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← ALEUTIAN PRIBILOF ISLAND COMMUNITY DEVELOPMENT ASSOCIATION APICDA

Form 990 for tax year 2022

Filed by ALEUTIAN PRIBILOF ISLAND COMMUNITY DEVELOPMENT ASSOCIATION APICDA.

Totals

Total revenue
$12,941,318
Total expenses
$6,728,894
Contributions and grants received
$143,511
Grants paid
$3,903,500
Program service revenue
$12,204,941
Investment income
$592,766
Other revenue
$100
Total assets, end of year
$176,027,554
Total liabilities, end of year
$4,570,110
Net assets or fund balances, end of year
$171,457,444
Program services expenses (Part IX)
$4,744,218
Management and general expenses
$1,984,676
Fundraising expenses
$0
Program service expenses (Part III)
$4,744,218

Program services were 70.5% 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.

  • 1f · All other contributions, gifts and grants

    $143,511

  • 2a · Program service revenue: Royalties

    total $12,204,941 · related or exempt $12,204,941

  • 3 · Investment income

    total $666,202 · excluded $666,202

  • 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 $9,354,042

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

    securities $9,427,478

  • 7c · Gain or loss

    securities -$73,436

  • 7d · Net gain or loss

    total -$73,436 · excluded -$73,436

  • 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 $100 · related or exempt $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,336,258 · program services $3,336,258

  • 2 · Grants to domestic individuals

    total $567,242 · program services $567,242

  • 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 $1,074,169 · program services $367,123 · management and general $707,046

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $241,230 · program services $114,639 · management and general $126,591

  • 8 · Pension plan contributions

    total $75,667 · program services $36,065 · management and general $39,602

  • 9 · Other employee benefits

    total $101,359 · program services $26,464 · management and general $74,895

  • 10 · Payroll taxes

    total $64,353 · program services $31,873 · management and general $32,480

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $6,720 · management and general $6,720

  • 11c · Fees: accounting

    total $90,720 · management and general $90,720

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $159,024 · management and general $159,024

  • 11g · Fees: other

    total $48,102 · management and general $48,102

  • 12 · Advertising and promotion

    total $72,640 · program services $66,247 · management and general $6,393

  • 13 · Office expenses

    total $44,349 · management and general $44,349

  • 14 · Information technology

    total $57,738 · management and general $57,738

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $79,628 · program services $3,836 · management and general $75,792

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,424 · program services $4,424

  • 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 $72,347 · management and general $72,347

  • 24a · Other expenses: CDQ Cost Recovery Fees

    total $110,780 · program services $110,780

  • 24b · Other expenses: CLO Honorarium

    total $79,267 · program services $79,267

  • 24c · Other expenses: MEMBERSHIP FEES

    total $63,672 · management and general $63,672

  • 24d · Other expenses: Employee Training Education

    total $7,375 · management and general $7,375

  • 24e · All other expenses

    total $6,989 · management and general $6,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,038,344 · end of year $4,959,977

  • 2 · Savings and temporary cash investments

    beginning of year $4,883,445 · end of year $10,501,905

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $85,278 · end of year $16,251

  • 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 $61,772 · end of year $69,362

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

    $7,175,678

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

    $3,095,883

  • 10c · Land, buildings and equipment, net

    beginning of year $4,312,636 · end of year $4,079,795

  • 11 · Investments: publicly traded securities

    beginning of year $32,201,186 · end of year $30,516,742

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $132,392,705 · end of year $125,883,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,198,653 · end of year $4,454,629

  • 25 · Other liabilities

    beginning of year $128,801 · end of year $115,481

  • 27 · Net assets without donor restrictions

    beginning of year $170,546,224 · end of year $171,326,438

  • 28 · Net assets with donor restrictions

    beginning of year $101,688 · end of year $131,006

Mission and programs · 2022

Mission

Economic Development and Financial Assistance for the benefit of various southwestern Alaska Villages.

  • APICDA provided financial assistance to various organizations in Southwest Alaska through:Community Development - Accounts for all of the activities associated with various community development projects in the coastal areas of the Bering Sea and Aleutian Islands of Alaska. It includes evaluation of requests for assistance and distribution of grants and other forms of assistance,Operations - Accounts for the activities that promote local economic development in the Bering Sea/Aleutian Islands area of Alaska including fisheries development and protection.

    Expenses $4,744,218 · Grants $3,903,500 · Revenue $12,204,941

As filed on the 2022 return.

Listed in Part VII

  • Luke Fanning

    CEO

    Total calculated
    $566,447
    From this org
    $513,673
    From related orgs
    $0
    Other
    $52,774
    Hours/week
    44 + 8 related

    Schedule J breakdown matched by us

    Base
    $353,673
    Bonus
    $160,000
    Other
    not reported
    Deferred
    $20,500
    Nontaxable benefits
    $32,274
    Filer's total
    $566,447

  • Angel Drobnica

    Director of Gov

    Total calculated
    $290,056
    From this org
    $261,077
    From related orgs
    $0
    Other
    $28,979
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $216,077
    Bonus
    $45,000
    Other
    not reported
    Deferred
    $20,500
    Nontaxable benefits
    $8,479
    Filer's total
    $290,056

