annual report - Coastal Villages Region Fund

Transcription

annual report - Coastal Villages Region Fund
POINT TO THE TRUTH
JUST
FIX
CDQ
annual report
20
12
coastal villages region fund
TABLE OF CONTENTS
Mission Statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Message from the President . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Message from the Executive Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Board of Directors Election Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
20 Year Celebration - Just Fix CDQ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
CVRF Region Benefits
Coastal Villages Seafoods (CVS)
Processing Plants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Salmon Fishery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Halibut Fishery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
In-Region Tender Fleet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Salmon & Halibut Highliners by Community . . . . . . . . . . . . . . . . . . . . . 10
Community Service Centers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Community Service Center Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
CVRF Program Services
4-SITE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Youth Leadership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Marine Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Community Discretionary Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Outreach . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Other Programs & Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
People Propel™ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Bering Sea Operations
Pollock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Crab . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
2
Cod
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Financial Reports
Statement of Financial Position . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Statement of Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
General and Administrative Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Notes to the Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Point To The Truth
Transparency of CDQ - Top Ten Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Just Fix CDQ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Fish Allocations Per Person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Community Voices In Support of Just Fix CDQ . . . . . . . . . . . . . . . . . . . . . . . . 26
JUST FIX CDQ
CVRF MISSION
Strategic Intent (Vision)
Continuous focus on balancing growth in commercial fishing and sustainable development
of CVRF communities.
Core Values
•Effective Strategic Leadership
•Trust, Integrity, and Teamwork
•Respect for and Understanding of all PEOPLE
•Active Community Participation
•Respect for and Understanding of the Land, Sea, and the Resource
•Growth and Sustainability through Maximum Return on Capital
•Industrious People + Job Opportunities = Self Determination
Core Competencies
•Balance the needs, wants, and expectations of all-now, and 7 generations from now
•Understand risks/rewards, develop a plan of action, support it and execute on it
•Deliver efficient and equitable economic benefits to our communities
•Develop and deploy successful business models and adapt as needed for future use
•Support bold thinking and continuous innovation
•Deliver disciplined, purposeful, and sensible initiatives to sustain and stimulate new
economic growth in our region
Member Communities:
Chefornak
Chevak
Eek
Goodnews Bay
Hooper Bay
Kipnuk
Kongiganak
Kwigillingok
Mekoryuk
Napakiak
Napaskiak
Newtok
Nightmute
Oscarville
Platinum
Quinhagak
Scammon Bay
Toksook Bay
Tuntutuliak
Tununak
Point To The Truth
3
MESSAGE FROM THE PRESIDENT
Pointing to the Truth
2012 was a year of reflection for us here at CVRF as the CDQ Program turned 20 years old. We are proud of our
achievements, we are aware of our failures of the past, but most important, we look to the future.
I am proud of the strength, unity, and cooperation of our Board of Directors. Getting elected by each member’s
community is only the beginning to being on the Coastal Villages Board. It takes hard work and dedication to
understand the complexities of the corporate structure and the multiple fisheries. And even more work and
dedication to understand the interplay between the business, profit-generating side of our company and the nonprofit, community benefits side of our company. Our Board spends countless hours analyzing each decision that
is made. The Coastal Villages Board represents the heart of our people, because the Coastal Villages Board is our
people. I am very honored to be able to bring my 12 years of experience on the Coastal Villages Board and serve as
your Chairman.
2012 was the year that brought the residents of the CVRF region together in support of our “Just Fix” initiative.
This region-wide unification has strengthened our resolve to point to the truth: the CDQ allocations are flawed and
must be fixed. The Board of Directors supports the people, and the staff support the Board: we cannot look back
and be content with an unbalanced share of fish because our region residents will not stand for it. We must fight
for the fair treatment of our people, now and for generations to come. Excuses about needing unanimity are wrong
– unanimity was not deemed necessary when fish was taken away from Coastal Villages years ago. Why should it be
deemed necessary now?
The sustained program and project funding that has reached our communities returns only one message: the people
need more. In order to be able to do more, we must grow our company. To grow our company, we need raw
materials. To get more raw materials, we need more quota. The Congressional Delegation’s response is to hide
behind unanimity but the truth is they are holding us back unfairly. There are over 9,400 people in our region and
they deserve to be treated the same as the 800 people of the Aleutian Islands region. We must not rest until our
people are given what they deserve.
For the generations to come, we must fight on to fix the flawed CDQ allocations.
Please join with me to present a unified voice to loudly request that these
allocations get fixed.
Paul Tulik, CVRF President
4
JUST FIX CDQ
MESSAGE FROM THE EXECUTIVE DIRECTOR
In 2012 Coastal Villages earned $115.4 million in revenue. The majority of our revenue came from the harvest
and sale of Bering Sea seafood, primarily Pollock (51%), crab (26%), and cod (23%). Of the $29.5 million in net
income generated by our Bering Sea operations, almost $28 million was put back into our communities through the
projects and programs described in this annual report. Additionally, over $1 million in pollock and crab crew wages
was paid directly to region residents.
The democratically elected CVRF Board of Directors shoulders the task of balancing many tough and often times
conflicting priorities, including maximizing profits from the Bering Sea, preserving capital to be used for future
investments in fishing assets, and engaging in projects and programs to directly benefit our 20 member villages
and 9,437 residents. 2012 benefits were delivered in the form of jobs, commercial salmon and halibut fishing
opportunities, scholarships, internships, youth programs, salmon weir projects, funeral assistance, discretionary
funds to villages and the other programs described in this annual report.
Coastal continues to be the largest private employer in our region. We increased benefits to the region in 2012 by
nearly 50% over the $18.7 million provided in 2011. We more than doubled funding to our 20 village governing
bodies in 2012. We launched the multi-million dollar People Propel™ Program to provide safe, affordable and
fuel-efficient new motors and boats for our residents. We initiated new programs to buy fall chum salmon in our
northern villages and to buy herring and Pacific cod from local fishermen throughout the region. We get better
each year at providing Work, Fish and Hope to the people of our region.
Yet we must point to the truth. The economic needs of our region are great. We remain the poorest villages in
the CDQ program. In spite of our success in 2012 and over the past 15 years, the truth is other CDQ groups are
generating 8 to 10 times more revenue per resident because they receive so much more CDQ fish per resident than
we do. The CDQ Program was intended to benefit people within 50 miles of the Bering Sea coast but continues
to help some people far more than others. The truth is that the CDQ imbalance even allows some CDQ villages to
have 14 times more Chinook salmon bycatch in the Pollock fishery per resident than we do aboard Coastal’s vessel.
The truth is we are fighting an uphill battle for a just fix to the CDQ inequities. Those with excessive CDQ don’t
want to give up the fish, and the Alaska Congressional Delegation has so far ignored the pleas from our people. We
will need to speak more loudly and more often to fix the problem.
The truth is that our voices matter when it comes to voting. Please register
to vote and then cast your vote in the upcoming 2013 CVRF Board of
Director elections and in the 2014 statewide elections. These elections will
shape the future of CVRF and of the CDQ Program. Our residents deserve
a fair share of the CDQ fish and continued financial success through CVRF.
I am honored to work for the duly elected CVRF Board of Directors on
both fronts.
Morgen Crow, Executive Director
Point To The Truth
5
BOARD OF DIRECTORS
Name
Joe Avugiak
Skye Chayalkun
Walter Brown
Evan S. Evan
Eric Olson Sr.
George Chuckwuk
Ralph Kiunya Sr.
Andrew Kiunya Edward Kiokun
Howard Amos
Richard Jung
Helen Kaganak
John Andy
Paul Tulik
Frank Berezkin
Henry Williams
John O. Mark James Akerelrea
Harry Tulik
Gabriel Olick
Felix Albert
6
CommunityFisherTerm
Chefornak
Chevak
Eek
Goodnews Bay
Hooper Bay
Kipnuk
Kongiganak
Kwigillingok
Mekoryuk
Mekoryuk
Napakiak
Napaskiak
Newtok
Nightmute
Oscarville
Platinum
Quinhagak
Scammon Bay
Toksook Bay
Tuntutuliak
Tununak
JUST FIX CDQ
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
2009-2015
2009-2015
2011-2017
2009-2015
2011-2017
2011-2017
2011-2017
2009-2013
2012-2015
2009-2012
2009-2015
2008-2013
2008-2013
2009-2015
2011-2017
2008-2013
2010-2013
2009-2015
2011-2017
2008-2013
2008-2013
CVRF Board of Directors
Board of Director Meetings: CVRF Directors are expected to
attend at least four board meetings per year and one board work
session. The meetings take place in CVRF member villages as
well as in other locations, including Anchorage where CVRF’s
business headquarters is based. Travel is necessary for CVRF
Board members.
Board of Director Responsibilities: The CVRF Board of
Directors supervises, controls and directs the affairs of CVRF,
determines CVRF’s policies, selects the investments and programs
that receive funding, reviews expenditures and approves CVRF
budgets.
Elections: CVRF member community residents elect an
individual to serve on the CVRF Board of Directors if the
member community is scheduled for a regular election or needs
to fill a vacancy between regular elections. Elections must occur
at least ten days prior to CVRF’s annual meeting in December.
Each community’s representative shall be elected from a slate of
candidates. A candidate must receive a majority of the votes cast
to be deemed elected. To achieve the majority of the votes cast
a candidate must have more than 50 percent of the votes. If no
candidate receives more than 50 percent of the votes cast, there
must be a runoff election.
Candidate Requirements: Candidates must be residents
permanently domiciled in their member communities.
Candidates must be fishermen, except that if a candidate is not a
fisher, he/she may seek an exemption to this requirement. CVRF
may grant the exemption -- allowing the non-fisher candidate to
be placed on the ballot -- if CVRF determines that at least 75%
of the CVRF Board of Directors will continue to be fishermen, as
required by the federal CDQ statute at 16 U.S.C. 1855(i)(1)(E)
(i), if the candidate is elected.
20 YEAR CDQ CELEBRATION - JUST FIX CDQ
CDQ
GROUP
APICDA
CBSFA
BBEDC
CVRF
NSEDC
YDFDA
2011
RESIDENTS
387
425
5,411
9,304
9,070
3,341
2011
REVENUE
PER
RESIDENT
$81,017
$108,031
$6,867
$11,605
$4,968
$13,365
2011
“PROGRAM”
SPENDING PER
RESIDENT
$51,616
$80,381
$2,128
$2,010
$1,787
$9,058
2012
REVENUE
PER
RESIDENT
TBD
TBD
TBD
$12,403
TBD
TBD
2012
“PROGRAM”
SPENDING
PER
RESIDENT
TBD
TBD
TBD
$2,999
TBD
TBD
The CVRF Board met multiple times in 2012 after the 20 year celebration of CDQ to review and discuss how the imbalanced
allocations are affecting the 27,000 residents the CDQ program is intended to benefit. Despite the politically charged history of
how the fish was allocated to the six CDQ groups, it became clear that change needs to happen. As the elected leaders of our 20
CVRF member villages, the CVRF Board unanimously agreed that the imbalanced allocations need a just fix.
