2025-11-21T20:45:03-05:00 2025-03-31 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2024-04-01 920047772 PRINCE WILLIAM SOUND AQUACULTURE CORPORATION PRIN 9074247511 PO BOX 1110 CORDOVA AK 99574 GEOFFREY P CLARK CEO/GM 9074247511 2025-11-13 true false AMANDA MARTTINEN P03303813 9077702727 2025-11-21 2024 2025-03-06 01:10:19Z GEOFFREY P CLARK SAME AS ABOVE CORDOVA AK 99574 13298845 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. 39 39 181 41 0 2341294 1467814 16445231 10531241 531567 1286778 13012 19318092 13298845 0 0 6813810 6780671 0 0 11602754 10249279 18416564 17029950 901528 -3731105 47188014 43046214 14740237 14471075 32447777 28575139 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 10640950 10531241 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 - 2,571,789 WALLY NOERENBERG HATCHERY - 3,114,674 CANNERY CREEK HATCHERY - 2,111,966 MAIN BAY HATCHERY - 1,953,231 GULKANA HATCHERY - 889,290 10640950 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 58 0 181 true false false false false false false false false X 39 39 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 181932 0 36909 ELI JOHNSON CHAIRMAN 6.75 X X 15000 0 0 TOM NELSON VICE CHAIR 4.50 X X 6000 0 0 SHAWNA WILLIAMS SECRETARY 3.75 X X 6000 0 0 TYEE LOHSE TREASURER 1.75 X X 4500 0 0 REGAN MANN DIRECTOR 1.00 X 0 0 0 BRET BRADFORD DIRECTOR 3.50 X 0 0 0 NATHAN COOK DIRECTOR 1.00 X 0 0 0 HAYLEY HOOVER DIRECTOR 1.75 X 0 0 0 WADE BUSCHER DIRECTOR 1.00 X 0 0 0 DARIN GILMAN DIRECTOR 1.00 X 0 0 0 JOHN PLATT DIRECTOR 1.00 X 0 0 0 BILL CRAIG DIRECTOR 1.00 X 0 0 0 PETE JENKINS DIRECTOR 1.00 X 0 0 0 TONI GODES DIRECTOR 1.00 X 0 0 0 MORGAN WILLIAMS DIRECTOR 1.00 X 0 0 0 JUSTIN RYAN DIRECTOR 3.50 X 0 0 0 NICHOLAS CRUMP DIRECTOR 3.50 X 0 0 0 EZEKIEL BROWN DIRECTOR 1.00 X 0 0 0 RYAN ROGERS DIRECTOR 1.00 X 0 0 0 MAKENA O'TOOLE DIRECTOR 1.00 X 0 0 0 MIKE MICKELSON DIRECTOR 3.50 X 0 0 0 JON NICHOLS DIRECTOR 3.50 X 0 0 0 ROBERT LINVILLE DIRECTOR 1.00 X 0 0 0 MIKE BABIC DIRECTOR 1.75 X 0 0 0 BEN BEHAN DIRECTOR 1.00 X 0 0 0 CHRIS GORDON DIRECTOR 1.00 X 0 0 0 DEANA IRISH DIRECTOR 1.00 X 0 0 0 IAN MCCALLUM DIRECTOR 1.00 X 0 0 0 SCOTT BLAKE DIRECTOR 1.00 X 0 0 0 JAROSLAV HANAK DIRECTOR 1.00 X 0 0 0 P TIMMY SELANOFF DIRECTOR 1.00 X 0 0 0 ASHLEY CHRISTENSEN DIRECTOR 1.00 X 0 0 0 JOHN WHISSEL DIRECTOR 1.00 X 0 0 0 ANGELA TOTEMOFF DIRECTOR 1.00 X 0 0 0 KEN ROBERSON DIRECTOR 1.00 X 0 0 0 CHELSEA HAISMAN DIRECTOR 1.00 X 0 0 0 TOMMY SHERIDAN DIRECTOR 1.00 X 0 0 0 AMANDA BAUER DIRECTOR 1.00 X 0 0 0 DON STEVENS DIRECTOR 1.00 X 0 0 0 MARGIE C UDANI CALAUSTRO FINANCE DIRE 40.00 X 139522 0 45070 STEPHEN HILTON PRODUCTION M 40.00 X 130845 0 44572 WEBSTER BERGFORD CAP PROJECTS 40.00 X 112808 0 29555 JIMMIE WINTER CHIEF MAINT 40.00 X 111588 0 38949 708195 195055 5 false true false DOJER SERVICES LLC PO BOX 669 WHITTIER AK 99693 FUEL SERVICES 237320 LIVING WATERS PLUMBING & MECHANICAL LLC 