fishermen. Fish are also sampled to determine the age and stock composition of the run. Project background and objectives each year the pmtf is scheduled to operate from 10 june to mid-july. The gillnet-based sampling is conducted in a series of two-day trips along a transect running between port moller and cape newenham. Historically, five or six equidistant stations (numbered 2, 4, 6, 8, 10,12) spaced 18.52 km (10 nm) apart (figure 1) are fished each day; fishing occurs in a south to north progression on the first day and in reverse order on the second day. Fish are sampled on the vessel deck immediately following each fishing event. In 2019, the transect was expanded substantially to include stations 2, 4, 6through station 24. Port moller test fishery ii was the project component that was added in 2019 to double the size of the test fishing transect compared with what had been done historically since 1967. The primary objective of the pmtf is to provide information about sockeye that will reach the bristol bay commercial fishing districts four to nine days later. This information consists chiefly of (1) daily indices of abundance, (2) in-season age composition estimates, and (3) in-season stock composition estimates to the level of river system. Summary of achievements in 2023 tables 1 and 2 summarize key deliverables and achievements from the 2023 pmtf. The following is the executive summary from the project annual report, which provides greater detail of the 2023 results and recommendations. Table 3 summarizes the numbers of people on the project's daily update email list. Figure 1 provides a map showing the location of the pmtf and the test fishing stations. Table 4 is from the daily catch update showing results by station and shows the daily sampling effort performed by the pmtf ii project (blue shading) alongside the effort performed by the traditional test fishery vessel (orange shading). Executive summary of the project annual report (2023) in 2023, the port moller test fishery (pmtf) operated from june 11 to july 13 using two research vessels, the r/v ocean cat and the r/v miss leona. A total of 6,670 sockeye were caught in 300 sets distributed across stations 2-24 to provide the information used for inseason forecasting. An additional 12 sets made

Part III Line 4C - Nushagak District Test Fishery, 2023

Summary a gillnet test fishery was operated in the nushagak commercial fishing district from june 12 through june 25 to assess the abundance, run timing, and size composition of returning sockeye salmon. The primary purpose was to provide real time (daily) information to the alaska department of fish and game area management biologist regarding the buildup of fish in the district early in the season before they enter their natal river systems. In addition, length data from fish captured in the test net was used to characterize the size selectivity of gillnets across a range of mesh sizes. How vulnerable fish of different sizes are to capture in a gillnet (i.e., contact selectivity) varies under different fishing methods and environmental conditions. This project examined selectivity under different fishing protocols. Project background and objectives test fishing has been used in the nushagak district in previous years to assess sockeye abundance to guide when to open the commercial fishery. Oftentimes in the past, test fishing occurred upstream of the upper boundary of the commercial district to foretell escapement counts at enumeration sites in the wood and nushagak rivers. The 2023 test fishery was focused on assessing the early, fishable abundance in the district to reduce the possibility of very a large passage of fish into the escapement early in the season. A second objective of this project was to estimate contact selectivity curves for gillnets in the commercial fishery. Selectivity curves can be used to identify mesh sizes that will optimize fleet's efficiency and effectiveness at exploiting harvestable surpluses from the district's river-specific stocks. Objectives assess the daily abundance of sockeye salmon in the nushagak commercial fishing district using standardized test fishing methods and provide the information in real time to the fishery manager based in dillingham, alaska. 1) develop mesh-size-specific selectivity curves for two fishing protocols across a range of mesh sizes available to the commercial fleet by measuring all fish caught in the 4 and 5" panels of the test net. Separate sets of selectivity curves were estimated from two fishing protocols: a. Standardized (pmtf) protocol: sets made during fishery closures whereby the test net was fished the same as the port moller test fishery protocol (the net is stretched to length during the set and no attempt is made to scare fish towards it); b. Commercial fishing protocol: sets made during commercial fishery openers with the net fished as it would be if it were being used in the commercial fishery (i.e., the net will be hooked, and the boat will "run" the length of the set for inspection). Summary of achievements in 2023 - the test fishing program provided indices of sockeye salmon abundance from around the large nushagak commercial fishing district. - test fishery results were relayed in real time to the nushagak fishery manager beginning on june 22, 2023. - information from the test fishery was consistent with other indicators which suggested a large early buildup of sockeye salmon. - managers were able to determine when the first large volume of chinook and sockeye passed through the commercial fishing district and let them through for chinook conservation then start fishing on the next pulse rather than waiting for these fish to hit escapement project in river.

Part V Line 2A

Bristol bay science & research institute had 7 employees that were compensated by its affiliated company, bristol bay economic development corporation, an entity exempt from taxation under irc section 501(c)(4).

