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Nonprofiteer
← COASTAL VILLAGES REGION FUND

Form 990 for tax year 2023

Filed by COASTAL VILLAGES REGION FUND.

Totals

Total revenue
$51,512,548
Total expenses
$57,190,559
Contributions and grants received
$750,424
Grants paid
$2,949,962
Program service revenue
$4,026,094
Investment income
$821,654
Other revenue
$45,914,376
Total assets, end of year
$341,236,488
Total liabilities, end of year
$53,237,037
Net assets or fund balances, end of year
$287,999,451
Program services expenses (Part IX)
$48,733,624
Management and general expenses
$8,456,935
Fundraising expenses
$0
Program service expenses (Part III)
$48,733,624

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $750,424

  • 2a · Program service revenue: EARNINGS IN BSAIP, LLC

    total $2,105,558 · related or exempt $2,101,385 · unrelated business $4,173

  • 2b · Program service revenue: EARNINGS IN BSAIV, LLC

    total $1,920,536 · related or exempt $1,883,982 · unrelated business $36,554

  • 3 · Investment income

    total $933,067 · unrelated business $7,552 · excluded $925,515

  • 5 · Royalties

    total $3,409,454 · excluded $3,409,454

  • 6a · Gross rents

    real property $1,459,447

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,459,447

  • 6d · Net rental income or loss

    total $1,459,447 · excluded $1,459,447

  • 7a · Gross sales of assets other than inventory

    other assets $10,500

  • 7b · Less cost or other basis and sales expenses

    securities $113,868 · other assets $8,045

  • 7c · Gain or loss

    securities -$113,868 · other assets $2,455

  • 7d · Net gain or loss

    total -$111,413 · excluded -$111,413

  • 10a · Gross sales of inventory

    $79,004,199

  • 10b · Cost of goods sold

    $40,179,046

  • 10c · Net income from sales of inventory

    total $38,825,153 · related or exempt $39,228,776 · unrelated business -$403,623

  • 11a · Other revenue: TENDERING SERVICES REV

    total $1,191,500 · excluded $1,191,500

  • 11b · Other revenue: OTHER REVENUE

    total $680,135 · unrelated business $384,020 · excluded $296,115

  • 11c · Other revenue: MANAGEMENT FEE INCOME

    total $348,687 · excluded $348,687

  • 11e · Other revenue, total

    $2,220,322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $776,124 · program services $776,124

  • 2 · Grants to domestic individuals

    total $2,173,838 · program services $2,173,838

  • 5 · Compensation of officers, directors and key employees

    total $4,784,679 · program services $3,481,902 · management and general $1,302,777

  • 7 · Other salaries and wages

    total $6,492,013 · program services $3,257,685 · management and general $3,234,328

