2023-11-08T12:31:35-06:00 2022-12-31 135565207 KPMG LLP 701 WEST 8TH AVENUE SUITE 600 ANCHORAGE AK 99501 990 2022-01-01 920156736 COASTAL VILLAGES REGION FUND COAS 9072785151 711 H STREET 200 ANCHORAGE AK 99501 MICHELLE DREW CFO 9076446552 2023-11-08 1 MICHELLE DREW 999009999 0 DAVID M HIGHFILL P01517891 9072651200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC DEAKIN 711 H STREET 200 ANCHORAGE AK 99501 94950669 0 X WWW.COASTALVILLAGES.ORG X 1992 AK 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. 20 5 1039 0 233289 0 0 498576 2844664 5669986 577694 315453 67917691 52956547 71340049 59440562 3759157 3378871 0 0 11564906 12356340 0 0 0 35161281 39379321 50485344 55114532 20854705 4326030 305962388 312663565 5202763 10048526 300759625 302615039 X 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. 0 0 38135151 19894 49618347 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). 3850161 56677 0 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. 1760682 1730709 0 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%. 3068090 1571591 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. 3068090 1571591 46814084 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 1 108 0 1039 1 1 1 0 0 0 0 0 0 0 0 0 X 20 5 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X MICHELLE DREW 9076446552 711 H STREET SUITE 200 ANCHORAGE AK 99501 ALEXIE STEVEN BOARD MEMBER 3.00 0.00 X 1700 0 0 BEEBE CARLIE BOARD MEMBER 3.00 0.00 X 22800 0 0 CHUCKWUK GEORGE BOARD MEMBER 3.00 0.00 X 22800 0 0 DULL CLARENCE BOARD MEMBER (THRU 12/22) 3.00 0.00 X 20400 0 0 HUNTER LARSON PRESIDENT/BOARD MEMBER 3.00 0.00 X X 60000 0 0 IVON JERRY BOARD MEMBER 3.00 0.00 X 20400 0 0 JOHN XAVIER BOARD MEMBER (THRU 12/22) 3.00 0.00 X 20400 0 0 JUNG RICHARD VICE PRESIDENT/BOARD MEMBER 3.00 0.00 X X 42000 0 0 KANRILAK ALMA BOARD MEMBER 3.00 0.00 X 20400 0 0 KINEGAK EDWARD BOARD MEMBER (THRU 12/22) 3.00 0.00 X 20400 0 0 KIUNYA ANDREW BOARD MEMBER 3.00 0.00 X 20400 0 0 MATTHEW JOHN BOARD MEMBER 3.00 0.00 X 20400 0 0 MAXIE STEPHEN BOARD MEMBER (THRU 2/22) 3.00 0.00 X 3400 0 0 OLICK GABRIEL TREASURER/BOARD MEMBER 3.00 0.00 X X 28800 0 0 OLSON SR ERIC BOARD MEMBER 3.00 0.00 X 20400 0 0 SAMUEL JOHN SECRETARY/BOARD MEMBER 3.00 0.00 X X 28800 0 0 SCHOUTEN WAYNE BOARD MEMBER (THRU 12/22) 3.00 0.00 X 20400 0 0 STEVEN NICHOLAI BOARD MEMBER 3.00 0.00 X 20400 0 0 ULROAN ALFRED BOARD MEMBER 3.00 0.00 X 20400 0 0 WILLIAMS ALBERT BOARD MEMBER 3.00 0.00 X 22800 0 0 ANTHONY ISADORE BOARD MEMBER 3.00 0.00 X 20400 0 0 DEAKIN ERIC CEO 40.00 0.00 X 503222 0 45537 DREW MICHELLE CHIEF FINANCIAL OFFICER 40.00 0.00 X 351454 0 15131 TSUKADA RYUICHI CHIEF OPERATIONS OFFICER 40.00 0.00 X 219844 0 29598 HINDERMANN THOMAS CHIEF ENGINEER 40.00 0.00 X 401940 0 15617 REINES JOHN CHIEF ENGINEER 40.00 0.00 X 364420 