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0FACTS AND CIRCUMSTANCES FOR THE BRISTOL BAY SCIENCE AND RESEARCH INSTITUTE (BBSRI), 501(C)(3)EXECUTIVE SUMMARYIN THE TAX YEAR 2023, BBSRI'S PUBLIC SUPPORT PERCENTAGE AVERAGED OVER FIVE YEARS (AND ADJUSTED FOR EXCESS CONTRIBUTIONS OVER 2%) WAS 32.81%. THIS IS BELOW 33.3% BUT REMAINED 22.81% GREATER THAN THE 10% MINIMUM. THEREFORE, TO QUALIFY AS A PUBLIC CHARITY, FURTHER INFORMATION MUST BE EVALUATED. THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE INFORMATION THAT PERTAINS TO THE FACTS AND CIRCUMSTANCES TEST TO EVALUATE BBSRI PUBLIC CHARITY STATUS. THE DOCUMENT IS ORGANIZED TO ADDRESS EACH STIPULATION OF 26 CFR: 1.170A-9(F)(3).- BBSRI'S MISSION IS TO PROVIDE ECONOMIC AND SOCIAL BENEFITS TO THE PUBLIC IN BRISTOL BAY, ALASKA, AND BY DOING SO, BENEFITS A LARGE NUMBER OF PEOPLE IN ALASKA AND AROUND THE US. - IN 2023, BBSRI'S PUBLIC SUPPORT PERCENTAGE WAS 32.81%.- BBSRI CONDUCTS FUND RAISING ANNUALLY TO ATTRACT NEW SUPPORT. ALMOST ALL ITS RESEARCH IS SUPPORTED BY ANNUAL COMMITMENTS MADE BY BENEFACTORS THAT REQUIRE ORGANIZED AND ONGOING FUND-RAISING EFFORTS.- SOURCES OF SUPPORT TO BBSRI ARE BROAD AND EACH YEAR INCLUDE A 1,980-MEMBER FISHERMEN ASSOCIATION, THE STATE OF ALASKA, THE FEDERAL GOVERNMENT, 12 SALMON PROCESSING COMPANIES, FISHING COMPANIES THAT OPERATE IN THE OFFSHORE FEDERAL FISHERY, MUNICIPALITIES AND BOROUGHS, VILLAGE GOVERNMENTS, AND FISHING INDUSTRY SUPPORT COMPANIES. - BBSRI PROVIDES SEVERAL SERVICES DIRECTLY TO THE PUBLIC, INCLUDING A RESEARCH PROGRAM OPERATED IN THE BERING SEA FOR 35 DAYS BEGINNING MID-JUNE EACH YEAR. AS PART OF THE PORT MOLLER TEST FISHING PROGRAM, BBSRI PROVIDES THOUSANDS OF PEOPLE, INCLUDING THOSE IN THE FISHING INDUSTRY, STATE FISHERY MANAGERS, AND THE PUBLIC WITH DAILY UPDATES ON THE STRENGTH OF THE DEVELOPING SALMON RUNS. THESE UPDATES ARE DISTRIBUTED BY EMAIL DAILY TO 1,228 SUBSCRIBERS, TEXTED TO 600 SUBSCRIBERS, AND POSTED ON BBSRI'S WEBSITE. - BBSRI'S GOVERNING BODY IS RESTRICTED TO RESIDENTS OF BRISTOL BAY COMMUNITIES BUT ITS DIRECTORS REPRESENT A BROAD ARRAY OF INTERESTS AND SERVE IN MANY CAPACITIES, INCLUDING LOCAL VILLAGE AND MUNICIPAL GOVERNMENTS, CORPORATIONS, NON-PROFITS, AND ADVISORY ROLES TO GOVERNMENT POLICY AND REGULATORY BODIES.- BBSRI FUNDS, CONDUCTS, AND PUBLISHES SCHOLARLY STUDIES; ON ITS OWN AND IN COLLABORATION WITH UNIVERSITIES, IT CONDUCTS AND DISTRIBUTES THESE RESULTS VIA CONFERENCES AND PEER-REVIEWED PUBLICATIONS.- BBSRI SCIENTISTS AND THOSE IT SUPPORTS REGULARLY PARTICIPATE IN PROGRAMS INVOLVING THE PUBLIC TO PRESENT THEIR RESEARCH RESULTS. BBSRI OFTEN SETS UP ADVISORY PANELS OF THOSE FROM FISHERY STAKEHOLDERS, INDUSTRY, GOVERNMENT, AND ACADEMIA TO ASSIST AND IMPROVE THE QUALITY AND APPLICABILITY OF ITS APPLIED RESEARCH. - MUCH OF BBSRI'S WORK IS CONDUCTED UNDER GRANT AND CONTRACT ARRANGEMENTS WITH THE REGIONAL, STATE, AND FEDERAL GOVERNMENTS, INDUSTRY, AND THE REGIONAL SEAFOOD DEVELOPMENT ASSOCIATION, WHERE IT IS HELD ACCOUNTABLE FOR CLEAR DELIVERABLES AS CONDITION OF SUPPORT. INTRODUCTIONIN THE TAX YEAR 2023, BBSRI'S PUBLIC SUPPORT PERCENTAGE AVERAGED OVER FIVE YEARS (AND ADJUSTED FOR EXCESS CONTRIBUTIONS OVER 2%) WAS 32.81%. THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE INFORMATION THAT PERTAINS TO THE FACTS AND CIRCUMSTANCES EVALUATION OF WHETHER BBSRI IS A PUBLIC CHARITY. AFTER A BRIEF BACKGROUND ON BBSRI, THIS DOCUMENT IS ORGANIZED TO ADDRESS STIPULATIONS OR GUIDANCE PROVIDED BY 26 CFR: 1.170A-9(F)(3), THE