Totals
- Total revenue
- $59,440,562
- Total expenses
- $55,114,532
- Contributions and grants received
- $498,576
- Grants paid
- $3,378,871
- Program service revenue
- $5,669,986
- Investment income
- $315,453
- Other revenue
- $52,956,547
- Total assets, end of year
- $312,663,565
- Total liabilities, end of year
- $10,048,526
- Net assets or fund balances, end of year
- $302,615,039
- Program services expenses (Part IX)
- $46,814,084
- Management and general expenses
- $8,300,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,814,084
Program services were 84.9% 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)
$498,576
-
2a · Program service revenue: EQUITY EARNINGS IN BSA
total $5,669,986 · related or exempt $5,436,697 · unrelated business $233,289
-
3 · Investment income
total $147,732 · excluded $147,732
-
5 · Royalties
total $5,128,972 · excluded $5,128,972
-
6a · Gross rents
real property $113,072
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $113,072
-
6d · Net rental income or loss
total $113,072 · excluded $113,072
-
7a · Gross sales of assets other than inventory
other assets $1,771,180
-
7b · Less cost or other basis and sales expenses
securities $156,038 · other assets $1,447,421
-
7c · Gain or loss
securities -$156,038 · other assets $323,759
-
7d · Net gain or loss
total $167,721 · excluded $167,721
-
10a · Gross sales of inventory
$78,088,298
-
10b · Cost of goods sold
$33,906,648
-
10c · Net income from sales of inventory
total $44,181,650 · related or exempt $44,181,650
-
11a · Other revenue: TENDERING SERVICES REV
total $1,678,100 · excluded $1,678,100
-
11b · Other revenue: MANAGEMENT FEE INCOME
total $1,258,275 · excluded $1,258,275
-
11c · Other revenue: OTHER REVENUE
total $596,478 · excluded $596,478
-
11e · Other revenue, total
$3,532,853
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $820,426 · program services $820,426
-
2 · Grants to domestic individuals
total $2,558,445 · program services $2,558,445
-
5 · Compensation of officers, directors and key employees
total $6,288,538 · program services $4,226,002 · management and general $2,062,536
-
6 · Compensation of disqualified persons
total $4,470,777 · program services $2,456,153 · management and general $2,014,624
-
8 · Pension plan contributions
total $375,232 · program services $211,533 · management and general $163,699
-
9 · Other employee benefits
total $359,770 · program services $234,061 · management and general $125,709
-
10 · Payroll taxes
total $862,023 · program services $596,384 · management and general $265,639
-
11b · Fees: legal
total $537,847 · program services $5,714 · management and general $532,133
-
11c · Fees: accounting
total $197,350 · program services $500 · management and general $196,850
-
11d · Fees: lobbying
total $301,812 · management and general $301,812
-
11g · Fees: other
total $1,866,729 · program services $729,694 · management and general $1,137,035
-
12 · Advertising and promotion
total $7,639 · program services $6,920 · management and general $719
-
13 · Office expenses
total $162,693 · program services $124,366 · management and general $38,327
-
14 · Information technology
total $550,099 · program services $123,919 · management and general $426,180
-
16 · Occupancy
total $1,608,465 · program services $1,511,763 · management and general $96,702
-
17 · Travel
total $1,244,145 · program services $997,240 · management and general $246,905
-
19 · Conferences, conventions and meetings
total $116,990 · program services $109,157 · management and general $7,833
-
20 · Interest
total $73 · management and general $73
-
22 · Depreciation, depletion and amortization
total $8,700,614 · program services $8,630,190 · management and general $70,424
-
23 · Insurance
total $6,507,284 · program services $6,021,762 · management and general $485,522
-
24a · Other expenses: FREIGHT
total $6,688,551 · program services $6,676,129 · management and general $12,422
-
24b · Other expenses: VESSEL OPERATIONS
total $6,325,224 · program services $6,325,224 · management and general $0
-
24c · Other expenses: SUPPLIES
total $3,207,199 · program services $3,201,004 · management and general $6,195
-
24d · Other expenses: FISHERIES SUPPORT
total $865,197 · program services $865,197 · management and general $0
-
24e · All other expenses
total $491,410 · program services $382,301 · management and general $109,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,573,644 · end of year $33,741,663
-
2 · Savings and temporary cash investments
beginning of year $17,080,570 · end of year $13,060,881
-
4 · Accounts receivable
beginning of year $6,021,743 · end of year $4,953,184
-
7 · Other notes and loans receivable
beginning of year $7,497,658 · end of year $7,745,090
-
8 · Inventories for sale or use
beginning of year $1,718,494 · end of year $4,228,824
-
9 · Prepaid expenses and deferred charges
beginning of year $4,399,802 · end of year $4,246,618
-
10a · Land, buildings and equipment: cost or other basis
$186,877,660
-
10b · Land, buildings and equipment: accumulated depreciation
$102,743,637
-
10c · Land, buildings and equipment, net
beginning of year $67,368,827 · end of year $84,134,023
-
12 · Investments: other securities
beginning of year $15,741,074 · end of year $34,881,905
-
13 · Investments: program-related
beginning of year $124,306,162 · end of year $124,211,878
-
15 · Other assets
beginning of year $254,414 · end of year $1,459,499
-
17 · Accounts payable and accrued expenses
beginning of year $2,120,882 · end of year $6,014,020
-
19 · Deferred revenue
beginning of year $483,475 · end of year $1,472,876
-
25 · Other liabilities
beginning of year $2,598,406 · end of year $2,561,630
-
27 · Net assets without donor restrictions
beginning of year $300,759,625 · end of year $302,615,039
Mission and programs · 2022
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.