Some residents are benefiting more than others, and some groups are stockpiling money in long-term savings accounts or in
publicly-traded securities instead of delivering economic and social benefits as required by Federal Law. CVRF ‘s member villages
and region suffer from the highest unemployment and poverty rates in the State of Alaska and yet the residents receive the least
amount of fish per person.
“Game on”
These are the words that the CVRF Board of Directors used to signal the push for a just fix to the CDQ allocations.
Here are a a few statements from the CVRF Board and from a CDQ founding father, Henry Mitchell.
“CVRF represents one-third of the CDQ population” said CVRF Vice President James Akerelrea of
Scammon Bay, “and they seem to be telling us that we are worth less than some of the other Alaskans in the
CDQ Program. It is time for a change.”
“The people in our region are upset, and rightly so,” said Eric Olson, Sr., CVRF Board Member from Hooper
Bay, “Our leaders will fail us if they allow this to be swept under the rug.”
“We had an outstanding year in 2012,” said CVRF Board Member and Secretary John O. Mark from Quinhagak,
“but we continue to strive to do more – ‘cali pikaningnaqluta’ as we say in Yupik.”
“The very backbone of the CDQ program is the people - the residents of the 65 CDQ communities within
50 miles of the Bering Sea where the CDQ fisheries take place,” said one of the program’s founders, Henry
Mitchell, who served on the North Pacific Fishery Management Council when the program was created in
1992. “The disparate delivery of the CDQ fish to less-needy CDQ residents defies common sense, conflicts
with the program’s purpose, and is a fundamental threat to its long-term survival. It needs to be fixed.”
Point To The Truth
7
SALMON & HALIBUT FACILITIES
Goodnews Bay Regional Processing Plant
Quinhagak Dock
Halibut Plant
Halibut Plant
Halibut Plant
Halibut Plant
Platinum
Quinhagak
Chefornak
Hooper Bay
Kipnuk
Mekoryuk
Halibut Plant
Halibut Plant
Toksook Bay
Tununak
2012 SALMON SEASON
Coastal has been operating an in-region salmon fishery since
1999. Over the years, Coastal has worked to increase the
processing and tendering capacity so that commercial salmon
fishers can deliver as much fish as they can catch within the
allowable commercial fishing periods. Coastal has also required
fishers to deliver a quality product through mandatory icing
and bleeding practices.
Each and every year, our in-region salmon operations have
been subsidized by our pollock, crab, and cod operations in the
Bering Sea. Without the pollock, crab and cod operations, we
would be unable to run the salmon operations.
Kuskokwim River
In District W1, a total of 455,252 pounds of salmon were
delivered to CVS during 23 openers in 2012.
Quinhagak
8
In District W4, a total of 969,924 pounds of salmon were
delivered to CVS during 22 openers in 2012.
JUST FIX CDQ
Goodnews Bay
In District W5, a total of 727,053 pounds of salmon were
delivered to CVS during 28 openers in 2012.
In 2012, Coastal purchased 2,152,229 pounds of salmon
from 396 commercial fishers and paid $1,829,395 with a
bonus of $297,831. Altogether, fishermen earned a total
of $2,127,226 in 2012 for delivering their wild caught
Alaskan salmon to CVS.
2012 HALIBUT SEASON
156 resident CDQ halibut card holders (not including their
crew) fished for and caught 285,403 pounds of halibut worth
$998,910. The price for the season was set at $3.50 a pound
and all halibut fishers were paid a bonus of $0.33 a pound at
the end of the season. Altogether, resident halibut fishers were
paid $1,093,093 in 2012.
Residents were able to deliver their catch to eight buying stations and the
South Nunivak tender, the Wassilie B. The buying stations included the six
halibut plants in Chefornak, Hooper Bay, Kipnuk, Mekoryuk, Toksook Bay,
and Tununak, as well as the Quinhagak dock and the plant in Platinum. All of
the halibut purchased by CVS was processed in Platinum. A small number of
halibut was donated to local elders as good-will throughout the season.
2012 Halibut by Site
Community
Pounds
Mekoryuk
48,347
Nunivak Island
180,601
Toksook Bay
20,753
Tununak
12,646
Chefornak
1,999
Kipnuk
8,333
Hooper Bay
6,971
Quinhagak
5,652
Goodnews Bay
101
Grand Total
285,403
Earnings
$169,214
$632,103
$72,634
$44,261
$6,997
$29,166
$24,399
$19,782
$354
$998,910
JUST FIX CDQ: The CDQ allocation imbalance is costing Coastal residents
more than $10 million a year, or about $30,000 a day. If the CVRF residents
were getting their fair share of CDQ halibut, they would have fished for twice
as much halibut as they do now. See page 22 for more information regarding
the Just Fix CDQ issue.
SALMON & HALIBUT HIGHLINERS:
Coastal Villages recognizes the top five salmon and halibut fishers each year.
The top five salmon fishers caught 146,364 pounds of salmon and the top
five halibut fishers caught 99,656 pounds of halibut in 2012.
Salmon Highliners: James G. Merritt, Esther Fox, Dale F. Moses, Walter P.
Ayojiak, Norman James.
Halibut Highliners: Robert Pitka Sr., Frank Pitka, Frank M. Chanar, Viva
V. Smith, Teddy M. John.
IN-REGION TENDERS
Coastal operates a fleet of in-region vessels that provide tendering service
to commercial fishers and ship freight for Coastal to various locations in
the region. The vessels also ship iced fish to the Goodnews Bay Regional
Processing Plant in Platinum, AK for processing.
In 2012, a total of seven vessels tendered for Coastal - four owned by Coastal
and three contracted vessels. The Camai tendered 442,305 pounds of salmon,
the Kelly Mae tendered 242,240 pounds of salmon, the Hawk tendered
74,127 pounds of slamon, and the Wassilie B tendered 2,932 pounds of
salmon and 180,601 pounds of halibut. The contract vessels - Eider, Elsie
M and Seagull - tendered 569,188 pounds of salmon. The Coastal Mist and
Double E served as shuttle boats delivering fish, supplies and fuel as needed
to various sites throughout the fishing season.
Residents who are interested in working their way onto a Coastal-owned crab
and/or pollock vessel are encouraged to work a season on any of Coastal’s
in-region vessels.
Point To The Truth
9
TOP FIVE HALIBUT FISHERS BY COMMUNITY
HIGHLINERS
COMMUNITY
Chefornak
FISHER
Avugiak, Joe
POUNDS
EARNINGS
2,352
$9,020
1,475
$5,657
Kinegak, Edward
Erik, Brendon
TOP FIVE SALMON FISHERS BY COMMUNITY
COMMUNITY
Eek
FISHER
Carter, Emma
POUNDS
EARNINGS
63,283
$65,182
Panruk, Matthew J.
Lewis Jr., David
Chevak
Atchak, John H.
White, Timothy J.
Ulroan, Mark J.
Friday, William P.
Brown, Tony G.
Nash, Frederick W.
Mark, Richard P.
Goodnews Bay
Fox, Esther R.
131,696
$135,647
Ayojiak, Walter
$3,256
101
$388
5,747
$22,040
5,363
$20,568
Galila, Lester V.
Bell, Julius D.
Azean Jr., Evon
38,514
Mann, Johnny
$39,670
Nanuk, Mason G.
Kipnuk
Igkurak, Leroy
Paul, Joshua
Otto, Robert
Amik, John L.
Igkurak, Bruce A.
18,211
$18,757
Jimmie, Ralph T.
25,472
$26,236
Anaver, Norman S.
Kongiganak
David, Ronald K.
Kwigillingok
Paul II, James
Black, Lawrence
Shavings, Edward
Black Jr., Norman
Kiokun, Edward
17,725
$18,257
Williams, Evan B.
Charles, Paul M.
Nightmute
57,715
$59,447
Tulik, Christopher
28,892
$110,801
4,387
$16,825
95,039
$364,475
8,160
$31,294
George, Clement P.
Quinhagak
118,301
$121,850
Matthew, Peter
Mark, John O.
Johnson, Walter J
Cleveland, Frank W.
Matthew Sr., Frank
Matthew, Peter
Beebe Sr, Timothy
Beebe Sr., Timothy H
Toksook Bay
Matthew Sr., Frank
90,870
Pitka Sr., Robert
Pitka, Frank
$93,597
Chanar, Frank M.
Evan, Pavila D.
John, Teddy M.
Lewis, Kacy L
Lincoln, Noah
JUST FIX CDQ
$19,693
Anthony, Stanley J.
Moyle, Mark C.
Evan, Joseph W.
5,135
Tulik, Phillip
Samuel, John
Evan Jr, David
$142,117
Tulik, Elia J.
James, Helena
Lupie Sr., Isaac
37,058
Andy, John F.
Carl, Moses
Merritt, James G
$4,951
Kassaiuli, Karl M.
Joekay, Randall
10
Fairbanks, Simeon
Joekay, James
James, Norman
$2,259
Davis, Samuel
Newtok
Williams, Harry
Tuntutuliak
Smith, Viva
Williams, Albert
Andrew, Yeako J.
589
1,291
Kugstun, Andrew M.
Mekoryuk
Ayagalria Jr, Moses
Kernak, Willie
Quinhagak
Paul, Richard T.
Paul, Walter
John, David K.
Platinum
Wilson, Linda R.
Evan, Jeffrey
Igkurak, William
Napaskiak
849
Galila, Homer M.
Lake, Louis M. J.
Igkurak, Sherman D.
Napakiak
Brown JR., Thomas A.
Goodnews Bay
Hooper Bay
Lupie, Benjamin
Kwigillingok
Eek
Julius, Peter
Bright, Annie
Kongiganak
Lake, Larry H.
Kernak, Julia B.
Tununak
James, Phillip
James, James G.
Kusayak, Phlilip M.
Albert, Felix E.
Angaiak, Theodore
CVRF PROGRAM SERVICES
One of the four purposes of the CDQ
program is to provide economic and
social benefits to the residents (PEOPLE)
of the 65 participating communities.
Of the six CDQ groups and 65
communities participating in the western
Alaska
Community
Development
Quota Program, CVRF serves the most
residents at 9,437. A resident simply has
to live in any of the 20 CVRF member
communities to qualify (some of our
programs require a minimum time spent
in a community). CVRF’s residency
requirement ensures that the benefits
of CDQ will remain intact for the 20
member villages.
In 2012, CVRF spent almost $28
million for the direct benefit of our
residents. Until the CDQ allocations are
fixed, CVRF’s residents will not be able
to experience the full potential of the
CDQ program.
Community Service
Centers
CVRF has a Community Service Center
in 19 of our communities. They are
open to the public for services such as:
meeting room rental, shop space rental,
mechanic/welding services, internet
access, and acquiring information on
CVRF’s many services. CVRF’s earnings
in the Bering Sea subsidize the staffing of
and operational costs of the CSCs each
year.