0 22481 COLEMAN MICHAEL BERING SEA OPERATIONS GM 40.00 0.00 X 361109 0 45661 EGAAS JAMES CAPTAIN 40.00 0.00 X 283409 0 48059 SOUZA NICHOLAS DIRECTOR OF SALES AND MARKETING 40.00 0.00 X 267285 0 33503 ROSENBERGER LORENA LOGISTICS MANAGER 40.00 0.00 X 249076 0 25256 GJERDE TERJE FACTORY MANAGER 40.00 0.00 X 246153 0 32796 VELASCO SAUVEUR CAPTAIN 40.00 0.00 X 239081 0 32194 HENKEN MICHAEL CHIEF ENGINEER 40.00 0.00 X 218310 0 25579 DICKSON EDWARD CHIEF ENGINEER 40.00 0.00 X 212754 0 25536 KEYDEL KURT PORT ENGINEER 40.00 0.00 X 195652 0 36944 BUNDY KYLE CAPTAIN 40.00 0.00 X 179889 0 0 BETZ NATHANIEL DIRECTOR OF COMMUNITY PROGRAMS 40.00 0.00 X 164731 0 17150 CLARK JEREMY CHIEF ENGINEER 40.00 0.00 X 160889 0 7459 LONGVANES HARALD FISHMASTER (THRU 7/22) 40.00 0.00 X 157366 0 14898 STRANDBERG FARIBA DIRECTOR OF FINANCE 40.00 0.00 X 242832 0 12289 DIAZ-DIAZ FRANCISCO FIRST MATE 40.00 0.00 X 216020 0 30445 ZUNIGA AGUERO RUBEN BAADER TECHNICIAN 40.00 0.00 X 202530 0 25204 JORNADAL NINO FACTORY TECHNICIAN 40.00 0.00 X 186733 0 19330 FLANDERS MARCUS SURIMI TECHNICIAN 40.00 0.00 X 185940 0 23383 6288539 0 584050 65 0 1 0 NAKAMURA (USA) INC ONE UNION SQUARE STE 2324 SEATTLE WA 98101 SHIPPING 3608281 COASTAL TRANSPORTATION INC 4025 13TH AVE W SEATTLE WA 98119 SHIPPING 2224956 PACIFIC FISHERMAN 5351 24TH AVE NW SEATTLE WA 98107 REPAIR AND MAINTENANCE 1121855 KLOOSTERBOER INTERNATIONAL FORWARDING LL 2025 FIRST AVENUE STE 1205 SEATTLE WA 98121 COLD STORAGE 751646 PETRO STAR PO BOX 240128 ANCHORAGE AK 99524 LOADING & OFFLOADING SERVICES 660050 41 498576 498576 EQUITY EARNINGS IN BSA 110000 5669986 5436697 233289 5669986 147732 147732 5128972 5128972 113072 0 113072 113072 113072 1771180 156038 1447421 -156038 323759 167721 167721 78088298 33906648 44181650 44181650 TENDERING SERVICES REV 900099 1678100 1678100 MANAGEMENT FEE INCOME 900099 1258275 1258275 OTHER REVENUE 900099 596478 596478 3532853 59440562 49618347 233289 9090350 820426 820426 2558445 2558445 6288538 4226002 2062536 4470777 2456153 2014624 375232 211533 163699 359770 234061 125709 862023 596384 265639 537847 5714 532133 197350 500 196850 301812 301812 1866729 729694 1137035 7639 6920 719 162693 124366 38327 550099 123919 426180 1608465 1511763 96702 1244145 997240 246905 116990 109157 7833 73 73 8700614 8630190 70424 6507284 6021762 485522 FREIGHT 6688551 6676129 12422 VESSEL OPERATIONS 6325224 6325224 0 SUPPLIES 3207199 3201004 6195 FISHERIES SUPPORT 865197 865197 0 491410 382301 109109 55114532 46814084 8300448 0 61573644 33741663 17080570 13060881 6021743 4953184 7497658 7745090 1718494 4228824 4399802 4246618 186877660 102743637 67368827 84134023 15741074 34881905 124306162 124211878 254414 1459499 305962388 312663565 2120882 6014020 483475 1472876 2598406 2561630 5202763 10048526 X 300759625 302615039 