2024-11-14T10:44:19-06:00 2023-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-01-01 920143180 YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION YUKO 9076440326 2909 ARCTIC BLVD ANCHORAGE AK 99503 RYAN GILIAM FINANCE DIRECTOR 9076440326 2024-11-13 1 0 EMINA O CRESSWELL CPA P01217304 2063026500 2024-11-13 2023 2024-10-15 13:58:12Z RAGNAR ALSTROM 2909 ARCTIC BLVD ANCHORAGE AK 99503 7631255 0 X WWW.YDFDA.ORG X 1992 AK YDFDA IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO REPRESENT THE YUKON DELTA REGION IN THE COMMUNITY DEVELOPMENT QUOTA PROGRAM TO SUPPORT THE FISHING INDUSTRY. 13 13 256 0 -78313 0 629884 348699 663517 539515 -123899 245138 13150749 5320592 14320251 6453944 722665 921221 0 0 3164421 3856358 0 0 0 4769124 5030199 8656210 9807778 5664041 -3353834 126854780 106570446 3023256 6918988 123831524 99651458 TO CREATE A SELF-SUSTAINING, INDEPENDENT FISHING COMPANY WHICH WILL CREATE INCOME AND EMPLOYMENT OPPORTUNITIES FOR YUKON DELTA RESIDENTS. 0 0 1467395 402360 539515 YDFDA PROMOTES THE ECONOMIC DEVELOPMENT OF ITS MEMBER COMMUNITIES BY PROMOTING PARTICIPATION IN THE FISHING INDUSTRY, COMMUNITY DEVELOPMENT, TRAINING, AND OTHER RELATED ACTIVITIES. 518861 518861 TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO RESIDENTS OF MEMBER COMMUNITIES WHO MEET CERTAIN CRITERIA. 1986256 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 59 0 1 256 1 1 1 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 1 0 X RAGNAR ALSTROM 9076440326 2909 ARCTIC BLVD ANCHORAGE AK 99503 STANLEY PETE DIRECTOR 16.00 1.00 X 73959 200 0 DIANE AGAYAR SECRETARY (THRU 12/23) 4.00 1.00 X X 33503 0 0 SHELBY EDMUND TREASURER 4.00 1.00 X X 43853 200 0 ANTONIA KAMEROFF YDFDA DIRECTOR 4.00 1.00 X 35892 200 0 BILLY WESTLOCK DIRECTOR 4.00 1.00 X 27488 200 0 CYRIL OKITKUN DIRECTOR 4.00 1.00 X 25485 0 0 REYNOLD OKITKUN DIRECTOR 4.00 1.00 X 27389 200 0 ELMER BEANS DIRECTOR 4.00 1.00 X 25886 200 0 ERIC WALTERS SR DIRECTOR 4.00 1.00 X 28985 0 0 DARLENE PETE DIRECTOR 4.00 1.00 X 34421 0 0 RACHEL FREIREICH VICE CHAIRMAN 4.00 1.00 X X 29895 200 0 MAX AGAYAR CHAIRMAN 4.00 0.00 X X 40015 0 0 CHRISTINE TEGANLAKLA DIRECTOR 4.00 0.00 X 4907 0 0 REBECCA BOSTROM DIRECTOR 4.00 0.00 X 28992 0 0 RAGNAR ALSTROM EXECUTIVE DIRECTOR 40.00 0.00 X 250820 0 24177 GERALD DAVIS GENERAL COUNSEL 40.00 0.00 X 209180 0 17759 RYAN GILIAM FINANCE DIRECTOR 40.00 0.00 X 178473 0 24194 JOHN SHULTHEIS - OPS MANAGER - KWIKPAK FISHERIES (THRU 03/23) 0.00 40.00 X 0 231610 11883 MARK PRICE QUOTA MANAGER 40.00 0.00 X 163438 0 11460 1262581 233010 89473 4 0 1 0 MOSS ADAMS LLP 999 3RD AVE 2800 SEATTLE WA 98104 ACCOUNTING SERVICES 238131 PETER STIZEL CONSULTING LLC 844 FAIRMOUNT AVE SAINT PAUL MN 55105 CONSULTANT 150000 ROBERT ALSTROM SR 9121 PINE FOREST ROAD APT 3308 PENSACOLA FL 32534 TEST FISHING 106700 3 348699 348699 OTHER PROGRAM SERVICE REVENUE 900099 539515 539515 539515 283227 283227 13765600 13765600 1139222 1177311 -38089 -38089 -38089 INVESTMENT IN AKULURAK 110000 332565 332565 INVESTMENT IN ROMANZOF 110000 -78313 -78313 INVESTMENT IN YDFI 110000 -8699260 -8699260 -8445008 6453944 539515 -78313 5644043 402360 402360 518861 518861 1165272 58264 1107008 2309580 115479 2194101 10532 527 10005 147380 7369 140011 223594 223594 29680 29680 2136 2136 799533 799533 325907 16295 309612 80479 80479 662642 33132 629510 162156 8108 154048 71694 3585 68109 1132677 56634 1076043 230923 11546 219377 7316 7316 207057 10353 196704 122874 122874 FISHERIES SUPPORT 676176 676176 GROCERIES & MEALS 201680 10084 191596 CDQ AND IFQ FEES 158576 158576 ECONOMIC DEVELOPMENT EX 52156 52156 106537 5327 101210 9807778 1986256 7821522 0 738211 717801 7221439 8584514 1011275 2281445 351502 88810 14320 25317 3854956 1407955 2590172 