2024-05-13T19:28:23-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 920060815 DOUGLAS ISLAND PINK & CHUM INC DOUG 9074635113 2697 CHANNEL DRIVE JUNEAU AK 99801 KATHERINE HARMS EXECUTIVE DIRECTOR 9074635114 2024-05-01 true KATHERINE HARMS XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-08 2022 2023-04-26 12:10:37Z KATHERINE HARMS 2697 CHANNEL DRIVE JUNEAU AK 99801 17920095 false X WWW.DIPAC.NET X 1976 AK TO ENHANCE PRODUCTION OF HARVESTABLE SALMON STOCK IN THE JUNEAU AREA THROUGH OPERATION OF TWO FISH HATCHERIES. 24 22 85 0 546 1088538 1088914 799130 984118 5623084 10774792 7510752 12848370 123000 119000 0 2692735 3111362 0 0 3755776 4167036 6571511 7397398 939241 5450972 32475187 38483728 2296028 2743107 30179159 35740621 X TO SUSTAIN AND ENHANCE VALUABLE SALMON RESOURCES OF THE STATE OF ALASKA FOR THE ECONOMIC, SOCIAL, AND CULTURAL BENEFIT OF ALL CITIZENS, AND TO PROMOTE PUBLIC UNDERSTANDING OF ALASKA'S SALMON RESOURCES AND SALMON FISHERIES THROUGH RESEARCH, EDUCATION, AND TOURISM. false false 4889872 119000 821541 HATCHERY PROGRAMS - DIPAC, AS A PRIVATE NON-PROFIT (PNP) AUTHORIZED BY THE STATE OF ALASKA, OPERATES TWO HATCHERY FACILITIES, MACAULAY AND SNETTISHAM, AND TWELVE REMOTE REARING AND RELEASE SITES FOR THE PURPOSE OF ENHANCING THE STATE'S COMMON PROPERTY FISHERIES. THE STATE OF ALASKA DEPARTMENT OF FISH AND GAME ISSUES PERMITS WHICH ALLOW DIPAC TO HARVEST A CERTAIN PORTION OF THE RETURNING FISH TO GENERATE REVENUE TO COVER OPERATIONAL COSTS. DIPAC'S GOAL IS TO CONTRIBUTE 70% OF ITS PRODUCTION TO THE COMMON PROPERTY FISHERIES AND 30% OF PRODUCTION TO THE COST RECOVERY HARVEST. DURING THIS 2022 TAX REPORTING PERIOD, DIPAC'S CHUM SALMON RETURN WAS 2.2 MILLION FISH, WHICH WAS 105% OF THE PRE-SEASON FORECAST. THE CHINOOK AND COHO PROGRAMS CONTINUED TO PROVIDE VALUABLE SPORT FISHING OPPORTUNITIES THROUGHOUT JUNEAU, WITH AN ESTIMATED 5,600 AND 2,900 FISH RETURNING, RESPECTIVELY. THE SOCKEYE PROGRAM PRODUCED ADDED VALUE TO THE AREAS SOCKEYE GILLNET AND SEINE FLEETS, WITH APPROXIMATELY 28,000 ADULTS HARVESTED IN GILLNET AND SEINE FLEETS. OVERALL, DIPAC PROVIDED SIGNIFICANT OPPORTUNITY FOR COMMERCIAL AND SPORT FISH HARVEST, WHICH WERE PRIMARILY SUPPORTED BY THE CHUM PROGRAM THAT ACHIEVED A 70% PRODUCTION CONTRIBUTION TO COMMON PROPERTY FISHERIES. 418857 267373 VISITOR CENTER - IN 2022, DIPAC OFFERED FREE ADMISSIONS AND EDUCATIONAL TOURS TO NEARLY 2,500 STUDENTS AND COMMUNITY MEMBERS. NOT ONLY DO WE OFFER FREE ADMISSIONS AND TOURS, BUT DIPAC PROVIDES A FREE SERVICE TO THE JUNEAU SCHOOL DISTRICT BY DEVELOPING AND CARRYING OUT TWO SPECIFIC PROGRAMS (ONE IN THE FALL, ONE IN THE SPRING) THAT MEET DISTRICT REQUIREMENTS FOR VARIOUS AGE LEVEL LEARNING. IN THE FALL PROGRAM, PRE-K THROUGH FIFTH GRADE STUDENTS LEARN ABOUT SALMON ANATOMY, ECOLOGY OF SALMON ENVIRONMENTS, AND LIFE