2023-11-08T12:49:51-08:00 2022-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-01-01 920143609 Aleutian Pribilof Island Community Development Association APICDA ALEU 9075860161 302 Gold Street 202 Juneau AK 99801 Luke Fanning CEO 2023-11-08 true Luke Fanning 999009999 true Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Luke Fanning 302 Gold Street 202 Juneau AK 99801 22368796 false X www.apicda.com X 1992 AK Economic Development and Financial Assistance for the benefit of various southwestern Alaska Villages. 7 0 8 0 101900 143511 12695126 12204941 840799 592766 321449 100 13959274 12941318 5065543 3903500 0 1448923 1556778 0 0 1055744 1268616 7570210 6728894 6389064 6212424 174975366 176027554 4327454 4570110 170647912 171457444 Economic Development and Financial Assistance for the benefit of various southwestern Alaska Villages. false false 4744218 3903500 12204941 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. 4744218 true true false false false false false true false false true false false true true true false true false false false false false false false false false true true true false false false false true false true false false false false false true true true false false false true 61 0 true 8 true false false false false false false false 0 false false false false false false false X 7 0 false false false false true false false true true false false false true true true true true false true false X X Trisha Buchwald 9075860161 302 Gold Street Ste 202 Juneau AK 99801 Luke Fanning CEO 44.00 8.00 X X 513673 0 52774 Angel Drobnica Director of Gov 42.00 0.00 X X 261077 0 28979 Grant Mirik COO 0.00 42.00 X X 0 239627 50156 Laura Delgado CPO 40.00 0.00 X X 210477 0 21522 Trisha Buchwald Controller 0.00 40.00 0 144995 15454 Christopher Mierzejek Director of Admini 0.00 40.00 0 129139 13303 Sean Hislop Ops and Safety Mgr 0.00 40.00 0 104329 32517 Ellen Krsnak Director of Commun 0.00 40.00 0 124553 11588 Shannon Kent Acct & Quota Manag 0.00 40.00 0 123851 11418 Lawrence Cotter Former CEO 0.00 0.00 0 0 130000 Mark Snigaroff Board Chair 5.00 3.00 X X 80751 11867 6249 Mark Merculief Jr Director 3.00 3.00 X 84729 6800 276 Justine Gunderson Sec/Treasurer 3.00 5.00 X X 5600 40800 0 Peter Crandall Director 3.00 3.00 X 6133 12267 0 John Hugh Pelky Director 3.00 3.00 X 6000 8000 1500 Tanya Lestenkof Director 3.00 3.00 X 5200 8000 0 Robert Nikinovich Director 3.00 3.00 X 5600 7200 0 Leslie Longenbaugh Director 3.00 3.00 X 6000 6000 0 Nicole Hoblet Board Vice Chai 3.00 3.00 X X 6000 5200 0 Nicholai Tutiakoff Director 3.00 3.00 X 4675 4675 0 1195915 977303 375736 10 true true false Altman Rogers & Co 3000 C Street North Suite 101 Anchorage AK 99503 Auditing and attestation 109470 1 143511 143511 Royalties 110000 12204941 12204941 12204941 666202 666202 0 0 0 9354042 9427478 -73436 -73436 -73436 0 0 0 Miscellaneous 110000 100 100 100 12941318 12205041 592766 3336258 3336258 567242 567242 0 0 1074169 367123 707046 0 241230 114639 126591 75667 36065 39602 101359 26464 74895 64353 31873 32480 132000 132000 6720 6720 90720 90720 0 0 159024 159024 48102 48102 72640 66247 6393 44349 44349 57738 57738 0 0 79628 3836 75792 0 4424 4424 0 0 232841 232841 72347 72347 CDQ Cost Recovery Fees 110780 110780 CLO Honorarium 79267 79267 MEMBERSHIP FEES 63672 63672 Employee Training Education 7375 7375 6989 6989 6728894 4744218 1984676 0 1038344 4959977 4883445 10501905 0 85278 16251 0 0 0 0 61772 69362 7175678 3095883 4312636 4079795 32201186 30516742 0 0 0 132392705 125883522 174975366 176027554 4198653 4454629 128801 115481 4327454 4570110 X 170546224 171326438 101688 131006 170647912 171457444 174975366 176027554 6212424 -5402892 X false true X true false X 150906 173367 109743 101900 143511 679427 11873912 12857437 11930946 12695126 12204941 61562362 0 0 0 12024818 13030804 12040689 12797026 12348452 62241789 0 0 62241789 137591 207380 172050 352783 666202 1536006 0 137591 207380 172050 352783 666202 1536006 0 303 194 321449 100 322046 12162712 13238378 12212739 13471258 13014754 64099841 0.97100 0.97910 0.02400 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150 X false 6703185 2662578 4040607 465740 426552 39188 6753 6753 4079795 Investment in APICDA JV, Inc. 114682856 Crab IFQ Shares 4062696 Due from AJV 4272696 Other Receivables 2865274 125883522 AAA - Accrued Payroll and Related Liab. 47035 AAA - Credit Cards Payable 18696 AAA - Deferred partner gauranteed pymts 31250 Deposits 18500 115481 X Part III, Line 4: Description of organization's collections and how it furthers its purpose. 