300759625 302615039 305962388 312663565 X 4326030 -2470616 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16105241 16105241 7041910 3167219 3874691 2848096 2834803 13293 13917353 12519070 1398283 146965060 84222545 62742515 84134023 INVESTMENT IN SUBSIDIARIES 34881905 F 34881905 INDIVIDUAL FISHING QUOTAS 124211878 F 124211878 SECURITY DEPOSITS 1897 ACCRUED PAYROLL 1647320 CAPITAL LEASE 912413 2561630 1 CQS1 LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 861799959 237000 0 COMMUNITY DEVELOPMENT CQS4 LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 862295269 178000 0 COMMUNITY DEVELOPMENT CQS3 LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 862350073 139000 0 COMMUNITY DEVELOPMENT CQS2 LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 862321690 133000 0 COMMUNITY DEVELOPMENT BERING SEA FISHERMEN'S ASSOCIATION 821 N STREET SUITE 103 ANCHORAGE AK 99501 920074000 501(C)(3) 27000 0 COMMUNITY DEVELOPMENT ALASKA SCHOOL ACTIVITIES ASSOCIATION INC 4048 LAUREL ST ANCHORAGE AK 99508 920116510 501(C)(3) 22808 0 COMMUNITY DEVELOPMENT NATIVE VILLAGE OF KWINHAGAK PO BOX 149 QUINHAGAK AK 996550149 920068827 22520 0 COMMUNITY DEVELOPMENT KCUK - FM KASHUNAMIUT SCHOOL DISTRICT 985 KSD WAY CHEVAK AK 99563 920111008 22500 0 COMMUNITY DEVELOPMENT SEASHARE 600 ERICKSEN AVE NE SUITE 310 BAINBRIDGE ISLAND WA 98110 911641242 14644 0 COMMUNITY DEVELOPMENT ALASKA FEDERATION OF NATIVES 3000 A STREET NO 210 ANCHORAGE AK 99503 920034863 501(C)(4) 10000 0 COMMUNITY DEVELOPMENT CITY OF MEKORYUK PO BOX 29 MEKORYUK AK 99630 920038737 7335 0 COMMUNITY DEVELOPMENT 2 9 PEOPLE PROPEL SUBSIDIES 558 1730709 HEATING OIL 2191 304959 COST HEATING FUEL SCHOLARSHIPS 80 270951 FUNERAL ASSISTANCE 101 73171 COST FOOD FOR CELEBRATION OF LIFE & BURIAL ASSISTANCE TAX ASSISTANCE 2001 60000 COST TAX PREPARATION SERVICES DISASTER RELIEF 290 14027 COST FOOD AND WATER CERTIFICATES FOR REPAIR SERVICES 845 104628 PART I, LINE 2: RECIPIENTS MUST SIGN AN AGREEMENT THAT THE MONEY WILL ONLY BE USED FOR THE STATED PURPOSE. ALL SCHOLARSHIP MONEY IS DIRECTLY PAID TO THE UNIVERSITIES AND NOT THE STUDENT. PEOPLE PROPEL SUBSIDIES ARE PAID DIRECTLY TO VENDORS AND NOT THE INDIVIDUAL. X 0 1 X X X X 0 0 0 0 0 0 0 1 0 DEAKIN ERIC CEO 369222 0 134000 0 0 0 15250 0 30287 0 548759 0 0 0 HINDERMANN THOMAS CHIEF ENGINEER 401940 0 0 0 0 0 10405 0 5212 0 417557 0 0 0 COLEMAN MICHAEL BERING SEA OPERATIONS GM 301109 0 60000 0 0 0 13375 0 32286 0 406770 0 0 0 REINES JOHN CHIEF ENGINEER 364420 0 0 0 0 0 15967 0 6514 0 386901 0 0 0 DREW MICHELLE CHIEF FINANCIAL OFFICER 301454 0 50000 0 0 0 13950 0 1181 0 366585 0 0 0 EGAAS JAMES CAPTAIN 283409 0 0 0 0 0 14800 0 33259 0 331468 0 0 0 SOUZA NICHOLAS DIRECTOR OF SALES AND MARKETING 237285 0 30000 0 0 0 6150 0 27353 0 300788 0 0 0 GJERDE TERJE FACTORY