CYCLE. SECOND GRADE STUDENTS, IN THE SPRING, HAVE A SPECIALIZED PROGRAM ON MOLLUSKS (THE LARGEST PHYLUM IN THE OCEAN), BUT BEFORE THE MOLLUSK LESSON BEGINS, THEY ARE GIVEN A BRIEF OVERVIEW OF HATCHERY OPERATIONS AND MISSION. OVER THE COURSE OF THE SUMMER, WE WELCOMED APPROXIMATELY 55,000 PAYING GUESTS THROUGH OUR DOORS TO EXPLAIN THE IMPORTANCE OF SALMON AND HOW THE HATCHERY SUPPORTS THIS SUSTAINABLE FISHERY. GUESTS WERE OFFERED A COMPLEMENTARY COMMENTARY UPON PAYMENT OF THE ADMISSIONS FEE AND A SEASONAL GUIDE LED THEM AROUND THE KEY PLACES OF THE FACILITY. FOR THOSE WHO LIKED TO LEARN ON THEIR OWN, THERE WERE EDUCATIONAL SIGNS AND EXHIBITS AS WELL AS A SLIDESHOW PROVIDING ALL THE BASIC HATCHERY INFORMATION. 5308729 true false false true false false false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 13 0 true 85 true false false false false false false false false false false false false X 24 22 true false false false false false false true true false false false true true true false false false false false X DOUGLAS ISLAND PINK & CHUM INC 9074635113 2697 CHANNEL DRIVE JUNEAU AK 99801 KATHERINE HARMS EXECUTIVE DI 40.00 X 115000 0 28862 BONNY MILLARD BOARD MEMBER 1.00 X 31373 0 0 ERIC PRESTEGARD BOARD MEMBER 1.00 X 21800 0 1090 JIM DORN BOARD PRESID 1.00 X X 0 0 0 AMY JO MEINERS BOARD VICE P 1.00 X X 0 0 0 MARK VINSEL BOARD SECRET 1.00 X X 0 0 0 LARS STANGELAND BOARD TREASU 1.00 X X 0 0 0 SANDY WILLIAMS BOARD TREASU 1.00 X X 0 0 0 JIM BECKER BOARD MEMBER 1.00 X 0 0 0 THATCHER BROWER BOARD MEMBER 1.00 X 0 0 0 JIM CARTMILL BOARD MEMBER 1.00 X 0 0 0 TYLER EMERSON BOARD MEMBER 1.00 X 0 0 0 JOHN GEORGE BOARD MEMBER 1.00 X 0 0 0 DAVE GIBSON BOARD MEMBER 1.00 X 0 0 0 CINDY HANSEN BOARD MEMBER 1.00 X 0 0 0 NORMAN HUGHES BOARD MEMBER 1.00 X 0 0 0 JEREMY JENSEN BOARD MEMBER 1.00 X 0 0 0 TOM MEINERS BOARD MEMBER 1.00 X 0 0 0 JACOB MILLER BOARD MEMBER 1.00 X 0 0 0 STAN SAVLAND BOARD MEMBER 1.00 X 0 0 0 ALBERT SHAW BOARD MEMBER 1.00 X 0 0 0 PAUL SWANSON BOARD MEMBER 1.00 X 0 0 0 CHELSEA SWICK BOARD MEMBER 1.00 X 0 0 0 MIKE TAGABAN BOARD MEMBER 1.00 X 0 0 0 ALEX WERTHEIMER BOARD MEMBER 1.00 X 0 0 0 CHRIS YSTAD BOARD MEMBER 1.00 X 0 0 0 JOE ZUBOFF BOARD MEMBER 1.00 X 0 0 0 168173 29952 1 false false false 546 546 SALMON ENHANCEMENT CONTRACTS 110000 815184 815184 VISITOR CENTER ADMISSIONS 110000 267373 267373 OTOLITH MARKING CONTRACT 110000 6357 6357 1088914 547079 547079 10609512 10609512 7685 7685 7685 7685 5402182 10000 4975143 427039 10000 437039 437039 238872 96582 142290 142290 INSURANCE REFUNDS 110000 15305 15305 15305 12848370 1246509 11601315 55500 55500 63500 63500 146301 146301 2102226 1673502 428724 94002 73597 20405 578393 488940 89453 190440 144826 45614 88538 88538 5417 5417 134201 134201 135400 135400 4161 3399 762 47333 8464 38869 45263 409 44854 471053 462621 8432 4875 525 4350 