A grand opening celebration was held
after CVRF completed the Newtok
shop during the winter/spring months
in 2012 with the help of CVRF’s M/Ws
and local hire.
Residents are encouraged to visit their
local or nearest CSC to seek and learn
more about what CVRF has to offer.
The normal operating hours of our CSC
buildings are Monday-Friday from 8:00
AM to 5:00 PM.
Community Service
Center Staff
CVRF has full-time and part-time
community service and mechanic/welder
positions that are available year-round
for our residents. Each of our staff play
an important role in delivering the many
benefits and services provided by CVRF
each year.
Scholarships
• 130 awards (51 in the spring and
79 in the fall) were made in 2012
totaling $514,294.
• Students
attended:
the
University of Alaska Fairbanks
(UAF), the University of
Alaska Anchorage (UAA),
the University of Alaska
Southeast (UAS), Alaska
Pacific University (APU),
the Kuskokwim University
Campus (KUC), AVTEC,
Alaska Career College, Yuut
Yaqungviat, and Land and Sea
Aviation (formerly known as
Take Flight Alaska)
• The deadline to submit applications
for fall semester (August through
December) is the end of May each
year.
• The deadline to submit applications
for spring semester (January through
July) is the end of October each year.
Internships
• Eight interns were hired in 2012 to
work in the Anchorage office earning
over $30,000:
• Chevak - Kash Ferguson
• Chevak - Cody Pequeno
• Chevak - Michelle Night
• Kwigillingok - Cody Lewis
• Kongiganak - Ledwina Beaver
• Napaskiak - Stephanie Maxie
• Nightmute - Elena Anthony
•Melanie Ivanoff and Ledwina
Beaver who are previous interns are
now employees at CVRF’s office in
Anchorage and Michelle Night is
working in Chevak.
•21 Community Benefit Interns
worked in various communities.
This is the first year that CVRF
hired interns to help with the CSC
operations. To qualify, each intern
had to be currently enrolled in a
higher-education school or had
recently completed a program in
one.
Training
•CVRF awarded nine residents a total
of $59,658 in 2012. These residents
received $58,700 in matching funds
from other funding sources.
Point To The Truth
11
Employment
Youth Leadership
•CVRF paid just under $4.9 million
to 698 residents in 2012.
•Of these employees, 247 were Youth
To Work employees who earned over
$80,700.
•CVRF residents also found
employment through CVRF’s
industry partners.
Coastal Villages approved 14 applications
this year and awarded $34,842 in funding
for youth leadership donations and
contributions. Coastal Villages supports
opportunities for youth groups to engage
in activities that promote a positive and
healthy lifestyle such as:
•Basketball camps
•Native Musical travel
2012 RESIDENT EARNINGS
•Arctic Winter Games travel
BY COMMUNITY
•Basketball tournament travel
EARN•School choir travel
COMMUNITY EMPLOYEES
INGS
•Wellness Conference
Chefornak
58
$225,048
•AKABE winners travel
Chevak
76
389,665
•HS Graduation guest speaker travel
Eek
32
207,481
Goodnews Bay
7
116,923
Hooper Bay
73
355,942
Kipnuk
67
187,992
Kongiganak
55
370,412
Youth Employment
Coastal’s Youth to Work program, created
in 2007, is aimed at providing youth ages
14-19 with real-world work experience
and the opportunity to learn how to
support themselves while building selfesteem and self-respect.
Kwigillingok
23
180,110
Mekoryuk
23
309,439
Napakiak
11
250,317
Napaskiak
34
194,052
Newtok
19
Nightmute
18
Work tasks may include helping local
108,194 elders with everyday house chores such as
2,498 hauling water, dumping trash, shoveling
entranceways, fueling stoves, cleaning
120,486
house, and washing dishes.
237,305
Oscarville
5
Platinum
8
Quinhagak
50
570,818
Scammon Bay
37
277,629
Toksook Bay
43
496,776
Tuntutuliak
15
132,887
Tununak
44
163,214
Grand Total
698
$4,897,188
2012 RESIDENT EMPLOYMENT EARNINGS
COMPANY
EMPLOYEES EARNINGS
CVRF
135
$2,440,535
CVRF Youth
To Work
247
80,764
CVRF Interns
29
93,459
CVS Processing
Plants
248
1,061,209
CVP Operations
19
363,476
CVC Operations
18
694,153
CVS In-Region
Vessels
14
163,592
710
$4,897,188
Grand Total
12
JUST FIX CDQ
•Each youth worker is required to
log their work hours and tasks,
and report to their supervisors
daily. This experience helps our
youth build a resume that can lead
to more rewarding employment
opportunities in the future.
•Seventeen CVRF villages and 247
youth participated in the Coastal
Villages Youth to Work Program,
*The bottom table reports more people than the table above because
some employees worked for more than one Coastal Villages company.
with youth participants earning a
total of $80,764.
•Youth went to elders’ homes and
helped them with household chores
such as: washing dishes, cleaning
and mopping floors, and dumping
trash.
•T-Shirts were given out to all of our
youth and elder participants.
•The youth celebrated the completion
of the summer program with a picnic
party.
Marine Safety
•CVRF requested and was granted
exemptions from the U.S. Coast
Guard (USCG) for residents of the
20 CVRF member communities.
•The exemptions are listed on
handouts that were given to each
salmon and halibut commercial
fisher.
•CVRF ordered 450 PLBs and 50
EPIRBS for our residents
•101 immersion suits were ordered
•600 Life jackets were provided to
permit holders and their crew.
•850 strobe lights were ordered and
sent out to the communities.
•Six buckets of lifejacket whistles were
sent out to each halibut processing
plant to give to commercial fishers
to place on their lifejackets.
•USCG sent a team to conduct
vessel inspections at Toksook Bay
and Mekoryuk during September.
Region staff assisted with the
coordination of those trips. Boats
were inspected, decals were given
and those who didn’t pass are able to
communicate online with USCG to
remedy their situation.
Community
Discretionary Fund
Coastal Villages implemented a new
program to provide funding to each of
our communities through the governing
bodies.
•$1,850,000 was distributed to the
20 governing bodies after passing a
resolution, submitting a budget plan
and bank statement.
•Of the $1,850,000, $1,000,000
was allocated for the CDQ Project
Fund, $350,000 for the Heating
Oil Program, and $500,000 for the
Elder Program.
•A $2,000,000 “Village Bonus” was
approved by the CVRF Board in
November. Governing bodies in
communities have developed plans
and budgets identifying how the
money will be used.
•The CVRF Board of Directors
approved the village bonus to pass
on CVRF’s better than projected
earnings from the Bering Sea
operations. If the CDQ allocations
were based on population, CVRF
may have been able to provide even
MORE benefits to the communities.
Outreach
•CVRF created a Facebook page and
a Twitter account to improve the
outreach efforts for our residents and
fellow Alaskans.
•CVRF held a photo/video contest
for residents to produce and share
their submissions.
•CVRF staff flew out with Jeanie
Greene Productions to Platinum and
Quinhagak. The episode was aired
on GCI’s On-Demand program and
is available online for viewing.
Tax Assistance
•The ABDC representatives traveled
out to all 20 communities to assist
our residents with their IRS tax
returns.
•All volunteers are college students –
mostly consisting of students who
are getting credit for their services
•A total of 1,610 returns were
completed assisting 3,333 residents
who received $2,407,844 in tax
refunds.
Fisheries Research
•$250,000 was budgeted for the
following projects:
•Native Village of Kwinhagak –
Weir project
•Kuskokwim Native Association
– Weir project
•Takotna Tribal Council – Weir
Project
•Fish and Game – Sockeye run
reconstruction project
•These research projects help to
determine the number of salmon
escaping to their spawning
grounds and help in the long-term
management of our salmon runs.
Boardwalk Projects
•CVRF improved the access to CSCs
in Chefornak, Kwigillingok, Eek
and Kongiganak.
•With the help of local laborers in
each community, CVRF mechanic/
welders were able to complete the
boardwalk access projects. The John
“Ayagina’ar” Phillip Sr. boardwalk
project that provides access to
the Kongiganak School was also
completed in 2012.
of 2012. CVRF worked to acquire
land for the State of Alaska to use to
extend the runway in Platinum for
the purpose of shipping out fresh
product to the world market.
People Propel™
The CVRF Board of Directors created
the People Propel™ program in 2012
to help CVRF residents purchase safer,
more efficient boats, outboards and
fishing equipment. The People Propel™
Program was launched in 2012 with
boating safety equipment that was
provided to CVRF residents. The CVRF
Board of Directors approved $1 million
in People Propel™ Program low-interest
loans.
A catalog listing all items and purchase
prices was sent out to residents at the end
of 2012. A total of 423 applications were
submitted, much more than expected.
CVRF was able to approve 220 of the
applications. The demand for new and
safer boats and equipment is proof of the
need our residents face.
•Various Alaskan vendors worked
with Coastal to provide items
•Bay Weld Boats
•ATEC Marine
•Silver Streak
•Anchorage Yamaha Suzuki
•Deweys Cook Inlet, Inc.
•Marita Sea & Ski
Due to the populatity of the program,
the CVRF Board is discussing a second
round of this program in 2013. Approval
of a second round will rely heavily on the
repayment of first round loans.
Platinum Airport
•The bond package that included the
Platinum airport extension funding
was approved by voters in November
Point To The Truth
13
2012 BERING SEA OPERATIONS
POLLOCK
Coastal Villages owns and operates the C/P Northern Hawk, a 341’
foot catcher/processor that has a crew of 135 people. In 2012, the
Northern Hawk caught almost 88 million pounds of pollock worth
more than $50 million in revenue for our 20 CVRF villages and their
residents.
BSAI Partners, LLC: CVRF owns a share of an inshore pollock
fleet along with our partner Norton Sound Economic Development
Corporation (NSEDC). These boats caught 38 million pounds
of pollock in 2012 worth more than $9 million for our 20 CVRF
villages.
CVRF’s Pollock Fishing & Salmon Bycatch
By the Numbers
CVRF Ownership Of Vessel(s)
Sector
Number Of Vessels
2012 Statistics:
Catch in Pounds
Sales Value
Sales Value Per Pound
Chinook Bycatch - Number Of Fish
100.0%
~37.5%
Offshore
Inshore
1
5
C/P Northern
Hawk
BSAI Partners
LLC
87,911,882
38,251,081
$50,701,147
$9,180,259
$1.53
$0.24
161
203
1,421
Pounds Of Pollock Per One Pound Of Chinook - Coastal Villages
78,005
26,918
Pounds Of Pollock Per One Pound Of Chinook - Sector Average
62,186
20,534
104
148
Chum Bycatch - Number Of Fish
Chum Bycatch In Pounds
JUST FIX CDQ
BSAI Partners
LLC
1,127
Chinook Bycatch In Pounds
14
C/P Northern
Hawk
416
592
Pounds Of Pollock Per One Pound Of Chum - Coastal Villages
211,327
64,613
Pounds Of Pollock Per One Pound Of Chum - Sector Average
115,079
15,203
CRAB
Coastal Villages owns and operates the Arctic Sea, Bering Sea, North Sea and the
Wassilie B. CVRF hired 18 residents to work on the crab vessels in 2012 - the highest
number of Alaskans on the “Yup’ik-est Catch.”