FACTS AND CIRCUMSTANCES TEST.BBSRI WAS INCORPORATED IN 1998 AND IS A WHOLLY OWNED SUBSIDIARY OF THE BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION (BBEDC). BBEDC IS A NON-PROFIT 501(C)(4) CORPORATION ESTABLISHED UNDER THE MAGNUSON-STEVENS ACT. BBSRI'S MISSION:TO UNDERTAKE SCIENTIFIC RESEARCH AND MANAGEMENT THAT WILL FOSTER ECONOMIC AND SOCIAL BENEFITS TO THE RESIDENTS AND COMMUNITIES OF BRISTOL BAY TO ENSURE SUSTAINABILITY OF THE REGION'S RENEWABLE NATURAL RESOURCES WITH AN EMPHASIS ON ITS FISH STOCKS AND FISHERIES.BBSRI BRINGS FINANCIAL AND TECHNICAL RESOURCES, LEADERSHI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INFORMATION TO ADDRESS IN CFR 1.17A-9 (F)(3) 1.170A-9(F)(3)(I) TEN-PERCENT SUPPORT LIMITATION BBSRI'S CURRENT SUPPORT IS GREATER THAN 10%. 1.170A-9(F)(3)(II) ATTRACTION OF PUBLIC SUPPORT ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON CONTINUOUS BASIS: JORDAN HEAD, BBSRI'S EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR LEADING, ORGANIZING, AND CONDUCTING BBSRI'S ONGOING FUND RAISING FROM GOVERNMENT AGENCIES, INDUSTRIES, THE PUBLIC, AND LOCAL GOVERNMENTS THAT BENEFIT FROM THE WORK THE ORGANIZATION CONDUCTS. MR. HEAD LEADS AND DIRECTS FUND RAISING AND GRANT APPLICATIONS, INCLUDING OVERSEEING SUBCONTRACTORS WHO ASSIST IN FUND RAISING EFFORTS FROM TIME TO TIME. ALMOST ALL THE SUPPORT BBSRI RECEIVES IS BASED ON AN ANNUAL FUNDING, EXCEPT FOR SOME 2- AND 3-YEAR GRANTS. ANNUAL SUPPORT REQUIRES ONGOING REPORTING, PROPOSAL WRITING, AND FUND RAISING. NUMEROUS BENEFACTORS OF BBSRI ARE APPROACHED ANNUALLY WITH PROPOSED RESEARCH PROJECTS. AS NOTED IN A SECTION BELOW, THE BRISTOL BAY FISHERIES COLLABORATIVE (BBFC) WAS ESTABLISHED IN 2016, WHICH CREATED A RIGOROUS AND EFFICIENT WAY TO SOLICIT SUPPORT FROM 26 ORGANIZATIONS, INCLUDING LOCAL AND NATIVE GOVERNMENTS, FISHING ORGANIZATIONS, COMPANIES, AND INDIVIDUALS THAT SUPPORT THE MISSION OF BBSRI. BBFC REQUIRES ANNUAL MEETINGS AND REPORTING, AND A FORUM FOR OUTREACH TO SECURE SUPPORT IN FUTURE YEARS. IN THE PAST, BBSRI HAS DISTRIBUTED PLEDGE CARDS AMONG BRISTOL BAY'S FISH PROCESSORS TO DISTRIBUTE TO ALMOST 3,000 FISHERMEN, TO REQUEST CONTRIBUTIONS TO BE USED TOWARD APPLIED RESEARCH AND MONITORING OF LOCAL FISH STOCKS. ALASKA STATUTE 43.77.040 (A) PROVIDES A CREDIT TO TAXPAYERS WHO HARVEST FISH UNDER THE STATE'S COMMUNITY DEVELOPMENT (CDQ) PROGRAM OF UP TO 45.45% OF THE LANDING TAX THAT THEY WOULD OTHERWISE PAY ON BEHALF OF HARVESTED CDQ FISHERIES QUOTA. AS DETERMINED AND RULED ON BY THE STATE'S DEPARTMENT OF REVENUE, MUCH OF BBSRI RESEARCH QUALIFIES UNDER THIS STATUTE AS "RESEARCH PROJECTS RELATING TO ALASKA FISHERIES." IN DECEMBER OF EACH YEAR, BBSRI APPROACHES FISHING COMPANIES THAT HARVEST CDQ QUOTA WITH A LIST OF UPCOMING RESEARCH INITIATIVES THAT QUALIFY UNDER AS 43.77.040 (A) AND RECEIVES FINANCIAL SUPPORT FROM ALL COMPANIES THAT IT HAS APPROACHED. 1.170A-9(F)(3)(III) ADDITIONAL FACTORS TO CONSIDER (A) PERCENTAGE OF FINANCIAL SUPPORT COMPARED TO THE MINIMUM: THE CURRENT 32.81% IS 3X THE MINIMUM 10% REQUIREMENT. (B) SOURCES OF SUPPORT (BROAD VS NARROW): ANNUALLY, BBSRI RECEIVES SUPPORT FROM A WIDE ARRAY AND DIVERSITY OF ORGANIZATIONS AND INDIVIDUALS. THIS INCLUDES 15 COMPANIES IN THE SALMON AND OFFSHORE FISHING INDUSTRIES, INDIVIDUAL FISHERMEN, STATE OF ALASKA, NON-PROFIT ORGANIZATIONS, A REGIONAL SEAFOOD DEVELOPMENT ASSOCIATION (WHICH REPRESENTS 1,980 DRIFTNET FISHERMEN), VILLAGE GOVERNMENTS, SETNET FISHERMEN, AND LOCAL MUNICIPALITIES. BBSRI