Totals
- Total revenue
- $54,734,677
- Total expenses
- $55,682,278
- Contributions and grants received
- $985,135
- Grants paid
- $2,450,900
- Program service revenue
- $2,624,674
- Investment income
- $765,161
- Other revenue
- $50,359,707
- Total assets, end of year
- $340,025,647
- Total liabilities, end of year
- $55,035,143
- Net assets or fund balances, end of year
- $284,990,504
- Program services expenses (Part IX)
- $46,612,524
- Management and general expenses
- $9,069,754
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,612,524
Program services were 83.7% 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)
$828,135
-
1f · All other contributions, gifts and grants
$157,000
-
2a · Program service revenue: EARNINGS IN BSAIP, LLC
total $1,920,782 · related or exempt $1,954,530 · unrelated business -$33,748
-
2b · Program service revenue: EARNINGS IN PHOENIX PROCESSOR, LP
total $1,521,963 · related or exempt $1,521,963
-
2c · Program service revenue: EARNINGS IN NA'-NUK, LP
total -$209,304 · related or exempt -$225,122 · unrelated business $15,818
-
2d · Program service revenue: EARNINGS IN BSAIV, LLC
total -$608,767 · related or exempt -$583,214 · unrelated business -$25,553
-
3 · Investment income
total $968,896 · excluded $968,896
-
5 · Royalties
total $2,939,974 · excluded $2,939,974
-
6a · Gross rents
real property $1,503,249
-
6b · Less rental expenses
real property $2,665,081
-
6c · Rental income or loss
real property -$1,161,832
-
6d · Net rental income or loss
total -$1,161,832 · excluded -$1,161,832
-
7b · Less cost or other basis and sales expenses
other assets $203,735
-
7c · Gain or loss
other assets -$203,735
-
7d · Net gain or loss
total -$203,735 · excluded -$203,735
-
10a · Gross sales of inventory
$94,550,509
-
10b · Cost of goods sold
$49,846,324
-
10c · Net income from sales of inventory
total $44,704,185 · related or exempt $43,710,155 · unrelated business $994,030
-
11a · Other revenue: OTHER REVENUE
total $1,529,700 · related or exempt $1,529,700
-
11b · Other revenue: MANAGEMENT FEE INCOME
total $832,763 · related or exempt $832,763
-
11c · Other revenue: TENDERING SERVICE REVENUE
total $758,155 · related or exempt $758,155
-
11d · All other revenue
total $756,762 · related or exempt $756,762
-
11e · Other revenue, total
$3,877,380
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $432,951 · program services $432,951
-
2 · Grants to domestic individuals
total $2,017,949 · program services $2,017,949
-
5 · Compensation of officers, directors and key employees
total $4,192,791 · program services $2,564,019 · management and general $1,628,772
-
7 · Other salaries and wages
total $7,747,305 · program services $4,554,384 · management and general $3,192,921
-
8 · Pension plan contributions
total $425,673 · program services $210,061 · management and general $215,612
-
9 · Other employee benefits
total $290,045 · program services $152,794 · management and general $137,251
-
10 · Payroll taxes
total $943,177 · program services $605,233 · management and general $337,944
-
11b · Fees: legal
total $28,698 · program services $23,640 · management and general $5,058
-
11c · Fees: accounting
total $271,782 · program services $2,000 · management and general $269,782
-
11d · Fees: lobbying
total $194,480 · management and general $194,480
-
11g · Fees: other
total $1,676,514 · program services $642,001 · management and general $1,034,513
-
12 · Advertising and promotion
total $10,113 · program services $7,266 · management and general $2,847
-
13 · Office expenses
total $68,866 · program services $60,436 · management and general $8,430
-
14 · Information technology
total $852,579 · program services $223,184 · management and general $629,395
-
16 · Occupancy
total $994,839 · program services $899,024 · management and general $95,815
-
17 · Travel
total $1,105,361 · program services $678,801 · management and general $426,560
-
19 · Conferences, conventions and meetings