  • 8 · Pension plan contributions

    total $432,023 · program services $230,360 · management and general $201,663

  • 9 · Other employee benefits

    total $315,473 · program services $206,385 · management and general $109,088

  • 10 · Payroll taxes

    total $915,718 · program services $585,038 · management and general $330,680

  • 11b · Fees: legal

    total $421,027 · program services $199,511 · management and general $221,516

  • 11c · Fees: accounting

    total $262,015 · management and general $262,015

  • 11d · Fees: lobbying

    total $297,930 · management and general $297,930

  • 11g · Fees: other

    total $2,208,291 · program services $885,786 · management and general $1,322,505

  • 12 · Advertising and promotion

    total $12,091 · program services $7,994 · management and general $4,097

  • 13 · Office expenses

    total $139,953 · program services $116,238 · management and general $23,715

  • 14 · Information technology

    total $552,998 · program services $92,951 · management and general $460,047

  • 16 · Occupancy

    total $1,560,130 · program services $1,492,163 · management and general $67,967

  • 17 · Travel

    total $909,196 · program services $556,340 · management and general $352,856

  • 19 · Conferences, conventions and meetings

    total $158,351 · program services $140,937 · management and general $17,414

  • 20 · Interest

    total $1,186,014 · program services $1,185,620 · management and general $394

  • 22 · Depreciation, depletion and amortization

    total $8,735,434 · program services $8,701,220 · management and general $34,214

  • 23 · Insurance

    total $5,809,760 · program services $5,235,589 · management and general $574,171

  • 24a · Other expenses: FREIGHT

    total $7,619,944 · program services $7,608,141 · management and general $11,803

  • 24b · Other expenses: VESSEL OPERATIONS

    total $6,394,046 · program services $6,394,046

  • 24c · Other expenses: SUPPLIES

    total $3,148,099 · program services $3,142,502 · management and general $5,597

  • 24d · Other expenses: FISHERIES SUPPORT

    total $1,307,790 · program services $1,307,790

  • 24e · All other expenses

    total $577,622 · program services $955,464 · management and general -$377,842

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,741,663 · end of year $7,916,423

  • 2 · Savings and temporary cash investments

    beginning of year $13,060,881 · end of year $17,708,571

  • 4 · Accounts receivable

    beginning of year $4,953,184 · end of year $8,666,127

  • 7 · Other notes and loans receivable

    beginning of year $7,745,090 · end of year $7,877,975

  • 8 · Inventories for sale or use

    beginning of year $4,228,824 · end of year $6,865,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,246,618 · end of year $4,033,117

  • 10a · Land, buildings and equipment: cost or other basis

    $192,201,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $111,529,318

  • 10c · Land, buildings and equipment, net

    beginning of year $84,134,023 · end of year $80,671,948

  • 12 · Investments: other securities

    beginning of year $34,881,905 · end of year $38,371,407

  • 13 · Investments: program-related

    beginning of year $124,211,878 · end of year $167,899,033

  • 15 · Other assets

    beginning of year $1,459,499 · end of year $1,226,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,014,020 · end of year $13,738,266

  • 19 · Deferred revenue

    beginning of year $1,472,876 · end of year $126,824

  • 23 · Secured mortgages and notes payable

    end of year $36,731,423

  • 25 · Other liabilities

    beginning of year $2,561,630 · end of year $2,640,524

  • 27 · Net assets without donor restrictions

    beginning of year $302,615,039 · end of year $287,999,451

Mission and programs · 2023

Mission

COASTAL VILLAGES' MISSION IS TO PROVIDE THE MEANS FOR DEVELOPMENT OF OUR COMMUNITIES BY SENSIBLY CREATING TANGIBLE, LONG-TERM OPPORTUNITIES THAT GENERATE HOPE FOR ALL RESIDENTS WHO WANT TO FISH AND WORK.

Activities or mission (Part I)

PROVIDE THE MEANS FOR DEVELOPMENT OF OUR COMMUNITIES BY CREATING SENSIBLE, TANGIBLE AND LONG-TERM OPPORTUNITIES THAT GENERATE HOPE FOR ALL PEOPLE WHO WANT TO FISH AND WORK.

  • OPERATING VESSELS (PROGRAM #1): PROGRAM COSTS ASSOCIATED WITH OPERATION OF ONE POLLOCK CATCHER/PROCESSOR, TWO PACIFIC COD FREEZER-LONGLINERS, AND TWO CRAB FISHING VESSELS. THIS PROGRAM PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES FOR RESIDENTS, AS WELL AS FUNDING FOR OTHER PROGRAMS. THE AMOUNT GIVEN REPRESENTS THE ADDITIONAL COSTS TO OPERATE NOT INCLUDED IN COSTS OF GOODS SOLD (COGS IS INCLUDED IN LINE 10B PART VIII).