CVRF would like to recognize the residents listed below who worked on CVRF’s
crab vessels in 2012. CVRF is working to develop the experience and training of our
residents to someday captain our crab vessels in the Bering Sea.
2012 REGION CREW ON 100% CVRF OWNED AND OPERATED CRAB BOATS
Name
City
Name
City
Shane Lake
Chevak
Robert Ivan A. Guest
Quinhagak
Glenn Joe Jr.
Hooper Bay
Greg Hunter
Scammon Bay
Chester Mesak
Kipnuk
Norman John
Toksook Bay
Lawrence Phillip
Kongiganak
Francis Lincoln
Toksook Bay
Isiah Ivon
Kongiginak
Abraham J Moses
Toksook Bay
Aaron J. Oscar
Mekoryuk
Steven J Moses
Toksook Bay
Travis Q. Shavings
Mekoryuk
Darryl A.Therchik
Toksook Bay
Bosco P. Carl
Newtok
Jerry I Tulik
Toksook Bay
Thomas B. John
Newtok
Basil G. Andrew
Tuntutuliak
COD
Coastal Villages owns and operates the Lilli Ann, North Cape and Deep Pacific three cod longliners that fish in the Bering Sea. In 2012, these three boats caught over
33.5 million pounds of Pacific cod.
JUST FIX CDQ: CVRF’s Bering Sea operations could have generated even more
money for the CVRF region if the CDQ fish was allocated fairly to each CDQ
community resident. Other CDQ groups are earning more revenue per resident than
CVRF’s residents due to the unjust and unequal allocations.
See page 22 for more information regarding the CDQ inequities.
Point To The Truth
15
Balance Sheet
Consolidated Statement of Financial Position
Page 28 (of 2011 annual report)
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
(Balance Sheet)
Consolidated Statement of Financial Position
Years Ended December 31, 2012 and 2011
Assets
2012
Current assets:
Cash and cash equivalents
Trade accounts receivable, less allowance for doubtful accounts of
$300,068 and $133,768 in 2012 and 2011, respectively
Other accounts receivable
Income tax receivable
Notes receivable, current portion, net
Inventory
Prepaid expenses
Deposits
$
2011
21,167,917 16,495,501 6,262,383 196,524 2,158,944 — 9,293,227 4,419,937 272,880 6,599,432 139,127 2,494,265 26,512 9,650,278 3,266,844 316,815 Total current assets
43,771,812 38,988,774 Property, plant, vessels, and equipment, net
Restricted cash
Notes receivable, excluding current portion
Interest receivable, excluding current portion
Investments in fishing rights
Investments in fishing affiliates
Total assets
109,153,073 298,510 31,757,526 3,262,984 121,405,130 4,980,590 314,629,625 113,731,197 306,110 31,757,526 2,266,627 121,405,130 4,013,938 312,469,302 6,222,778 37,307 400,000 927,066 161,751 6,143,233 28,087 52,292 733,852 168,162 7,748,902 7,125,626 Notes payable, excluding current portion
Deferred tax liability
42,540,489 3,550,092 42,703,192 4,530,585 Total liabilities
53,839,483 54,359,403 260,780,542 9,600 258,104,819 5,080 260,790,142 258,109,899 314,629,625 312,469,302 $
Liabilities and Net Assets
Current liabilities:
Accounts payable and accrued expenses
Security deposits
Deferred revenue
Accrued payroll liabilities
Notes payable, current portion
$
Total current liabilities
Net assets:
Unrestricted net assets
Temporarily restricted net assets
Total net assets
Commitments and contingencies
Total liabilities and net assets
$
$350 $300 $250 $200 $150 $100
$100 $50 $0 16
Cumulative
Revenue
Cumulative Revenues
January 1997 through December 2012
1997-2012
Millions
Millions
Total Assets
1997-2012
See notes to consolidated financial statements.
JUST FIX CDQ
$900
$800
$700
$600
$500
$400
$300
$200
$100
$0
Income Statement
CONSOLIDATED STATEMENT OF ACTIVITIES
Consolidated
Statement of Activities
(Income Statement)
Years Ended December 31, 2012 and 2011
Bering Sea Fishing Operations Seafood sales
2012
Projects, Programs, & G&A Total
$ 101,609,630 8,502,187 110,111,817
Cost of sales:
Cost of goods sold
Shipping and handling costs
41,924,267
6,997,553
8,779,800
929,222
Bering Sea Fishing Operations 2011
Projects, Programs, & G&A Total
92,287,836 7,077,377 99,365,213
50,704,067
7,926,775
42,829,435 5,074,931
6,666,507 778,714
47,904,366
7,445,221
Total cost of sales
48,921,820 9,709,022 58,630,842
49,495,942 5,853,645 55,349,587
Gross profit
52,687,810 (1,206,835) 51,480,975
42,791,894 1,223,732 44,015,626
‐
‐
1,891,632
780
‐
‐
‐
4,756
(124,531)
693,943
571,190
‐
1,450,142
543,786
166,508
9,600
35,409
39,877
693,943
571,190
1,891,632
1,450,922
543,786
166,508
9,600
40,165
(84,654)
‐
‐
1,768,732
1,807
‐
‐
‐
499,417
1,109,355
1,772,637
3,510,455
5,283,092
3,379,311 3,661,536
7,040,847
103,382,267
12,012,642
115,394,909
95,667,147 10,738,913
106,406,060
‐
24,926,543
2,887,267
(989,019)
18,205,540
770,789
10,149,356
‐
18,205,540
25,697,332
13,036,623
(989,019)
‐
21,161,075
2,582,128
(2,258,455)
12,847,334
21,944,513
10,845,936
(2,258,455)
Other revenue, gains, and other support:
CDQ royalties
IFQ lease fees
Access fees
Interest income
Rent
Community service centers
Landing tax contribution (temporarily restricted)
Gain (loss) on disposal of assets
Other
Total other revenue, gains, and other support
Total revenues, gains, and other support
$
Indirect expenses:
Programs and projects
Other operating expenses
General and administrative
Income tax (benefit) expense
1,583,648
307,022
‐
2,625,738
588,097
177,734
5,080
(704,446)
(921,337)
12,847,334
783,438
8,263,808
‐
1,583,648
307,022
1,768,732
2,627,545
588,097
177,734
5,080
(205,029)
188,018
Total indirect expenses
26,824,791 29,125,685 55,950,476
21,484,748 21,894,580 43,379,328
Change in net assets before equity
in income of fishing affiliates
27,635,656
24,686,457 (17,009,312) 7,677,145
Equity in income of unconsolidated fishing affiliates
(26,822,065) 813,591
1,866,652 ‐ 1,866,652
1,562,267 ‐ 1,562,267
Change in net assets
29,502,308 (26,822,065) 2,680,243
26,248,724 (17,009,312) 9,239,412
Net assets at beginning of the year
258,109,899
248,870,487
260,790,142
258,109,899
Net assets at end of the year
$
Seafood Sales vs. CDQ Royalties
Millions
$500 Depreciation expense
$400 Earnings before depreciation
$300 7,631,177
37,133,485
Millions
Cumulative Program & Operational Expenses
$600 See notes to consolidated financial statements.
1997-2012
$120 Seafood Sales vs. CDQ Royalties
January 1997 through December 2012
1997-2012
$100 CVRF now earns the
$60 revenue by catching
and selling its own
seafood
2,668,508 10,299,685
7,007,706
vast majority
of its 1,691,978 8,699,684
(24,153,557)
$80 12,979,928 33,256,430 (15,317,334) 17,939,096
Seafood Sales vs. CDQ Royalties
$0 G&A ratio
Millions
$200
$200 $40 Total program expense, including COGS January 1997 through December 2012
‐
27,914,562 27,914,562
‐
Total Bering Sea operations expense, including COGS
73,848,363
‐ CVRF now earns
73,848,363
70,657,017
$120 $20 12,818,393 323,673
Total G&A expense
1,898,248 10,920,145
$100 the vast majority 70,980,690
75,746,611 38,834,707 114,581,318
Total expenses
$100 $80 $0 of its revenue by selling seafood 11.19%
$60 CDQ Royalties
$40 Seafood Sales
18,700,979
‐
9,047,246
27,748,225
CVRF
the v
of its
selli
C
18,700,979
70,657,017
9,370,919
98,728,915
9.49%
Point To The Truth
17
S
Other Financial Information
Cash Generating Revenues
Seafood Sales
Seafood Sales
95.45%
95.45%
General & Administrative (G&A) Expenses
December 31, 2012
CDQ Royalties
CDQ Royalties
0.60%
0.60%
Access & IFQ Access & IFQ
Fees
Other
Fees
Other
2.13%
1.81%
2.13%
1.81%
Bering Sea Bering Sea
Operations
Operations
63.36%
63.36%
Total Expenses
Total Expenses
G&A
G&A
11.85%
11.85%
Taxes
Taxes
-0.85%
‐0.85%
Programs & Programs &
Projects
Projects
23.95%
23.95%
Cost of Benefits
Cost of Benefits
Local Fisheries
Local
Fisheries
61.88%
61.88%
Outreach
Fisheries
Support Outreach
Fisheries Support
1.79%
4.86%4.86% 1.79%
4‐SITE
4-SITE
3.49%
3.49%
CSC Operations
CSC Operations
12.51%
12.51%
Wood
Project
Wood Project
Wood Project
1.31%
Community Community
Discretionary Discretionary
Funding
Funding
14.16%
14.16%
How Much of Coastal's BSAI Net Income Is Used BSAI Net Income Used
On Programs & Projects
For Programs & Projects?
Net Income Net Income
Used
Used by by Programs
Programs
95% 95%
Net Income
Net Income Used by
Used by Administrative
Adminstrative Functions
Functions
5%
5%
95% of the net income generated by
CVRF's Bering Sea fishing operations was
returned to the communities in 2012!
