2025-02-03T12:39:28-05:00 2024-03-31 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2023-04-01 920047772 PRINCE WILLIAM SOUND AQUACULTURE CORPORATION PRIN 9074247511 PO BOX 1110 CORDOVA AK 99574 GEOFFREY P CLARK CEO/GM 9074247511 2025-01-31 true false DAVID PORTER P01969856 9077702727 2025-02-03 2023 2025-03-06 01:10:19Z GEOFFREY P CLARK SAME AS ABOVE CORDOVA AK 99574 19318092 false X WWW.PWSAC.COM X 1974 AK REHABILITATION AND DEVELOPMENT ACTIVITIES TO CREATE AND SUSTAIN VIABLE ECONOMY THROUGH NATURAL RESOURCES WHILE COMPLETING MANAGEMENT CONTRACTS WITH THE STATE OF ALASKA FOR CONSTRUCTION AND OPERATION OF SALMON HATCHERIES IN FURTHERANCE OF FISHERY DEVELOPMENT AND MAINTENANCE. 42 42 184 43 0 2250786 2341294 18422790 16445231 168595 531567 9470 0 20851641 19318092 0 0 6891810 6813810 0 0 10104548 11602754 16996358 18416564 3855283 901528 45865446 47188014 15497312 14740237 30368134 32447777 X REHABILITATION AND DEVELOPMENT ACTIVITIES TO CREATE AND SUSTAIN VIABLE ECONOMY THROUGH NATURAL RESOURCES WHILE COMPLETING MANAGEMENT CONTRACTS WITH THE STATE OF ALASKA FOR CONSTRUCTION AND OPERATION OF SALMON HATCHERIES IN FURTHERANCE OF FISHERY DEVELOPMENT AND MAINTENANCE. false false 10479749 16445231 PROGRAM SERVICES - PROVIDED FISHERIES REHABILITATION, ENHANCEMENT, AND DEVELOPMENT ACTIVITIES IN THE PRINCE WILLIAM SOUND AND THE COPPER RIVER REGION OF ALASKA.PROGRAM SERVICES ARE THE COST THAT DIRECTLY RELATE TO EACH INDIVDIUAL HATCHERY FOR THE FISH CULTURE MAINTENANCE AND ADMINSTRATION OF THE HATCHERY. THE HATCHERIES AND THE COST ASSOCIATED WITH EACH HATCHERY ARE AS FOLLOWS: ARMIN F KOERNIG HATCHERY - 2,486,671 WALLY NOERENBERG HATCHERY - 3,007,566 CANNERY CREEK HATCHERY - 2,439,510 MAIN BAY HATCHERY - 1,814,607 GULKANA HATCHERY - 731,395 10479749 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 62 0 184 true false false false false false false false false X 42 42 true false false false false true true true true false false false true true true false false true true false X MARGIE UDANI-CALAUSTRO 9074247511 PO BOX 1110 CORDOVA AK 99574 GEOFFREY P CLARK CEO/GM 40.00 X 162500 0 35205 ELI JOHNSON CHAIRMAN 6.75 X X 15000 0 0 MIKE BABIC JAN-OCT VICE CHAIR 1.75 X X 5000 0 0 JUSTIN RYAN JAN-OCT SECRETARY 2.25 X X 5000 0 0 TRACEY NUZZI TREASURER 1.75 X X 6000 0 0 SHAWNA WILLIAMS SECRETARY(NO 4.50 X 1000 0 0 THOMAS NELSON VICE CHAIR(N 4.25 X 1000 0 0 AMANDA BAUER DIRECTOR 1.00 X 0 0 0 ANGELA TOTEMOFF DIRECTOR 1.00 X 0 0 0 ASHLEY CHRISTENSEN DIRECTOR 1.00 X 0 0 0 BEN JOHNSON DIRECTOR 1.00 X 0 0 0 BILL CRAIG DIRECTOR 1.00 X 0 0 0 BOB LINVILLE DIRECTOR 1.00 X 0 0 0 BOB NATHANSON DIRECTOR 1.50 X 0 0 0 BRET BRADFORD DIRECTOR 3.50 X 0 0 0 CHELSEA HAISMAN DIRECTOR 1.25 X 0 0 0 CHRIS GORDON DIRECTOR 1.00 X 0 0 0 DEANA IRISH DIRECTOR 1.00 X 0 0 0 DON STEVENS DIRECTOR 