HAS SOUGHT AND RECEIVED MULTI-YEAR GRANTS FROM THE STATE OF ALASKA VIA THE ALASKA SUSTAINABLE SALMON FUND (WWW.AKSSF.ORG/), AND FROM THE BRISTOL BAY HERITAGE LAND TRUST, SOUTHWEST ALASKA SALMON HABITAT PARTNERSHIP, NORTH PACIFIC RESEARCH BOARD, THE US FISH AND WILDLIFE SERVICE, AND THE FEDERAL SALTONSTALL-KENNEDY GRANT PROGRAM. IN 2016, BBSRI ORGANIZED A BROAD-BASED FUND-RAISING EFFORT TO SUPPORT MANAGEMENT OF THE BRISTOL BAY SALMON FISHERIES AND THIS STILL ONGOING THROUGH 2023 (AND BEYOND). THE INITIATIVE LED TO THE FORMATION OF THE BRISTOL BAY FISHERIES COLLABORATIVE (BBFC; WWW.BBSRI.ORG/BBFC), WHICH, COMBINED WITH BBSRI'S MATCHING CONTRIBUTION, RAISED $577,054 TO FUND FISHERIES RESEARCH AND MONITORING IN 2020. A TOTAL OF 19 ORGANIZATIONS AND INDIVIDUALS CONTRIBUTED A TOTAL OF $288,527 TO BBSRI TO SUPPORT BBFC IN 2020 ALONE. BBSRI HAS RAISED FROM OTHERS MORE THAN $1.8 MILLION DOLLARS TO FUND BBFC IN THE LAST FOUR YEARS. IN 2021, BBFC WAS THE IMPETUS FOR A LARGE, TWO-YEAR ALASKA LEGISLATIVE INCREMENT TO THE STATE'S OPERATING BUDGET OF $1.6 MILLION. (C) REPRESENTATIVE GOVERNING BODY (BROAD VS NARROW INTERESTS): BBSRI'S 7-MEMBER BOARD OF DIRECT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WANG, Y.-L.J., ANDERSON, C.M., CUNNINGHAM, C.J., HILBORN, R., AND LINK, M.R. APRIL 2018. DOES MORE FISH MEAN MORE MONEY? EVALUATING ALTERNATIVE ESCAPEMENT GOALS IN THE BRISTOL BAY SALMON FISHERY. CANADIAN JOURNAL OF FISHERIES AND AQUATIC SCIENCES. HTTPS://DOI.ORG/10.1139/CJFAS-2017-0336 CUNNINGHAM, C.J., ANDERSON, C.M., WANG, Y.-L.J., LINK, M.R., AND HILBORN, R. (IN PRESS). A MANAGEMENT STRATEGY EVALUATION OF THE COMMERCIAL SOCKEYE SALMON FISHERY IN BRISTOL BAY, ALASKA. CANADIAN JOURNAL OF FISHERIES AND AQUATIC SCIENCES. III. HELD ACCOUNTABLE AS CONDITION OF GRANT/CONTRACT/CONTRIBUTION. NEARLY ALL OF BBSRI'S WORK, INCLUDING THE ANNUAL PORT MOLLER TEST FISHERY, IS CONDUCTED UNDER GRANT AND CONTRACTUAL AGREEMENTS, AND REPORTS AND PUBLICATIONS ARE REQUIRED AS PART OF THESE ARRANGEMENTS. THE ESCAPEMENT GOAL ANALYSIS MENTIONED ABOVE WAS SUPPORTED IN PART BY A GRANT FROM THE BRISTOL BAY REGIONAL SEAFOOD DEVELOPMENT ASSOCIATION (WWW.BBRSDA.COM/), WHICH IS A 501 (C) (6). (E) ADDITIONAL FACTORS FOR MEMBERSHIP ORGANIZATIONS: BBSRI IS NOT A MEMBERSHIP ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMARY BBSRI OPERATES THE ANNUAL PORT MOLLER TEST FISHERY (PMTF) IN THE BERING SEA OFFSHORE OF THE ALASKA PENINSULA, ~240 MILES SOUTHWEST OF KING SALMON, ALASKA. THE PORT MOLLER TEST FISHERY BASE OPERATIONS ARE COVERED BY TWO PROJECT BUDGETS. PMTF I WHICH COVERS STAFFING, TRAVEL AND SUPPLIES FOR THE PROJECT, AND PMTF III WHICH WAS ADDED IN 2022 TO COVER THE COSTS OF CHARTERING A VESSEL TO REPLACE THE RECENTLY DECOMMISSIONED ALASKA DEPARTMENT OF FISH AND GAME VESSEL WHICH OPERATED THE PROJECT IN PREVIOUS YEARS. THE 2023 PROJECT WAS THE 19TH CONSECUTIVE SEASON THAT BBSRI HAS MANAGED AND OPERATED THE PMTF. THE TEST FISHERY TARGETS SOCKEYE SALMON BOUND FOR BRISTOL BAY APPROXIMATELY ONE WEEK BEFORE THEY REACH THE COMMERCIAL FISHING DISTRICTS IN BRISTOL BAY. THE SALMON CATCHES FROM PMTF ARE USEFUL FOR FORECASTING THE CURRENT-YEAR SALMON RUN SIZE AND TIMING TO THE FIVE FISHING DISTRICTS. PMTF INFORMATION IS USED BY FISHERY MANAGERS, RESEARCHERS, SALMON PROCESSORS, AND FISHERMEN. FISH ARE ALSO SAMPLED TO DETERMINE THE AGE AND STOCK COMPOSITION OF THE RUN. PROJECT BACKGROUND AND OBJECTIVES EACH YEAR THE PMTF IS SCHEDULED TO OPERATE FROM 10 JUNE TO MID-JULY. THE