3 framed Russian Charts of the Aleutian islands, Circa 1826,- Old Charts of the area APICDA represents that are on display in the office lobby. Part X : FIN48 Footnote On July 27, 1993, APICDA was granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, effective September 29, 1992. APICDA adopted the provisions of Topic 740 of the FASB Accounting Codification relating to accounting for uncertainty in income taxes. APICDA policy is to include penalties and interest associated with income taxes in income tax expense. The prior three years of tax returns remain subject to examination by state and federal taxing agencies. However, all subsidiaries conduct activities which are subject to federal and state taxation. In January 2014, APICDA received an IRS PLR ruling in regard to the income received from the harvesting, processing, marketing and sale of its Program allocations. The income is not considered gross income derived from any unrelated trade or business and, thus, is not unrelated business taxable income within the meaning of 512(a)(1). true City of Atka PO Box 47070 Atka AK 99547 920143609 106972 0 Community Assistance City of Akutan 3380 C street Ste 205 Anchorage AK 99503 920074247 141304 0 Community Assistance City of St George PO Box 929 St George AK 99591 920096064 402826 0 Infrastructure/Community Assistance City of False Pass PO Box 50 False Pass AK 99583 920135411 393478 0 Infrastructure/Community Assistance Nelson Lagoon Tribal Council 934 Main St Nelson Lagoon AK 99571 920143609 391797 0 Infrastructure/Community Assistance Akutan Fisheries Association PO Box 93 Akutan AK 99553 920110011 25000 0 Community Assistance False Pass Fishermens Association PO Box 93 False Pass AK 99583 920143610 20000 0 Community Assistance Nelson Lagoon Fishermans Ass PO Box 13 Nelson Lagoon AK 99571 920143608 20000 0 Community Assistance Unalaska Native Fishermans Association PO Box 591 Unalaska AK 99685 920143607 25000 0 Community Assistance Atka Pride Seafoods 302 Gold Street Ste 202 Juneau AK 99801 920150853 8751 0 Community Assistance Atka Fishermans Assoc PO Box 47037 Atka AK 99547 920098752 20000 0 Community Assistance Nikolski IRA PO Box 105 Nikolski AK 99638 920094377 373913 0 Infrastructure/Community Assistance Qawalangin Tribe of Unalaska PO Box 334 Unalaska AK 99685 920134953 8000 0 Community Assistance Aleutian Pribilof Islands Ass 1131 E International Airport Anchorage AK 99518 920073013 28645 0 Community Assistance Atka IRA Council PO Box 47030 Atka AK 99547 920064515 750500 0 Infrastructure/Community Assistance St George Fishermans Assoc PO Box 949 St George AK 99591 920164221 20000 0 Community Assistance Akutan Corporation PO Box 8 Akutan AK 99553 920047214 300000 0 Infrastructure/Community Assistance Peter Pan Seafoods 3015 112th Ave NE ste 150 Bellevue WA 98004 910056456 32500 0 Community Assistance Alaska Pacific University 4101 University Ave Anchorage AK 99508 920023588 102000 0 Fisheries Research 16 3 Higher Education Scholarships 35 134391 Supplemental/Vocational Education and Training 5 45764 Gear Grants 36 98593 St. George Fisherman Relief 9 161920 Fisheries Assistance 7 126574 Grantmaker's Description of How Grants are Used With regards to Scholarship Grants, the educational institution is required to submit grade transcripts of the scholarship recipients to insure compliance with the terms of the grants. The organizational grants that are awarded require a written response on how the grant money was used. X true true X X X false true false false false false false false false Lawrence Cotter Former CEO 130000 130000 Trisha Buchwald Controller 137471 7524 13747 1707 160449 Luke Fanning CEO 353673 160000 20500 32274 566447 Angel Drobnica Director of Gov 216077 45000 20500 8479 290056 Grant Mirik COO 205627 34000 20563 29593 289783 Laura Delgado CPO 196077 14400 19608 1914 231999 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. Carleen Hoblet Sister-in-law of Board Me 3180 Gear grant Gear grant Jolene Hoblet Sister of Board Member 13028 pmt for training Supplemental ed Travis Shane Hoblet Brother of Board Member 25528 Gear grant Gear grant Monica Yatchmeneff