2026-09-03T14:11:43-05:00 2025-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2025-01-01 920047849 BRISTOL BAY TELEPHONE COOPERATIVE INC BRIS 9072463403 PO BOX 259 KING SALMON AK 99613 EARL L HUBB CEO 9072463403 2026-09-03 1 RYAN M JOHNSON CPA P01048788 5035857774 2026-09-03 2025 EARL L HUBB PO BOX 259 KING SALMON AK 99613 3744531 0 X WWW.BRISTOLBAY.COM X 1972 AK THE COOPERATIVE PROVIDES TELECOMMUNICATIONS SERVICES TO ITS MEMBERS. 6 6 16 0 150 0 0 0 3615678 3744163 804 218 183 150 3616665 3744531 7000 3000 0 0 271015 275399 0 0 0 3936641 3900109 4214656 4178508 -597991 -433977 6277694 6861905 907072 1567697 5370622 5294208 TO PROVIDE TELECOMMUNICATION SERVICES TO ITS MEMBERS. 0 0 PROVIDE TELECOMMUNICATIONS SERVICE TO COOPERATIVE MEMBERS. AT DECEMBER 31, 2025, 845 LINES WERE IN SERVICE. 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 32 0 16 1 0 0 0 0 0 1408139 32266 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 AK X BRISTOL BAY TELEPHONE COOPERATIVE INC 9072463403 PO BOX 259 KING SALMON AK 99613 COURTNEY HOIBY DIRECTOR 2.00 X 1125 0 0 NICHOLAS HOLMES BOARD SECRETARY / TREASURE 2.00 X X 1200 0 0 MICHAEL SWAIN JR BOARD PRESIDENT 2.00 X X 2060 0 0 DAVID BUCK WILLIAMS DIRECTOR 2.00 X 1025 0 0 JOHN RHYSHEK VICE PRESIDENT 1.00 X X 1400 0 0 EARL L HUBB CEO 40.00 X 203801 0 64789 TANYA MOORCROFT CONTROLLER 40.00 X 121862 0 45245 MICHAEL TILLETT FACILITIES ENGINEER 40.00 X 100524 0 44219 KARL ANDERSON PLANT MANAGER 40.00 X 109770 0 1286 PATRICIA DESOTO STAFF ACCOUNTANT 40.00 X 101845 0 45481 644612 0 201020 5 0 1 0 SASSER CONTRACTING 2050 NORTH FINGER COVE PALMER AK 99645 CONSTRUCTION 105090 1 TELECOMMUNICATIONS 517000 3744163 3744163 3744163 218 218 DIRECTORY ADVERTISING 541800 150 150 150 3744531 3744163 150 218 3000 275399 16588 141473 NON-OPERATING 1342763 PLANT SPECIFIC 1065841 CORPORATE 704766 CUSTOMER 296888 331790 4178508 173341 260583 489745 1480415 767271 507694 204652 354252 78081 66234 16191048 14705039 2208201 1486009 1876886 2237645 22528 22528 456989 446545 6277694 6861905 218102 904655 688970 663042 907072 1567697 X 0 0 0 0 5370622 5294208 5370622 5294208 6277694 6861905 X -433977 357563 X 0 1 X 1 0 24850 24850 1797381 1595285 202096 13911939 13109754 802185 456878 456878 1486009 INVESTMENT IN SUBSIDIARIES 2037423 C OTHER INVESTMENTS 200222 C 2237645 OPERATING LEASE - ROU ASSET 446545 446545 ACCRUED TAXES -7603 ACCRUED PAYROLL 168710 CUSTOMER DEPOSITS & ADVANCED BILLINGS 17563 OPERATING LEASE LIABILITIES - CURRENT + NONCURRENT 424331 ACCRUED AK GRT TAX 60041 663042 X 2385180 0 2385180 1359351 1359351 3744531 3176540 357383 357383 2819157 1359351 1359351 4178508 PART X, LINE 2: THE COOPERATIVE FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE COOPERATIVE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE WERE NO AMMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE NETTED WITH EXPENSES 1,359,351. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY LOSS 357,383. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE NETTED WITH EXPENSES 1,359,351. 