    Expenses $39,663,462 · Grants $13,993 · Revenue $43,214,143

  • OUTREACH PROGRAMS (PROGRAM #3): OUTREACH - OUTREACH FOCUSES ON COMMUNICATION WITH REGION RESIDENTS IN OUR 20 MEMBER COMMUNITIES AND IS MADE UP OF SEVERAL PROGRAM AREAS. THE COMMUNITY OUTREACH PROGRAM MAINTAINS OPEN AND CONTINUOUS COMMUNICATION WITH OUR RESIDENTS. CVRF BOARD MEMBERS AND LOCAL COMMUNITY SERVICE REPRESENTATIVES ALSO SERVE AS AN OPEN DIRECT LINK. LOCAL RESIDENTS ARE INVITED TO PARTICIPATE IN MEETINGS INVOLVING CVRF BOARD MEMBERS AND STAFF. STAFF MEMBERS TRAVEL FREQUENTLY TO COMMUNITIES THROUGHOUT THE REGION TO SHARE INFORMATION ABOUT CVRF AND ITS PROGRAMS AND SERVICES AND TO RECRUIT FOR OUR COMPANY. OUTREACH HAS PRIMARY RESPONSIBILITY FOR NEW PROGRAM DEVELOPMENT, ADMINISTRATION, AND PROGRAM EXECUTION.COMMUNITY SERVICE CENTERS (CSC) - CVRF'S CSCS, LOCATED IN EACH OF OUR 20 MEMBER COMMUNITIES, PROVIDE AND ENHANCE ECONOMIC OPPORTUNITIES BY PROVIDING MEETING ROOM RENTAL SPACE, INTERNET ACCESS, AND A PLACE TO OBTAIN DETAILED INFORMATION ABOUT CVRF'S PROGRAMS AND SERVICES. APPROXIMATELY 50 COMMUNITY SERVICE REPRESENTATIVES (CSRS) ARE EMPLOYED AT THE CSCS EACH YEAR.CONSTRUCTION COSTS FOR COMMUNITY SERVICE CENTERS (CSC) - CVRF BUILT, OWNS, MAINTAINS, AND IMPROVES THE CSCS IN 19 OF OUR 20 COMMUNITIES. CDQ ADVOCACY - EDUCATION AND AWARENESS RELATED TO CDQ PROGRAM, COMPANY EFFORTS SURROUNDING RESIDENT CONCERNS AND COMPANY INITIATIVES. THIS DEPARTMENT HAS TAKEN PRIMARY CONTROL OVER THE CVRF WEBSITE, FACEBOOK, AND OTHER PUBLIC RELATIONS EFFORTS.

    Expenses $5,773,218 · Grants $1,086,698

  • PEOPLE PROPEL (PROGRAM #7): - THE PEOPLE PROPEL PROGRAM WAS CREATED TO MEET THE DEMAND OF OUR COMMUNITY RESIDENTS FOR SAFER, MORE FUEL EFFICIENT AND ENVIRONMENTALLY CLEANER OUTBOARDS AND BOATS. THE PEOPLE PROPEL PROGRAM ALSO ASSISTS CVRF RESIDENTS IN BUYING OTHER EQUIPMENT NECESSARY FOR LIFE IN A SMALL COASTAL COMMUNITY. IN 2018, PEOPLE PROPEL BEGAN PROVIDING DOWN-PAYMENT ASSISTANCE FOR COMMUNITY HOME CONSTRUCTION AND MAJOR HOME IMPROVEMENTS. UNDER THIS PROGRAM, CVRF PROVIDES A SUBSIDY IN THE AMOUNT OF 30% OF THE ASSET COST, WITH THE RESIDENT RESPONSIBLE FOR THE REMAINING 70%.

    Expenses $863,724 · Grants $855,665

  • INSHORE AND NEARSHORE PROGRAM DESCRIPTION (PROGRAM #2):IN PRIOR YEARS CVRF OPERATED SIX HALIBUT PLANTS, ONE SALMON PLANT, A SALMON BUYING STATION AND SUPPORTING TENDERS, TUGS, AND BARGES. THESE OPERATIONS WERE SUSPENDED IN 2016 DUE TO HIGH SUBSIDY REQUIREMENTS AND THE DESIRE TO FOCUS ON MORE GEOGRAPHICALLY-EQUITABLE ECONOMIC DEVELOPMENT PROGRAMS ACROSS THE ENTIRE SERVICE AREA. THIS PROGRAM IS BEING PHASED OUT.

