2025-11-05T17:24:28-08:00 2024-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2024-01-01 920143609 Aleutian Pribilof Island Community Development Association APICDA ALEU 9075860161 302 Gold Street 202 Juneau AK 99801 Luke Fanning CEO 2025-11-05 true true Sterling Gillon CPA P02428406 9072742992 2024 2025-03-06 01:10:19Z Luke Fanning 302 Gold Street 202 Juneau AK 99801 36045743 false X www.apicda.com X 1992 AK Economic Development and Financial Assistance for the benefit of various southwestern Alaska Villages. 7 0 12 0 183035 141718 11131072 10656622 1203860 1223579 31273 1851845 12549240 13873764 4041389 4130191 0 1622276 1528921 0 0 1481234 1535880 7144899 7194992 5404341 6678772 187733183 198121489 4870893 5110608 182862290 193010881 Economic Development and Financial Assistance for the benefit of various southwestern Alaska Villages. false false 5142638 4130191 12508467 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. 5142638 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 false false false false false false true true true false false false true 41 0 true 12 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 true true false X X Trisha Buchwald 9075860161 302 Gold Street Ste 202 Juneau AK 99801 Luke Fanning CEO 44.00 8.00 X 375000 0 61602 Angel Drobnica Director of Gov 42.00 0.00 X 261094 0 51254 Grant Mirik COO 0.00 42.00 X 0 236150 50571 Laura Delgado CPO 40.00 0.00 X 228710 0 22353 Trisha Buchwald Controller 0.00 40.00 0 160956 17036 Shannon Kent Acct & Quota Manag 0.00 40.00 0 134750 26260 Christopher Mierzejek Director of Admin 0.00 40.00 0 135210 14358 Ellen Krsnak Director of Commun 0.00 40.00 0 136284 12739 Sean Hislop Ops and Safety Mgr 0.00 40.00 0 112855 24263 Mark Snigaroff Board Chair 5.00 3.00 X X 69748 10200 2500 Nicole Hoblet Board Vice Chai 3.00 3.00 X X 8400 35487 0 Mark Merculief Jr Sec/Treasurer 3.00 5.00 X X 6600 25896 5424 Peter Crandall Advisor 3.00 3.00 X 7600 11000 0 Tanya Lestenkof Director 3.00 3.00 X 6000 8400 2119 Robert Nickinovich Director 3.00 3.00 X 8800 6000 0 John Hugh Pelky Director 3.00 3.00 X 6400 8200 0 Nicholai Tutiakoff Advisor 3.00 3.00 X 6000 8000 0 Leslie Longenbaugh Advisor 3.00 3.00 X 8000 5600 0 Angela Johnson Director 3.00 3.00 X 5710 5310 1700 998062 1040298 292179 11 false true false Altman Rogers & Co 3000 C Street North Suite 101 Anchorage AK 99503 Auditing and attestation 112364 1 141718 141718 Royalties 110000 10656622 10656622 10656622 1323661 1323661 0 0 0 22071897 22171979 -100082 -100082 -100082 0 0 0 Miscellaneous 110000 1851845 1851845 1851845 13873764 12508467 1223579 3638634 3638634 491557 491557 0 0 1145013 447149 697864 0 108091 108091 80741 39692 41049 131692 62657 69035 63384 32838 30546 132000 132000 6467 6467 90264 90264 0 0 227526 227526 5167 5167 56922 56922 79850 79850 42831 42831 0 43453 43453 173067 10917 162150 0 2735 2735 0 0 232841 232841 94683 94683 CDQ Cost Recovery Fees 153446 153446 CLO Honorarium 98000 98000 MEMBERSHIP FEES 85336 85336 Employee Training Education 6019 6019 5273 5273 7194992 5142638 2052354 0 2252593 2474600 950682 1149342 0 236122 272778 0 0 0 0 66188 68049 7175678 3561566 3846954 3614112 45912291 50088302 0 0 206402 162949 134261951 140291357 187733183 198121489 4737412 4996786 133481 113822 4870893 5110608 X 182707771 192885163 154519 125718 182862290 193010881 187733183 198121489 6678772 3469819 X false true X true false X 109743 101900 143511 183035 141718 679907 11930946 12695126 12204941 11131072 10656622 58618707 0 0 0 12040689 12797026 12348452 11314107 10798340 59298614 0 0 59298614 172050 352783 666202 666203 1323661 3180899 0 172050 352783 666202 666203 1323661 3180899 0 321449 100 31273 1851845 2204667 12212739 13471258 13014754 12011583 13973846 64684180 0.91670 0.96220 0.04920 