-
PROGRAM COST OF 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 $38,135,151 · Grants $19,894 · Revenue $49,618,347
-
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 $3,850,161 · Grants $56,677
-
PEOPLE PROPEL (PROGRAM #7): - THE PEOPLE PROPEL PROGRAM WAS CREATED TO MEET THE DEMAND OF THE 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 $1,760,682 · Grants $1,730,709
-
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, BUT ACTIVITIES TRANSACTED IN 2019 INCLUDE ONGOING DEPRECIATION, INSURANCE, AND MAINTENANCE OF THE FACILITIES. 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 .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.DESIGNATED FUND - THIS FUND IS INTENDED TO HELP CVRF GOVERNING BODIES WITH COMMUNITY AND ECONOMIC PROJECTS THAT ARE CONSISTENT WITH THE CDQ PROGRAM AND THAT MIGHT NOT OTHERWISE BE ABLE TO HAPPEN. THE DESIGNATED FUND PROGRAM FUNDS ARE ALLOCATED AMONG CVRF'S 20 MEMBER VILLAGES BASED ON THE FOLLOWING FORMULA: 30% OF THE FUNDS ARE PROVIDED AS A BASE AMOUNT EQUALLY DIVIDED AMONG CVRF'S 20 MEMBER VILLAGES; AND 70% OF THE FUNDS ARE ALLOTTED BASED ON EACH CVRF MEMBER VILLAGE'S POPULATION.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. 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.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 $3,068,090 · Grants $1,571,591
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexie StevenALEXIE STEVEN
BOARD MEMBER
- Total calculated
- $1,700
- From this org
- $1,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Beebe CarlieBEEBE CARLIE
BOARD MEMBER
- Total calculated
- $22,800
- From this org
- $22,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Chuckwuk GeorgeCHUCKWUK GEORGE
BOARD MEMBER
- Total calculated
- $22,800
- From this org
- $22,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Dull ClarenceDULL CLARENCE
BOARD MEMBER (THRU 12/22)
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Hunter LarsonHUNTER LARSON
PRESIDENT/BOARD MEMBER
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ivon JerryIVON JERRY
BOARD MEMBER
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
John XavierJOHN XAVIER
BOARD MEMBER (THRU 12/22)
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jung RichardJUNG RICHARD
VICE PRESIDENT/BOARD MEMBER
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kanrilak AlmaKANRILAK ALMA
BOARD MEMBER
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kinegak EdwardKINEGAK EDWARD
BOARD MEMBER (THRU 12/22)
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kiunya AndrewKIUNYA ANDREW
BOARD MEMBER
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Matthew JohnMATTHEW JOHN
BOARD MEMBER
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Maxie StephenMAXIE STEPHEN
BOARD MEMBER (THRU 2/22)
- Total calculated
- $3,400
- From this org
- $3,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Olick GabrielOLICK GABRIEL
TREASURER/BOARD MEMBER
- Total calculated
- $28,800
- From this org
- $28,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Olson Sr EricOLSON SR ERIC
BOARD MEMBER
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Samuel JohnSAMUEL JOHN
SECRETARY/BOARD MEMBER
- Total calculated
- $28,800
- From this org
- $28,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Schouten WayneSCHOUTEN WAYNE
BOARD MEMBER (THRU 12/22)
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Steven NicholaiSTEVEN NICHOLAI
BOARD MEMBER
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ulroan AlfredULROAN ALFRED
BOARD MEMBER
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Williams AlbertWILLIAMS ALBERT
BOARD MEMBER
- Total calculated
- $22,800
- From this org
- $22,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Anthony IsadoreANTHONY ISADORE