  • Grant Mirik

    COO

    Total calculated
    $289,783
    From this org
    $0
    From related orgs
    $239,627
    Other
    $50,156
    Hours/week
    0 + 42 related

    Schedule J breakdown matched by us

    Base
    not reported + $205,627 related
    Bonus
    not reported + $34,000 related
    Other
    not reported
    Deferred
    not reported + $20,563 related
    Nontaxable benefits
    not reported + $29,593 related
    Filer's total
    not reported + $289,783 related

  • Laura Delgado

    CPO

    Total calculated
    $231,999
    From this org
    $210,477
    From related orgs
    $0
    Other
    $21,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,077
    Bonus
    $14,400
    Other
    not reported
    Deferred
    $19,608
    Nontaxable benefits
    $1,914
    Filer's total
    $231,999

  • Trisha Buchwald

    Controller

    Total calculated
    $160,449
    From this org
    $0
    From related orgs
    $144,995
    Other
    $15,454
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $137,471 related
    Bonus
    not reported + $7,524 related
    Other
    not reported
    Deferred
    not reported + $13,747 related
    Nontaxable benefits
    not reported + $1,707 related
    Filer's total
    not reported + $160,449 related

  • Christopher Mierzejek

    Director of Admini

    Total calculated
    $142,442
    From this org
    $0
    From related orgs
    $129,139
    Other
    $13,303
    Hours/week
    0 + 40 related

  • Sean Hislop

    Ops and Safety Mgr

    Total calculated
    $136,846
    From this org
    $0
    From related orgs
    $104,329
    Other
    $32,517
    Hours/week
    0 + 40 related

  • Ellen Krsnak

    Director of Commun

    Total calculated
    $136,141
    From this org
    $0
    From related orgs
    $124,553
    Other
    $11,588
    Hours/week
    0 + 40 related

  • Shannon Kent

    Acct & Quota Manag

    Total calculated
    $135,269
    From this org
    $0
    From related orgs
    $123,851
    Other
    $11,418
    Hours/week
    0 + 40 related

  • Lawrence Cotter

    Former CEO

    Total calculated
    $130,000
    From this org
    $0
    From related orgs
    $0
    Other
    $130,000
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $130,000 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $130,000 related

  • Mark Snigaroff

    Board Chair

    Total calculated
    $98,867
    From this org
    $80,751
    From related orgs
    $11,867
    Other
    $6,249
    Hours/week
    5 + 3 related

  • Mark Merculief Jr

    Director

    Total calculated
    $91,805
    From this org
    $84,729
    From related orgs
    $6,800
    Other
    $276
    Hours/week
    3 + 3 related

  • Justine Gunderson

    Sec/Treasurer

    Total calculated
    $46,400
    From this org
    $5,600
    From related orgs
    $40,800
    Other
    $0
    Hours/week
    3 + 5 related

  • Peter Crandall

    Director

    Total calculated
    $18,400
    From this org
    $6,133
    From related orgs
    $12,267
    Other
    $0
    Hours/week
    3 + 3 related

  • John Hugh Pelky

    Director

    Total calculated
    $15,500
    From this org
    $6,000
    From related orgs
    $8,000
    Other
    $1,500
    Hours/week
    3 + 3 related

  • Tanya Lestenkof

    Director

    Total calculated
    $13,200
    From this org
    $5,200
    From related orgs
    $8,000
    Other
    $0
    Hours/week
    3 + 3 related

  • Robert Nikinovich

    Director

    Total calculated
    $12,800
    From this org
    $5,600
    From related orgs
    $7,200
    Other
    $0
    Hours/week
    3 + 3 related

  • Leslie Longenbaugh

    Director

    Total calculated
    $12,000
    From this org
    $6,000
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    3 + 3 related

  • Nicole Hoblet

    Board Vice Chai

    Total calculated
    $11,200
    From this org
    $6,000
    From related orgs
    $5,200
    Other
    $0
    Hours/week
    3 + 3 related

  • Nicholai Tutiakoff

    Director

    Total calculated
    $9,350
    From this org
    $4,675
    From related orgs
    $4,675
    Other
    $0
    Hours/week
    3 + 3 related

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
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 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.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • Uguladax Co LLC

    Tourism/Hunting · AK · income -$306,505 · assets $895,011

    Directly controlled by APICDA Joint Ventures Inc

  • Aleutian Adventures LLC

    Tourism/Fishing/Hunting · AK · income -$186,815 · assets $1,744,021

    Directly controlled by APICDA Joint Ventures Inc

  • Prowler Fisheries LLC

    Fishing · WA · income $5,524,850 · assets $61,910,858

    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 · general or managing partner

    Directly controlled by APICDA Joint Venture

  • Nelson Lagoon Storage Company LLC

    Storage · AK · 50% owned · general or managing partner

    Directly controlled by APICA Joint Venture

  • Starbound LLC

    Fishing · WA · 20% owned

    Directly controlled by Aleutian Spray Inc

  • Aleutian Longline LLC

    Fishing · WA · 50% owned

    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 · controlled entity

    Directly controlled by APICDA

  • APICDA Vessels Inc

    C-Corp · Fishing · AK · 100% owned

    Directly controlled by APICDA Joint Venture

  • Atka Pride Seafoods Inc

    C-Corp · Processing Groundfish · AK · 50% owned

    Directly controlled by APICDA Joint Venture

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343129349304254

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