1029441 51405 978036 125580 110741 14839 FISH FOOD & TRANSPORT 1662903 1662903 EQUIPMENT/EQUIPMENT MAINT 228423 227918 505 PROGRAM SUPPLIES 175624 145079 30545 ALL OTHER 8824 8824 7397398 5308729 2088669 0 249057 391244 5587514 5611808 459180 299606 140943 177651 60588 80823 30012624 17990106 12017809 12022518 13601009 19029024 359087 344125 526929 32475187 38483728 315695 234511 1980333 1981667 526929 2296028 2743107 X 30179159 35740621 30179159 35740621 32475187 38483728 5450972 110490 X false true X true false X 597475 596818 737083 546 1931922 10876480 3697838 4001522 6762602 11942084 37280526 11473955 4294656 4738605 6762602 11942630 39212448 39212448 370661 381042 299167 292936 549979 1893785 370661 381042 299167 292936 549979 1893785 11844616 4675698 5037772 7055538 12492609 41106233 0.95390 0.96120 0.05000 0.04000 X false false false false false false false false true 5417 5417 false SCHEDULE C, PART II-B, LINE 1 ORGANIZATION ENGAGED A LOBBYIST TO LOBBY FOR A BILL TO REINSTATE THE "SPORTFISH LICENSE SURCHARGE" WHICH SUPPORTS SPORTFISH PROGRAMS FROM FAIRBANKS TO KETCHIKAN. 1338706 87142 63500 1362348 1610215 -199509 72000 1338706 1319454 299165 66000 1610215 1359323 -34522 66000 1319454 1276400 109923 27000 1359323 1.00000 false false 1014719 1014719 17054301 10683454 6370847 11256498 7306652 3949846 687106 687106 12022518 OPERATING LEASE LIABILITIY 526929 526929 X 12824659 110490 110490 12714169 134201 134201 12848370 7263197 7263197 134201 134201 7397398 SCHEDULE D, PAGE 3, PART X DIPAC FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ASC 740 INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. DIPACS FEDERAL INFORMATION RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE RETURNS, WHICH, IN GENERAL, IS THREE-YEARS. false NORTHERN SOUTHERN REGIONAL AQUACULTURE ASSOCIATION 1308 SAWMILL CREEK ROAD SITKA AK 99835 920062550 3 50000 WILD SALMON STUDY EDUCATIONAL SCHOLARSHIPS 21 63500 SCHEDULE I, PAGE 1, PART I, LINE 2 USE OF FUNDS BY RECIPIENT ORGANIZATIONS ARE DETAILED IN MEMORANDUM OF UNDERSTANDING AGREEMENTS SIGNED BY BOTH PARTIES. USE IS MONITORED THROUGH PERIODIC REPORTING AND DISCUSSIONS/MEETING WITH RECIPIENTS. SCHEDULE I, PAGE 4, PART IV (A) TYPE OF GRANT OR ASSISTANCE: EDUCATION SCHOLARSHIP FOR THE PURSUIT OF A BACCALAUREATE DEGREE, ASSOCIATE DEGREE OR VOCATIONAL TRAINING FOR APPLICANTS ENTERING A HATCHERY TECHNOLOGY OR OTHER PROGRAM RELATED TO THE FISHING INDUSTRY. FORM 990 - ORGANIZATION'S MISSION TO SUSTAIN AND ENHANCE VALUABLE SALMON RESOURCES OF THE STATE OF ALASKA FOR THE ECONOMIC, SOCIAL, AND CULTURAL BENEFIT OF ALL CITIZENS, AND TO PROMOTE PUBLIC UNDERSTANDING OF ALASKA'S SALMON RESOURCES AND SALMON FISHERIES THROUGH RESEARCH, EDUCATION, AND TOURISM. FORM 990, PAGE 2, PART III, LINE 4A HATCHERY PROGRAMS - DIPAC, AS A PRIVATE NON-PROFIT (PNP) AUTHORIZED BY