1.00 X 0 0 0 EZEKIEL BROWN DIRECTOR 1.00 X 0 0 0 FOREST JENKINS DIRECTOR 1.00 X 0 0 0 GORDON REEVES DIRECTOR 1.00 X 0 0 0 HAYLEY HOOVER DIRECTOR 1.75 X 0 0 0 JAROSLAV HANAK DIRECTOR 1.00 X 0 0 0 JEREMY BOTZ DIRECTOR(NON 1.00 X 0 0 0 JOHN WHISSEL DIRECTOR 1.25 X 0 0 0 JON NICHOLS DIRECTOR 3.50 X 0 0 0 KEN ROBERSON DIRECTOR 1.00 X 0 0 0 MAKENA O'TOOLE DIRECTOR 1.50 X 0 0 0 MIKE MICKELSON DIRECTOR 3.75 X 0 0 0 MORGAN WILLIAMS DIRECTOR 1.00 X 0 0 0 NATHAN COOK DIRECTOR 1.00 X 0 0 0 NICHOLAS CRUMP DIRECTOR 3.50 X 0 0 0 P TIMOTHY SELANOFF DIRECTOR 1.00 X 0 0 0 PETE JENKINS DIRECTOR 1.00 X 0 0 0 REGAN MANN DIRECTOR 1.00 X 0 0 0 RICK ISAACSON DIRECTOR 1.00 X 0 0 0 RON BLAKE DIRECTOR 1.00 X 0 0 0 RYAN ROGERS DIRECTOR 1.00 X 0 0 0 SPENCER ALLEN DIRECTOR 1.00 X 0 0 0 TOM BAILER DIRECTOR 1.00 X 0 0 0 TONI GODES DIRECTOR 1.00 X 0 0 0 TYEE LOHSE DIRECTOR 1.75 X 0 0 0 WADE BUSCHER DIRECTOR 1.00 X 0 0 0 MARGIE C UDANI CALAUSTRO FINANCE DIRE 40.00 X 139243 0 44285 STEPHEN HILTON PRODUCTION M 40.00 X 130790 0 43786 WEBSTER BERGFORD CAP PROJECTS 40.00 X 125390 0 22865 JIMMIE WINTER CHIEF MAINT 40.00 X 111662 0 37801 CASEY PAPE HEALTH & SAF 40.00 X 102067 0 37563 804652 221505 6 false true false MARBLE ISLAND LLC 7180 REVILLA ROAD SUITE 200 KETCHIKAN AK 99901 CONTRACTOR 765103 PRISM DESIGN & CONSTRUCTION PO BOX 870162 WASILLA AK 99687 CONSTRUCTION 512763 DOJER SERVICES LLC PO BOX 669 WHITTIER AK 99693 FUEL SERVICES 415554 PACIFIC POWER GROUP LLC 805 BROADWAY STREET SUITE 700 VANCOUVER WA 98660 CONTRACTOR 165260 FV ALASKAN PACIFIC LLC PO BOX 2233 CORDOVA AK 99574 BOAT CHARTER 135252 6 2341294 2341294 FISH SALES 110000 16445231 16445231 16445231 508862 508862 22705 22705 22705 22705 19318092 16467936 508862 298200 298200 4588958 2949835 1639123 102050 40051 61999 1393133 736251 656882 431469 270383 161086 83837 83837 39793 39793 68312 68312 36702 36702 1115785 220725 895060 38223 23139 15084 71577 71577 221202 71539 149663 327442 183177 144265 338036 338036 1931779 1698154 233625 355188 355188 SUPPLIES 3686809 3445698 241111 OTHER 1924727 175889 1748838 REPAIRS & MAINTENANCE 904631 537926 366705 FREIGHT EXPENSE 406322 126982 279340 52389 52389 18416564 10479749 7936815 0 1859955 5791740 6551511 828847 668738 244249 9207 1544701 1590686 100714 78448404 52128021 25229220 26320383 8009198 10246477 1946931 2110903 45865446 47188014 872474 1491949 14010802 13178720 614036 69568 15497312 14740237 X 30368134 32447777 30368134 32447777 45865446 47188014 901528 1178115 X false true X true false X 1829164 3420036 2512244 2250786 2341294 12353524 13158581 11742633 17282916 18422790 16445231 77052151 13976 9470 23446 14987745 15162669 19809136 20683046 18786525 89429121 89429121 328160 973166 885312 168513 508862 2864013 328160 973166 885312 168513 508862 2864013 15315905 16135835 