2018-11-14T19:12:51-06:00 2017-12-31 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2017-01-01 920143180 Yukon Delta Fisheries Development Association % RAGNAR ALSTROM YUKO 9076440326 2909 Arctic Blvd Anchorage AK 99503 JENNY KOENIG FINANCE DIRECTOR 9076440326 2017-11-15 true Sue Robison P00560072 9072651200 2018-11-15 167.68.102.5 92003420183185000004 2018-11-14 P 0D2B624A881296ADAEFE60F8873098E2A58AB7A6 CB1951AA4CC5BF4336A220C9FBBD2DF051334565 2017 2019-02-21 02:37:17Z Ragnar Alstrom 2909 Arctic Blvd Anchorage AK 99503 19344707 false 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. 14 8 21 0 139169 127285 191230 510067 19737118 18755279 -94858 78213 1635 1148 19835125 19344707 189584 206522 0 0 1865368 1840572 0 0 0 2726271 4208620 4781223 6255714 15053902 13088993 102530722 103992491 13731044 13280516 88799678 90711975 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 false 2000994 98655 YDFDA promotes the economic development of its member communities by promoting participation in the fishing industry, community development, training, and other related activities. 107867 107867 To provide educational scholarships to residents of member communities who meet certain criteria. 2108861 false true false false false false false false true true false true false true false false true false false false false false false false false false true true true false false false false false false true false false false false false false true true true true true 51 0 true 21 true true true false false false false false X 14 8 true false false false true true false true true true false false false false true true true false X RAGNAR ALSTROM 9076440326 2909 ARCTIC BLVD ANCHORAGE AK 99503 Max Agayar Director 8.0 0.0 X X 11250 0 0 Simon Andrews President 8.0 0.0 X X 13650 0 0 Billy N Westlock Director 8.0 0.0 X 6450 0 0 Elmer Beans Director 8.0 0.0 X 8050 0 0 Matilda Oktoyuk Director 8.0 0.0 X X 7450 0 0 Margie Walker Former Director 8.0 0.0 X 12400 0 0 Marvin Deacon Vice President 8.0 0.0 X 6850 0 0 Stanley Pete Secretary 8.0 0.0 X 9650 0 0 Darlene Pete Director 8.0 0.0 X 2450 0 0 Maxine Agayar Director 8.0 0.0 X 10050 0 0 Reynold Okitikun Director 8.0 0.0 X 10050 0 0 Cyril Okitkun Director 8.0 0.0 X 2450 0 0 Ivan Demientieff Director 8.0 0.0 X 2450 0 0 Raymond Waska Sr Director 8.0 0.0 X 2450 0 0 Ragnar Alstrom Executive Director 40.0 0.0 X 177660 0 40489 Ruth Carter Executive Assistant 40.0 0.0 X 80298 0 0 Gerald Davis General Counsel 40.0 0.0 X 166460 0 26172 Jenny Koenig Finance Director 40.0 0.0 X 148098 0 25898 Mark Price Controller/Quota Manager 40.0 0.0 X 112979 0 0 791145 0 92559 4 false true false KPMG LLP 701 W 8th Ave Ste 600 ANCHORAGE AK 99501 Audit & Tax Services 145004 1 338497 171570 510067 CDQ ROYALTIES 110000 14011985 14011985 IFQ ROYALTIES 110000 4111524 4111524 OTHER PROGRAM SERVICE REVENUE 110000 167037 167037 EQUITY IN EARNINGS OF AKULURAK, LLC 256899 117730 139169 EQUITY IN EARNINGS OF ROMANZOF, LLC 207834 207834 18755279 77913 77913 0 0 0 0 0 300 300 300 300 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 1148 1148 1148 19344707 494049 139169 18201422 98655 98655 107867 107867 0 0 813605 88830 724775 0 0 584502 73143 511359 18217 18217 331257 46146 285111 92991 4534 88457 71238 71238 12400 12400 145004 145004 83777 83777 0 0 88684 88684 5985 5985 199355 47664 151691 154700 6392 148308 0 37656 37656 962422 107966 854456 0 24985 24985 691214 691214 0 109088 109088 76937 76937 FISHERIES SUPPORT 547479 547479 MUNICIPAL TAXES 17511 17511 EMPLOYMENT ASSISTANCE 34115 34115 ECONOMIC DEVELOPMENT ACTIVITY 894123 894123 51947 51947 6255714 2108861 4146853 0 5611898 3746800 7248610 18441381 0 0 1238164 2388837 0 0 0 0 22169 24584 0 0 33999 30021 2721921 546103 2234470 2175818 0 0 0 0 84110984 75964177 0 0 2030428 1220873 102530722 103992491 253773 1032292 0 0 0 0 0 0 0 0 0 0 13309893 12210825 0 0 167378 37399 13731044 13280516 X 88799678 90711975 0 0 0 0 88799678 