YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION (EIN 92-0143180)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349305078
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:43:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 West 8th Avenue Suite 600 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920143180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yukon Delta Fisheries Development Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RAGNAR ALSTROM | InCareOfName |
| Name Control | YUKO | NameControl |
| Phone | 9076440326 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 West Sixth Avenue | AddressLine1 |
| Address Line2 | Suite 301 | AddressLine2 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jenny Koenig | Name |
| Title | Controller | Title |
| Date Signed | 2013-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E Mary Thomas | Name |
| Phone | 9072651200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ragnar Alstrom | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 West Sixth Ave Ste 301 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19174629 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ydfda.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -35639 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -42339 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 63630 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 198531 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19919343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15276718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 827219 | InvestmentIncomePriorYear |
| Investment Income Current Year | 623085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7467058 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5960778 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13343134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10137556 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 181426 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 280012 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1517860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1262389 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2583125 | OtherExpensePriorYear |
| Other Expenses Current Year | 1932939 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4282411 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3475340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9060723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6662216 | RevenuesLessExpensesCY |
| Total Assets BOY | 63142849 | TotalAssetsBOY |
| Total Assets EOY | 70225577 | TotalAssetsEOY |
| Total Liabilities BOY | 914170 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1446282 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62228679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68779295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 859094 | Expense |
| Revenue | -5154445 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | -909720 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 280012 | Expense |
| Grants | 280012 | Grants |
| Revenue | 0 | Revenue |
| Description | To provide educational scholarship to residents of member communities who meet certain criteria. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 309630 | employment training | |
| related investment income | 504380 | |
| cdq & ifq royalties | 15276718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 309630 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 15781098 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1448736 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | true | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAGNAR ALSTROM | NamePerson |
| Telephone Number | 9076440326 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 WEST SIXTH AVENUE STE 301 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Edward Adams Sr | |||||||
| Director | 8.0 | X | 2400 | 0 | 0 | ||
| Max Agayar | |||||||
| Director | 8.0 | X | 13800 | 0 | 0 | ||
| Pius Akaran | |||||||
| Director | 8.0 | X | 3600 | 0 | 0 | ||
| Frank Alstrom Jr | |||||||
| Director | 13.0 | X | 27767 | 0 | 0 | ||
| Thomas Alstrom | |||||||
| Director | 8.0 | X | 8000 | 0 | 0 | ||
| Simon Andrews | |||||||
| Director | 4.5 | X | 20400 | 0 | 0 | ||
| Benjamin Kamkoff | |||||||
| Director | 4.0 | X | 10700 | 0 | 0 | ||
| Laurentia Mike | |||||||
| Director | 1.0 | X | 10400 | 0 | 0 | ||
| David Maillelle | |||||||
| Director | 1.0 | X | 17502 | 0 | 0 | ||
| Paul Manunik Jr | |||||||
| Director | 1.0 | X | 13600 | 0 | 0 | ||
| Paul Manunik Sr | |||||||
| Director | 2.0 | X | 20580 | 0 | 0 | ||
| Matilda Oktoyuk | |||||||
| Director | 7.0 | X | 20700 | 0 | 0 | ||
| Jacob Redfox | |||||||
| Director | 1.0 | X | 3600 | 0 | 0 | ||
| Margie Walker | |||||||
| Director | 6.5 | X | 21500 | 0 | 0 | ||
| Alexie Walters Sr | |||||||
| Director | 4.0 | X | 15500 | 0 | 0 | ||
| Ruth Carter | |||||||
| Executive Assistant | 40.0 | 72107 | 0 | 0 | X | ||
| Gerald Davis | |||||||
| General Counsel | 40.0 | 97999 | 0 | 0 | X | ||
| Ragnar Alstrom | |||||||
| Executive Director | 40.0 | 162000 | 0 | 0 | X | ||
| Eric Olson | |||||||
| Quota Manager | 40.0 | 178000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 720155 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 198531 | GovernmentGrants |
| Total Contributions | 198531 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CDQ ROYALTIES | 110000 | 13243232 | $13,243,232 |
| IFQ ROYALTIES | 110000 | 2033486 | $2,033,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15276718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 623085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 504380 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -35639 | UnrelatedBusinessRevenue |
| Exclusion | $154,344 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2222970 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9037073 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6814103 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6814103 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE FROM FIRE LOSS | 110000 | 301918 | 301918 |
| OTHER REVENUE | 110000 | 551407 | 551407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 853325 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10137556 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5456398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -35639 | UnrelatedBusinessRevenue |
| Exclusion | $15,431,062 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280012 | Total |
| Program Services | 280012 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720155 | Total |
| Management And General | 720155 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490425 | Total |
| Program Services | 302179 | ProgramServices |
| Management And General | 188246 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51809 | Total |
| Management And General | 51809 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65035 | Total |
| Management And General | 65035 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156773 | Total |
| Management And General | 156773 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315088 | Total |
| Management And General | 315088 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99074 | Total |
| Management And General | 99074 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16355 | Total |
| Management And General | 16355 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118031 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 117231 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194901 | Total |
| Management And General | 194901 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535157 | Total |
| Program Services | 123101 | ProgramServices |
| Management And General | 412056 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27319 | Total |
| Management And General | 27319 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60946 | Total |
| Management And General | 60946 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FISHERIES SUPPORT | 629791 | 629791 | |
| INCOME TAX PROVISION | -399340 | -399340 | |
| COMMUNITY DEVELOPMENT | 110698 | 110698 | |