    Expenses $108,577

  • YOUTH PROGRAMS (PROGRAM #4):YOUTH PROGRAMS - THE COASTAL VILLAGES YOUTH PROGRAMS PROMOTE LEADERSHIP, PERSONAL DEVELOPMENT, AND CITIZENSHIP AMONG THE YOUTH IN THE COMMUNITIES AGES 13 TO 24. THROUGH VARIOUS ACTIVITIES AND ACHIEVEMENTS, THE YOUTH LEARN TO ACCEPT RESPONSIBILITY, GAIN LEADERSHIP SKILLS, THROUGH PARTICIPATION IN COMMUNITY ACTIVITIES. YOUTH AGES 14-19 ALSO HAVE THE OPPORTUNITY TO WORK DURING THE SUMMER VIA CVRF'S YOUTH-TO-WORK PROGRAM. CIUNEQ IS A PROGRAM FOR HIGH ACHIEVING HIGH SCHOOL AGED YOUTH TO CREATE A PATHWAY FOR FUTURE EDUCATION AND CAREER SUCCESS THROUGH EXPOSURE TO THE OPPORTUNITIES AVAILABLE TO THEM .

    Expenses $957,045

  • SOCIAL INVESTMENTS (PROGRAM #5):SOCIAL INVESTMENTS - IS COMPRISED OF VARIOUS SOCIAL PROGRAMS TO IMPROVE THE WELFARE OF RESIDENTS IN THE SERVICE AREA.TAX ASSISTANCE - EACH YEAR, CVRF FUNDS THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA), WHICH IS PROVIDED BY THE ALASKA SMALL BUSINESS DEVELOPMENT CENTER (ABDC) AND THE UNIVERSITY OF ALASKA ANCHORAGE. THROUGH THIS PROGRAM, STUDENTS IN THE ACCOUNTING FIELD AND BUSINESS PROFESSORS ARE SENT TO ALL CVRF COMMUNITIES TO PROVIDE TAX PREPARATION ASSISTANCE AT NO COST TO RESIDENTS.POLLOCK PROVIDES(R) HEATING OIL PROGRAM HEATING OIL IS PROVIDED TO COMMUNITY MEMBERS DURING THE WINTER AND SPRING MONTHS TO OFFSET INCREASINGLY HIGH FUEL COSTS. POLLOCK PROVIDES(R) IS A COMPANY TRADEMARK THAT ENCOMPASSES MANY OF CVRF'S COMMUNITY PROGRAMS AND SERVICES.ELDER ASSISTANCE PROGRAM - THIS PROGRAM ASSISTS ELDERS IN CVRF'S MEMBER COMMUNITIES WITH THE HIGH COST OF LIVING BY PROVIDING FUNDING FOR EXPENSES SUCH AS HEATING OIL, ELECTRICITY, WATER AND SEWER, GASOLINE, MOTOR OIL, AND GROCERIES.FUNERAL ASSISTANCE - THIS PROGRAM IS DESIGNED TO PROVIDE COMMUNITY MEMBERS WITH ASSISTANCE IN FUNERAL AND BURIAL COSTS IN THE COMMUNITIES.CONSTRUCTION - THIS PROGRAM IS DESIGNED TO PROVIDE COMMUNITY ASSISTANCE FOR AFFORDABLE HOUSING AND IMPROVEMENT OF CRITICAL INFRASTRUCTURE. THE PROGRAM IS WORKING TO DEVELOP COMMUNITY CAPACITY THROUGH HIRING AND TRAINING QUALIFIED PERSONNEL TO PERFORM CONSTRUCTION ACTIVITIES, TO PROVIDE DOWN-PAYMENT ASSISTANCE, TO PROVIDE CONSULTATION AND COORDINATION WITH HOUSING LENDERS, BIA AND OTHER LOW-INCOME HOUSING PROGRAM PROVIDERS. AFFORDABLE HOUSING UNITS WILL BE SOLD TO QUALIFYING COMMUNITIES MEMBERS WITH HOUSING SALES PROCEEDS ROLLING BACK INTO THE PROGRAM. THE PROGRAM WILL ALSO CONDUCT CONSTRUCTION AND MAINTENANCE OF OTHER CRITICAL INFRASTRUCTURE, SUCH AS BOARDWALKS, COMMUNITY CENTERS, AND OTHER FACILITIES WITHIN THE COMMUNITIES.