90711975 102530722 103992491 X 13088993 2909 -11179605 X false true X false true true 335440 -12301 189584 133555 503686 19769 188015 335440 695402 191716 503686 970168 904 275369 301 695402 1.00000 true false 408800 408800 1929982 211629 1718353 0 351227 302562 48665 31912 31912 2175818 INVESTMENT IN AFFILIATES 32559920 C IFQ PERMITS & FISHING RIGHTS 43404257 C 75964177 0 INTERCOMPANY PAYABLE 37399 37399 INTENDED USE OF ENDOWMENT FUNDS Part V Line 4 Provide educational scholarships for residents of the lower Yukon region. true City of Alakanuk 952745857 City 10000 Repair of water/sewer Alakanuk Student Council 920057691 School District 10000 Support for student travel/special events Kotlik School Student Council 920057691 School District 10000 Support for student travel/special events Mtn Village School Student Council 920057691 School District 10000 Support for student travel/special events Nunam Iqua (Sheldon Point) School Student Council 920057691 School District 10000 Support for student travel/special events Grayling IRA Tribal Council 916343027 School District 10000 Support for student travel/special events 6 0 Educational Scholarships 61 206522 Scholarship Eligibility Requirements Scholarships are provided to eligible students from one of the six member communYties. 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 false true X X X false false false false false false false false false Ragnar Alstrom Executive Director 177660 0 0 0 0 0 0 0 40489 0 218149 0 0 0 Gerald Davis General Counsel 166460 0 0 0 0 0 0 0 26172 0 192632 0 0 0 Jenny Koenig Finance Director 148098 0 0 0 0 0 0 0 25898 0 173996 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. Robert Alstrom Brother of a Director 72907 Test Fishing false Family & Business Relationships Form 990, Part VI, Section A, Question 2 The following board members have family relationships: Ragnar O. Alstrom is the Executive Director. His sister Matilda Oktoyuk is a director. Organization's Members or Stockholders Form 990, 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. Elections Process Form 990, 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 governments. In 2017, the board added a rotating one-year seat, bringing the total members to 13. CEO Compensation Form 990, Part VI, Section B, Question 15a The board of directors reviews and approves 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. Key Employee Compensation Form 990, Part VI, Section B, Question 15b Only the executive director's compensation is reviewed and approved by the board of directors. This information is kept in the board minutes. Comparable data and information from other sources is provided by the company's lawyer. Document Availability Form 990, Part VI, Section C, Question 19 YDFDA's documents are available by request. Review of Form 990 Form 990, Part VI, Section B, Line 11B KPMG, LLP, an independent accounting firm, prepares the Form 990. The form 990 is then reviewed by YDFDA's finance director and executive director prior to filing. Unreachable Employees Form 990, Part VI, Section A, Line 9 Principal addresses of the directors are in Western AK, but the principal office can put you in touch with them. Other Changes in Net Assets Form 990, Part XI, Line 9 Equity Earnings from YDFI, a wholly owned entity that files a separate tax return, of ($7,470,667). Unrealized Insurance Claim Refund of 1,911,106 Impairment of Intangibles of ($5,620,044) Akulurak LLC 4502 14th Ave NW Seattle WA 98107 201126384 Fishing WA YDFDA related -50186 7587218 false 139169 false 0.85000 Romanzof Fishing Co LLC 260018720 Fishing WA YDFDA Related 225807 1286329 false false 0.41000 Yukon Delta Fisheries Inc 2909 Arctic Blvd Anchorage AK 99503 911591218 Fishing AK YDFDA C Corp -7470667 25609568 1.00000 true true true false false false false false false false false false false false false false false false false YUKON DELTA FISHERIES INC B 4479171 Accrual