504 W 54TH AVE ANCHORAGE AK 99518 CONTRACTOR 177220 FV ALASKAN PACIFIC LLC PO BOX 2233 CORDOVA AK 99574 BOAT CHARTER 133500 PACIFIC POWER GROUP LLC 805 BROADWAY STREET SUITE 700 VANCOUVER WA 98660 CONTRACTOR 126629 MR MECHANICAL LLC 2646 SECLUSION DR ANCHORAGE AK 99504 CONTRACTOR 120000 5 1467814 1467814 FISH SALES 110000 10531241 10531241 10531241 1286778 1286778 OTHER REVENUE 900099 13012 13012 13012 13298845 10544253 1286778 328073 328073 4589150 3054211 1534939 112840 46395 66445 1332059 719841 612218 418549 263650 154899 31950 31950 43394 43394 58956 58956 45992 45992 1221269 263679 957590 32869 13326 19543 73173 73173 209070 51344 157726 326220 182266 143954 335385 335385 2206137 1956953 249184 361091 361091 SUPPLIES 3660069 3426084 233985 REPAIRS & MAINTENANCE 763664 425741 337923 FREIGHT EXPENSE 521575 105463 416112 OTHER 349396 131997 217399 9069 9069 17029950 10640950 6389000 0 5791740 1767411 828847 1121773 244249 81882 1544701 1704748 100714 130541 82457231 54334158 26320383 28123073 10246477 8925897 2110903 1190889 47188014 43046214 1491949 1352503 13178720 13079351 69568 39221 14740237 14471075 X 32447777 28575139 32447777 28575139 47188014 43046214 -3731105 -141533 X false true X true false X 3420036 2512244 2250786 2341294 1467814 11992174 11742633 17282916 18422790 16445231 10544253 74437823 13976 9470 23446 15162669 19809136 20683046 18786525 12012067 86453443 86453443 973166 885312 168513 508862 1286778 3822631 973166 885312 168513 508862 1286778 3822631 16135835 20694448 20851559 19295387 13298845 90276074 0.95770 0.96900 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58956 58956 16970994 17029950 1000000 250000 859550 999818 1000000 1000000 3859368 5789052 72000 72000 68312 58956 271268 214888 249955 250000 250000 964843 1447265 260005 260005 64231651 39848789 24382862 17965575 14485369 3480206 28123073 SECURITY DEPOSITS 23500 CURRENT - FINANCE LEASE LIABILITY 15721 39221 X 13111320 -141533 -141533 13252853 45992 45992 13298845 16983958 16983958 45992 45992 17029950 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 181932 36909 218841 MARGIE C UDANI CALAUSTRO FINANCE DIRECTOR 139522 45070 184592 STEPHEN HILTON PRODUCTION MANAGER 130845 44572 175417 JIMMIE WINTER CHIEF MAINT MANAGER 111588 38949 150537 CASEY PAPE (SPOUSE OF VENDOR) SEE NOTE BELOW 75000 PR CONSULTING false MARGIE UDANI-CALAUSTRO (SIBLING) FINANCE DIRECTO 1391 SUPPLIES false JUSTIN RYAN (SELF) BOARD MEMBER 22500 BOAT CHARTER false BOB NATHANSON (EMPLOYEE OF CUST) FINANCE CMT MBR 2555891 FISH SALES false BRANDON BLAKE (EMPLOYEE OF CUSTOMER BOARD MEMBER 2446257 FISH SALES false CASEY CAMPBELL (SPOUSE OF CUSTOMER) SEE NOTE BELOW 5529094 FISH SALES false SCHEDULE L, PART V LINE 1 ABOVE INDIVIDUAL'S TITLE - ENVIRONMENTAL COMPLIANCE OFFICER LINE 6 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 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.