2024-06-26T14:17:30-05:00 2023-12-31 571157523 Aprio LLP 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2023-01-01 871624237 Yukon-Kuskokwim Delta Tribal Broadband Consortium YUKO 3019918708 PO Box 1169 Bethel AK 99559 Kevin Hamer General Manager 3019918708 2024-06-26 1 Kevin Hamer 999009999 1 Stacy Cullen P00974308 4048929651 2024-06-26 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z Kevin Hamer 4850 Eisenhower Avenue Alexandria VA 22304 807605 0 X https://ykdtribalbroadband.org/ X 2021 AK We are helping to link tribes, Alaska state, and organizations to close the digital divide in the YKD region. 5 5 1 5 0 0 1508973 807605 0 0 0 0 0 0 1508973 807605 0 0 0 0 0 84206 0 0 0 1830966 517909 1830966 602115 -321993 205490 615411 752423 865912 797434 -250501 -45011 We are helping to link tribes, Alaska state, and organizations to close the digital divide in the YKD region. 0 0 587297 0 32422 Capital Project Fund - NOC SupportCreating the Network Operations Center (NOC) which is the physical and logistical infrastructure used to manage internet service delivery. CPF - Engineering & Land UseIdentification of the best open land plots in each village most suitable for a tower construction (including land surveys), coordination and negotiation with village corporation land owners and the tribe, etc. CPF - Customer Mapping and DataRemote and onsite GPS and address mapping of all residences in each tribal village which would be used to prepare equipment lists, internet penetration from the tower, and installation prep. 587297 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK X Emily Fulkerson 3019918708 4850 Eisenhower Avenue Alexandria VA 22304 John Agwiak Board of Directors 0.00 X 0 0 0 Boris Epchook Board of Directors 0.00 X 0 0 0 Edward George Board of Directors 0.00 X 0 0 0 Middy Peter Board of Directors 0.00 X 0 0 0 Michael Williams Chair of the Board 0.00 X 0 0 0 Kevin Hamer General Manager 40.00 X 53846 0 0 53846 0 0 0 0 0 0 0 775183 32422 807605 807605 0 0 0 X 78846 78846 5360 5360 3000 3000 11818 11818 406485 406485 1263 1263 14994 14994 101 101 825 825 6994 6994 4272 4272 Bad Debt Expense 37360 37360 Program Expense 26297 26297 Dues and Subscriptions 3500 3500 Taxes and Licenses 500 500 500 500 602115 587297 14818 0 186567 718770 38962 339368 41775 8122 50514 33653 615411 752423 334893 48564 14500 516519 748870 865912 797434 X 0 0 0 0 -250501 -45011 -250501 -45011 615411 752423 205490 0 X 0 0 0 X 1508973 807605 2316578 1508973 807605 2316578 2316578 2316578 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41775 8122 33653 33653 Billings in excess of cost 722574 Intercompany payable 26296 748870 Form 990, Part VI, Section B, line 11b Organization's process to review form 990, an officer of the organization reviews form 990 before it is filed. Form 990, Part VI, Section B, line 12c This was addressed in the initial and subsequent YKDTBC board meetings with our attorney, Craig Jacobson, from Hobbs Straus Dean and Walker. A resolution was passed during our initial board meeting in August of 2021, to accept AKIAK technology as the prime contractor for YKDTBC knowing that Kevin Hamer is the CEO and Mike Williams is on the board of holdings. In the most recent November 1, 2023, YKDTBC Board of Directors, Mr. Jacobson reiterated to the board that there was no conflict of interest with me in the position of General Manager. To avoid even the appearance of a Conflict of interest, I informed the board that I intended to resign as General Manager once the NTIA grant work was underway and will work to transition my position to a new hire for the GM role. The board accepted my intention. Form 990, Part VI, Section B, line 15a Compensation Process for top Official There is only one compensated/paid position, the General Manager position, at YKDTBC. The YKDTBC Board of Directors approved the salary based on an independent comparison of similar positions. Form 990, Part VI, Section C, line 19 Governing documents, Conflict of Interest policy, and financial statements are available upon request. Form 990, Part IX, line 11g Subcontract cost: Program service expenses 406,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 406,485.