Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $141,718

• 2a · Program service revenue: Royalties

  total $10,656,622 · related or exempt $10,656,622

• 3 · Investment income

  total $1,323,661 · excluded $1,323,661

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $22,071,897

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

  securities $22,171,979

• 7c · Gain or loss

  securities -$100,082

• 7d · Net gain or loss

  total -$100,082 · excluded -$100,082

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: Miscellaneous

  total $1,851,845 · related or exempt $1,851,845

• 11e · Other revenue, total

  $1,851,845

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,638,634 · program services $3,638,634

• 2 · Grants to domestic individuals

  total $491,557 · program services $491,557

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $1,145,013 · program services $447,149 · management and general $697,864

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $108,091 · program services $108,091

• 8 · Pension plan contributions

  total $80,741 · program services $39,692 · management and general $41,049

• 9 · Other employee benefits

  total $131,692 · program services $62,657 · management and general $69,035

• 10 · Payroll taxes

  total $63,384 · program services $32,838 · management and general $30,546

• 11a · Fees: management

  total $132,000 · management and general $132,000

• 11b · Fees: legal

  total $6,467 · management and general $6,467

• 11c · Fees: accounting

  total $90,264 · management and general $90,264

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $227,526 · management and general $227,526

• 11g · Fees: other

  total $5,167 · management and general $5,167

• 12 · Advertising and promotion

  total $56,922 · program services $56,922

• 13 · Office expenses

  total $79,850 · management and general $79,850

• 14 · Information technology

  total $42,831 · management and general $42,831

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $43,453 · management and general $43,453

• 17 · Travel

  total $173,067 · program services $10,917 · management and general $162,150

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $2,735 · program services $2,735

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $232,841 · management and general $232,841

• 23 · Insurance

  total $94,683 · management and general $94,683

• 24a · Other expenses: CDQ Cost Recovery Fees

  total $153,446 · program services $153,446

• 24b · Other expenses: CLO Honorarium

  total $98,000 · program services $98,000

• 24c · Other expenses: MEMBERSHIP FEES

  total $85,336 · management and general $85,336

• 24d · Other expenses: Employee Training Education

  total $6,019 · management and general $6,019

• 24e · All other expenses

  total $5,273 · management and general $5,273

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,252,593 · end of year $2,474,600

• 2 · Savings and temporary cash investments

  beginning of year $950,682 · end of year $1,149,342

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $236,122 · end of year $272,778

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $66,188 · end of year $68,049

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

  $7,175,678

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

  $3,561,566

• 10c · Land, buildings and equipment, net

  beginning of year $3,846,954 · end of year $3,614,112

• 11 · Investments: publicly traded securities

  beginning of year $45,912,291 · end of year $50,088,302

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  beginning of year $206,402 · end of year $162,949

• 15 · Other assets

  beginning of year $134,261,951 · end of year $140,291,357

• 17 · Accounts payable and accrued expenses

  beginning of year $4,737,412 · end of year $4,996,786

• 25 · Other liabilities

  beginning of year $133,481 · end of year $113,822

• 27 · Net assets without donor restrictions

  beginning of year $182,707,771 · end of year $192,885,163

• 28 · Net assets with donor restrictions

  beginning of year $154,519 · end of year $125,718

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

1) The company has a written policy regarding first class travel, which requires that board members and employees travel coach-class, unless an officer of the company provides an approval, and the flight is either a) more than three hours duration, or b) coach-class is unavailable.

Disregarded entities

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

• Uguladax Co LLC

  Tourism/Hunting · AK · income -$149,769 · assets $1,070,234

  Directly controlled by APICDA Joint Ventures Inc

• Aleutian Adventures LLC

  Tourism/Fishing/Hunting · AK · income -$71,439 · assets $1,779,208

  Directly controlled by APICDA Joint Ventures Inc

• Prowler Fisheries LLC

  Fishing · WA · income $2,144,460 · assets $61,136,889

  Directly controlled by APICDA Joint Ventures Inc

Related partnerships

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

• Kayux Development LLC

  Development · AK · 50% owned · share of income -$22,670 · share of assets $121,386 · general or managing partner

  Directly controlled by APICDA Joint Venture

• Nelson Lagoon Storage Company LLC

  Storage · AK · 50% owned · share of income -$56,004 · share of assets $797,879 · general or managing partner

  Directly controlled by APICA Joint Venture

• Starbound LLC

  Fishing · WA · 20% owned · share of income -$33,987 · share of assets $8,493

  Directly controlled by Aleutian Spray Inc

• Aleutian Longline LLC

  Fishing · WA · 50% owned · share of income $1,871,964 · share of assets $68,763,464

  Directly controlled by Aleutian Spray Inc

Related corporations and trusts

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

• APICDA Joint VenturesInc

  C-Corp · Oversite of Subs/Crab Processing · AK · 100% owned · share of income $2,414,031 · share of assets $140,564,792 · controlled entity

  Directly controlled by APICDA

• APICDA Vessels Inc

  C-Corp · Fishing · AK · 100% owned · share of income $376,607 · share of assets $268,268

  Directly controlled by APICDA Joint Venture

• Atka Pride Seafoods Inc

  C-Corp · Processing Groundfish · AK · 50% owned · share of income -$295,354 · share of assets $1,784,210

  Directly controlled by APICDA Joint Venture