0.03230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150 X false 6703185 3109458 3593727 465740 445355 20385 6753 6753 3614112 Crab IFQ Shares 4062696 Due from AJV 17859696 Investment in APICDA JV, Inc. 114682856 Other Receivables 3686109 140291357 AAA - Accrued Payroll and Related Liab. 82672 AAA - Credit Cards Payable 21150 Deposits 10000 113822 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. APICDAs 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 Akutan Corporation PO Box 8 Akutan AK 99553 920047214 300000 0 Community Assistance Akutan Fisheries Association PO Box 93 Akutan AK 99553 920110011 25000 0 Community Assistance Alaska Pacific University 4101 University Ave Anchorage AK 99508 920023588 154519 0 Fisheries Research Aleut Community of St Paul I 4720 Business Park Blvd G-42 Anchorage AK 99503 920060403 11460 0 Community Assistance Aleutian Pribilof Islands Ass 1131 E International Airport Anchorage AK 99518 920073013 10339 0 Community Assistance Aleutians East Borough School 100 Mossberry Lane Sand Point AK 99661 920143609 24000 0 Community Assistance Aleutians Region School District PO Box 92230 Anchorage AK 99509 920143609 12000 0 Community Assistance Axtam Corporation 361 King Salmon Ln Atka AK 99547 920047215 100000 0 Community Assistance City of Akutan 3380 C street Ste 205 Anchorage AK 99503 920074247 143893 0 Community Assistance City of Atka PO Box 47070 Atka AK 99547 920143609 107252 0 Community Assistance City of False Pass PO Box 50 False Pass AK 99583 920135411 166221 0 Community Assistance City of St George PO Box 929 St George AK 99591 920096064 885227 0 Infrastructure/Community Assistance False Pass Fishermens Association PO Box 93 False Pass AK 99583 920143610 20000 0 Community Assistance False Pass Tribal Council 180 Unimak Dr Box 29 False Pass AK 99583 920132406 200000 0 Community Assistance Isanotski Corporation PO Box 9 False Pass AK 99583 920047217 25000 0 Community Assistance Native Village of Atka PO Box 47030 Atka AK 99547 920016282 500000 0 Infrastructure/Community Assistance Nelson Lagoon Fishermans Ass PO Box 13 Nelson Lagoon AK 99571 920143608 20000 0 Community Assistance Nelson Lagoon Tribal Council 934 Main St Nelson Lagoon AK 99571 920143609 388931 0 Community Assistance Nikolski Fishermans Associat POBox 788 Nikolski AK 99638 920143611 20000 0 Community Assistance Nikolski IRA PO Box 105 Nikolski AK 99638 920094377 377481 0 Community Assistance Qawalangin Tribe of Unalaska PO Box 334 Unalaska AK 99685 920134953 10000 0 Community Assistance Seashare 600 Eriksen Ave NE ste 310 Bainbridge Isla WA 98110 911641242 16667 0 Community Assistance St George Fishermans Assoc PO Box 949 St George AK 99591 920164221 20000 0 Community Assistance Unalaska City School District 55 E Broadway St Unalaska AK 99685 920149050 9128 0 Community Assistance Unalaska Native Fishermans Association PO Box 591 Unalaska AK 99685 920143607 20640 0 Community Assistance 21 4 Higher Education Scholarships 37 183790 Supplemental/Vocational Education and Training 24 101484 Gear Grants 40 119289 Fisheries Assistance 5 86994 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 Angel Drobnica Director of Gov 242438 18656 23000 28254 312348 Grant Mirik COO 223171 12979 22317 28254 286721 Laura Delgado CPO 216140 12570 21614 739 251063 Luke Fanning CEO 375000 23000 38602 436602 Shannon Kent Acct & Quota Manag 125651 9099 12565 13695 161010 Trisha Buchwald Controller 152110 8846 15211 1825 177992 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. Thea Chesley Granddaughter of board me 16500 Scholarship College scholarship Georgia Kashevarof Niece of board member 5000 Scholarship College scholarship Danielle Merculief Cousin of board member 6250 Scholarship College scholarship Monica Yatchmeneff Cousin of board