GILLNET-BASED SAMPLING IS CONDUCTED IN A SERIES OF TWO-DAY TRIPS ALONG A TRANSECT RUNNING BETWEEN PORT MOLLER AND CAPE NEWENHAM. HISTORICALLY, FIVE OR SIX EQUIDISTANT STATIONS (NUMBERED 2, 4, 6, 8, 10,12) SPACED 18.52 KM (10 NM) APART (FIGURE 1) ARE FISHED EACH DAY; FISHING OCCURS IN A SOUTH TO NORTH PROGRESSION ON THE FIRST DAY AND IN REVERSE ORDER ON THE SECOND DAY. FISH ARE SAMPLED ON THE VESSEL DECK IMMEDIATELY FOLLOWING EACH FISHING EVENT. BEGINNING IN 2019, THE TRANSECT WAS EXPANDED SUBSTANTIALLY TO INCLUDE STATIONS 2, 4, 6, ETC. THROUGH STATION 24 WITH EFFORT PROVIDED BY THE INTERRELATED PORT MOLLER TEST FISHERY II PROJECT. THE PRIMARY OBJECTIVE OF THE PMTF IS TO PROVIDE INFORMATION ABOUT SOCKEYE THAT WILL REACH THE BRISTOL BAY COMMERCIAL FISHING DISTRICTS FOUR TO NINE DAYS LATER. THIS INFORMATION CONSISTS CHIEFLY OF (1) DAILY INDICES OF ABUNDANCE, (2) IN-SEASON AGE COMPOSITION ESTIMATES, AND (3) IN-SEASON STOCK COMPOSITION ESTIMATES TO THE LEVEL OF RIVER SYSTEM. SUMMARY OF ACHIEVEMENTS IN 2023 THE RESULTS SUMMARIZED HERE INCLUDE THOSE FROM THE EFFORT FROM THE PORT MOLLER TEST FISHERY I AND II PROJECTS ALSO DONE BY BBSRI. TABLES 1 AND 2 SUMMARIZE KEY DELIVERABLES AND ACHIEVEMENTS FROM THE 2023 PMTF. THE FOLLOWING IS THE EXECUTIVE SUMMARY FROM THE PROJECT ANNUAL REPORT, WHICH PROVIDES GREATER DETAIL OF THE 2023 RESULTS AND RECOMMENDATIONS. TABLE 3 SUMMARIZES THE NUMBERS OF PEOPLE ON THE PROJECT'S DAILY UPDATE EMAIL LIST. FIGURE 1 PROVIDES A MAP SHOWING THE LOCATION OF THE PMTF AND THE TEST FISHING STATIONS. EXECUTIVE SUMMARY OF THE PROJECT ANNUAL REPORT (2023) IN 2023, THE PORT MOLLER TEST FISHERY (PMTF) OPERATED FROM JUNE 11 TO JULY 13 USING TWO RESEARCH VESSELS, THE R/V OCEAN CAT AND THE R/V MISS LEONA. A TOTAL OF 6,670 SOCKEYE WERE CAUGHT IN 300 SETS DISTRIBUTED ACROSS STATIONS 2-24 TO PROVIDE THE INFORMATION USED FOR INSEASON FORECASTING. AN ADDITIONAL 12 SETS MADE AT AND NEAR STATION 10 DURING JUNE 19 AND JUNE 22 PRODUCED 414 SOCKEYE AND HELPED TO ASSESS SAMPLING ERROR AT A SINGLE STATION VERSUS NEARBY PATCHINESS IN THE PASSAGE RATE. THE COVERAGE OF STATIONS AND DAYS DURING THE 2023 TEST FISHERY WAS ONLY SURPASSED BY 2022, WITH ONLY ONE DAY MISSED DURING MID-SEASON DUE TO WEATHER. THE EMAIL DISTRIBUTION LIST ENDED THE SEASON WITH 1,228 EMAIL ADDRESSES, UP ABOUT 11% OVER 2022. THE MEDIAN TIME BETWEEN SAMPLE COLLECTION AND STOCK COMPOSITION RELEASE TO THE DISTRIBUTION LIST WAS A SINGLE DAY DURING THE 2023 SEASON (SIMILAR TO 2022); THE MAXIMUM LAG TIME WAS ONLY TWO DAYS. THE TURNAROUND TIME FOR 2023 ESTIMATES WAS ABOUT TWO DAYS FASTER THAN WHAT HAS BEEN OBSERVED SINCE 2010. OVER THE ENTIRE SEASON A TOTAL OF 12 ESTIMATES WERE RELEASED (ABOUT THREE MORE THAN IN PREVIOUS YEARS). THE REDUCED TURNAROUND TIME BETWEEN GENETIC TISSUE COLLECTION AT THE PMTF AND RELEASE OF THE ST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMARY THIS PROJECT WAS AN ADD-ON COMPONENT TO THE ANNUAL PORT MOLLER TEST FISHERY (PMTF), WHICH BBSRI HAS MANAGED AND OPERATED FOR 19 OF THE PROJECT'S 56-YEAR HISTORY. SPECIFICALLY, THE PMTF II PROJECT INVOLVED CHARTERING, OUTFITTING, AND STAFFING A LARGER AND SECOND FISHING VESSEL TO SAMPLE AT HERETOFORE LOCATIONS IN THE BERING SEA THAT WERE THOUGHT TO CONTAIN A PREVIOUSLY NOT-SAMPLED PORTION OF THE ANNUAL SALMON RETURN. THE LABEL PMTF II IS USED TO DISTINGUISH THE PROJECT'S EFFORT, EXPENDITURES, AND FUNDING SOURCES FROM THE TRADITIONAL ANNUAL PMTF PROJECT. THE ANNUAL REPORT FOR PMTF PREPARED BY BBSRI CONTAINS