BOARD MEMBER
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Deakin EricDEAKIN ERIC
CEO
- Total calculated
- $548,759
- From this org
- $503,222
- From related orgs
- $0
- Other
- $45,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $369,222
- Bonus
- $134,000
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $30,287
- Filer's total
- $548,759
-
Drew MichelleDREW MICHELLE
CHIEF FINANCIAL OFFICER
- Total calculated
- $366,585
- From this org
- $351,454
- From related orgs
- $0
- Other
- $15,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,454
- Bonus
- $50,000
- Other
- $0
- Deferred
- $13,950
- Nontaxable benefits
- $1,181
- Filer's total
- $366,585
-
Tsukada RyuichiTSUKADA RYUICHI
CHIEF OPERATIONS OFFICER
- Total calculated
- $249,442
- From this org
- $219,844
- From related orgs
- $0
- Other
- $29,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,844
- Bonus
- $40,000
- Other
- $0
- Deferred
- $10,520
- Nontaxable benefits
- $19,078
- Filer's total
- $249,442
-
Hindermann ThomasHINDERMANN THOMAS
CHIEF ENGINEER
- Total calculated
- $417,557
- From this org
- $401,940
- From related orgs
- $0
- Other
- $15,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $401,940
- Bonus
- $0
- Other
- $0
- Deferred
- $10,405
- Nontaxable benefits
- $5,212
- Filer's total
- $417,557
-
Reines JohnREINES JOHN
CHIEF ENGINEER
- Total calculated
- $386,901
- From this org
- $364,420
- From related orgs
- $0
- Other
- $22,481
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $364,420
- Bonus
- $0
- Other
- $0
- Deferred
- $15,967
- Nontaxable benefits
- $6,514
- Filer's total
- $386,901
-
Coleman MichaelCOLEMAN MICHAEL
BERING SEA OPERATIONS GM
- Total calculated
- $406,770
- From this org
- $361,109
- From related orgs
- $0
- Other
- $45,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,109
- Bonus
- $60,000
- Other
- $0
- Deferred
- $13,375
- Nontaxable benefits
- $32,286
- Filer's total
- $406,770
-
Egaas JamesEGAAS JAMES
CAPTAIN
- Total calculated
- $331,468
- From this org
- $283,409
- From related orgs
- $0
- Other
- $48,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,409
- Bonus
- $0
- Other
- $0
- Deferred
- $14,800
- Nontaxable benefits
- $33,259
- Filer's total
- $331,468
-
Souza NicholasSOUZA NICHOLAS
DIRECTOR OF SALES AND MARKETING
- Total calculated
- $300,788
- From this org
- $267,285
- From related orgs
- $0
- Other
- $33,503
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,285
- Bonus
- $30,000
- Other
- $0
- Deferred
- $6,150
- Nontaxable benefits
- $27,353
- Filer's total
- $300,788
-
Rosenberger LorenaROSENBERGER LORENA
LOGISTICS MANAGER
- Total calculated
- $274,332
- From this org
- $249,076
- From related orgs
- $0
- Other
- $25,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,076
- Bonus
- $45,000
- Other
- $0
- Deferred
- $11,284
- Nontaxable benefits
- $13,972
- Filer's total
- $274,332
-
Gjerde TerjeGJERDE TERJE
FACTORY MANAGER
- Total calculated
- $278,949
- From this org
- $246,153
- From related orgs
- $0
- Other
- $32,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,153
- Bonus
- $0
- Other
- $0
- Deferred
- $11,614
- Nontaxable benefits
- $21,182
- Filer's total
- $278,949
-
Velasco SauveurVELASCO SAUVEUR
CAPTAIN
- Total calculated
- $271,275
- From this org
- $239,081
- From related orgs
- $0
- Other
- $32,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,081
- Bonus
- $0
- Other
- $0
- Deferred
- $11,954
- Nontaxable benefits
- $20,240
- Filer's total
- $271,275
-
Henken MichaelHENKEN MICHAEL
CHIEF ENGINEER
- Total calculated
- $243,889
- From this org
- $218,310
- From related orgs
- $0
- Other
- $25,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,310
- Bonus