MANAGER 246153 0 0 0 0 0 11614 0 21182 0 278949 0 0 0 ROSENBERGER LORENA LOGISTICS MANAGER 204076 0 45000 0 0 0 11284 0 13972 0 274332 0 0 0 VELASCO SAUVEUR CAPTAIN 239081 0 0 0 0 0 11954 0 20240 0 271275 0 0 0 STRANDBERG FARIBA DIRECTOR OF FINANCE 212832 0 30000 0 0 0 11314 0 975 0 255121 0 0 0 TSUKADA RYUICHI CHIEF OPERATIONS OFFICER 179844 0 40000 0 0 0 10520 0 19078 0 249442 0 0 0 DIAZ-DIAZ FRANCISCO FIRST MATE 216020 0 0 0 0 0 8304 0 22141 0 246465 0 0 0 HENKEN MICHAEL CHIEF ENGINEER 218310 0 0 0 0 0 5339 0 20240 0 243889 0 0 0 DICKSON EDWARD CHIEF ENGINEER 212754 0 0 0 0 0 10638 0 14898 0 238290 0 0 0 KEYDEL KURT PORT ENGINEER 182877 0 12775 0 0 0 6969 0 29975 0 232596 0 0 0 ZUNIGA AGUERO RUBEN BAADER TECHNICIAN 202530 0 0 0 0 0 7326 0 17878 0 227734 0 0 0 FLANDERS MARCUS SURIMI TECHNICIAN 185940 0 0 0 0 0 5505 0 17878 0 209323 0 0 0 JORNADAL NINO FACTORY TECHNICIAN 186733 0 0 0 0 0 9369 0 9961 0 206063 0 0 0 BETZ NATHANIEL DIRECTOR OF COMMUNITY PROGRAMS 144981 0 19750 0 0 0 8275 0 8875 0 181881 0 0 0 BUNDY KYLE CAPTAIN 179889 0 0 0 0 0 0 0 0 0 179889 0 0 0 LONGVANES HARALD FISHMASTER (THRU 7/22) 157366 0 0 0 0 0 7918 0 6980 0 172264 0 0 0 CLARK JEREMY CHIEF ENGINEER 160889 0 0 0 0 0 7459 0 0 0 168348 0 0 0 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). KATIE ANTHONY SIBLING OF BOARD MEMBER ISADORE ANTHONY 2500 SCHOLARSHIP EDUCATION STEPHEN MAXIE CHILD OF BOARD MEMBER STEPHEN MAXIE 4000 SCHOLARSHIP EDUCATION CHERYL SMART CHILD OF BOARD MEMBER ERIC OLSON 3489 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE VERONICA ULROAN PARENT OF BOARD MEMBER ALRED ULROAN 454 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE GRACE LOPEZ SIBLING OF BOARD MEMBER CARLIE BEEBE 391 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE MARIE ANTHONY SPOUSE OF BOARD MEMBER ISADORE ANTHONY 613 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE SARAH BROWN SIBLING OF BOARD MEMBER JOHN MATTHEW 4813 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE THERESA FAIRBANKS CHILD OF BOARD MEMBER EDWARD KINEGAK 3683 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE EDITH BEEBE PARENT OF BOARD MEMBER CARLIE BEEBE 3786 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE ALICE HUNTER SPOUSE OF BOARD MEMBER LARSON HUNTER 1743 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE SAMUEL ULROAN SIBLING OF BOARD MEMBER ALFRED ULROAN 167 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE MAMIE ANTHONY CHILD OF BOARD MEMBER ISADORE ANTHONY 920 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE DUSTIN EVON CHILD OF KEY EMPLOYEE OSCAR EVON 1830 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE NELLIE EVON PARENT OF KEY EMPLOYEE OSCAR EVON 4029 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE GEORE WILLIAMS JR SIBLING OF BOARD MEMBER