18
JUST FIX CDQ
Advertising
Bad debt expense
Bank charges
Board stipends
Computer expense
Contract labor
Depreciation expense
Donations & contributions
Drug screening & preemployment
Dues, permits, taxes & license
Electric fees
Employee benefits
Employee education assistance
Equipment & small tools
Finance charges
Freight
Fuel
Insurance
Interest expense
Internet fees
Lawsuit settlement
Management fee expense
Meals and food expenses
Miscellaneous expense
Payroll
Per diem
Penalties
Printing and production costs
Professional fees and services
Promotions
Rental expenses
Repairs and maintenance
Software expense
Subscriptions
Supplies
Telephone
Training
Transportation and parking
Travel expenses
Vehicle expense
Total expenses
35,529
193,301
102,431
154,787
62,683
11,759
259,425
5,006
87,569
8,052
171
720,039
6,761
5,727
4,032
36,981
4,368
831,139
609,200
25,400
(17,500)
1,269,093
66,851
15,677
5,745,001
144,313
8,677
17,369
981,036
34,761
456,298
2,782
121,839
10,851
77,522
105,510
25,005
44,792
760,617
1,769
13,036,623
Notes to the Financial Statement
Professional Fees
Consulting:
Legal:
Elliott Bay Design Group - ACSA Compliance/Stability Testing
$61,975
General Legal
Waveland Sub CDE III, LLC - Audit /Service Fees
$47,333
K&L Gates - Retirement Plan Documents
Sea State Inc. - CDQ Monitoring Services
$39,343
TOTAL Legal
i Workwise - Vessel Safety Services
$27,061
Lee Shores, LLC - Product Sales Services
$26,212
Accounting:
US Dept of Commerce (NOAH) - HAACP Audit
$25,086
KPMG Tax Preparation and Strategies
Alaska Pension Services - Benefit Plan Services
$19,388
KPMG Benefit Plan Audit
John Hancock - Benefit Plan Services
$18,056
KPMG Audit Services
$116,867
Vincent Maritime Services LLC - Condition/Valuation Survey
$12,539
TOTAL Accounting
$337,213
Donegan and Associates - EPA Analysis/Audits
$11,871
Lobbying:
Other Consulting
$43,697
Federal & State Lobbying
$135,437
TOTAL Lobbying
$135,437
TOTAL Consulting
$332,561
$488,430
$56,788
$545,218
$163,396
$56,950
During 2012, CVRF committees met on the following dates:
Committee
Meeting Dates
Executive Committee
March 20-21, 2012
May 22, 2012
June 13-14, 2012
June 18, 2012
June 21, 2012
September 19, 2012
September 25, 2012
October 1, 2012
October 31, 2012
November 15, 2012
Coastal Villages Pollock
Coastal Villages Crab
Coastal Villages Longline
December 14, 2012
December 14 , 2012
December 14, 2012
Coastal Villages Seafoods
September 6, 2012
December 17, 2012
Coastal Villages Enterprises
Policy/Compensation Committee
December 17, 2012
January 17, 2012
September 25, 2012
Finance Committee
Small Boat Committee
Project Frostbite Committee
December 6, 2012
July 17, 2012
August 21, 2012
Members/Attendees
John O. Mark, Richard Jung, Paul Tulik, Evan S. Evan, Felix Albert, Gabriel
Olick, Howard Amos
John O. Mark, Richard Jung, Evan S. Evan, Joe Avugiak
John O. Mark, Richard Jung, Paul Tulik, Evan S. Evan, Felix Albert, Joe
Avugiak, John Andy
John O. Mark, Richard Jung, Paul Tulik, Evan S. Evan, Felix Albert, Joe
Avugiak, John Andy, Edward Kiokun
John O. Mark, Paul Tulik, Felix Albert, Richard Jung, John Andy
Richard Jung, Paul Tulik, Felix Albert, Joe Avugiak
John O. Mark, Richard Jung, Paul Tulik, Evan S. Evan, John Andy, Felix Albert,
Joe Avugiak, Andrew Kiunya
John O. Mark, Evan S. Evan, Paul Tulik, Felix Albert
Richard Jung, Paul Tulik, Evan S. Evan, Felix Albert
John O. Mark, Richard Jung, Paul Tulik, Joe Avugiak, Felix Albert, John Andy,
Evan S. Evan
John O. Mark, Richard Jung, Joe Avugiak
Richard Jung, Paul Tulik, John O. Mark
Felix Albert, Skye-Michael Chayalkun, Helen Kaganak
Evan S. Evan, James Akerelrea, Walter Brown, Andrew Kiunya, Felix Albert,
Gabriel Olick, Harry Tulik, Henry Williams, Frank Berezkin, Helen Kaganak,
George Chuckwuk, Eric Olson Sr., Joe Avugiak, Paul Tulik, John O. Mark
Evan S. Evan, James Akerelrea, Walter Brown, Andrew Kiunya, Felix Albert,
John Andy, Gabriel Olick
Skye-Michael Chayalkun, George Chuckwuk, Joe Avugiak
Joe Avugiak, Howard Amos, Richard Jung, John O. Mark
John O. Mark, Richard Jung, Joe Avugiak, Andrew Kiunya, Evan S. Evan, Felix
Albert, John Andy, Paul Tulik
Joe Avugiak, Eric Olson Sr., Richard Jung, Andrew Kiunya
John O. Mark, Richard Jung, Eric Olson Sr., Ralph Kiunya Sr.
John O. Mark, Richard Jung, John Andy, James Akerelrea, Joe Avugiak
Point To The Truth
19
Notes to the Financial Statement
Auditor: KPMG, LLC performed the
audit and prepared the audit report
upon which the financial information
presented in this annual report is based.
Compensation to Key CVRF
Personnel: The CVRF Board of
Directors continues to set aggressive
goals and objectives for CVRF and
therefore seeks to hire, retain, and
motivate the highest caliber employees
at every level of operation. In 2012, the
top ten highest paid personnel earned the
following: Executive Director Morgen
Crow ($475,000), Arctic Sea skipper
Owen Kvinge ($484,182), Operations
Director Trevor McCabe ($330,993),
Investments Director Richard Monroe
($302,211), North Sea skipper Robert
Thelen ($371,247), Northern Hawk
skipper Harald Longvanes (268,037),
Northern Hawk skipper James Egaas
($253,331), CVP General Manager
William Stokes (251,960), Arctic
Sea crewmember Truls Finbraten
($225,100), and CVS General Manager
Nicholas Souza ($195,000). The Board
follows
Rebuttable
Presumption
of Reasonableness guidelines in
determining the compensation for its
Executive Director and top 4 executives,
a process which includes comparisons
with compensation levels at other
similar companies. The CVRF Board
unanimously approved an annual
bonus for Executive Director Morgen
Crow in the amount of $420,000. In
2012, the following bonuses were also
paid to key CVRF staff: Operations
Director Trevor McCabe ($65,000),
Investments Director Richard Monroe
($75,000), and CVS General Manager
Nicholas Souza ($29,054).
Fish Deliveries by CVRF Employees:
During
2012,
eighteen
CVRF
employees made deliveries of salmon
and/or halibut to Coastal’s in-region
seafood operations and received a
total of $99,530 in fish ticket payments
that were in addition to compensation
received by them as CVRF employees.
20
JUST FIX CDQ
The highest amount received was
$14,980 and the lowest amount received
was $188. Even after the additional
income from the salmon and/or
halibut deliveries, none of the eighteen
were among the top five highest paid
personnel at CVRF or its subsidiaries.
Board Compensation Policy and 2012
Board Fees: CVRF Board members
receive a daily stipend during meetings
and an additional monthly stipend for
the CVRF-related work that occurs
between CVRF meetings. The CVRF
Board compensation policy was adopted
in June of 2004 after consultation by
CVRF with independent experts, and
the policy stipulates that any changes
must be approved by an independent
body. The CVRF board compensation
policy is consistent with Rebuttable
Presumption
of
Reasonableness
guidelines. During 2012, CVRF paid
its board members a total of $710,848
in stipends and benefits and paid nine
of its Board members a total of $83,065
in commercial fishing fish tickets
for salmon and halibut delivered to
Coastal’s in-region seafood operation.
The highest amount paid to any of the
nine CVRF Board members for delivery
of salmon and/or halibut was $24,435
and the lowest was $2,236.
Related Party Transactions:
John O. Mark of Quinhagak - Florence
Mark ($21,761 as a payroll specialist).
Edward Kiokun of Mekoryuk - Marlene
Minnette ($75,834 as a program
specialist). Eric Olson of Hooper Bay
- Cheryl Smart ($23,065 as a CSR).
Helen Kaganak of Napaskiak - Jacob
Rivers ($77,370 as a mechanic/welder).
There were no other related-party
transactions in 2012.
Legal
Proceedings
Involving
Directors: CVRF was not engaged in
any litigation with any of its directors
during 2012.
Professional Fees: In 2012, Coastal
Villages paid the following fees for
professional services: (1) $545,218 in
legal fees; (2) $332,561 in consulting
fees; (3) $337,213 in accounting fees;
and (4) $135,437 in lobbying fees.
Please see the table on the previous
page for further detail.
Auditor Relationship: Coastal Villages
did not have any disagreements with
our auditor in 2012. CVRF received
non-audit services from our auditor
(KPMG) in 2012: we paid KPMG
$163,396 for tax services in 2012.
Committees: The CVRF Bylaws
create a CVRF Executive Committee
consisting of seven members: the CVRF
President, Vice President, Secretary,
Treasurer, and three at-large CVRF
Board members. The CVRF Executive
Committee is authorized by the Bylaws
to exercise all authority of the full CVRF
Board in managing CVRF, except for
the selection of CVRF officers and
Executive Committee members. The
CVRF Bylaws also authorize the
President, with approval of a majority
of the CVRF Board, to appoint other
CVRF committees with such functions,
powers, and duties as determined by
the President and CVRF Board. Using
this authority, CVRF has established a
Policy/Compensation Committee to
make recommendations to the Board on
CVRF policies, including as related to:
investments, employee compensation,
in-region fisheries, donations, artwork,
board travel, participant eligibility, and
other matters. CVRF has additionally
established a Finance Committee to
advise the board on budgeting and
financial matters. For each of its active
subsidiaries (CVS, CVP, CVC, CVL,
and CVE), CVRF has a committee that
functions as a subsidiary Board as well.
Transparency – Top Ten
Highest Paid Personnel
Coastal Villages fully discloses the compensation
of its top five personnel in each annual report to
its residents. The federal CDQ statute specifically
requires each CDQ group to disclose the
“compensation levels of the top 5 highest paid
personnel” (16 U.S.C. 1855(i)(1)(F)(ii)) . Until
this year, there was also a CDQ rule requiring the
disclosure of the “total amount…received by each
such individual” in the annual report to CDQ
residents.
been unwilling to adopt a new rule that would
clearly require comprehensive disclosure without
loopholes and without “hiding the ball.”