THE STATE OF ALASKA, OPERATES TWO HATCHERY FACILITIES, MACAULAY AND SNETTISHAM, AND TWELVE REMOTE REARING AND RELEASE SITES FOR THE PURPOSE OF ENHANCING THE STATE'S COMMON PROPERTY FISHERIES. THE STATE OF ALASKA DEPARTMENT OF FISH AND GAME ISSUES PERMITS WHICH ALLOW DIPAC TO HARVEST A CERTAIN PORTION OF THE RETURNING FISH TO GENERATE REVENUE TO COVER OPERATIONAL COSTS. DIPAC'S GOAL IS TO CONTRIBUTE 70% OF ITS PRODUCTION TO THE COMMON PROPERTY FISHERIES AND 30% OF PRODUCTION TO THE COST RECOVERY HARVEST. DURING THIS 2022 TAX REPORTING PERIOD, DIPAC'S CHUM SALMON RETURN WAS 2.2 MILLION FISH, WHICH WAS 105% OF THE PRE-SEASON FORECAST. THE CHINOOK AND COHO PROGRAMS CONTINUED TO PROVIDE VALUABLE SPORT FISHING OPPORTUNITIES THROUGHOUT JUNEAU, WITH AN ESTIMATED 5,600 AND 2,900 FISH RETURNING, RESPECTIVELY. THE SOCKEYE PROGRAM PRODUCED ADDED VALUE TO THE AREAS SOCKEYE GILLNET AND SEINE FLEETS, WITH APPROXIMATELY 28,000 ADULTS HARVESTED IN GILLNET AND SEINE FLEETS. OVERALL, DIPAC PROVIDED SIGNIFICANT OPPORTUNITY FOR COMMERCIAL AND SPORT FISH HARVEST, WHICH WERE PRIMARILY SUPPORTED BY THE CHUM PROGRAM THAT ACHIEVED A 70% PRODUCTION CONTRIBUTION TO COMMON PROPERTY FISHERIES. FORM 990, PAGE 2, PART III, LINE 4B VISITOR CENTER - IN 2022, DIPAC OFFERED FREE ADMISSIONS AND EDUCATIONAL TOURS TO NEARLY 2,500 STUDENTS AND COMMUNITY MEMBERS. NOT ONLY DO WE OFFER FREE ADMISSIONS AND TOURS, BUT DIPAC PROVIDES A FREE SERVICE TO THE JUNEAU SCHOOL DISTRICT BY DEVELOPING AND CARRYING OUT TWO SPECIFIC PROGRAMS (ONE IN THE FALL, ONE IN THE SPRING) THAT MEET DISTRICT REQUIREMENTS FOR VARIOUS AGE LEVEL LEARNING. IN THE FALL PROGRAM, PRE-K THROUGH FIFTH GRADE STUDENTS LEARN ABOUT SALMON ANATOMY, ECOLOGY OF SALMON ENVIRONMENTS, AND LIFE CYCLE. SECOND GRADE STUDENTS, IN THE SPRING, HAVE A SPECIALIZED PROGRAM ON MOLLUSKS (THE LARGEST PHYLUM IN THE OCEAN), BUT BEFORE THE MOLLUSK LESSON BEGINS, THEY ARE GIVEN A BRIEF OVERVIEW OF HATCHERY OPERATIONS AND MISSION. OVER THE COURSE OF THE SUMMER, WE WELCOMED APPROXIMATELY 55,000 PAYING GUESTS THROUGH OUR DOORS TO EXPLAIN THE IMPORTANCE OF SALMON AND HOW THE HATCHERY SUPPORTS THIS SUSTAINABLE FISHERY. GUESTS WERE OFFERED A COMPLEMENTARY COMMENTARY UPON PAYMENT OF THE ADMISSIONS FEE AND A SEASONAL GUIDE LED THEM AROUND THE KEY PLACES OF THE FACILITY. FOR THOSE WHO LIKED TO LEARN ON THEIR OWN, THERE WERE EDUCATIONAL SIGNS AND EXHIBITS AS WELL AS A SLIDESHOW PROVIDING ALL THE BASIC HATCHERY INFORMATION. FORM 990, PAGE 6, PART VI, LINE 2 AMY JO MEINERS CINDY HANSEN SECRETARY DIRECTOR FAMILY RELATIONSHIP AMY JO MEINERS TOM MEINERS SECRETARY DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY MANAGEMENT THROUGH REVIEW OF ANNUAL STATEMENTS RECEIVED FROM ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 DIPAC MAKES THEIR FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.