ALBERT WILLIAMS 1926 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE ISAIAH ANTHONY CHILD OF BOARD MEMBER ISADORE ANTHONY 1659 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE THERESA ANTHONY PARENT OF BOARD MEMBER ISADORE ANTHONY 3422 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE STEPHEN MAXIE CHILD OF BOARD MEMBER STEPHEN MAXIE 3290 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE HARRIET TULIM SIBLING OF BOARD MEMBER ALFRED ULROAN 190 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE STANLEY ANTHONY PARENT OF BOARD MEMBER ISADORE ANTHONY 4620 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE GARY OTTO SIBLING OF BOARD MEMBER JERRY IVON 716 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE EDWARD KINEGAK BOARD MEMBER 4742 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE JERRY IVON BOARD MEMBER 1089 PEOPLE PROPEL SUBSIDY EQUIPMENT PURCHASE GRETCHIN WILLIAMS DAUGHTER OF BOARD MEMBER ALBERT WILLIAMS 62742 EMPLOYEE COMPENSATION 0 AMANDA SHAVINGS DAUGHTER OF BOARD MEMBER ALBERT WILLIAMS 26400 EMPLOYEE COMPENSATION 0 GEORGE SMITH FATHER-IN-LAW OF BOARD MEMBER LARSON HUNTER 147214 EMPLOYEE COMPENSATION 0 CHERYL MAXIE DAUGHTER OF BOARD MEMBER STEPHEN MAXIE JR 64296 EMPLOYEE COMPENSATION 0 MARY SAMUEL WIFE OF BOARD MEMBER JOHN SAMUEL 12000 1099 NEC COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 SEE SCHEDULE L. FORM 990, PART VI, SECTION A, LINE 6 CVRF HAS 20 MEMBER COMMUNITIES AS IDENTIFIED IN SECTION 305(I)(1)(D)(IV) OF THE MAGNUSON-STEVENS FISHERY CONSERVATION AND MANAGEMENT ACT. FORM 990, PART VI, SECTION A, LINE 7A THERE IS ONE BOARD MEMBER FROM EACH OF THE 20 COMMUNITIES. WHEN COMMUNITIES' ELECTED OFFICIAL'S 6-YEAR TERM IS ENDING, THE COMMUNITIES' CITY OR TRIBAL COUNCIL HOLDS AN ELECTION AT LEAST 10 DAYS PRIOR TO THE ANNUAL MEETING OR AS SOON AS REASONABLY POSSIBLE FOLLOWING AN UNPLANNED BOARD DEPARTURE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY KPMG LLP AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER. THE CHIEF FINANCIAL OFFICER WILL APPROVE AND SIGN THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRE, OR ELECTION, ALL EMPLOYEES AND BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY STATEMENT. NEW BOARD MEMBERS ARE PROVIDED AN ON-BOARDING ORIENTATION THAT CLEARLY HIGHLIGHTS THE POLICY. ANNUALLY, THE BOARD COMPLETES A WRITTEN CONFLICT OF INTEREST RENEWAL STATEMENT, AS WELL AS RELATED PARTY/NEPOTISM STATEMENTS. FORMS SUBMITTED ARE REVIEWED BY THE EXECUTIVE STAFF AND BOARD SECRETARY AND ANY CONFLICTS DISCLOSED AT THAT TIME WOULD BE COMMUNICATED TO THE BOARD CHAIR FOR RESOLUTION. PERIODICALLY, THROUGHOUT THE YEAR, THE BOARD MEMBERS ARE REMINDED OF CONFLICT OF INTEREST VIA VERBAL COMMUNICATIONS DURING BOARD MEETINGS RELATIVE TO VARIOUS AGENDA ITEMS. GIVEN THE CULTURAL