total $131,440 · program services $116,371 · management and general $15,069
-
20 · Interest
total $2,260,233 · program services $2,244,512 · management and general $15,721
-
22 · Depreciation, depletion and amortization
total $7,965,133 · program services $7,900,974 · management and general $64,159
-
23 · Insurance
total $5,480,484 · program services $4,703,107 · management and general $777,377
-
24a · Other expenses: FREIGHT
total $8,119,045 · program services $8,108,436 · management and general $10,609
-
24b · Other expenses: VESSEL OPERATIONS
total $6,582,516 · program services $6,582,516
-
24c · Other expenses: SUPPLIES
total $2,120,279 · program services $2,112,840 · management and general $7,439
-
24d · Other expenses: FISHERIES SUPPORT
total $1,288,664 · program services $1,288,664
-
24e · All other expenses
total $481,361 · program services $481,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,916,423 · end of year $8,099,044
-
2 · Savings and temporary cash investments
beginning of year $17,708,571 · end of year $13,252,756
-
4 · Accounts receivable
beginning of year $8,666,127 · end of year $13,663,247
-
7 · Other notes and loans receivable
beginning of year $7,877,975 · end of year $8,094,800
-
8 · Inventories for sale or use
beginning of year $6,865,045 · end of year $7,600,217
-
9 · Prepaid expenses and deferred charges
beginning of year $4,033,117 · end of year $3,583,312
-
10a · Land, buildings and equipment: cost or other basis
$192,906,613
-
10b · Land, buildings and equipment: accumulated depreciation
$117,476,138
-
10c · Land, buildings and equipment, net
beginning of year $80,671,948 · end of year $75,430,475
-
12 · Investments: other securities
beginning of year $38,371,407 · end of year $39,172,695
-
13 · Investments: program-related
beginning of year $167,899,033 · end of year $168,646,813
-
15 · Other assets
beginning of year $1,226,842 · end of year $2,482,288
-
17 · Accounts payable and accrued expenses
beginning of year $15,289,502 · end of year $13,329,384
-
19 · Deferred revenue
beginning of year $126,824 · end of year $143,225
-
23 · Secured mortgages and notes payable
beginning of year $36,731,423 · end of year $40,252,671
-
25 · Other liabilities
beginning of year $1,089,288 · end of year $1,309,863
-
27 · Net assets without donor restrictions
beginning of year $287,999,451 · end of year $284,990,504
Mission and programs · 2024
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 $38,741,822 · Grants $30,688 · Revenue $50,255,692
-
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 SERIVES AND TO RECRUIT OF OUR COMPANY. OUTREACH HAS PRIMARY RESPONSIBILITY FOR NEW PROGRAM DEVELOPMENT, ADMINISTRATION, AND PROGRAM EXECUTION.
Expenses $5,013,557 · Grants $595,923
-
PEOPLE PROPEL (PROGRAM #7): - THE PEOPLE PROPEL PROGRAM WA SCREATED 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 $659,021 · Grants $777,265
-
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.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.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-PAYMENTASSISTANCE, TO PROVIDE CONSULTATION AND COORDINATION WITH HOUSING LENDERS, BIA AND OTHER LOW-INCOME HOUSING PROGRAM PROVIDERS. AFFORDABLE HOUSING UNITS WILL BE SOLD TO QUALIFYING COMMUNITY MEMBERS WITH HOUSING SALES PROCEEDS ROLLINGBACK 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 (NONCDQ) 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 $2,198,124 · Grants $1,047,024
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony IsadoreANTHONY ISADORE
BOARD MEMBER
- Total calculated
- $23,200
- From this org
- $23,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Beebe CarlieBEEBE CARLIE
BOARD MEMBER
- Total calculated
- $23,025
- From this org
- $23,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Chanar AlexieCHANAR ALEXIE
BOARD MEMBER
- Total calculated
- $23,550
- From this org
- $23,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Charles LisaCHARLES LISA
BOARD MEMBER