| OTHER EXPENSES | 3111 | 2155 | 956 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3475340 | Total |
| Program Services | 1448736 | ProgramServices |
| Management And General | 2026604 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20007785 | BOY |
| EOY | 14172599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3002771 | BOY |
| EOY | 243643 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913010 | BOY |
| EOY | 624650 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41635 | BOY |
| EOY | 8300 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2738944 | BOY |
| EOY | 1931078 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306356 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216414 | BOY |
| EOY | 36787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 268369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 187061 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2546854 | BOY |
| EOY | 81308 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26220653 | BOY |
| EOY | 44731567 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148427 | BOY |
| EOY | 8395645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63142849 | BOY |
| EOY | 70225577 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914170 | BOY |
| EOY | 619524 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 826758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914170 | BOY |
| EOY | 1446282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62228679 | BOY |
| EOY | 68779295 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62228679 | BOY |
| EOY | 68779295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63142849 | BOY |
| EOY | 70225577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6662216 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -111600 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1132268 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 6102 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 168202 | GrantsOrScholarships |
| End Of Year Balance | 970168 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1293511 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 20183 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 181426 | GrantsOrScholarships |
| End Of Year Balance | 1132268 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1428063 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 26522 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 161074 | GrantsOrScholarships |
| End Of Year Balance | 1293511 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1512300 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 38121 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 122358 | GrantsOrScholarships |
| End Of Year Balance | 1428063 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1355218 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 54063 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 96981 | GrantsOrScholarships |
| End Of Year Balance | 1512300 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21185 | OtherCostOrOtherBasis |
| Depreciation | 12081 | Depreciation |
| Book Value | 9104 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239684 | OtherCostOrOtherBasis |
| Depreciation | 174105 | Depreciation |
| Book Value | 65579 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7500 | OtherCostOrOtherBasis |
| Depreciation | 875 | Depreciation |
| Book Value | 6625 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81308 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN AFFILIATES | 25315651 | C |
| IFQ PERMITS & FISHING RIGHTS | 19415916 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 44731567 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCO. RECEIVABLES WITH YDFI | 6663339 |
| DEPOSITS | 8999 |
| RECEIVABLE FROM AFFILIATES | 746462 |
| SCHOLARSHIP FUNDS | 976845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8395645 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLE | Description |
| Amount | $826,758 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 826758 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Intended Use of Endowment Funds | Identifier |
| Return Reference | Part V Line 4 | ReturnReference |
| Explanation | Provide educational scholarships for residents of the lower Yukon region. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Educational Scholarships | TypeOfGrant |
| Number Of Recipients | 84 | NumberOfRecipients |
| Amount Of Cash Grant | 280012 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Scholarship Eligibility Requirements | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ragnar Alstrom | ||||||||||||||
| Executive Director | 162000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162000 | 0 | 0 | 0 |
| Eric Olson | ||||||||||||||
| Quota Manager | 178000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | First Class or Charter Travel | Identifier |
| Return Reference | Part 1, Line 1a | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Agayar Joseph Max | NamePerson |
| Purpose Of Loan | Permit loan | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $8,500 | OriginalPrincipalAmount |
| Balance Due | 8300 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 8300 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|---|
| Hannah Maillelle | Daughter of a director | 934 | SCHOLARSHIP | Education |
| Anthony J Redfox | Brother of a director | 5784 | SCHOLARSHIP | Education |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Robert Alstrom | |||
| Brother to Director | 64916 | Test Fishing | false |
| John Oktoyuk | |||
| Husband to Director | 15250 | Property Rental | false |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable (4 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| Yukon Delta Fisheries Inc | |||||||||
| YUKON RIVER TOWING, LLC | 2012-07-01 | 5000000 | Net Book Value | 911591218 | 1016 W 6th Ave Ste 301 | Anchorage | AK | 99501 | C Corp |
| YUKON DELTA FISHERIES INC | |||||||||
| YUKON MARINE MANUFACTURING, LLC | 2012-07-01 | 2021864 | NET BOOK VALUE | 911591218 | 1016 W 6TH AVE STE 301 | ANCHORAGE | AK | 99501 | C CORP |
| YUKON DELTA FISHERIES INC | |||||||||
| KUZIVALEK, LLC | 2012-07-01 | 102941 | NET BOOK VALUE | 911591218 | 1016 W 6TH AVE STE 301 | ANCHORAGE | AK | 99501 | C CORP |
| YUKON DELTA FISHERIES INC | |||||||||
| KWIKPAK FISHERIES, LLC | 2012-07-01 | 8095550 | NET BOOK VALUE | 911591218 | 1016 W 6TH AVE STE 301 | ANCHORAGE | AK | 99501 | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Transfer of 4 SMLLCs | Identifier |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Akulurak LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4502 14th Ave NW Seattle WA | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201126384 | EIN |
| Primary Activity | Fishing | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YDFDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -387498 | ShareOfTotalIncome |
| Share Of EOY Assets | 8474008 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | -$307,211 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.85000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yukon Delta Fisheries Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 W 6th Avenue Ste 301 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911591218 | EIN |
| Primary Activity | Fishing | PrimaryActivity |
| Legal Domicile State | AK | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YDFDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 9600306 | ShareOfTotalIncome |
| Share Of EOY Assets | 25815174 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUKON DELTA FISHERIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 15220355 | AmountInvolved |
| Method Of Amt Determination | Accrual | MethodOfAmtDetermination |
Form990 Schedule R Part VI Form990ScheduleRPartVI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominate IncomePredominateIncomeDesc | All Partners C3 SAllPartnersC3S | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Romanzof Fishing Co LLC | ||||||||||||||
| 4502 14th Avenue NW | Seattle | WA | 98107 | 260018720 | Fishing | WA | RELATED | false | 70179 | 1810856 | false | $50,677 | 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 |