AND GEOGRAPHIC MAKEUP OF OUR BOARD AND RESIDENT POPULATION, IT IS VERY RARE TO HAVE FINANCIAL OR OTHER INVESTMENT CONFLICTS; HOWEVER IT IS VERY COMMON TO HAVE RELATED PARTY TRANSACTIONS OR FAMILY PARTICIPATION IN EMPLOYMENT, COMPENSATION AND BONUSES. THESE CONFLICTS ARE DISCLOSED VERBALLY DURING THE MEETINGS AND ANNUALLY THROUGH THE RELATED PARTY STATEMENTS. GENERALLY, THE BOARD CHAIRMAN, WITH THE ADVICE OF MANAGEMENT AND/OR LEGAL COUNSEL, AS NECESSARY, DECIDES WHETHER OR NOT THE CONFLICT IS SUFFICIENT TO PRECLUDE THE MEMBER FROM DISCUSSION, DELIBERATION, OR VOTING. IF THE CONFLICT IS DEEMED MATERIAL OR SELF-SERVICE THE BOARD MEMBER IS EXCLUDED. FORM 990, PART VI, SECTION B, LINE 15 PART VI, SECTION B, LINE 15B ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. ADDITIONALLY, AN INDEPENDENT THIRD PARTY PERFORMS A COMPENSATION ANALYSIS FOR THE EXECUTIVE DIRECTOR ON A PERIODIC BASIS TO ENSURE THAT PAY IS REASONABLE AND IN LINE WITH MARKET CONIDITIONS. THE COMPENSATION ANALYSIS, AS WELL AS THE EXECUTIVE DIRECTOR'S OVERALL PERFORMANCE, IS REVIEWED BY THE EXECUTIVE COMMITTEE. DELIBERATION OF AND DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2019. PART VI, SECTION B, LINE 15B ANNUALLY, SELF EVALUATIONS ARE CONDUCTED AND THEN AN EVALUATION IS PREPARED BY THE EMPLOYEE'S MANAGER. AN INDEPENDENT THIRD PARTY PERFORMS A COMPENSATION ANALYSIS FOR ALL EXECUTIVE STAFF, INCLUDING ALL OFFICERS, ON A PERIODIC BASIS TO ENSURE THAT PAY IS REASONABLE AND IN LINE WITH MARKET CONDITIONS. THE COMPENSATION ANALYSIS IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. REVIEW OF THE COMPENSATION ANALYSIS IS RECORDED CONTEMPORANEOUSLY IN THE BOARD MINUTES. COMPENSATION FOR EXECUTIVE STAFF IS APPROVED BY THE EMPLOYEE'S MANAGER. THIS PROCESS WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE COMPANY'S ANNUAL REPORT, WHICH IS POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO EACH OF OUR 20 COMMUNITY SUPPORT CENTERS AND PROVIDED TO THE PUBLIC IN THAT COMMUNITY UPON REQUEST. FORM 990, PART XI, LINE 9: COASTAL VILLAGES ENTERPRISES, INC. 2022 BOOK INCOME -2,470,616. 711 H STREET LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 203222874 FISHERIES DEVELOPMENT AK 666911 860152 CVRF ARCTIC SEA HOLDINGS LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 205813214 FISHERIES DEVELOPMENT AK 106350 9240877 CVC BLUE DUTCH LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 911944034 FISHERIES DEVELOPMENT AK 0 4864844 CVC COASTAL ALASKA PREMIER SEAFOODS LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 472122136 FISHERIES DEVELOPMENT AK -803158 -31554815 CVRF COASTAL VILLAGES COMMUNITY DEVELOPMENT FUND LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 271020299 FISHERIES LOANS AK 7946 299816 CVRF COASTAL VILLAGES CRAB LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 920171633 FISHERIES DEVELOPMENT AK 122559 3209431 CAPS COASTAL VILLAGES POLLOCK LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 920170320 FISHERIES DEVELOPMENT AK 5669986 22068848 CAPS COASTAL VILLAGES SEAFOODS LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 920171662 FISHERIES DEVELOPMENT AK 0 -137122 CVRF FV ARCTIC SEA LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 208044616 FISHERIES DEVELOPMENT AK 606103 -1860962 CVC FV NORTH SEA LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 208044624 FISHERIES DEVELOPMENT AK 329259 -191703 CVC GOODNEWS BAY SEAFOODS LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 270625278 FISHERIES DEVELOPMENT AK 0 0 CVS CP NORTHERN HAWK 711 H STREET SUITE 200 ANCHORAGE AK 99501 272506813 FISHERIES DEVELOPMENT AK 28805644 125902239 CVP COASTAL VILLAGES LONGLINE 711 H STREET SUITE 200 ANCHORAGE AK 99501 920171631 FISHERIES DEVELOPMENT AK 1974130 40187093 CVP FV DEEP PACIFIC 711 H STREET SUITE 200 ANCHORAGE AK 99501 272506668 FISHERIES DEVELOPMENT AK 0 499662 CVL FV LILLI ANN 711 H STREET SUITE 200 ANCHORAGE AK 99501 272506594 FISHERIES DEVELOPMENT AK 1607405 -642146 CVL FV FLICKA 711 H STREET SUITE 200 ANCHORAGE AK 99501 352572089 FISHERIES DEVELOPMENT AK 2566895 -8342992 CAPS CV VESSEL HOLDINGS 711 H STREET SUITE 200 ANCHORAGE AK 99501 FISHERIES DEVELOPMENT AK 119253 -1263544 CAPS FV ARCTIC M 711 H STREET SUITE 200 ANCHORAGE AK 99501 862310268 FISHERIES DEVELOPMENT AK 165968 960312 CVC FV CASCADE M 711 H STREET SUITE 200 ANCHORAGE AK 99501 862310329 FISHERIES DEVELOPMENT AK 0 679327 CVVH FV WESTERN M 711 H STREET SUITE 200 ANCHORAGE AK 99501 371991712 FISHERIES DEVELOPMENT AK 0 968650 CVVH FV NORTHERN M 711 H STREET SUITE 200 ANCHORAGE AK 99501 384166437 FISHERIES DEVELOPMENT AK 0 55697 CVVH CV BRISTOL MANAGEMENT 711 H STREET SUITE 200 ANCHORAGE AK 99501 FISHERIES DEVELOPMENT AK 3636734 1213920 CVC COASTAL POWERSPORTS LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 FISHERIES DEVELOPMENT AK 0 100000 CVRF COASTAL POWERSPORTS HOMER LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 FISHERIES DEVELOPMENT AK 0 799358 CPL FAIRVIEW HARBOR LLC 711 H STREET SUITE 200 ANCHORAGE AK 99501 FISHERIES DEVELOPMENT AK 24801 25704845 CVRF BSAI PARTNERS LLC PO BOX 31091 SEATTLE WA 98103 271870579 FISHING VESSELS WA RELATED 2845591 9060568 1 154939 1 0.50000 NA'-NUK INVESTMENT FUND LP 3800 CENTERPOINT DR STE 1100 ANCHORAGE AK 99503 843054879 INVESTMENTS AK RELATED -40879 651702 1 0 0.00850 BSAI VENTURES LLC 1801 FAIRVIEW AVE SUITE 300 SEATTLE WA 98102 874038690 FISHING VESSELS WA RELATED 910822 16641115 1 78350 1 0.50000 COASTAL VILLAGES ENTERPRISES INC 711 H STREET SUITE 200 ANCHORAGE AK 99501 431948720 FISHERIES DEV. 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