CVRF has also raised concerns about the lack of
a requirement for CDQ groups to disclose the
compensation they pay to executives of companies
in which they are minority (50% or less) owners –
companies which harvest the substantial majority
of CDQ fish for the other five CDQ groups. CVRF
believes the owners – the residents of the CDQ
member villages – have a right to know what they
are paying the top personnel of companies in which
they are significant owners and in which they are
During 2012, CVRF filed a dispute alleging that entrusting the harvest of their CDQ fish. The other
Central Bering Sea Fishermen’s Association CDQ groups have so far resisted this disclosure
(CBSFA) had failed on multiple occasions to fully or even disclosing the average paid to the top five
disclose the “total amount” paid to its top five personnel in the companies in which they are part
personnel. Specifically, CVRF alleged that CBSFA owners.
disclosed only the salaries paid to the top five while
failing to disclose significant additional payments In the spirit of full disclosure, CVRF has always
to the top five for the harvest of CDQ halibut. disclosed the total amount paid to our top 5
CVRF has identified the following amounts that personnel, whether they be office staff or crew
CBSFA failed to disclose in its annual reports to members. This year, we expanded our disclosure
CDQ residents:
to include the top 10 personnel. Additionaly, we
are also dislosing the top 10 “office only” staff, as
2011 CBSFA REPORTED & UNREPORTED PAYMENTS
shown here:
Staff/Board
Reported Hidden
Earnings Payments
TOTAL
Lestenkof, Phillip -Staff/Board
$160,741
$250,816 $411,557
Kauffman, Jeffery -Staff/Board
$128,563
$561,496 $690,059
Kudrin, Rena - Staff/Board
Kudrin, Alex - Spouse of Staff
$84,019
-
-
$84,019
$516,447 $516,447
Staff
Title
Salary
Bonus
Morgen Crow
Executive Director
$475,000 $420,000
Trevor McCabe
Operations Director
$330,993
$65,000
Richard Monroe
Investments Director
$302,211
$75,000
William Stokes
CVP Manager
$251,960
$0
CVS Manager
$195,000 $29,054
CVRF believes that the residents of the CDQ Nicholas Souza
Program have a right to know how CDQ resources Angie Pinsonneault Business Dev. Director $182,000 $42,000
Sales Manager
$200,000
$5,476
are being used, particularly when the people in Michael Coleman
IT Manager
$165,500 $25,816
charge of the CDQ fish are receiving the money. Eric Deakin
Controller
$164,791 $25,476
The other five CDQ groups disagreed with Coastal, Karen Leman
stating the belief that the annual reports need only John Brender
Senior Port Engineer
$165,000 $14,816
to include “salaries/bonuses, as reported on W2 tax
forms.” The five groups stated that they believe that The CVRF Board of Directors is pleased with
“CBSFA is in compliance.”
the financial results that the top personnel in our
company have helped deliver to our villages. CVRF
CVRF later proposed changes to the CDQ
will continue to fully disclose the compensation
rule to close the loophole and ensure that the
levels paid to the top five personnel. CVRF will also
“compensation levels” and “total amount” paid
continue to encourage the other five CDQ groups to
to the top five CDQ personnel are fully disclosed
begin doing the same, for the sake of their residents
to CDQ residents, whether the payment is salary,
as well as the CDQ Program.
bonus, CDQ fish, cash, other payments or some
combination. The other CDQ groups have so far
Point To The Truth
21
Just Fix CDQ - Time for a Change
Until changes are made to the current CDQ allocations, the two largest CDQ groups - CVRF and NSEDC - will each lose about
$10 million a year to smaller groups with a disproportionate share. For CVRF, the villages we serve have the highest need for
the CDQ program and deserve a just fix to the allocations for now and into the future. It is not that our residents are asking for
more than they deserve; rather, they are asking for an equal share so that all residents in the CDQ program can benefit equally.
Currently, there are other CDQ groups who are benefitting more than CVRF on a per-person basis. It would be naive of all of
us to ignore the injustices caused by the current allocations.
The Alaskan Congressional Delegation has the authority to make changes for all of Western Alaska to benefit equally. They
cannot hide behind the blanket of the CDQ program and call for unanimity for change. Unanimity was not required when
CDQ fish was allocated in the past; it should not be required now. The six CDQ groups do not serve the same geographic region,
but we all share the same purpose. And that is to benefit RESIDENTS of our villages and to deliver tangible benefits.
The CVRF Board of Directors are doing their part to deliver as much as possible to Coastal residents and are not choosing to
stockpile our money into long-term savings accounts or in the stock market like other groups are.
It is time for a change to fix the CDQ allocation numbers below to match the population numbers. Only then,will we all be
treated equally.
The CDQ allocations below are “locked in” until changes are made by the
Congressional Delegation in Washington D.C. A “Just Fix” to the allocations means
that the fish allocations would be the same as the ratio of population in each group.
2012
Population
GROUP
Current Allocations
Population
Residents
%
APICDA
CBSFA
YDFDA
BBEDC
NSEDC
CVRF
395
411
3,371
5,337
8,767
9,437
2%
2%
12%
19%
31%
34%
Pollock
Opilio
Crab
Red
King
Crab
Pacific
Cod
Halibut
14%
5%
14%
21%
22%
24%
8%
20%
17%
20%
18%
17%
17%
10%
18%
19%
18%
18%
15%
9%
19%
21%
18%
18%
25%
26%
10%
14%
9%
16%
Additional CDQ fish that CVRF villages would
have received in 2012 if CDQ allocations were
based on population
40%
30%
20%
10%
0%
APICDA
CBSFA
YDFDA
Unemployment
BBEDC
NSEDC
CVRF
Poverty
$30,000 $20,000 $10,000 $‐
APICDA CBSFA YDFDA BBEDC NSEDC CVRF
Income Per Capita
22
JUST FIX
CDQ
JUST FIX CDQ
Additional
Additional
CDQ fish
Estimated CDQ Dollars
Species
that should
Lease
that should
be going to
Rate
be going to
CVRF
CVRF
Pollock (mt)
12,190
$450
$5,485,500
BB Red King Crab (lbs)
125,648
$5.00
$628,240
Opilio crab (lbs)
1,127,950
$1.00
$1,127,950
Pacific cod (mt)
4,489
$300
$1,346,700
Flatfish (mt)
8,817
$140
$1,234,355
Halibut (lbs)
258,458
$3.00
$775,374
Total annual earnings NOT going to CVRF $10,598,119
Over $10 million per year is going to other CDQ groups at the
expense of CVRF’s residents
Point To The Truth
9,304 Residents - 20 Communities
Coastal Villages Region Fund
CVRF
9,070 Residents - 15 Communities
Norton Sound Economic
Development Corporation
NSEDC
5,411 Residents - 17 Communities
Bristol Bay Economic Development
Association
BBEDC
3,341 Residents - 6 Communities
Yukon Delta Fisheries Development
Association
YDFDA
425 Residents - 1 Community Central Bering Sea Fishermen’s
Association
CBSFA
387 Residents - 6 Communities Aleutian Pribilof Island Community
Development Association
 NSEDC
 YDFDA
 CVRF
 BBEDC
 APICDA
 CBSFA
Central Bering Sea Fishermen’s Association
Aleutian Pribilof Island Community Development Association
Bristol Bay Economic Development Corporation
Coastal Villages Region Fund
Yukon Delta Fisheries Development Association
Norton Sound Economic Development Corporation
Community Development Quota Group:
RATIO OF KING SALMON BYCATCH PER PERSON
APICDA
23
Portage Creek
JUST FIX CDQ
9,304 Residents - 20 Communities
Coastal Villages Region Fund
CVRF
9,070 Residents - 15 Communities
Norton Sound Economic
Development Corporation
NSEDC
5,411 Residents - 17 Communities
Bristol Bay Economic Development
Association
BBEDC
3,341 Residents - 6 Communities
Yukon Delta Fisheries Development
Association
YDFDA
425 Residents - 1 Community Central Bering Sea Fishermen’s
Association
CBSFA
387 Residents - 6 Communities Aleutian Pribilof Island Community
Development Association
APICDA
9,304 Residents - 20 Communities
Coastal Villages Region Fund
CVRF
9,070 Residents - 15 Communities
Norton Sound Economic
Development Corporation
NSEDC
5,411 Residents - 17 Communities
Bristol Bay Economic Development
Association
BBEDC
3,341 Residents - 6 Communities
Yukon Delta Fisheries Development
Association
YDFDA
425 Residents - 1 Community Central Bering Sea Fishermen’s
Association
CBSFA
CDQ
Just
Fix
387 Residents - 6 Communities Aleutian Pribilof Island Community
Development Association
APICDA
24
Community Development Quota Group:
Central Bering Sea Fishermen’s Association
Aleutian Pribilof Island Community Development Association
Bristol Bay Economic Development Corporation
Coastal Villages Region Fund
Yukon Delta Fisheries Development Association
Norton Sound Economic Development Corporation
Image courtesy of WACDA (http://www.wacda.org)
 NSEDC
 YDFDA
 CVRF
 BBEDC
 APICDA
 CBSFA
Ratio Of CDQ Cod Per Resident
Ratio Of CDQ Pollock Per Resident
In total, more than $20,000,000
of CDQ fish is unfairly allocated
each year.
JUST FIX CDQ
CVRF and NSEDC (more than
2/3 of the CDQ population) are
each losing about $30,000 a day
due to the inequities in the CDQ
allocations.
See other side
Portage Creek
Point To The Truth
9,070 Residents - 15 Communities
Norton Sound Economic
Development Corporation
NSEDC
5,411 Residents - 17 Communities
Bristol Bay Economic Development
Association
BBEDC
3,341 Residents - 6 Communities
Yukon Delta Fisheries Development
Association
YDFDA
425 Residents - 1 Community Central Bering Sea Fishermen’s
Association
CBSFA
387 Residents - 6 Communities Aleutian Pribilof Island Community
Development Association
APICDA
9,304 Residents - 20 Communities
Coastal Villages Region Fund
CVRF
9,070 Residents - 15 Communities
Norton Sound Economic
Development Corporation
NSEDC
5,411 Residents - 17 Communities
Bristol Bay Economic Development
Association
BBEDC
3,341 Residents - 6 Communities
Yukon Delta Fisheries Development
Association
YDFDA
425 Residents - 1 Community Central Bering Sea Fishermen’s
Association
CBSFA
387 Residents - 6 Communities Aleutian Pribilof Island Community
Development Association
APICDA
9,304 Residents - 20 Communities
Coastal Villages Region Fund
CVRF
9,070 Residents - 15 Communities
Norton Sound Economic
Development Corporation
NSEDC
5,411 Residents - 17 Communities
Bristol Bay Economic Development
Association
BBEDC
3,341 Residents - 6 Communities
Yukon Delta Fisheries Development
Association
YDFDA
425 Residents - 1 Community Central Bering Sea Fishermen’s
Association
CBSFA
387 Residents - 6 Communities Aleutian Pribilof Island Community
Development Association
APICDA
9,304 Residents - 20 Communities
Coastal Villages Region Fund
CVRF
25
Ratio Of CDQ Halibut Per Resident
Ratio Of CDQ Opilio Crab Per Resident
Ratio Of CDQ Red King Crab Per Resident
CVRF ORGANIZATIONS & RESIDE
Entities
City of Goodnews
Bay
Chefornak
Traditional Council
City of Eek
Native Village of
Goodnews Bay
Native Village of
Hooper Bay
Kongiganak
Advisory School
Board
Kongiganak
Fishermen
Chaninik Wind
Group
Native Village of
Mekoryuk
City of Napaskiak
Napaskiak Tribal
Council
Newtok Traditional
Council
Oscarville
Traditional Council
City of Quinhagak
Native Village of
Kwinhagak
Native Village of
Tununak
Individuals
Abraham, Chester
Abraham, Dennis
Agimuk, Andy
Agimuk, Ben
Agimuk, Brenda
Agimuk, Gerald
Agimuk, Jody
Agimuk, Rita
Agnes, Elizabeth
Agnus, Alyan
Agnus, Brittany
Agnus, Nazarie
Agnus, Simeon
Aguchak, Luther
Aiaginar, Jimmie
Albert, Anna
Albert, Emma
Albert, Felix
Albert, Joanne
Albert, Martin
Albert, Paul
Albert, Richard
Albert, Urban
Alexie, Jessica
26
Alexie, Martha
Alexie, Nick
Alfred, Morgan
Alirkar, Joshua
Aluskak, Carl
Aluskak, Simeon
Amik, Carrie
Amik, Emil
Amik, Garrick
Amik, John
Amik, Minnie
Amos, Raymond
Anaver, Allison
Anaver, Carol J.