2447001 4375980 4775357 104106866 87650201 6445015 0 126854780 106570446 403305 570572 2619951 6348416 3023256 6918988 X 123718524 99538458 113000 113000 123831524 99651458 126854780 106570446 X -3353834 280278 -20939507 -167003 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769510 769510 2180710 739770 1440940 9100 5877 3223 679411 475720 203691 216225 186588 29637 2447001 INVESTMENT IN AFFILIATES 50233798 C IFQ PERMITS & FISHING RIGHTS 37416403 C 87650201 INTERCOMPANY PAYABLE 6348416 6348416 1 CITY OF ALAKANUK PO BOX 167 ALAKANUK AK 99554 CITY OF ALAKANUK 102360 0 2023 COMMUNITY GRANT PROGRAM - FOR ALAKANUK HEAVY EQUIPMENT NIPB INCORPORATED PO BOX 30 NUNAM IQUA AK 99666 CITY OF NUNAM IQUA 260000 0 2022-2023 COMMUNITY GRANT PROGRAM ALAKANUK SCHOOLS PO BOX 9 ALAKANUK AK 99554 ALAKANUK 10000 0 2021-2022 SCHOOL YEAR DONATION DAVID-LOUIS MEMORIAL SCHOOL PO BOX 90 GRAYLING AK 99590 GRAYLING 10000 0 2022-2023 SCHOOL YEAR DONATION MOUNTAIN VILLAGE SCHOOLS PO BOX 32105 MOUNTAIN VILLAGE AK 99632 MOUNTAIN VILLAGE 10000 0 2022-2023 SCHOOL YEAR DONATION CITY OF GRAYLING PO BOX 89 GRAYLING AK 99590 CITY OF GRAYLING 10000 0 2023 COMMUNITY GRANT PROGRAM - FOR GRAYLING 6 0 EDUCATIONAL SCHOLORSHIPS 60 518861 PART I, LINE 2: 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. VILLAGE CONTRIBUTIONS: ANY GOVERNMENTAL OR NON-PROFIT ENTITY FROM OUR MEMBER VILLAGES MAY REQUEST A DONATION OF UP TO $10,000 PER VILLAGE, PER YEAR. ANY STUDENT COUNCIL OF A MEMBER VILLAGE HIGH SCHOOL MAY REQUEST AN ANNUAL GRANT UP TO $10,000 PER SCHOOL, PER YEAR. X 0 1 X X X 0 0 0 0 0 0 0 0 0 RAGNAR ALSTROM EXECUTIVE DIRECTOR 236466 0 14354 0 0 0 0 0 24177 0 274997 0 0 0 JOHN SHULTHEIS - OPS MANAGER - KWIKPAK FISHERIES (THRU 03/23) 0 24910 0 0 0 206700 0 0 0 11883 0 243493 0 0 GERALD DAVIS GENERAL COUNSEL 196948 0 12232 0 0 0 0 0 17759 0 226939 0 0 0 RYAN GILIAM FINANCE DIRECTOR 167719 0 10754 0 0 0 0 0 24194 0 202667 0 0 0 MARK PRICE QUOTA MANAGER 152762 0 10676 0 0 0 0 0 11460 0 174898 0 0 0 PART I, LINE 1A YDFDA FOLLOWS AN INFORMAL POLICY OF NOT PAYING FOR OR REIMBURSING FIRST-CLASS TRAVEL. CHARTER TRAVEL IS SOMETIMES USED BY BOARD MEMBERS AND OFFICERS 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. PART I, LINE 1B YDFDA FOLLOWS AN INFORMAL POLICY OF NOT PAYING FOR OR REIMBURSING FIRST-CLASS TRAVEL. FIRST CLASS TRAVEL IS SOMETIMES USED FOR BOARD OFFICER AND DIRECTORS. CHARTER TRAVEL IS REIMBURSED SOMETIMES IF A BUSINESS NEED ARISES. ROBERT ALSTROM BROTHER OF OFFICER 106700 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: STANLEY PETE IS A DIRECTOR AND HIS WIFE DARLENE PETE IS A DIRECTOR. REYNOLD OKITKUN IS A DIRECTOR AND HIS COUSIN CYRIL OKITKUN IS A DIRECTOR. RACHEL FREIREICH IS A DIRECTOR AND HER SISTER REBECCA BOSTROM IS A DIRECTOR. FORM 990, PART VI, SECTION A, LINE 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. FORM 990, PART VI, SECTION A, LINE 7A GENERAL ELECTIONS ARE CONDUCTED EVERY YEAR FROM THE VILLAGES ON A ROTATING BASIS. EACH SEAT, EXCEPT FOR THE FLOATING SEAT, HAS A THREE-YEAR TERM. THE FLOATING SEAT HAS A ONE-YEAR TERM. THE ELECTIONS ARE CONDUCTED BY THE RESPECTIVE CITY GOVERNMENTS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990. THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS INFORMATION IS KEPT IN THE BOARD MINUTES. THE COMPANY'S LAWYER PULLS COMPARABLES FROM OTHER CDQ GROUPS AS WELL AS OTHER SOURCES AND PROVIDES THOSE TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SUMMARY FOR THE YEAR IS INCLUDED IN OUR ANNUAL REPORT, WHICH IS DISTRIBUTED TO ALL MAILING ADDRESSES IN OUR MEMBER VILLAGES. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: SUBSIDIARY INCOME BOOK/TAX DIFFERENCE -167,003. 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