member 2500 Scholarship College scholarship Olivia Betzen Niece of former board mem 5000 Scholarship College scholarship Carter Price Cousin of board member 2500 Scholarship College scholarship Shelby Shaishnikoff Niece of former board mem 2500 Scholarship College scholarship Renee Fliris Cousin of board member 5000 Scholarship College scholarship Sherman McNeley Cousin of board member 1562 Training Vocational training Samantha McNeley Cousin of board member 3986 Training Vocational training Luke Snigaroff Son of board member 7330 Training Vocational training Calum Hoblet Nephew of board member 10500 Gear grant Gear grant Carleen Hoblet Sister-in-law of board me 2090 Gear grant Gear grant Regan Hoblet Niece of board member 2320 Gear grant Gear grant Travis Hoblet Brother of board member 11644 Gear grant Gear grant Angela Johnson Board Member 1700 Gear grant Gear grant April Pelkey Daughter of board member 300 Gear grant Gear grant Darren Johnson Spouse of board member 2500 Gear grant Gear grant Darryl Pelkey Brother of board member 1278 Gear grant Gear grant Tanya Lestenkof Board member 2119 Gear grant Gear grant Theo Chesley Son of former board membe 1022 Gear Grant Gear Grant Vincent Lestenkof Spouse of board member 2500 Gear Grant Gear Grant Mark Snigaroff Board member 28011 Gear Grant Gear Grant Mark Merculief Jr Board member 5424 Gear Grant Gear Grant April Pelkey Daughter of Boar 13750 Liaison Services false Melanie Hoblet Sister of board 13750 Liaison services false Katie Johnson Cousin of board 12750 Liaison services 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 15a The board of directors has established a compensation committee that reviews the compensation of the CEO through looking at comparability information and overall performance of the company. 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 -149769 1070234 APICDA Joint Ventures Inc Aleutian Adventures LLC 302 Gold Street Suite 202 Juneau AK 99801 465699337 Tourism/Fishing/Hunting AK -71439 1779208 APICDA Joint Ventures Inc Prowler Fisheries LLC 302 Gold Street Suite 202 Juneau AK 99801 271451075 Fishing WA 2144460 61136889 APICDA Joint Ventures Inc Kayux Development LLC 302 Gold Street Ste 202 Juneau AK 99801 920159632 Development AK APICDA Joint Venture -22670 121386 false true 0.50000 Nelson Lagoon Storage Company LLC 302 Gold Street Ste 202 Juneau AK 99801 920163020 Storage AK APICA Joint Venture -56004 797879 false true 0.50000 Starbound LLC 2157 North Northlake Way 210 Seattle WA 98103 911578536 Fishing WA Aleutian Spray Inc -33987 8493 false false 0.20000 Aleutian Longline LLC 2157 North Northlake Way 210 Seattle WA 98103 271451075 Fishing WA Aleutian Spray Inc 1871964 68763464 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 2414031 140564792 1.00000 true APICDA Vessels Inc 302 Gold St Ste 202 Juneau AK 99801 920150851 Fishing AK APICDA Joint Venture C-Corp 376607 268268 1.00000 false Atka Pride Seafoods Inc 302 Gold St Ste 202 Juneau AK 99801 920150853 Processing Groundfish AK APICDA Joint Venture C-Corp -295354 1784210 0.50000 false true false true true false false false false false false true false false true false true true false false Kayux Development LLC q 700 AR Ledger Nelson Lagoon Storage Company LLC q 6755 AR Ledger Aleutian Longline LLC a 708849 Revenue booked Aleutian Longline LLC c 20000 Cash Received Aleutian Longline LLC d 214287 AR balance APICDA Joint VenturesInc d 3055000 Loan balance APICDA Joint VenturesInc n 132000 Invoice balance APICDA Joint VenturesInc p 537564 AP ledger APICDA Joint VenturesInc q 197444 AR ledger APICDA Vessels Inc p 219 AP ledger APICDA Vessels Inc q 59452 AR ledger Atka Pride Seafoods Inc k 2500 AP ledger Atka Pride Seafoods Inc p 8282 AP ledger Atka Pride Seafoods Inc q 8038 AR ledger