- $0
- Other
- $0
- Deferred
- $5,339
- Nontaxable benefits
- $20,240
- Filer's total
- $243,889
-
Dickson EdwardDICKSON EDWARD
CHIEF ENGINEER
- Total calculated
- $238,290
- From this org
- $212,754
- From related orgs
- $0
- Other
- $25,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,754
- Bonus
- $0
- Other
- $0
- Deferred
- $10,638
- Nontaxable benefits
- $14,898
- Filer's total
- $238,290
-
Keydel KurtKEYDEL KURT
PORT ENGINEER
- Total calculated
- $232,596
- From this org
- $195,652
- From related orgs
- $0
- Other
- $36,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,877
- Bonus
- $12,775
- Other
- $0
- Deferred
- $6,969
- Nontaxable benefits
- $29,975
- Filer's total
- $232,596
-
Bundy KyleBUNDY KYLE
CAPTAIN
- Total calculated
- $179,889
- From this org
- $179,889
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,889
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,889
-
Betz NathanielBETZ NATHANIEL
DIRECTOR OF COMMUNITY PROGRAMS
- Total calculated
- $181,881
- From this org
- $164,731
- From related orgs
- $0
- Other
- $17,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,981
- Bonus
- $19,750
- Other
- $0
- Deferred
- $8,275
- Nontaxable benefits
- $8,875
- Filer's total
- $181,881
-
Clark JeremyCLARK JEREMY
CHIEF ENGINEER
- Total calculated
- $168,348
- From this org
- $160,889
- From related orgs
- $0
- Other
- $7,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,889
- Bonus
- $0
- Other
- $0
- Deferred
- $7,459
- Nontaxable benefits
- $0
- Filer's total
- $168,348
-
Longvanes HaraldLONGVANES HARALD
FISHMASTER (THRU 7/22)
- Total calculated
- $172,264
- From this org
- $157,366
- From related orgs
- $0
- Other
- $14,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,366
- Bonus
- $0
- Other
- $0
- Deferred
- $7,918
- Nontaxable benefits
- $6,980
- Filer's total
- $172,264
-
Strandberg FaribaSTRANDBERG FARIBA
DIRECTOR OF FINANCE
- Total calculated
- $255,121
- From this org
- $242,832
- From related orgs
- $0
- Other
- $12,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,832
- Bonus
- $30,000
- Other
- $0
- Deferred
- $11,314
- Nontaxable benefits
- $975
- Filer's total
- $255,121
-
Diaz-Diaz FranciscoDIAZ-DIAZ FRANCISCO
FIRST MATE
- Total calculated
- $246,465
- From this org
- $216,020
- From related orgs
- $0
- Other
- $30,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,020
- Bonus
- $0
- Other
- $0
- Deferred
- $8,304
- Nontaxable benefits
- $22,141
- Filer's total
- $246,465
-
Zuniga Aguero RubenZUNIGA AGUERO RUBEN
BAADER TECHNICIAN
- Total calculated
- $227,734
- From this org
- $202,530
- From related orgs
- $0
- Other
- $25,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,530
- Bonus
- $0
- Other
- $0
- Deferred
- $7,326
- Nontaxable benefits
- $17,878
- Filer's total
- $227,734
-
Jornadal NinoJORNADAL NINO
FACTORY TECHNICIAN
- Total calculated
- $206,063
- From this org
- $186,733
- From related orgs
- $0
- Other
- $19,330
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,733
- Bonus
- $0
- Other
- $0
- Deferred
- $9,369
- Nontaxable benefits
- $9,961
- Filer's total
- $206,063
-
Flanders MarcusFLANDERS MARCUS
SURIMI TECHNICIAN
- Total calculated
- $209,323
- From this org
- $185,940
- From related orgs
- $0
- Other
- $23,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,940
- Bonus
- $0
- Other
- $0
- Deferred
- $5,505
- Nontaxable benefits
- $17,878
- Filer's total
- $209,323
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
- 7 · Other non-fixed payments
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
- 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, LINE 7
- CVRF PAID A NON-FIXED, DISCREITONARY PAYMENT TO THE CEO. THE AMOUNT IS REPORTED ON PART II, COLUMN B (II).
