2013-11-15T11:43:07-06:00 2012-12-31 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2012-01-01 920143180 Yukon Delta Fisheries Development Association % RAGNAR ALSTROM YUKO 9076440326 1016 West Sixth Avenue Suite 301 Anchorage AK 99501 Jenny Koenig 2013-11-14 E Mary Thomas 9072651200 2012 2016-03-07 17:11:31Z Ragnar Alstrom 1016 West Sixth Ave Ste 301 Anchorage AK 99501 19174629 false X www.ydfda.org X 1992 AK Yukon Delta Fisheries Development Association is a not-for-profit corporation organized to represent the Yukon Delta region in the Community Development Quota program to support the fishing industry. X 13 0 19 0 -35639 -42339 63630 198531 19919343 15276718 827219 623085 -7467058 -5960778 13343134 10137556 181426 280012 0 0 1517860 1262389 0 0 0 2583125 1932939 4282411 3475340 9060723 6662216 63142849 70225577 914170 1446282 62228679 68779295 X YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO REPRESENT THE YUKON DELTA REGION IN THE COMMUNITY DEVELOPMENT QUOTA (CDQ) PROGRAM ESTABLISHED BY THE FEDERAL GOVERNMENT IN 1992. YDFDA'S PRIMARY PURPOSE IS TO UTILIZE FUNDS GENERATED FROM THE CDQ PROGRAM TO PROMOTE THE ECONOMIC DEVELOPMENT OF ITS MEMBER COMMUNITIES BY PROMOTING PARTICIPATION IN THE FISHING INDUSTRY. false true 859094 -5154445 To provide funding to enhance economic development in six distressed member communities through fishing, small construction projects, river transportation and community development, training, and other related activities. -909720 To provide funding to support a skiff manufacturing facility on the lower Yukon river. Income & Expenses are included in the sales of inventory and COGS section of the statement of revenue. 280012 280012 0 To provide educational scholarship to residents of member communities who meet certain criteria. 309630 employment training 504380 related investment income 15276718 cdq & ifq royalties 309630 15781098 1448736 false true false false false false false false true true false true true true false false true false false false false false false false false false false true true false false false true true true true false false false false true true true true true true true 50 0 true 19 true true true false false false false false X 13 0 true false false false true true false true true true false false false false false true true false AK X RAGNAR ALSTROM 9076440326 1016 WEST SIXTH AVENUE STE 301 ANCHORAGE AK 99501 Edward Adams Sr 8.0 X 2400 0 0 Max Agayar 8.0 X 13800 0 0 Pius Akaran 8.0 X 3600 0 0 Frank Alstrom Jr 13.0 X 27767 0 0 Thomas Alstrom 8.0 X 8000 0 0 Simon Andrews 4.5 X 20400 0 0 Benjamin Kamkoff 4.0 X 10700 0 0 Laurentia Mike 1.0 X 10400 0 0 David Maillelle 1.0 X 17502 0 0 Paul Manunik Jr 1.0 X 13600 0 0 Paul Manunik Sr 2.0 X 20580 0 0 Matilda Oktoyuk 7.0 X 20700 0 0 Jacob Redfox 1.0 X 3600 0 0 Margie Walker 6.5 X 21500 0 0 Alexie Walters Sr 4.0 X 15500 0 0 Ruth Carter 40.0 X 72107 0 0 Gerald Davis 40.0 X 97999 0 0 Ragnar Alstrom 40.0 X 162000 0 0 Eric Olson 40.0 X 178000 0 0 720155 0 0 2 false true false Price Accounting and Consulting LL 3772A Richard Evelyn Byrd St ANCHORAGE AK 99517 Controllership 255099 G Sandone Consulting LLC 4950 West Clayton Ave WASILLA AK 99654 Consulting 152922 KPMG LLP 701 W 8th Ave Ste 600 ANCHORAGE AK 99501 Audit & Tax Services 113703 4 198531 198531 CDQ ROYALTIES 110000 13243232 13243232 IFQ ROYALTIES 110000 2033486 2033486 15276718 623085 504380 -35639 154344 0 0 0 0 0 0 0 0 2222970 9037073 -6814103 -6814103 0 INSURANCE FROM FIRE LOSS 110000 301918 301918 OTHER REVENUE 110000 551407 551407 853325 10137556 -5456398 -35639 