20694448 20851559 19295387 92293134 0.96900 0.96480 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68312 68312 18348252 18416564 1000000 250000 898031 859550 999818 1000000 3757399 5636099 94429 72000 72000 68312 306741 224508 214888 249955 250000 939351 1409027 260005 260005 61239943 61239943 16948456 16948456 52128021 -52128021 26320383 CURRENT - FINANCE LEASE LIABILITY 47492 SECURITY DEPOSITS 11500 FINANCE LEASE LIABILTY 10576 69568 X 20459505 1178115 1178115 19281390 36702 36702 19318092 18379862 18379862 36702 36702 18416564 SCHEDULE D, PAGE 3, PART X THE CORPORATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. X X false false false false false false false false false GEOFFREY P CLARK CEO/GM 162500 35205 197705 MARGIE C UDANI CALAUSTRO FINANCE DIRECTOR 139243 44285 183528 STEPHEN HILTON PRODUCTION MANAGER 130790 43786 174576 CASEY PAPE (SPOUSE OF VENDOR) SEE NOTE BELOW 60000 PR CONSULTING false MARGIE UDANI-CALAUSTRO (SIBLING) FINANCE DIRECTO 1140 SUPPLIES false BOB NATHANSON (EMPLOYEE OF CUST) BOARD MEMBER 4039943 FISH SALES false BRANDON BLAKE (EMPLOYEE OF CUSTOMER BOARD MEMBER 1103962 FISH SALES false CASEY CAMPBELL (SPOUSE OF CUSTOMER) SEE NOTE BELOW 5393135 FISH SALES false RICK ISAACSON (EMPLOYEE OF CUSTOMER BOARD MEMBER 5040444 FISH SALES false DEANA IRISH (EMPLOYEE OF CUSTOMER) BOARD MEMBER 867748 false SCHEDULE L, PART V LINE 1 ABOVE INDIVIDUAL'S TITLE - ENVIRONMENTAL COMPLIANCE OFFICER LINE 5 ABOVE INDIVIDUAL'S TITLE - HARVEST SUPERVISOR FORM 990 - ORGANIZATION'S MISSION REHABILITATION AND DEVELOPMENT ACTIVITIES TO CREATE AND SUSTAIN VIABLE ECONOMY THROUGH NATURAL RESOURCES WHILE COMPLETING MANAGEMENT CONTRACTS WITH THE STATE OF ALASKA FOR CONSTRUCTION AND OPERATION OF SALMON HATCHERIES IN FURTHERANCE OF FISHERY DEVELOPMENT AND MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 2 SEE SCHED L BUSINESS TRANSACTIONS FORM 990, PAGE 6, PART VI, LINE 7A EXECUTIVE COMMITTEE MEMBERS CAN APPOINT BOARD MEMBER TO "APPOINTED SEATS." FORM 990, PAGE 6, PART VI, LINE 7B BOARD MEMBERS VOTE ON APPROVAL OF CHANGES TO BYLAWS AND BOARD POLICIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR AND THE GENERAL MANAGER REVIEW THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH BOARD MEETING, WHICH IS TWICE A YEAR, THE CHAIRMAN READS THE CONFLICT OF INTEREST POLICY. THE DIRECTORS WILL THEN DISCLOSE ANY ADVERSE OR PERSONAL INTEREST IN A MATTER. FORM 990, PAGE 6, PART VI, LINE 15A BOTH THE GENERAL MANAGER AND BOARD OFFICER WAGES ARE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B EVERY YEAR THERE IS A REVIEW FOR ALL OTHER TOP EMPLOYEES BY THE GENERAL MANAGER WHO APPROVES THEIR COMPENSATION RATES. FORM 990, PAGE 6, PART VI, LINE 19 OUR COMPLETED FORM 990 IS AVAILABLE THROUGH OUR OFFICE UPON REQUEST LIMITED TO THE MOST RECENT THREE YEARS.