- Total calculated
- $23,200
- From this org
- $23,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Chuckwuk GeorgeCHUCKWUK GEORGE
BOARD MEMBER
- Total calculated
- $25,950
- From this org
- $25,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Evan EvanEVAN EVAN
BOARD MEMBER
- Total calculated
- $24,750
- From this org
- $24,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Hunter LarsonHUNTER LARSON
BOARD MEMBER, PRESIDENT
- Total calculated
- $107,125
- From this org
- $107,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Ivon JerryIVON JERRY
BOARD MEMBER
- Total calculated
- $23,200
- From this org
- $23,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Jung RichardJUNG RICHARD
BOARD MEMBER, VICE PRESIDENT
- Total calculated
- $45,175
- From this org
- $45,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Kanrilak AlmaKANRILAK ALMA
BOARD MEMBER
- Total calculated
- $23,200
- From this org
- $23,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Kiunya AndrewKIUNYA ANDREW
BOARD MEMBER
- Total calculated
- $23,200
- From this org
- $23,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Larson JackieLARSON JACKIE
BOARD MEMBER
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Matthew JohnMATTHEW JOHN
BOARD MEMBER
- Total calculated
- $23,200
- From this org
- $23,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Olick GabrielOLICK GABRIEL
BOARD MEMBER, TREASURER
- Total calculated
- $31,625
- From this org
- $31,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Olson Sr EricOLSON SR ERIC
BOARD MEMBER
- Total calculated
- $21,625
- From this org
- $21,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Panruk RobertPANRUK ROBERT
BOARD MEMBER
- Total calculated
- $23,200
- From this org
- $23,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Samuel JohnSAMUEL JOHN
BOARD MEMBER, SECRETARY
- Total calculated
- $31,975
- From this org
- $31,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Steven NicholaiSTEVEN NICHOLAI
BOARD MEMBER
- Total calculated
- $23,200
- From this org
- $23,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Ulroan AlfredULROAN ALFRED
BOARD MEMBER
- Total calculated
- $23,200
- From this org
- $23,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Williams AlbertWILLIAMS ALBERT
BOARD MEMBER
- Total calculated
- $25,275
- From this org
- $25,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.75 + 0.25 related
-
Deakin EricDEAKIN ERIC
CHIEF EXECUTIVE OFFICER
- Total calculated
- $447,466
- From this org
- $403,464
- From related orgs
- $0
- Other
- $44,002
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $403,464
- Bonus
- $0
- Other
- $0
- Deferred
- $12,958
- Nontaxable benefits
- $31,044
- Filer's total
- $447,466
-
Drew MichelleDREW MICHELLE
CHIEF FINANCIAL OFFICER
- Total calculated
- $347,383
- From this org
- $329,725
- From related orgs
- $0
- Other
- $17,658
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $329,725
- Bonus
- $0
- Other
- $0
- Deferred
- $16,278
- Nontaxable benefits
- $1,380
- Filer's total
- $347,383
-
Tsukada RyuichiTSUKADA RYUICHI
CHIEF OPERATIONS OFFICER
- Total calculated
- $242,548
- From this org
- $212,610
- From related orgs
- $0
- Other
- $29,938
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $212,610
- Bonus
- $0
- Other
- $0
- Deferred
- $8,878
- Nontaxable benefits
- $21,060
- Filer's total
- $242,548
-
Coleman MichaelCOLEMAN MICHAEL
BERING SEA OPERATIONS GM
- Total calculated
- $363,124
- From this org
- $316,483
- From related orgs
- $0
- Other
- $46,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,483
- Bonus
- $0
- Other
- $0
- Deferred
- $15,461
- Nontaxable benefits
- $31,180
- Filer's total
- $363,124
-
Egaas JamesEGAAS JAMES
CAPTAIN
- Total calculated
- $320,437
- From this org
- $268,807
- From related orgs
- $0
- Other
- $51,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,807
- Bonus
- $0
- Other
- $0
- Deferred
- $14,186
- Nontaxable benefits
- $37,444