15431062 0 280012 280012 0 0 720155 720155 0 490425 302179 188246 0 0 51809 51809 65035 65035 156773 156773 315088 315088 0 0 0 99074 99074 16355 16355 118031 800 117231 0 0 194901 194901 535157 123101 412056 0 0 0 0 27319 27319 60946 60946 FISHERIES SUPPORT 629791 629791 INCOME TAX PROVISION -399340 -399340 COMMUNITY DEVELOPMENT 110698 110698 OTHER EXPENSES 3111 2155 956 3475340 1448736 2026604 0 20007785 14172599 3002771 243643 0 0 2913010 624650 41635 8300 0 0 2738944 1931078 4306356 0 216414 36787 268369 187061 2546854 81308 0 0 0 0 26220653 44731567 0 0 1148427 8395645 63142849 70225577 914170 619524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 826758 914170 1446282 X 62228679 68779295 0 0 0 0 62228679 68779295 63142849 70225577 X 6662216 -111600 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1132268 0 6102 168202 970168 1293511 0 20183 181426 1132268 1428063 0 26522 161074 1293511 1512300 0 38121 122358 1428063 1355218 200000 54063 96981 1512300 1.00000 0.00000 0.00000 true false 21185 12081 9104 239684 174105 65579 7500 875 6625 81308 INVESTMENT IN AFFILIATES 25315651 C IFQ PERMITS & FISHING RIGHTS 19415916 C 44731567 INTERCO. RECEIVABLES WITH YDFI 6663339 DEPOSITS 8999 RECEIVABLE FROM AFFILIATES 746462 SCHOLARSHIP FUNDS 976845 8395645 0 INTERCOMPANY PAYABLE 826758 826758 Intended Use of Endowment Funds Part V Line 4 Provide educational scholarships for residents of the lower Yukon region. true Educational Scholarships 84 280012 Scholarship Eligibility Requirements Scholarships are provided to eligible students from one of the six member communities. Eligibility requirements include enrolling and attending an accredited university, training academy, or trade school. A scholarship committee is set up to evaluate applicants and monitor the scholarship program. X false true X X X X false false false false false false false false false Ragnar Alstrom 162000 0 0 0 0 0 0 0 0 0 162000 0 0 0 Eric Olson 178000 0 0 0 0 0 0 0 0 0 178000 0 0 0 First Class or Charter Travel Part 1, Line 1a YDFDA follows an informal policy of not paying for or reimbursing first-class travel. Charter travel is sometimes used when it is the most practical or least expensive form of travel to or from some of the remote village locations represented by the Association. Agayar Joseph Max Permit loan X 8500 8300 false true true 8300 Hannah Maillelle Daughter of a director 934 SCHOLARSHIP Education Anthony J Redfox Brother of a director 5784 SCHOLARSHIP Education Robert Alstrom Brother to Director 64916 Test Fishing false John Oktoyuk Husband to Director 15250 Property Rental false YUKON RIVER TOWING, LLC 2012-07-01 5000000 Net Book Value 911591218 Yukon Delta Fisheries Inc 1016 W 6th Ave Ste 301 Anchorage AK 99501 C Corp YUKON MARINE MANUFACTURING, LLC 2012-07-01 2021864 NET BOOK VALUE 911591218 YUKON DELTA FISHERIES INC 1016 W 6TH AVE STE 301 ANCHORAGE AK 99501 C CORP KUZIVALEK, LLC 2012-07-01 102941 NET BOOK VALUE 911591218 YUKON DELTA FISHERIES INC 1016 W 6TH AVE STE 301 ANCHORAGE AK 99501 C CORP KWIKPAK FISHERIES, LLC 2012-07-01 8095550 NET BOOK VALUE 911591218 YUKON DELTA FISHERIES INC 1016 W 6TH AVE STE 301 ANCHORAGE AK 99501 C CORP false false false false Transfer of 4 SMLLCs Yukon Delta Fisheries Development Association transferred all assets in Kwikpak Fisheries LLC, Yukon Marine Manufacturing LLC, Yukon River Towing LLC, and Kuzivalek LLC to its wholly owned corporation Yukon Delta Fisheries Inc. on July 1, 2012 in a 351 transaction. 