    Expenses $804,477 · Grants $802,668

  • 4-SITE (PROGRAM #6):THE 4-SITE PROGRAM WAS ESTABLISHED IN 1993. IT IS AIMED AT PROVIDING LONG-TERM ECONOMIC AND SOCIAL DEVELOPMENT IN OUR MEMBER COMMUNITIES BY PROVIDING SCHOLARSHIPS, INTERNSHIPS, TRAINING, AND EMPLOYMENT.

    Expenses $237,132 · Grants $190,938

  • CDQ CONTRACT & QUOTA MANAGEMENT (PROGRAM #8):CDQ CONTRACT AND QUOTA MANAGEMENT CVRF IS INCREASINGLY LEASING ITS CDQ QUOTA TO WHOLLY-OWNED SUBSIDIARIES AND HAS ACQUIRED SIGNIFICANT ADDITIONAL QUOTA (NON-CDQ) IN THE MAJOR BERING SEA FISHERIES. THE QUOTA MANAGEMENT TEAM MONITORS THE HARVEST OF ALL CDQ ALLOCATIONS THROUGHOUT THE YEAR, AND COORDINATES WITH FISHING VESSELS AND/OR HARVESTING PARTNERS TO MAXIMIZE THE HARVEST OF CVRF'S CDQ QUOTA.

    Expenses $325,989

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexie Steven

    BOARD MEMBER (THRU 10/23)

    Total calculated
    $11,250
    From this org
    $11,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Beebe Carlie

    BOARD MEMBER

    Total calculated
    $27,625
    From this org
    $27,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Chuckwuk George

    BOARD MEMBER

    Total calculated
    $27,388
    From this org
    $27,388
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Hunter Larson

    BOARD MEMBER, PRESIDENT

    Total calculated
    $133,075
    From this org
    $133,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Ivon Jerry

    BOARD MEMBER

    Total calculated
    $23,550
    From this org
    $23,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Jung Richard

    BOARD MEMBER, VICE PRESIDENT

    Total calculated
    $48,915
    From this org
    $48,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Kanrilak Alma

    BOARD MEMBER

    Total calculated
    $23,600
    From this org
    $23,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Kiunya Andrew

    BOARD MEMBER

    Total calculated
    $22,500
    From this org
    $22,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Matthew John

    BOARD MEMBER

    Total calculated
    $23,225
    From this org
    $23,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Olick Gabriel

    BOARD MEMBER, TREASURER

    Total calculated
    $36,800
    From this org
    $36,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Olson Sr Eric

    BOARD MEMBER

    Total calculated
    $22,500
    From this org
    $22,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Samuel John

    BOARD MEMBER, SECRETARY

    Total calculated
    $32,225
    From this org
    $32,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Stevens Nicholai

    BOARD MEMBER

    Total calculated
    $23,225
    From this org
    $23,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Ulroan Alfred

    BOARD MEMBER

    Total calculated
    $23,550
    From this org
    $23,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Williams Albert

    BOARD MEMBER

    Total calculated
    $25,413
    From this org
    $25,413
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Anthony Isadore

    BOARD MEMBER

    Total calculated
    $23,675
    From this org
    $23,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Evan Evan

    BOARD MEMBER

    Total calculated
    $20,150
    From this org
    $20,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Panruk Robert

    BOARD MEMBER

    Total calculated
    $20,150
    From this org
    $20,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Chanar Alexie

    BOARD MEMBER

    Total calculated
    $20,500
    From this org
    $20,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Charles Lisa

    BOARD MEMBER

    Total calculated
    $20,150
    From this org
    $20,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Larson Jackie

    BOARD MEMBER

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Deakin Eric

    CEO

    Total calculated
    $428,109
    From this org
    $385,197
    From related orgs
    $0
    Other
    $42,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $385,197
    Bonus
    $0
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $29,712
    Filer's total
    $428,109

  • Drew Michelle

    CHIEF FINANCIAL OFFICER

    Total calculated
    $334,363
    From this org
    $316,772
    From related orgs
    $0
    Other
    $17,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,772
    Bonus
    $0
    Other
    $0
    Deferred
    $15,839
    Nontaxable benefits
    $1,752
    Filer's total
    $334,363