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
$237,000
COMMUNITY DEVELOPMENT
-
CQS4 LLC
$178,000
COMMUNITY DEVELOPMENT
-
CQS3 LLC
$139,000
COMMUNITY DEVELOPMENT
-
CQS2 LLC
$133,000
COMMUNITY DEVELOPMENT
-
COMMUNITY DEVELOPMENT
-
COMMUNITY DEVELOPMENT
-
NATIVE VILLAGE OF KWINHAGAK
$22,520
COMMUNITY DEVELOPMENT
-
KCUK - FM KASHUNAMIUT SCHOOL DISTRICT
$22,500
COMMUNITY DEVELOPMENT
-
$14,644
COMMUNITY DEVELOPMENT
-
$10,000
COMMUNITY DEVELOPMENT
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.
-
711 H STREET LLC
FISHERIES DEVELOPMENT · AK · income $666,911 · assets $860,152
Directly controlled by CVRF
-
ARCTIC SEA HOLDINGS LLC
FISHERIES DEVELOPMENT · AK · income $106,350 · assets $9,240,877
Directly controlled by CVC
-
BLUE DUTCH LLC
FISHERIES DEVELOPMENT · AK · income $0 · assets $4,864,844
Directly controlled by CVC
-
COASTAL ALASKA PREMIER SEAFOODS LLC
FISHERIES DEVELOPMENT · AK · income -$803,158 · assets -$31,554,815
Directly controlled by CVRF
-
COASTAL VILLAGES COMMUNITY DEVELOPMENT FUND LLC
FISHERIES LOANS · AK · income $7,946 · assets $299,816
Directly controlled by CVRF
-
COASTAL VILLAGES CRAB LLC
FISHERIES DEVELOPMENT · AK · income $122,559 · assets $3,209,431
Directly controlled by CAPS
-
COASTAL VILLAGES POLLOCK LLC
FISHERIES DEVELOPMENT · AK · income $5,669,986 · assets $22,068,848
Directly controlled by CAPS
-
COASTAL VILLAGES SEAFOODS LLC
FISHERIES DEVELOPMENT · AK · income $0 · assets -$137,122
Directly controlled by CVRF
-
FV ARCTIC SEA LLC
FISHERIES DEVELOPMENT · AK · income $606,103 · assets -$1,860,962
Directly controlled by CVC
-
FV NORTH SEA LLC
FISHERIES DEVELOPMENT · AK · income $329,259 · assets -$191,703
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 $28,805,644 · assets $125,902,239
Directly controlled by CVP
-
COASTAL VILLAGES LONGLINE
FISHERIES DEVELOPMENT · AK · income $1,974,130 · assets $40,187,093
Directly controlled by CVP
-
FV DEEP PACIFIC
FISHERIES DEVELOPMENT · AK · income $0 · assets $499,662
Directly controlled by CVL
-
FV LILLI ANN
FISHERIES DEVELOPMENT · AK · income $1,607,405 · assets -$642,146
Directly controlled by CVL
-
FV FLICKA
FISHERIES DEVELOPMENT · AK · income $2,566,895 · assets -$8,342,992
Directly controlled by CAPS
-
CV VESSEL HOLDINGS
FISHERIES DEVELOPMENT · AK · income $119,253 · assets -$1,263,544
Directly controlled by CAPS
-
FV ARCTIC M
FISHERIES DEVELOPMENT · AK · income $165,968 · 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 $3,636,734 · assets $1,213,920
Directly controlled by CVC
-
COASTAL POWERSPORTS LLC
FISHERIES DEVELOPMENT · AK · income $0 · assets $100,000
Directly controlled by CVRF
-
COASTAL POWERSPORTS HOMER LLC
FISHERIES DEVELOPMENT · AK · income $0 · assets $799,358
Directly controlled by CPL
-
FAIRVIEW HARBOR LLC
FISHERIES DEVELOPMENT · AK · income $24,801 · assets $25,704,845
Directly controlled by CVRF
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 $2,845,591 · share of assets $9,060,568 · general or managing partner
-
NA'-NUK INVESTMENT FUND LP
RELATED · INVESTMENTS · AK · 0.85% owned · share of income -$40,879 · share of assets $651,702
-
BSAI VENTURES LLC
RELATED · FISHING VESSELS · WA · 50% owned · share of income $910,822 · share of assets $16,641,115 · 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 $356,899 · share of assets $3,024,395 · controlled entity
Directly controlled by CVP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349301598
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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