Anaver, Grace
Anaver, Norman
Anaver, Payton
Anaver, Tamara J.
Andrew, Charlie
Andrew, Deborah
Andrew, Emma L.
Andrew, John
Andrew, Patrick
Andrews, Angel
Andy, Jason
Andy, John F.
Andy, Mark
Angaiak Jr.,
Gregory D
Angaiak, Anthony
Angaiak, Edna
Angaiak, Edward
Angaiak, Harry G.
Angaiak, Marie
Angaiak, Moses
Angaiak, Paul C.
Angaiak, Robert
Angaiak, Theodore
Angaiak, Tommy
Angaiak, Zacharias
Anthony, Charlie
Anthony, Isadore
Anthony, Jennifer
Anthony, Sam
Asicksik, Debbie
Asicksik, Elizabeth
Asicksik, Leon
Asicksik, Michael
Asicksik, Stacy
Asuluk, Roseanne
Atti, Roderick
Ayaprun, Rachel
Ayuluk, Temyka
Balluta, Corey
Bavilla, Adolph
Bavilla, Henry
JUST FIX CDQ
Bavilla, Jenna
Bavilla, Laura
Bavilla, Martha
Bavilla, Miles
Bavilla, Travis
Beaver, Herman
Bell, LeRoy
Bell, Michael
Bell, Shannon
Berezkin, Julia
Berry, George
Bigger, Lisa
Bigger, Shawn
Bigjohn, Walter
Bill, Joseph
Billy, Brandon
Billy, Daisy
Billy, John
Billy, Jonathan
Billy, Simon
Billy, Steven
Billy, Tiffany
Billy, Vincent
Black, Lloyd G.
Black, Molly A.
Black, Norman
Black, Patrick
Britton, Louisa
Britton, Sharon
Brown, Dennis
Brown, Elena
Brown, Julia D.
Brown, Mary
Brown, Susan
Brune, Dan
Buckles, Walter
Buckles, Waylon
Bunyan, Lawrence
Carl, Andruska
Carl, Bosco P.
Carl, Frieda M
Carl, John M.
Carl, Jonathon
Carl, Phillip
Carl, Phyllis
Carl, Sheila
Carl, Susie
Carter Jr., Jesse
Carter, Joseph
Carter, Nick
Chagluak Sr., John
Chagluak, Mary
Chakuchin, Mary
R.
Chakuchin, Simeon
Chanar, Elsie
Chanar, Moses A.
Chanar, Simon
Charles, Adeline
Charles, Albertina
Charles, Gilbert
Charles, Jeffery
Charles, Lisa
Charles, Teddy
Charlie, Angela
Charlie, Barbara
Charlie, Micheal
Charlie, Scott
Charlie, Tony
Chimiugak, Charlie
Chimiugak, Esther
Chris, Martina
Chris, Terrence
Chuckwuk, Anna
Chuckwuk, Dennis
Chuckwuk, Heidi
Church, Mary L.
Church, Willard D.
Cleveland Jr.,
Ferdinand
Cleveland, Albert
Cleveland, Annie
Cleveland, Darren
Cleveland, John P.
Cleveland, Joshua
Cleveland, Norman
Cleveland, Paul
Cleveland, Sidney
Cleveland, Stella
Cleveland, Theresa
Daniel, Jesse
Daniel, Peter
Daniel, Peter, Sr.
David, Edward
David, Elizabeth
David, Sarah
Dock, Agnes
Dock, E A
Dock, James K.
Dock, John
Dock, Michael
Dock, Paul
Dock, Sunday
Dock, Sunny
Donahuk, John
Dull Sr., Jay A.
Dull, Brenda
Dull, Clarence J.
Dull, Edwardina
Dull, Paige
Dull, Theresa
Dusenbury, Chris
Enoch, Angilan
Enoch, Edward
Enoch, Robert
Enoch, Robert Jr.
Erik, David
Erik, Janet
Erik, John
Erik, Mellanie
Erik, Robyn
Erik, Ryan
Evan, Gary
Evan, Paul
Evan, Peter
Evans, Naomi
Fairbanks Sr.,
Simeon
Fairbanks, Charlie
Fairbanks, Isaiah
Fairbanks, Marie A.
Felix, Sarah
Flynn, Elizabeth
Flynn, Maria
Flynn, Wally
Forbes, Tamara
Ford, Alexie
Ford, Lorena
Foster, Frank
Foster, John A.
Foster, Thaddeus
Fox, Annie
Fox, Esther R.
Fox, Gary
Fox, John N.
Fox, Ralph
Fox, Shannon
Fox, Shirley
Fox, Teena
Francis M., Alonzo
Frank, Adolph
Friday, Bernadette
Friday, Henry
Friend, Vanessa
Friendly, Frank
Friendly, Grace
Friendly, James
Friendly, Matthew
Fullmoon, Emma
Galila Sr., Walter
George Jr., Mark
George, Andrew
George, Bertha
George, Byron
George, Chris
George, Clement
George, Evan
George, James E.
George, John
George, Mary
George, Roseanne
Gilbert, Lydia
Gransbury, Krystal
Green Sr., Charles
Green, Magdalene
Green, Mary
Grimes, Paula
Guest, Emma
Guest, Moses
Guest, Moses Sr,.
Hale, Diane Molly
Hansen, Louisa
Hanson, Alice
Hawk, Bessie
Hawk, Kari
Henry, Alexandria
Henry, Jennifer
Henry, Joseph
Henry, Kevin
Henry, Paula
Hill, Grace
Hill, Julia
Hill, Mary J.
Hoelscher, Harold
Hoelscher,
Samantha
Hoelscher, Toniann
Hooper Jr., George
Hooper Sr., George
Hooper, Arlene L.
Hooper, Denise
Hooper, Edward
Hooper, Elsie
Hooper, Evelyn
Hooper, George B.
Hooper, Herbert
Hooper, Jacob
Hooper, Joseph
Hooper, Josephine
Hooper, Justin
Hooper, Martin
Hooper, Theresa
Hunter, David
Hunter, Everett
Hunter, Jimmy
Hunter, John C.
Hunter, Larson
Hurd, John Jr.
Igkurak, Staci
Igkurak, William
Inakak, Elias
Inakak, Jimmy
Inakak, Maria E.
Jackson, Jeffery
Jackson, Stella
James, Allie
James, Cecilia
James, Francis
James, James G.
James, Joe
James, Joseph
James, Josephine
James, Naven
James, Phillip
Jimmie , Paul
Jimmie , Ruth
Jimmy Sr., Daniel
Jimmy, Agnes
Jimmy, Fred
Jimmy, Gertrude
Jimmy, Raylene
Jimmy, Roberta
Joe, Agnes
Joe, Fred J.
Joe, Paul
John Jr., Joseph
John, Aaron
John, Abraham
John, Andrea
John, Bernice
John, Bosco
John, Dora
John, Fred
John, Joel P.
John, Joycelyn
John, Katie
John, Ralph
John, Shirley
John, Teddy
Johnson, Annie
Johnson, George
Johnson, Roberta
Johnson, Walter
Jones, Henry
Jones, John K.
Jones, Marissa
Jones, Tristen
Joseph, Joseph
Joshua, Peter
Julius, Alice
Julius, Rose
Julius, Thomas
Jumbo, Maggie
Jumbo, Simon
Jumbo, Thomas
Jumbo, Timothy
Kaganak, Clifford
Jr.,
Kairaiuak, Amber
Kairaiuak, Garrett
ENTS IN SUPPORT OF A JUST FIX
Kanrilak Jr., Victor
Kanrilak, Alma A.
Kanrilak, Amy
Kanrilak, Ben
Kanrilak, Charlie
Kanrilak, Gabe
Kanrilak, Gloria
Kanrilak, Nina
Kanrilak, Peter J.
Kanrilak, Stanley
Kanrilak, Theresa
Kanuk, Rhonda
Karl Jr., Charlie
Kashatok, Grant
Kassaiuli, David
Kassaiuli, Kimberly
Kassaiuli, Walter
Kelly, Jerome
Keywehak, Gilbert
Kilanak, Margaret
Kilongak, Delores
Kilongak, Robert
Kinegak, Cyrus
Olrun-Kiokun, Beatrice
Kiunya, Carl
Kiunya, Emma
Kosbruk, Catherine
Kowalczewski, Ruth A.
Kuku, Emma
Kuku, George
Kuku, Louisa
Kusak, Sophie
Kusayak, Lucy Ann
Kusayak, Phillip
Kusayak, Theresa
Lake, Nathan
Lake, Patrick
Lake, Stella
Larson, Nastasia
Lawrence, Michael
Lawrence, Noah
Lewis, Alice
Lewis, Cory
Lewis, Jonathon
Lewis, Walter
Lincoln, Anna T.
Lincoln, Barbara A.
Lincoln, Carl
Lincoln, Clara
Lincoln, Darlene
Lincoln, Harry J.
Lincoln, Jimmie
Lincoln, Jimmy
Lincoln, Lisa
Lincoln, Moses
Lincoln, Myron
Lincoln, Noah P.
Lincoln, Paul B.
Lincoln, Peter
Lincoln, Peter A.
Lincoln, Richard III
Lincoln, Rudy
Lincoln, Theresa
Lincoln, Theresa P.
Lincoln, Xavier
Link JR., Frank
Link Sr., Frank
Link, Aaron
Lozano, Benjamin
Lozano, Deloras
Lozano, Sadie
Mann, Jennie
Mann, Johnny
Mann, Lilly
Mark, Ariel
Mark, Carl
Mark, Caroline
Mark, Florence
Mark, George
Mark, Grace M.
Mark, Henry
Mark, John O.
Mark, Lucas
Mark, Lucille
Mark, Mary
Mark, Minnie
Mark, Nick
Martha, Azean
Martin, Benjamin
Mathew, Jacueline
Mathew, Martha
Mathew, Theresa
Mathew-John,
Mardena
Mathlaw, Lindgren
Matthew JR., Frank
Matthew Sr., Frank
Matthew, Emma
Matthew, Jeffrey
Matthew, Jenny
Matthew, John
Matthew, Pauline L.