1 SCHOLARSHIPS 3 3000 SCHEDULE I PART 1 QUESTION 2 THE BRISTOL BAY TELEPHONE COOPERATIVE, INC. (BBTC) SCHOLARSHIP PROGRAM WILL BE MADE AVAILABLE EACH SPRING. THE NUMBER OF SCHOLARSHIPS AND THE DOLLAR AMOUNT OF EACH SCHOLARSHIP IS AT THE DISCRETION OF THE BOARD WITH MINIMUM AMOUNT OF $1000.00 GOING TO EACH OF THE THREE DISTRICTS THAT BBTC SERVES. THE THREE DISTRICTS ARE THE NAKNEK RIVER DISTRICT, CONSISTING OF NAKNEK, SOUTH NAKNEK AND KING SALMON; THE KVICHAK RIVER DISTRICT, CONSISTING OF IGIUGIG AND LEVELOCK; AND THE NUSHAGAK RIVER DISTRICT, CONSISTING OF KOLIGANEK, EKWOK AND NEW STUYAHOK. IN ORDER TO BE ELIGIBLE, AN INDIVIDUAL NEEDS TO BE A HIGH SCHOOL GRADUATE, A RESIDENT OF ONE OF THE THREE SERVICE AREAS LISTED ABOVE AT THE TIME OF ORIGINAL APPLICATION AND, PLANNING TO ATTEND AN IN-STATE OR OUT-OF-STATE POST-SECONDARY ACADEMIC OR VOCATIONAL PROGRAM AT A COLLEGE, UNIVERSITY, TECHNICAL SCHOOL, TRADE SCHOOL OR VOCATIONAL SCHOOL. SCHOLARSHIP APPLICANTS MAY REAPPLY FOR THE BBTC SCHOLARSHIP EVERY YEAR THEY ARE IN SCHOOL. THE SCHOLARSHIP COMMITTEE CONSISTS OF THE BBTC BOARD OF DIRECTORS. THE COMMITTEE SELECTS WINNER(S) AND A RUNNER-UP FROM EACH DISTRICT. IF THERE IS NO APPLICANT FOR A DISTRICT, THE SCHOLARSHIP WILL BE OPEN AREA-WIDE. THE BBTC SCHOLARSHIP PROGRAM IS AIMED PRIMARILY AT PROVIDING ASSISTANCE TO HIGH SCHOOL GRADUATES WHO SHOW POTENTIAL FOR SUCCESS IN THE POST-SECONDARY PROGRAM OF THEIR CHOICE. GOOD GRADES ARE A PLUS, BUT THE SCHOLARSHIP COMMITTEE ALSO CONSIDERS HANDS-ON EXPERIENCE AND EDUCATIONAL CAREER GOALS. SCHOLARSHIP MONIES WILL BE PAID DIRECTLY TO THE RECIPIENT'S INSTITUTION OF HIGHER LEARNING. SCHOLARSHIP RECIPIENTS MUST PROVIDE BBTC EVIDENCE OF ENROLLMENT AT AN INSTITUTION BEFORE THE MONIES WILL BE SENT, BUT NO LATER THAN MARCH 31ST OF THE SCHOOL YEAR FOR WHICH THE SCHOLARSHIP IS AWARDED. THE INSTITUTION WILL BE INSTRUCTED TO ADMINISTER THE FUNDS ON BEHALF OF THE RECIPIENT. THE FUNDS MAY BE USED FOR REGISTRATION, TUITION, BOOKS, FEES, AND ROOM AND BOARD. ANY MONIES NOT USED BY THE RECIPIENT WILL REVERT TO BBTC. X 0 0 0 EARL L HUBB CEO 200448 0 0 0 3353 0 0 0 64789 0 268590 0 0 0 TANYA MOORCROFT CONTROLLER 120429 0 0 0 1433 0 0 0 45245 0 167107 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE COOPERATIVE HAVE VOTING POWER TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE COOPERATIVE HAS A VOTE. THE VOTE ALLOWS THEM TO ELECT THE BOARD OF DIRECTORS AS WELL AS VOTE ON ANY ISSUE THAT COMES BEFORE THE MEMBERSHIP AT AN ANNUAL OR SPECIAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY. THE CEO/PRESIDENT HAS THE OPPORTUNITY TO REVIEW THE PREPARED DOCUMENT PRIOR TO SIGNING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: SUBSIDIARY INCOME 357,383. CHANGE IN MEMBERSHIPS 180. BRISTOL BAY CELLULAR PARTNERSHIP II PO BOX 456 KING SALMON AK 99613 680596770 TELECOMMUNICATIONS AK ALEUTIAN TELCOM INC RELATED 500348 3700402 0 1 0.57400 ALEUTIAN TELCOM INC PO BOX 259 KING SALMON AK 99613 920097504 TELECOMMUNICATIONS AK BRISTOL BAY TELEPHONE COOPERATIVE INC C 500351 2555002 1.00000 0 ALASKA WEBNET INC PO BOX 259 KING SALMON AK 99613 920124542 PUBLIC WIFI SERVICE AK BRISTOL BAY TELEPHONE COOPERATIVE INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 BRISTOL BAY CELLULAR PARTNERSHIP M 243631 CASH, FMV