- Filer's total
- $320,437
-
Espinoza JorgeESPINOZA JORGE
CHIEF ENGINEER
- Total calculated
- $321,879
- From this org
- $299,752
- From related orgs
- $0
- Other
- $22,127
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,752
- Bonus
- $0
- Other
- $0
- Deferred
- $9,707
- Nontaxable benefits
- $12,420
- Filer's total
- $321,879
-
Hindermann ThomasHINDERMANN THOMAS
CHIEF ENGINEER
- Total calculated
- $247,704
- From this org
- $224,030
- From related orgs
- $0
- Other
- $23,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,030
- Bonus
- $0
- Other
- $0
- Deferred
- $11,759
- Nontaxable benefits
- $11,915
- Filer's total
- $247,704
-
Reines JohnREINES JOHN
CHIEF ENGINEER
- Total calculated
- $180,266
- From this org
- $162,657
- From related orgs
- $0
- Other
- $17,609
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,657
- Bonus
- $0
- Other
- $0
- Deferred
- $6,199
- Nontaxable benefits
- $11,410
- Filer's total
- $180,266
-
Rosenberger LorenaROSENBERGER LORENA
LOGISTICS MANAGER
- Total calculated
- $261,964
- From this org
- $236,874
- From related orgs
- $0
- Other
- $25,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,874
- Bonus
- $0
- Other
- $0
- Deferred
- $12,010
- Nontaxable benefits
- $13,080
- Filer's total
- $261,964
-
Rummery JohnRUMMERY JOHN
GENERAL MANAGER
- Total calculated
- $275,380
- From this org
- $246,163
- From related orgs
- $0
- Other
- $29,217
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $246,163
- Bonus
- $0
- Other
- $0
- Deferred
- $8,157
- Nontaxable benefits
- $21,060
- Filer's total
- $275,380
-
Souza NicholasSOUZA NICHOLAS
DIRECTOR OF SALES & MARKETING
- Total calculated
- $289,566
- From this org
- $244,907
- From related orgs
- $0
- Other
- $44,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,907
- Bonus
- $0
- Other
- $0
- Deferred
- $12,775
- Nontaxable benefits
- $31,884
- Filer's total
- $289,566
-
Velasco SauveurVELASCO SAUVEUR
CAPTAIN
- Total calculated
- $303,700
- From this org
- $270,332
- From related orgs
- $0
- Other
- $33,368
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,332
- Bonus
- $0
- Other
- $0
- Deferred
- $13,517
- Nontaxable benefits
- $19,851
- Filer's total
- $303,700
-
Diaz-Diaz FranciscoDIAZ-DIAZ FRANCISCO
FIRST MATE
- Total calculated
- $268,992
- From this org
- $234,682
- From related orgs
- $0
- Other
- $34,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,682
- Bonus
- $0
- Other
- $0
- Deferred
- $9,530
- Nontaxable benefits
- $24,780
- Filer's total
- $268,992
-
Harrell ChristopherHARRELL CHRISTOPHER
GENERAL COUNSEL
- Total calculated
- $326,948
- From this org
- $286,738
- From related orgs
- $0
- Other
- $40,210
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,738
- Bonus
- $0
- Other
- $0
- Deferred
- $13,750
- Nontaxable benefits
- $26,460
- Filer's total
- $326,948
-
Jornadal NinoJORNADAL NINO
FACTORY TECHNICIAN
- Total calculated
- $188,568
- From this org
- $188,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,568
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $188,568
-
Strandberg FaribaSTRANDBERG FARIBA
DIRECTOR OF FINANCE
- Total calculated
- $241,644
- From this org
- $230,375
- From related orgs
- $0
- Other
- $11,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,375
- Bonus
- $0
- Other
- $0
- Deferred
- $10,549
- Nontaxable benefits
- $720
- Filer's total
- $241,644
-
Zuniga Aguero RubenZUNIGA AGUERO RUBEN
BAADER TECHNICIAN-LEAD
- Total calculated
- $231,487
- From this org
- $202,734
- From related orgs
- $0
- Other
- $28,753
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,734
- Bonus
- $0
- Other
- $0
- Deferred
- $7,693
- Nontaxable benefits
- $21,060
- Filer's total
- $231,487
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, SOME VERY REMOTE, TO TRANSPORT BOARD MEMBERS. THIS IS NOT REPORTED AS TAXABLE INCOME TO THE INDIVIDUALS TRAVELING AS THE TRAVEL IS RELATED TO CVRF'S MISSION FOR KEY EMPLOYEES OR OTHER STAFF TO TRAVEL TO THESE LOCATIONS.