Matthias, Ignace
Mattias, Mary
Maxie, Ralph
McCann, Margaret
Merritt, Eleanor
Merritt, James
Mesak, Heidi
Mesak, Kayleen
Michael , Ruth
Michael, Janet
Michael, Maggie
Moore, Fannie
Moses, Abraham
Moses, Charles
Moses, Edward
Moses, Melanie
Moses, Steven
Moses, Teddy
Moses, Teresa
Motgin, Jack
Murran, Bernard
Naneng, Charlie
Naneng, Robert
Napoleon, Seanna
Nash, Dayna
Nash, James
Nelson, Kristina
Nevak, Joseph
Nicholai, David A.
Nicholai, Dora
Nicholai, Elvira
Nicholai, Phillip Jr.,
Nicolai, Carl
Nicori, John
Nicori, Johnaan
Noratuk, Harley G.
Nukusuk, Chantel
Olick, Albert A.
Olick, Veronica
Olrun , Daniel Jr.
Olrun , Mark A.
Olrun , Stephen P.
Oscar, Christopher
Oscar, Waska
Ouya, Adolph
Panruk, George
Panruk, Joseph
Panruk, Kelsy
Panruk, Robert
Panruk, Roseanne
Parent, Jennifer
Patrick Sr., Andy T.
Patrick, George
Paul, Bernice
Paul, Carl
Paul, Carl A.
Paul, Chris
Paul, Christian
Paul, Daniel
Paul, Daron
Paul, Garrett
Paul, Helen
Paul, Jamie
Paul, Jimmy
Paul, Joshua
Paul, Katelyn
Paul, Kenyon
Paul, Maggie
Paul, Minnie A
Paul, Peter K.
Paul, Rayna
Paul, Richard
Paul, Sophie L.
Pavila, Richard
Petluska, Fritz
Petluska, Leona
Phillip, John A. Sr.
Pingayak, Norman
Pitka Sr., Robert
Pitka, Egnatie
Pleasant, Fannie
Pleasant, Ferdinand
Pleasant, Joe
Pleasant, Lonnie
Pleasant, Roy
Post, Caroline
Post, Charles
Post, Charlie
Post, Clara
Post, Joseph
Post, Michael
Post, Peter J.
Post, Xavier
Queenie Jr., Walter
Rivers, Abraham
Rivers, Adolph
Rivers, Bessie
Robert, Gilbert
Robert, Phyllis
Roberts, Angeline
Roberts, Anna T.
Roberts, James
Roberts, James P.H.
Roberts, Justin
Roberts, Margaret
Roberts, William
Robinson, Eric
Romer, Carol J.
Ross, Elsie
Samson, Cornelius
Seton, Leota
Sharp, Grace
Sharp, J.A.
Sharp, Kris
Sharp, Roseanne
Sharp, William
Shavings, Jr., Edward
Sherman, Timothy P.
Simon, Albert II
Simon, Sims
Sipary, John
Sipary, Lucy
Sipary, Myra
Sipary, Teddy
Slats , Hillary
Slats , Karl
Slats , Nadene
Slats, Mary
Slim, Lillian
Slim, Nick
Small, Bavilla
Small, Henry W.
Small, Jamie
Smart, Cheryl
Smart, Louis
Smith, Bob
Smith, Carolyn
Smith, Daniel
Smith, Elizabeth
Smith, George
Smith, John H.
Smith, Michael
Smith, Ray
Steven, Fannie
Steven, Kiara
Stone, Christine
Stone, Steven
Strauss, Mamie
Strauss, Marion E.
Strauss, Moses
Strunk, Larry
Sugar, Nikki
Sunny, Aaron
Sunny, Paul
Sunny, Simeon
Sunny, Susan M.
Tall, Levi
Therchik, Bertha
Therchik, David
Therchik, Florence P.
Therchik, Joe
Therchik, Joseph A.
Therchik, Lucy
Therchik, Nick
Therchik, Nicole
Tinker, Anthony III
Tirchick, Desiree
Tom Sr., Nick
Tom, Anna T.
Tom, Francis
Tom, Magdalene
Tom, Malcom
Tom, Nick
Tom, Shannon
Tomaganuk, Velentina
Tommy, Anthony
Tommy, Ignatius
Toniak, Albert
Totemoff, Faron
Tulik, Adeline
Tulik, Alice
Tulik, Camillus
Tulik, Christopher
Tulik, David
Tulik, Edwin
Tulik, Elia
Tulik, Isaa
Tulik, Jane
Tulik, Julia
Tulik, Mark
Tulik, Sandra
Tulik, Xavier
Tuluk, Jeremy
Tuluk, Richard
Tunuchuk, Eric
Tunuchuk, Miranda
Tunutmoak, Anthony
Tyrah, Carl
Ulroan, Alfred
Usugan, Bessie
Usugan, Robert
Walter, John, Jr.
Walter, Susie
Wassillie, Jackie
Wassillie, Nancy
Westdahl, Alexander
Weston, Johnny
White, Annemarie
White, John
White, John A. Sr.
White, Margaret
White, Maria
Whitman, Alvina
Williams, Alexis
Williams, Betty
Williams, George
Williams, Marianne
Willie, Allen J.
Willie, John
Willie, Kathleen
Wiseman, Goeffery
Wiseman, Kevin
Wiseman, Latesha
Wiseman, Trevor
Woods, Jackie
Yohak, Nelson
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27
Coastal Villages Board of Directors
Community Service Center Staff
Paul Tulik, PresidentNightmute
James Akerelrea, Vice President
Scammon Bay
John O. Mark, SecretaryQuinhagak
Evan S. Evan, Treasurer
Goodnews Bay
John Andy, Executive Board MemberNewtok
Felix Albert, Executive Board MemberTununak
Joe Avugiak
Chefornak
Skye Chayalkun
Chevak
Walter Brown
Eek
Eric Olson, Sr.
Hooper Bay
George Chuckwuk
Kipnuk
Ralph Kiunya, Sr.
Kongiganak
Andrew Kiunya
Kwigillingok
Edward Kiokun
Mekoryuk
Richard Jung
Napakiak
Helen Kaganak
Napaskiak
Frank Berezkin
Oscarville
Henry Williams
Platinum
Harry Tulik
Toksook Bay
Gabriel Olick
Tuntutuliak
NAMECOMMUNITY
Jonathan Lewis
Chefornak
Janet Erik
Chefornak
Latesia Wiseman
Chefornak
Jimmy Larson
Chefornak
Byron Lincoln
Chefornak
Walter Lewis
Chefornak
Richard Tuluk
Chevak
Dayna Nash
Chevak
Michelle Night
Chevak
Norman Pingayak
Chevak
Jeremy Tuluk Chevak
Theodore Brown
Eek
Oliane Kameroff
Eek
Virginia Angaiak
Eek
Jackie Petluska
Eek
Esther Fox
Goodnews Bay
Larry Small
Goodnews Bay
Cheryl Smart
Hooper Bay
Lavinna Wilson
Hooper Bay
Paul Joe Jr.
Hooper Bay
Charlie Tall
Hooper Bay
Noel Tall
Hooper Bay
Patrick Andrew
Kipnuk
Carol Anaver
Kipnuk
Shannon Fox
Kipnuk
Nathan Dock
Kipnuk
Eric Dock
Kipnuk
Deloras Lozano
Kongiganak
Elizabeth David
Kongiganak
Joe Joseph
Kongiganak
Benjamin Lozano
Kongigank
Herman Beaver
Kwigillingok
Beatrice Olrun-Kiokun
Mekoryuk
Marianne Williams
Mekoryuk
Kristina Nelson
Napakiak
Franki Phillip
Napakiak
Fannie Steven
Napaskiak
Darlene Evan
Napaskiak
Teddy Sipary
Napaskiak
Jeff Wasilie
Napaskiak
Lisa Charles
Newtok
Andruska Carl
Newtok
Jason Andy
Newtok
Katie Anthony
Nightmute
Isadore Anthony
Nightmute
Elliot Tulik
Nightmute
Nastasia Larson
Oscarville
Patrick Waska
Oscarville
Mary Hill
Quinhagak
Timothy Sherman
Quinhagak
Cynthia Beebe
Quinhagak
Emma Guest
Quinhagak
Thomas Brown
Quinhagak
Adolph Pleasant
Quinhagak
George Smith
Scammon Bay
Dora Charlie
Scammon Bay
Jacob Rivers
Scammon Bay
Clifford Kaganak
Scammon Bay
Florence Therchik
Toksook Bay
Xavier Tulik
Toksook Bay
Barbara Sipary
Toksook Bay
Thomas Julius
Toksook Bay
Bernard Nevak
Toksook Bay
Sean Jimmie
Toksook Bay
Robert Enoch
Tuntutuliak
Charlie Andrew
Tuntutuliak
Edward Enoch
Tuntutuliak
George Hooper Jr.
Tununak
Marjorie Post
Tununak
Harry Lincoln
Tununak
Jimmy Inakak
Tununak
Main Office Staff
Morgen Crow
Trevor McCabe
Angie Pinsonneault
Karen Leman
Dawson Hoover
Bob Marquez
Lenore Kairaiuak
Melanie Ivanoff
Marione Evan
Marlene Minnette
Florence Kargi
Katherine Ellanak
Kimberly Slifer
Linda Troutman
Andrew Heater Carolyn George
Floretta Nanalook
Nick Souza
Danielle Zeedar
Yvonne Jackson
Shanna Paxton
Mandy Ramsay
Desiree Kamuyu
Steven Williams
Luz Preciado-Mendez
Jennifer Granadoz
Laurie Bruce
Andyn Gunlik
Sophie Gentz
Janice Hubbard
Ledwina Beaver
Troy Wilkinson
Eric Deakin
Peter Speaks
Albert Beaver III
Chadwick Shavings
Lex Sargento
Leah Middleton
Makayla Asi
Jarod Park
Mike Coleman
Ken Tippett
Lorena Rosenberger
Liz Symonds
Tatyanna Drakulovic
John Brender
John Saam
Executive Director
Operations Director
Business Development Director
Director of Fiscal Services
Communications Coordinator
M/W Serivce Coordinator
Executive Administrator
Administrative Assistant
Administrative Assistant
Communications Specialist
Communications Specialist
Programs Assistant
Recruiting/Hiring Supervisor
Benefits Administrator
Safety Manager
HR Assistant
HR Assistant
CVS General Manager
Sales & Logistics Specialist
CVS Office Manager
Controller
Assistant Controller
AP/Cash Manager
Fisheries Accounting Manager
Accounting Manager
Payroll Manager
Payroll Lead
A/R Specialist
Fisheries Accounting Specialist
AP Specialist
Payroll Specialist
Quota Manager
IT Manager
Network Administrator
Technology Support Specialist
Facilities Maintenance
Purchasing Manager
Purchasing Assistant
Purchasing Assistant
Expeditor
General Manager
CVP Director of Operations
Logistics Manager
Purchasing Manger/Vessel Logistics
Vessel Support Specialist
Senior Port Engineer
Network Engineer