1. Family & Business Relationships Part VI, Section A, Question 2 The following board members have family relationships: Ragnar O. Alstrom is the Executive Director. His brother Frank Alstrom Jr and sister Matilda Oktoyuk are both directors. Thomas Alstrom, a director, is the son of director Frank Alstrom and also the nephew of Ragnar Alstrom. There are two brothers that are directors, David Maillelle and Thomas Maillielle. There is also a father-son director relationship, Paul Manumik Sr and Paul Manumik Jr. 2. Organization's Members or Stockholders Part VI, Section A, Question 6 YDFDA has member communities, not individual members. Each of the six member communities that YDFDA represents elects two board of directors to represent their interests. Additionally, there is one floating director from one of the villages that is elected on a rotating basis to give the board an odd number of seats. 3. Elections Process Part VI, Section A, Question 7a General elections are conducted every two years from the villages on a rotating basis. The elections are conducted by the respective city of governments. 4. CEO Compensation Part VI, Section B, Question 15a The Executive Committee, made up of a portion of the Board of Directors, evaluates the CEO's compensation with the assistance of outside consultants and then recommends approval or denial to the full Board of Directors. The full Board of Directors then vote to accept or deny the CEO compensation. 5. Key Employee Compensation Part VI, Section B, Question 15b Other key employee compensation is normally reviewed by outside council and evaluated for reasonableness and the final compensation amount must be approved by the CEO. 6. Document Availability Part VI, Section C, Question 19 YDFDA's documents are available by request. 7. Review of Form 990 Part VI, Section B, Line 11A YDFDA's management reviews the Form 990 prior to filing. 8. Unreachable Employees Part VI, Section A, Line 9 Principle addresses of the directors are in Western AK, but the principle office can put you in touch with them. 9. Changes to Program Services Form 990, Part III, Line 3 As of July 1, 2012 certain program services were transferred to Yukon Delta Fisheries, Inc. 10. Other Changes in Net Assets Form 990, Part XI, Line 9 Retained earnings of 4 SMLLC's transferred from YDFDA to YDFI on 7/1/2012. Kwikpak Fisheries LLC 1016 W 6th Ave Ste 301 Anchorage AK 99501 431962373 Fish Buyer AK 24230 0 YDFI Yukon Marine Manufacturing LLC 1016 W 6th Ave Ste 301 Anchorage AK 99501 920167642 Skiff Mfg. AK 83758 0 YDFI Yukon Delta Educational Fund 1016 W 6TH AVE STE 301 Anchorage AK 99501 911747202 Scholarships AK 6102 976844 YDFDA Yukon River Towing LLC 1016 W 6TH AVE STE 301 Anchorage AK 99501 272023845 Barge/Constr. AK 0 0 YDFI Kuzivalek LLC 1016 W 6th ave ste 301 anchorage AK 99501 vessel ops. AK 0 0 YDFI Akulurak LLC 4502 14th Ave NW Seattle WA Seattle WA 98107 201126384 Fishing WA YDFDA RELATED -387498 8474008 false -307211 false 0.85000 Yukon Delta Fisheries Inc 1016 W 6th Avenue Ste 301 Anchorage AK 99501 911591218 Fishing AK YDFDA C Corp 9600306 25815174 1.00000 true false true false false false false false false false false false false false false false false false false YUKON DELTA FISHERIES INC B 15220355 Accrual Romanzof Fishing Co LLC 4502 14th Avenue NW Seattle WA 98107 260018720 Fishing WA RELATED false 70179 1810856 false 50677 false 0.41000 GASLLC LIMITED LIABILITY COMPANY 2200 SIXTH AVE STE 707 SEATTLE WA 98121 912056927 FISHING WA RELATED false 78578 6210013 false 0 false 0.26302 Kiska Sea Northern LLC 2157 N Northlake Way 210 Seattle WA 98103 262969673 Fishing WA RELATED false 242521 858774 false 0 false 0.45000