2023-11-14T18:17:26-06:00 2022-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-01-01 920143180 YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION YUKO 9076440326 2909 ARCTIC BLVD ANCHORAGE AK 99503 RYAN GILIAM FINANCE DIRECTOR 9076440326 2023-11-14 1 RYAN GILIAM 999009999 0 EMINA O CRESSWELL CPA P01217304 2063026500 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAGNAR ALSTROM 2909 ARCTIC BLVD ANCHORAGE AK 99503 22276047 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 13 248 0 -145507 0 1061699 629884 243872 663517 73293 -123899 22521989 13150749 23900853 14320251 195326 722665 0 0 2967781 3164421 0 0 0 6744287 4769124 9907394 8656210 13993459 5664041 123577949 126854780 1618952 3023256 121958997 123831524 TO CREATE A SELF-SUSTAINING, INDEPENDENT FISHING COMPANY WHICH WILL CREATE INCOME AND EMPLOYMENT OPPORTUNITIES FOR YUKON DELTA RESIDENTS. 0 0 1401870 205500 663517 YDFDA PROMOTES THE ECONOMIC DEVELOPMENT OF ITS MEMBER COMMUNITIES BY PROMOTING PARTICIPATION IN THE FISHING INDUSTRY, COMMUNITY DEVELOPMENT, TRAINING, AND OTHER RELATED ACTIVITIES. 517165 517165 TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO RESIDENTS OF MEMBER COMMUNITIES WHO MEET CERTAIN CRITERIA. 1919035 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 61 0 1 248 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 REYNOLD OKITKUN TREASURER 4.00 1.00 X X 13800 0 0 DIANE AGAYAR SECRETARY 4.00 1.00 X X 21460 7470 0 SOLOMAN AFCAN DIRECTOR (UNTIL 12/22) 4.00 X 16700 0 0 RICH A FREIREICH DIRECTOR (UNTIL 12/22) 4.00 1.00 X 14160 0 0 IVAN DEMIENTIEFF VICE CHAIRMAN (UNTIL 01/22) 4.00 49.00 X X 7860 129783 8847 STANLEY PETE CHAIRMAN 16.00 1.00 X X 45650 0 0 BILLY WESTLOCK DIRECTOR 4.00 1.00 X 14160 0 0 CYRIL OKITKUN DIRECTOR 4.00 1.00 X 14160 0 0 DARLENE PETE DIRECTOR 4.00 1.00 X 14160 0 0 ANTONIA KAMEROFF DIRECTOR 4.00 1.00 X 14037 0 0 ELMER BEANS DIRECTOR 4.00 1.00 X 13800 0 0 ERIC WALTERS SR DIRECTOR 4.00 1.00 X 13800 0 0 SHELBY EDMUND DIRECTOR 4.00 1.00 X 40381 0 0 GERALD DAVIS GENERAL COUNSEL 40.00 X 342463 0 34211 RYAN GILIAM FINANCE DIRECTOR 40.00 X 308275 0 24101 RAGNAR ALSTROM EXECUTIVE DIRECTOR 40.00 X 250064 0 30502 MARK PRICE QUOTA MANAGER 40.00 X 162450 0 13107 JOHN SHULTHEIS OPS MANAGER - KWIKPAK FISHERIES 40.00 X 0 146041 20991 1307380 283294 131759 4 0 1 0 PETER STIZEL CONSULTING LLC 844 FAIRMOUNT AVE SAINT PAUL MN 55105 CONSULTANT 144973 LORRAINE MURPHY PO BOX 56 ALAKANUK AK 99554 TEST FISHING 101600 2 379884 250000 629884 OTHER PROGRAM SERVICE REVENUE 900099 663517 663517 663517 217331 217331 13296256 13296256 7614566 7955796 -341230 -341230 -341230 INVESTMENT IN ROMANZOF 110000 -145507 -145507 -145507 14320251 663517 -145507 13172357 205500 205500 517165 517165 1219711 60986 1158725 1622768 81138 1541630 23402 1170 22232 69918 3496 66422 228622 228622 9823 9823 465883 465883 259336 12967 246369 15122 15122 717763 35888 681875 237399 11870 225529 105226 5261 99965 1220231 61012 