RESULTS FROM BOTH PMTF I, PMTF II, AND PMTF III PROJECTS. AS A RESULT, THIS PROJECT SUMMARY IS SOMEWHAT REDUNDANT WITH THE PROJECT DESCRIPTION PREPARED FOR THE "PORT MOLLER TEST FISHERY," BUT IN DOING SO, THIS SUMMARY PROVIDES SOME ADDITIONAL DETAIL AND IS A STANDALONE DOCUMENT TO SUPPORT THE EXPENDITURES ASSOCIATED WITH PMTF II. RESULTS FROM PMTF II SUBSTANTIALLY IMPROVED THE UTILITY OF THE ENTIRE PORT MOLLER TEST FISHERY TO FISHERY MANAGERS AND INDUSTRY. BBSRI HAS OPERATES THE ANNUAL PORT MOLLER TEST FISHERY (PMTF) IN THE BERING SEA OFFSHORE OF THE ALASKA PENINSULA, 240 MILES SOUTHWEST OF KING SALMON, ALASKA. THE 2023 PROJECT WAS THE 19TH CONSECUTIVE SEASON THAT BBSRI HAS MANAGED AND OPERATED THE PMTF. THE TEST FISHERY TARGETS SOCKEYE SALMON BOUND FOR BRISTOL BAY APPROXIMATELY ONE WEEK BEFORE THEY REACH THE COMMERCIAL FISHING DISTRICTS IN BRISTOL BAY. THE SALMON CATCHES FROM PMTF ARE USEFUL FOR FORECASTING THE CURRENT-YEAR SALMON RUN SIZE AND TIMING TO THE FIVE FISHING DISTRICTS. PMTF INFORMATION IS USED BY FISHERY MANAGERS, RESEARCHERS, SALMON PROCESSORS, AND FISHERMEN. FISH ARE ALSO SAMPLED TO DETERMINE THE AGE AND STOCK COMPOSITION OF THE RUN. PROJECT BACKGROUND AND OBJECTIVES EACH YEAR THE PMTF IS SCHEDULED TO OPERATE FROM 10 JUNE TO MID-JULY. THE GILLNET-BASED SAMPLING IS CONDUCTED IN A SERIES OF TWO-DAY TRIPS ALONG A TRANSECT RUNNING BETWEEN PORT MOLLER AND CAPE NEWENHAM. HISTORICALLY, FIVE OR SIX EQUIDISTANT STATIONS (NUMBERED 2, 4, 6, 8, 10,12) SPACED 18.52 KM (10 NM) APART (FIGURE 1) ARE FISHED EACH DAY; FISHING OCCURS IN A SOUTH TO NORTH PROGRESSION ON THE FIRST DAY AND IN REVERSE ORDER ON THE SECOND DAY. FISH ARE SAMPLED ON THE VESSEL DECK IMMEDIATELY FOLLOWING EACH FISHING EVENT. IN 2019, THE TRANSECT WAS EXPANDED SUBSTANTIALLY TO INCLUDE STATIONS 2, 4, 6THROUGH STATION 24. PORT MOLLER TEST FISHERY II WAS THE PROJECT COMPONENT THAT WAS ADDED IN 2019 TO DOUBLE THE SIZE OF THE TEST FISHING TRANSECT COMPARED WITH WHAT HAD BEEN DONE HISTORICALLY SINCE 1967. THE PRIMARY OBJECTIVE OF THE PMTF IS TO PROVIDE INFORMATION ABOUT SOCKEYE THAT WILL REACH THE BRISTOL BAY COMMERCIAL FISHING DISTRICTS FOUR TO NINE DAYS LATER. THIS INFORMATION CONSISTS CHIEFLY OF (1) DAILY INDICES OF ABUNDANCE, (2) IN-SEASON AGE COMPOSITION ESTIMATES, AND (3) IN-SEASON STOCK COMPOSITION ESTIMATES TO THE LEVEL OF RIVER SYSTEM. SUMMARY OF ACHIEVEMENTS IN 2023 TABLES 1 AND 2 SUMMARIZE KEY DELIVERABLES AND ACHIEVEMENTS FROM THE 2023 PMTF. THE FOLLOWING IS THE EXECUTIVE SUMMARY FROM THE PROJECT ANNUAL REPORT, WHICH PROVIDES GREATER DETAIL OF THE 2023 RESULTS AND RECOMMENDATIONS. TABLE 3 SUMMARIZES THE NUMBERS OF PEOPLE ON THE PROJECT'S DAILY UPDATE EMAIL LIST. FIGURE 1 PROVIDES A MAP SHOWING THE LOCATION OF THE PMTF AND THE TEST FISHING STATIONS. TABLE 4 IS FROM THE DAILY CATCH UPDATE SHOWING RESULTS BY STATION AND SHOWS THE DAILY SAMPLING EFFORT PERFORMED BY THE PMTF II PROJECT (BLUE SHADING) ALONGSIDE THE EFFORT PERFORMED BY THE TRADITIONAL TEST FISHERY VESSEL (ORANGE SHADING). EXECUTIVE SUMMARY OF THE PROJECT ANNUAL REPORT (2023) IN 2023, THE PORT MOLLER TEST FISHERY (PMTF) OPERATED FROM JUNE 11 TO JULY 13 USING TWO RESEARCH VESSELS, THE R/V OCEAN CAT AND THE R/V MISS LEONA. A TOTAL OF 6,670 SOCKEYE WERE CAUGHT IN 300 SETS DISTRIBUTED ACROSS STATIONS 2-24 TO PROVIDE THE INFORMATION USED FOR INSEASON FORECASTING. AN ADDITIONAL 12 SETS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMARY A GILLNET TEST FISHERY WAS OPERATED IN THE NUSHAGAK COMMERCIAL FISHING