Cousin of Board Member 2500 pmt to college College scholarship Felicia Johnson Cousin of Board Member 2446 pmt to college College scholarship Shayla Shaishnikof Niece of Board Member 742 pmt to college College scholarship Carlin Hoblet Sister-in-law of Board Me 10000 Gear Grant Gear Grant Carmen Bereskin Niece of Board Member 268 Gear Grant Gear Grant Darryl Pelkey Brother of Board Member 4523 Gear grant Gear grant Hugh Pelkey Board Member 1500 Gear Grant Gear Grant Ivan Hoblet Brother of Board Member 10000 Gear grant Gear grant Jacob Stepetin Brother of Board Member 1365 Gear grant Gear grant Kaylyn Pelkey-Bereskin Niece of Board Member 1085 Gear grant Gear grant Marii Swetzof Cousin of Board Member 557 Gear grant Gear grant Mark Merculief Jr Board Member 79805 Gear grant Gear grant Mark Snigaroff Board Member 48467 Gear grant Gear grant Regan Hoblet Niece of Board Member 2500 Gear grant Gear grant Robin Stepetin Niece of Board Member 296 Gear grant Gear grant Ronald Snigaroff Cousin of Board Member 1750 Gear grant Gear grant Theo Chesley Son of Board Member 9968 Gear grant Gear grant April Pelkey Daughter of Boar 11000 Compensation of liaison s false Melanie Hoblet Sister of Board 12000 Compensation of liaison s false Marii Swetzof Cousin of Board 10267 Compensation of liaison s false Katie Johnson Cousin of Board 12000 Compensation of liaison s false Form 990, Part VI, Section A, Line 6 APICDA has five classes of members consisting of 10 individuals, 1 each from each of 6 community fishermen's association (voting member), 1 representative from Unalaska Fisherman's Association (non-voting), 1 representative from the seafood industry(voting), 1 representative from the financial industry (non-voting) and 1 representative from the legal industry (non-voting) Form 990, Part VI, Section B, Line 11b Form 990 prepared by external accounting firm. 990 is reviewed by corporate controller and forwarded to CEO with comments/observations for CEO review and signature. Form 990, Part VI, Section B, Line 12c All directors are required to certify and report if applicable any conflict of interest they may have with the activities of the 501(c)(3) or any of its related companies. This requirement has not been applied to Key Employees or Officers. Form 990, Part VI, Section B, Line 15b Compensation for the other key employees is established by the CEO. Form 990, Part VI, Section C, Line 19 Governing Documents and Conflict of Interest Policy are available upon request. Annual financial statements are published in the Annual Report. Uguladax Co LLC 302 Gold Street Suite 202 Juneau AK 99801 721540814 Tourism/Hunting AK -306505 895011 APICDA Joint Ventures Inc Aleutian Adventures LLC 302 Gold Street Suite 202 Juneau AK 99801 465699337 Tourism/Fishing/Hunting AK -186815 1744021 APICDA Joint Ventures Inc Prowler Fisheries LLC 302 Gold Street Suite 202 Juneau AK 99801 271451075 Fishing WA 5524850 61910858 APICDA Joint Ventures Inc Kayux Development LLC 302 Gold Street Ste 202 Juneau AK 99801 920159632 Development AK APICDA Joint Venture false true 0.50000 Nelson Lagoon Storage Company LLC 302 Gold Street Ste 202 Juneau AK 99801 920163020 Storage AK APICA Joint Venture false true 0.50000 Starbound LLC 2157 North Northlake Way 210 Seattle WA 98103 911578536 Fishing WA Aleutian Spray Inc false false 0.20000 Aleutian Longline LLC 2157 North Northlake Way 210 Seattle WA 98103 Fishing WA Aleutian Spray Inc false false 0.50000 APICDA Joint VenturesInc 302 Gold St Ste 202 Juneau AK 99801 920150852 Oversite of Subs/Crab Processing AK APICDA C-Corp 1.00000 true APICDA Vessels Inc 302 Gold St Ste 202 Juneau AK 99801 920150851 Fishing AK APICDA Joint Venture C-Corp 1.00000 false Atka Pride Seafoods Inc 302 Gold St Ste 202 Juneau AK 99801 920150853 Processing Groundfish AK APICDA Joint Venture C-Corp 0.50000 false false true false false true false false false false false false false false true false true true false false Kayux Development LLC q 250 A/R Ledger Nelson Lagoon Storage Company LLC q 14548 A/R Ledger APICDA Joint VenturesInc e 8623000 Amount loaned APICDA Joint VenturesInc n 132000 Amounts paid APICDA Joint VenturesInc p 620233 A/P Ledger APICDA Joint VenturesInc q 165447 A/R Ledger APICDA Vessels Inc q 9119 A/R Ledger Atka Pride Seafoods Inc b 8751 Amount paid Atka Pride Seafoods Inc q 7982 A/R Ledger