1159219 81017 4051 76966 188218 9411 178807 104324 104324 FISHERIES SUPPORT 761140 761140 GROCERIES & MEALS 307634 15382 292252 ECONOMIC DEVELOPMENT EX 128748 128748 CDQ AND IFQ FEES 90250 90250 77010 3850 73160 8656210 1919035 6737175 0 2056886 738211 17967531 7221439 1836456 1011275 77243 351502 210558 14320 3783316 1193144 2432391 2590172 11359963 4375980 81827383 104106866 5809538 6445015 123577949 126854780 765287 403305 92545 0 84196 0 676924 2619951 1618952 3023256 X 121845997 123718524 113000 113000 121958997 123831524 123577949 126854780 5664041 -367977 -3423537 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769510 769510 2180710 1180998 999712 615271 615271 217825 12146 205679 2590172 INVESTMENT IN AFFILIATES 60690463 C IFQ PERMITS & FISHING RIGHTS 43416403 C 104106866 RELATED PARTY RECEIVABLES 6445015 6445015 INTERCOMPANY PAYABLE 2619951 2619951 1 GRAYLING IRA TRIBAL COUNCIL PO BOX 90 GRAYLING AK 99590 916343027 GRAYLING IRA TRIBAL 20000 0 2021-2022 SCHOOL YEAR DONATION ALAKANUK SCHOOLS PO BOX 9 ALAKANUK AK 99554 ALAKANUK 10000 0 2021-2022 SCHOOL YEAR DONATION MOUNTAIN VILLAGE SCHOOLS PO BOX 32105 MOUNTAIN VILLAGE AK 99632 MOUNTAIN VILLAGE 10000 0 2021-2022 SCHOOL YEAR DONATION EMMONAK SCHOOL 100 SCHOOL ROAD EMMONAK AK 99581 EMMONAK 10000 0 2021-2022 SCHOOL YEAR DONATION CITY OF KOTLIK PO BOX 20268 KOTLIK AK 99620 CITY OF KOTLIK 25500 0 2022 COMMUNITY GRANT PROGRAM - FOR KOTLIK RESIDENTIAL LAND DEVELOPMENT PROJECT YUKON RIVER TOWING 2909 ARCTIC BLVD ANCHORAGE AK 99503 125000 0 GRAYLING IRA CONTRIBUTION FOR SMALL HOMES 5 1 EDUCATIONAL SCHOLORSHIPS 69 517165 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 GERALD DAVIS GENERAL COUNSEL 196948 0 135101 0 10414 0 13000 0 21211 0 376674 0 0 0 RYAN GILIAM FINANCE DIRECTOR 163240 0 134818 0 10217 0 0 0 24101 0 332376 0 0 0 RAGNAR ALSTROM EXECUTIVE DIRECTOR 250064 0 0 0 0 0 1033 0 29469 0 280566 0 0 0 MARK PRICE QUOTA MANAGER 162450 0 0 0 0 0 0 0 13107 0 175557 0 0 0 JOHN SHULTHEIS OPS MANAGER - KWIKPAK FISHERIES 0 146041 0 0 0 0 0 100 0 20891 0 167032 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. 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 IS CYRIL OKITKUN. 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 FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. 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 AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. AKULURAK LLC 4502 14TH AVE NW SEATTLE WA 98107 201126384 FISHING WA YDFDA RELATED 560593 297820 0 0 0.85000 EMMONAK LEADER LLC 2909 ARCTIC BLVD ANCHORAGE AK 99503 912055965 FISHING AK N/A 0 0 ALAKANUK BEAUTY LLC 2909 ARCTIC BLVD ANCHORAGE AK 99503 912055964 FISHING AK N/A 0 0 YUKON RIVER TOWING 2909 ARCTIC BLVD ANCHORAGE AK 99503 272023845 TOWING AK N/A 0 0 YUKON DELTA FISHERIES INC 2909 ARCTIC BLVD ANCHORAGE AK 99503 911591218 FISHING AK YDFDA C -10026948 31080334 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 AKULURAK LLC S 413395 FMV