DISTRICT FROM JUNE 12 THROUGH JUNE 25 TO ASSESS THE ABUNDANCE, RUN TIMING, AND SIZE COMPOSITION OF RETURNING SOCKEYE SALMON. THE PRIMARY PURPOSE WAS TO PROVIDE REAL TIME (DAILY) INFORMATION TO THE ALASKA DEPARTMENT OF FISH AND GAME AREA MANAGEMENT BIOLOGIST REGARDING THE BUILDUP OF FISH IN THE DISTRICT EARLY IN THE SEASON BEFORE THEY ENTER THEIR NATAL RIVER SYSTEMS. IN ADDITION, LENGTH DATA FROM FISH CAPTURED IN THE TEST NET WAS USED TO CHARACTERIZE THE SIZE SELECTIVITY OF GILLNETS ACROSS A RANGE OF MESH SIZES. HOW VULNERABLE FISH OF DIFFERENT SIZES ARE TO CAPTURE IN A GILLNET (I.E., CONTACT SELECTIVITY) VARIES UNDER DIFFERENT FISHING METHODS AND ENVIRONMENTAL CONDITIONS. THIS PROJECT EXAMINED SELECTIVITY UNDER DIFFERENT FISHING PROTOCOLS. PROJECT BACKGROUND AND OBJECTIVES TEST FISHING HAS BEEN USED IN THE NUSHAGAK DISTRICT IN PREVIOUS YEARS TO ASSESS SOCKEYE ABUNDANCE TO GUIDE WHEN TO OPEN THE COMMERCIAL FISHERY. OFTENTIMES IN THE PAST, TEST FISHING OCCURRED UPSTREAM OF THE UPPER BOUNDARY OF THE COMMERCIAL DISTRICT TO FORETELL ESCAPEMENT COUNTS AT ENUMERATION SITES IN THE WOOD AND NUSHAGAK RIVERS. THE 2023 TEST FISHERY WAS FOCUSED ON ASSESSING THE EARLY, FISHABLE ABUNDANCE IN THE DISTRICT TO REDUCE THE POSSIBILITY OF VERY A LARGE PASSAGE OF FISH INTO THE ESCAPEMENT EARLY IN THE SEASON. A SECOND OBJECTIVE OF THIS PROJECT WAS TO ESTIMATE CONTACT SELECTIVITY CURVES FOR GILLNETS IN THE COMMERCIAL FISHERY. SELECTIVITY CURVES CAN BE USED TO IDENTIFY MESH SIZES THAT WILL OPTIMIZE FLEET'S EFFICIENCY AND EFFECTIVENESS AT EXPLOITING HARVESTABLE SURPLUSES FROM THE DISTRICT'S RIVER-SPECIFIC STOCKS. OBJECTIVES ASSESS THE DAILY ABUNDANCE OF SOCKEYE SALMON IN THE NUSHAGAK COMMERCIAL FISHING DISTRICT USING STANDARDIZED TEST FISHING METHODS AND PROVIDE THE INFORMATION IN REAL TIME TO THE FISHERY MANAGER BASED IN DILLINGHAM, ALASKA. 1) DEVELOP MESH-SIZE-SPECIFIC SELECTIVITY CURVES FOR TWO FISHING PROTOCOLS ACROSS A RANGE OF MESH SIZES AVAILABLE TO THE COMMERCIAL FLEET BY MEASURING ALL FISH CAUGHT IN THE 4 AND 5" PANELS OF THE TEST NET. SEPARATE SETS OF SELECTIVITY CURVES WERE ESTIMATED FROM TWO FISHING PROTOCOLS: A. STANDARDIZED (PMTF) PROTOCOL: SETS MADE DURING FISHERY CLOSURES WHEREBY THE TEST NET WAS FISHED THE SAME AS THE PORT MOLLER TEST FISHERY PROTOCOL (THE NET IS STRETCHED TO LENGTH DURING THE SET AND NO ATTEMPT IS MADE TO SCARE FISH TOWARDS IT); B. COMMERCIAL FISHING PROTOCOL: SETS MADE DURING COMMERCIAL FISHERY OPENERS WITH THE NET FISHED AS IT WOULD BE IF IT WERE BEING USED IN THE COMMERCIAL FISHERY (I.E., THE NET WILL BE HOOKED, AND THE BOAT WILL "RUN" THE LENGTH OF THE SET FOR INSPECTION). SUMMARY OF ACHIEVEMENTS IN 2023 - THE TEST FISHING PROGRAM PROVIDED INDICES OF SOCKEYE SALMON ABUNDANCE FROM AROUND THE LARGE NUSHAGAK COMMERCIAL FISHING DISTRICT. - TEST FISHERY RESULTS WERE RELAYED IN REAL TIME TO THE NUSHAGAK FISHERY MANAGER BEGINNING ON JUNE 22, 2023. - INFORMATION FROM THE TEST FISHERY WAS CONSISTENT WITH OTHER INDICATORS WHICH SUGGESTED A LARGE EARLY BUILDUP OF SOCKEYE SALMON. - MANAGERS WERE ABLE TO DETERMINE WHEN THE FIRST LARGE VOLUME OF CHINOOK AND SOCKEYE PASSED THROUGH THE COMMERCIAL FISHING DISTRICT AND LET THEM THROUGH FOR CHINOOK CONSERVATION THEN START FISHING ON THE NEXT PULSE RATHER THAN WAITING FOR THESE FISH TO HIT ESCAPEMENT PROJECT IN RIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRISTOL BAY SCIENCE & RESEARCH INSTITUTE HAD 7 EMPLOYEES THAT WERE COMPENSATED BY ITS AFFILIATED COMPANY, BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION, AN ENTITY EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(4).