  • Tsukada Ryuichi

    CHIEF OPERATIONS OFFICER

    Total calculated
    $226,210
    From this org
    $195,147
    From related orgs
    $0
    Other
    $31,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,147
    Bonus
    $0
    Other
    $0
    Deferred
    $8,985
    Nontaxable benefits
    $22,078
    Filer's total
    $226,210

  • Hindermann Thomas

    CHIEF ENGINEER

    Total calculated
    $259,815
    From this org
    $236,972
    From related orgs
    $0
    Other
    $22,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,972
    Bonus
    $0
    Other
    $0
    Deferred
    $11,945
    Nontaxable benefits
    $10,898
    Filer's total
    $259,815

  • Reines John

    CHIEF ENGINEER

    Total calculated
    $309,754
    From this org
    $289,727
    From related orgs
    $0
    Other
    $20,027
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,727
    Bonus
    $0
    Other
    $0
    Deferred
    $10,147
    Nontaxable benefits
    $9,880
    Filer's total
    $309,754

  • Coleman Michael

    BERING SEA OPERATIONS GM

    Total calculated
    $352,467
    From this org
    $309,612
    From related orgs
    $0
    Other
    $42,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,612
    Bonus
    $0
    Other
    $0
    Deferred
    $15,330
    Nontaxable benefits
    $27,525
    Filer's total
    $352,467

  • Egaas James

    CAPTAIN

    Total calculated
    $371,805
    From this org
    $322,285
    From related orgs
    $0
    Other
    $49,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,285
    Bonus
    $0
    Other
    $0
    Deferred
    $16,779
    Nontaxable benefits
    $32,741
    Filer's total
    $371,805

  • Souza Nicholas

    DIRECTOR OF SALES & MARKETING

    Total calculated
    $260,775
    From this org
    $250,066
    From related orgs
    $0
    Other
    $10,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,066
    Bonus
    $0
    Other
    $0
    Deferred
    $8,489
    Nontaxable benefits
    $2,220
    Filer's total
    $260,775

  • Rosenberger Lorena

    DIRECTOR OF BERING SEA OPERATIONS

    Total calculated
    $245,077
    From this org
    $221,132
    From related orgs
    $0
    Other
    $23,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,132
    Bonus
    $0
    Other
    $0
    Deferred
    $11,201
    Nontaxable benefits
    $12,744
    Filer's total
    $245,077

  • Gjerde Terje

    FACTORY MANAGER

    Total calculated
    $316,048
    From this org
    $280,330
    From related orgs
    $0
    Other
    $35,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,330
    Bonus
    $0
    Other
    $0
    Deferred
    $12,523
    Nontaxable benefits
    $23,195
    Filer's total
    $316,048

  • Velasco Sauveur

    CAPTAIN

    Total calculated
    $268,362
    From this org
    $237,441
    From related orgs
    $0
    Other
    $30,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,441
    Bonus
    $0
    Other
    $0
    Deferred
    $11,872
    Nontaxable benefits
    $19,049
    Filer's total
    $268,362

  • Henken Michael

    CHIEF ENGINEER

    Total calculated
    $232,327
    From this org
    $206,712
    From related orgs
    $0
    Other
    $25,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,712
    Bonus
    $0
    Other
    $0
    Deferred
    $4,770
    Nontaxable benefits
    $20,845
    Filer's total
    $232,327

  • Dickson Edward

    CHIEF ENGINEER

    Total calculated
    $188,202
    From this org
    $164,252
    From related orgs
    $0
    Other
    $23,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,252
    Bonus
    $0
    Other
    $0
    Deferred
    $8,213
    Nontaxable benefits
    $15,737
    Filer's total
    $188,202

  • Keydel Kurt

    PORT ENGINEER

    Total calculated
    $208,605
    From this org
    $196,590
    From related orgs
    $0
    Other
    $12,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,490
    Bonus
    $1,100
    Other
    $0
    Deferred
    $7,795
    Nontaxable benefits
    $4,220
    Filer's total
    $208,605