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
$156,000
COMMUNITY DEVELOPMENT
-
CQS2 LLC
$84,000
COMMUNITY DEVELOPMENT
-
CQS4 LLC
$75,000
COMMUNITY DEVELOPMENT
-
CQS3 LLC
$73,000
COMMUNITY DEVELOPMENT
-
COMMUNITY DEVELOPMENT
-
$0
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 $670,055 · assets $22,377
Directly controlled by CVRF
-
ARCTIC SEA HOLDINGS LLC
FISHERIES DEVELOPMENT · AK · income $80,269 · assets $9,360,210
Directly controlled by CVC
-
BLUE DUTCH LLC
FISHERIES DEVELOPMENT · AK · income $0 · assets $4,862,926
Directly controlled by CVC
-
COASTAL ALASKA PREMIER SEAFOODS LLC
FISHERIES DEVELOPMENT · AK · income $836,946 · assets -$35,170,065
Directly controlled by CVRF
-
COASTAL VILLAGES COMMUNITY DEVELOPMENT FUND LLC
FISHERIES LOANS · AK · income $0 · assets $232,366
Directly controlled by CVRF
-
COASTAL VILLAGES CRAB LLC
FISHERIES DEVELOPMENT · AK · income $3,474,311 · assets $8,435,943
Directly controlled by CAPS
-
COASTAL VILLAGES POLLOCK LLC
FISHERIES DEVELOPMENT · AK · income $1,312,015 · assets $27,238,147
Directly controlled by CAPS
-
COASTAL VILLAGES SEAFOODS LLC
FISHERIES DEVELOPMENT · AK · income $0 · assets -$341,775
Directly controlled by CVRF
-
FV ARCTIC SEA LLC
FISHERIES DEVELOPMENT · AK · income $89,306 · assets -$2,443,471
Directly controlled by CVC
-
FV NORTH SEA LLC
FISHERIES DEVELOPMENT · AK · income -$590,099 · assets -$3,709,701
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 $22,577,058 · assets $124,627,586
Directly controlled by CVP
-
COASTAL VILLAGES LONGLINE
FISHERIES DEVELOPMENT · AK · income $2,196,774 · assets $44,185,314
Directly controlled by CVP
-
FV DEEP PACIFIC - DISSOLVED 82724
FISHERIES DEVELOPMENT · AK · income $0 · assets $0
Directly controlled by CVL
-
FV LILLI ANN
FISHERIES DEVELOPMENT · AK · income -$3,593 · assets -$2,945,214
Directly controlled by CVL
-
FV FLICKA
FISHERIES DEVELOPMENT · AK · income $5,125,288 · assets -$13,064,636
Directly controlled by CAPS
-
CV VESSEL HOLDINGS
FISHERIES DEVELOPMENT · AK · income $0 · assets $0
Directly controlled by CAPS
-
FV ARCTIC M
FISHERIES DEVELOPMENT · AK · income $0 · assets $0
Directly controlled by CVC
-
FV CASCADE M
FISHERIES DEVELOPMENT · AK · income $0 · assets $0
Directly controlled by CVVH
-
FV WESTERN M
FISHERIES DEVELOPMENT · AK · income $0 · assets $0
Directly controlled by CVVH
-
FV NORTHERN M
FISHERIES DEVELOPMENT · AK · income $0 · assets $0
Directly controlled by CVVH
-
CV BRISTOL MANAGEMENT
FISHERIES DEVELOPMENT · AK · income $1,319,202 · assets $3,561,790
Directly controlled by CVC
-
COASTAL POWERSPORTS LLC
FISHERIES DEVELOPMENT · AK · income -$286,401 · assets $7,545,675
Directly controlled by CVRF
-
COASTAL POWERSPORTS HOMER LLC
FISHERIES DEVELOPMENT · AK · income $789,069 · assets -$184,112
Directly controlled by CPL
-
FAIRVIEW HARBOR LLC
FISHERIES DEVELOPMENT · AK · income $2,550,347 · assets $25,008,194
Directly controlled by CVRF
-
EXCELLENCE SEAFOOD
FISHERIES DEVELOPMENT · AK · income $0 · assets $48,325,671
Directly controlled by CVRF
-
MORNINGSTAR
FISHERIES DEVELOPMENT · AK · income $1,071,778 · assets -$11,032,227
Directly controlled by ESL
-
MISTY DAWN
FISHERIES DEVELOPMENT · AK · income $1,026,595 · assets $11,068,940
Directly controlled by ESL
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BSAI PARTNERS LLC
RELATED · WA · 50% owned · share of income $731,311 · share of assets $8,182,955 · general or managing partner
-
NA' -NUK INVESTMENT FUND LP
RELATED · AK · share of income -$3,637 · share of assets $750,196
-
BSAI VENTURES LLC
RELATED · WA · 50% owned · share of income -$1,194,212 · share of assets $15,020,992 · general or managing partner
-
PHOENIX PROCESSOR LP
RELATED · WA · share of income -$1,521,963 · share of assets $23,030
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 -$2,522,442 · share of assets $27,428 · controlled entity
Directly controlled by CVP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523049349301627
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