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING THE RETURN, A DRAFT OF THE FORM 990 TAX RETURN WILL BE SUBMITTED TO THE CHIEF FINANCIAL OFFICER (CFO) BY THE TAX PREPARER. THIS DRAFT WILL BE REVIEWED BY THE CFO AND STAFF. THE CFO WILL THEN HAVE THE EXECUTIVE DIRECTOR OF BBSRI AS WELL AS THE PRESIDENT/CEO AND OF BBEDC REVIEW THE DRAFT RETURN BEFORE AUTHORIZING THE TAX PREPARER TO FINALIZE THE RETURN. A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: ALL BOARD MEMBERS AND EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. IN ANY SITUATION WHERE THERE IS A CONFLICT OR THE APPEARANCE OF CONFLICT, OR WHERE A BOARD MEMBER IS UNCERTAIN OF THE POSSIBILITY OF A CONFLICT, THE BOARD MEMBER OR EMPLOYEE SHOULD PROTECT HIMSELF/HERSELF BY IMMEDIATELY DISCUSSING THE MATTER FULLY AND FRANKLY WITH THE CHAIRMAN OR, IF THE MATTER ARISES DURING A BOARD MEETING, BY DISCLOSING THE MATTER TO THE FULL BOARD OF DIRECTORS. THE CHAIRMAN OR ANY OTHER BOARD MEMBER ARE ALSO ENCOURAGED TO RAISE ANY ISSUE KNOWN TO THEM TO ENSURE THAT ANY POTENTIAL CONFLICT IS KNOWN TO THE CORPORATION AND ITS BOARD IN A TIMELY MANNER. WHERE THERE IS DOUBT AS TO THE EXISTENCE OF A CONFLICT OF INTEREST, THE SITUATION SHOULD BE FULLY EXPLAINED IN WRITING IN ADVANCE OF ANY BOARD MEETING. IF NECESSARY, THE CHAIRMAN WILL APPOINT A THREE-MEMBER AD HOC COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS ON THE MATTER AT THE NEXT BOARD MEETING. THE COMMITTEE WILL DISCUSS THE MATTER WITH THE CORPORATION'S GENERAL COUNSEL. THE DECISION OF THE BOARD OF DIRECTORS IS BINDING. BOARD MEMBERS ARE REQUIRED TO DECLARE A CONFLICT OF INTEREST ON EACH AND EVERY VOTE THEY TAKE IF ONE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: THE BOARD SETS THE BEGINNING SALARY RANGE FOR THE POSITION BASED ON A LOCAL SALARY SURVEY. THIS SALARY RANGE IS ADJUSTED PERIODICALLY AS LOCAL SALARIES IN THE REGION CHANGE. CONTEMPORANEOUS DOCUMENTATION OF THE DECISION IS RECORDED IN THE BOARD OF DIRECTOR'S MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. ANNUALLY ON THE EXECUTIVE DIRECTOR'S ANNIVERSARY DATE, THE BOARD PRESIDENT PERFORMS AN EVALUATION. THE BOARD PRESIDENT TAKES INTO CONSIDERATION THE BOARD'S POLICY OF UP TO A 4% MERIT INCREASE EACH YEAR. THIS ANNUAL PROCESS RESULTS IN ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: BBSRI'S FORM 990, GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING US AT 1-907-842-4370 OR WRITING TO US AT PO BOX 1464, DILLINGHAM, AK 99576-1464. IN ADDITION, OUR FORM 990 IS AVAILABLE FOR VIEWING ON THE WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OF BRISTOL BAY SCIENCE & RESEARCH INSTITUTE'S BOARD MEMBERS ARE ALSO MEMBERS OF THE BOARD OF BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION, A 501(C)(4) ORGANIZATION AND RECEIVE COMPENSATION FROM THIS ENTITY. MICHAEL LINK IS THE EXECUTIVE DIRECTOR OF BBSRI AND HE RECEIVES HIS COMPENSATION FROM BBEDC. JORDAN HEAD WAS HIRED ON AS THE NEW EXECUTIVE DIRECTOR OF BBSRI IN MARCH 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4A - PORT MOLLER TEST FISHERY I & III, 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 4B - PORT MOLLER TEST FISHERY II, 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 4C - NUSHAGAK DISTRICT TEST FISHERY, 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII SECTION A, LINE 1A, COLS D, E, & F
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