  • Betz Nathaniel

    DIRECTOR OF COMMUNITY PROG

    Total calculated
    $170,896
    From this org
    $153,316
    From related orgs
    $0
    Other
    $17,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,316
    Bonus
    $0
    Other
    $0
    Deferred
    $7,500
    Nontaxable benefits
    $10,080
    Filer's total
    $170,896

  • Strandberg Fariba

    DIRECTOR OF FINANCE

    Total calculated
    $233,916
    From this org
    $221,943
    From related orgs
    $0
    Other
    $11,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,943
    Bonus
    $0
    Other
    $0
    Deferred
    $11,097
    Nontaxable benefits
    $876
    Filer's total
    $233,916

  • Diaz-Diaz Francisco

    FIRST MATE

    Total calculated
    $269,711
    From this org
    $237,873
    From related orgs
    $0
    Other
    $31,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,873
    Bonus
    $0
    Other
    $0
    Deferred
    $8,118
    Nontaxable benefits
    $23,720
    Filer's total
    $269,711

  • Zuniga Aguero Ruben

    BAADER TECHNICIAN

    Total calculated
    $242,011
    From this org
    $214,396
    From related orgs
    $0
    Other
    $27,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,396
    Bonus
    $0
    Other
    $0
    Deferred
    $7,440
    Nontaxable benefits
    $20,175
    Filer's total
    $242,011

  • Zoch Spencer

    THIRD MATE

    Total calculated
    $231,481
    From this org
    $213,970
    From related orgs
    $0
    Other
    $17,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,970
    Bonus
    $0
    Other
    $0
    Deferred
    $7,439
    Nontaxable benefits
    $10,072
    Filer's total
    $231,481

  • Morales Hector

    BAADER TECHNICIAN

    Total calculated
    $208,020
    From this org
    $197,295
    From related orgs
    $0
    Other
    $10,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,295
    Bonus
    $0
    Other
    $0
    Deferred
    $9,849
    Nontaxable benefits
    $876
    Filer's total
    $208,020

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1B
CVRF OCCASIONALLY CHARTERS FLIGHTS TO VILLAGES TO TRANSPORT BOARD MEMBERS, KEY EMPLOYEES OR OTHER STAFF. THESE EXPENSES ARE NOT REPORTED AS TAXABLE INCOME TO THE INDIVIDUALS TRAVELING, AS THE TRAVEL IS RELATED TO CVRF'S PROGRAMMATIC WORK.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CQS1 LLC

    $265,000

    COMMUNITY DEVELOPMENT

  • CQS4 LLC

    $175,000

    COMMUNITY DEVELOPMENT

  • CQS3 LLC

    $150,000

    COMMUNITY DEVELOPMENT

  • CQS2 LLC

    $145,000

    COMMUNITY DEVELOPMENT

  • SEASHARE

    $13,543

    COMMUNITY DEVELOPMENT

  • ALASKA SCHOOL ACTIVITIES ASSOCIATION INC

    $7,500

    COMMUNITY DEVELOPMENT

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 711 H STREET LLC

    FISHERIES DEVELOPMENT · AK · income $665,425 · assets $457,604

    Directly controlled by CVRF

  • ARCTIC SEA HOLDINGS LLC

    FISHERIES DEVELOPMENT · AK · income $65,722 · assets $9,297,332

    Directly controlled by CVC

  • BLUE DUTCH LLC

    FISHERIES DEVELOPMENT · AK · income $0 · assets $4,863,844

    Directly controlled by CVC

  • COASTAL ALASKA PREMIER SEAFOODS LLC

    FISHERIES DEVELOPMENT · AK · income $118,473 · assets -$33,487,937

    Directly controlled by CVRF

  • COASTAL VILLAGES COMMUNITY DEVELOPMENT FUND LLC

    FISHERIES LOANS · AK · income $2,340 · assets $232,366

    Directly controlled by CVRF

  • COASTAL VILLAGES CRAB LLC

    FISHERIES DEVELOPMENT · AK · income $1,910,302 · assets $5,021,647

    Directly controlled by CAPS

  • COASTAL VILLAGES POLLOCK LLC

    FISHERIES DEVELOPMENT · AK · income $4,026,094 · assets $26,005,800

    Directly controlled by CAPS

  • COASTAL VILLAGES SEAFOODS LLC

    FISHERIES DEVELOPMENT · AK · income $500 · assets -$245,200

    Directly controlled by CVRF

  • FV ARCTIC SEA LLC

    FISHERIES DEVELOPMENT · AK · income -$6,634 · assets -$2,143,457

    Directly controlled by CVC

  • FV NORTH SEA LLC

    FISHERIES DEVELOPMENT · AK · income -$234,459 · assets -$1,759,617

    Directly controlled by CVC

  • GOODNEWS BAY SEAFOODS LLC

    FISHERIES DEVELOPMENT · AK · income $0 · assets $0

    Directly controlled by CVS

  • CP NORTHERN HAWK

    FISHERIES DEVELOPMENT · AK · income $22,440,607 · assets $125,441,389

    Directly controlled by CVP

  • COASTAL VILLAGES LONGLINE

    FISHERIES DEVELOPMENT · AK · income $1,920,928 · assets $42,054,183

    Directly controlled by CVP

  • FV DEEP PACIFIC

    FISHERIES DEVELOPMENT · AK · income $0 · assets $399,662

    Directly controlled by CVL

  • FV LILLI ANN

    FISHERIES DEVELOPMENT · AK · income $146,012 · assets -$1,784,258

    Directly controlled by CVL

  • FV FLICKA

    FISHERIES DEVELOPMENT · AK · income $3,195,326 · assets -$12,066,473

    Directly controlled by CAPS

  • CV VESSEL HOLDINGS

    FISHERIES DEVELOPMENT · AK · income $146,090 · assets -$1,124,670

    Directly controlled by CAPS

  • FV ARCTIC M

    FISHERIES DEVELOPMENT · AK · income $0 · assets $960,312

    Directly controlled by CVC

  • FV CASCADE M

    FISHERIES DEVELOPMENT · AK · income $0 · assets $679,327

    Directly controlled by CVVH

  • FV WESTERN M

    FISHERIES DEVELOPMENT · AK · income $0 · assets $968,650

    Directly controlled by CVVH

  • FV NORTHERN M

    FISHERIES DEVELOPMENT · AK · income $0 · assets $55,697

    Directly controlled by CVVH

  • CV BRISTOL MANAGEMENT

    FISHERIES DEVELOPMENT · AK · income $198,333 · assets -$858,794

    Directly controlled by CVC

  • COASTAL POWERSPORTS LLC

    FISHERIES DEVELOPMENT · AK · income $0 · assets -$117,711

    Directly controlled by CVRF

  • COASTAL POWERSPORTS HOMER LLC

    FISHERIES DEVELOPMENT · AK · income $1,208,944 · assets $5,218,504

    Directly controlled by CPL

  • FAIRVIEW HARBOR LLC

    FISHERIES DEVELOPMENT · AK · income $2,520,484 · assets $25,439,730

    Directly controlled by CVRF

  • EXCELLENCE SEAFOOD

    FISHERIES DEVELOPMENT · AK · assets $49,793,943

    Directly controlled by CVRF

  • MORNINGSTAR

    FISHERIES DEVELOPMENT · AK · income $772,675 · assets -$10,697,503

    Directly controlled by ESL

  • MISTY DAWN

    FISHERIES DEVELOPMENT · AK · assets $10,991,061

    Directly controlled by ESL

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BSAI PARTNERS LLC

    RELATED · FISHING VESSELS · WA · 50% owned · share of income $1,495,257 · share of assets $7,456,004 · general or managing partner

  • NA'-NUK INVESTMENT FUND LP

    RELATED · INVESTMENTS · AK · 0.85% owned · share of income -$69,290 · share of assets $660,807

  • BSAI VENTURES LLC

    RELATED · FISHING VESSELS · WA · 50% owned · share of income -$411,905 · share of assets $16,215,204 · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COASTAL VILLAGES ENTERPRISES INC

    C · FISHERIES DEV. · AK · 100% owned · share of income $175,504 · share of assets $667,047 · controlled entity

    Directly controlled by CVP

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413129349302531

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