2011-11-10T15:26:57-05:00 2010-12-31 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2010-01-01 920143180 Yukon Delta Fisheries Development Association YUKO 9076440326 1016 West Sixth Avenue Suite 301 Anchorage AK 99501 Ragnar Alstrom 2011-11-09 Huei-Chun A Wang 9072651200 2010 2016-03-07 17:11:31Z Ragnar Alstrom 1016 West Sixth Ave Ste 301 Anchorage AK 99501 19253466 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. 13 1 425 20333 13656 0 0 10273845 19143949 265691 -191022 73588 300539 10613124 19253466 122358 161074 0 0 670233 1213299 0 0 0 11939503 15352960 12732094 16727333 -2118970 2526133 51185232 53579086 543407 413551 50641825 53165535 X YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO REPRESENT THE YUKON DELTA REGION IN THE COMMUNITY 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 11885586 6589062 TO PROVIDE FUNDING TO ENHANCE ECONOMIC DEVELOPMENT IN SIX DISTRESSED MEMBER COMMUNITIES THROUGH FISHERIES AND COMMUNITY DEVELOPMENT, TRAINING, AND OTHER RELATED ACTIVITIES. IN 2010, YDFDA STARTED A NEW BUSINESS, YUKON RIVER TOWING, LLC (YRT), FOR TRAINING LOCAL RESIDENTS IN RUNNING A BARGE AND CONSTRUCTION ENTERPRISE. YRT IS HIRING LOCAL EMPLOYEES AND BIDDING ON SMALLER CONSTRUCTION CONTRACTS. 749768 345083 TO PROVIDE FUNDING TO SUPPORT A SKIFF MANUFACTURING FACILITY ON THE LOWER YUKON RIVER. 161074 161074 TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO RESIDENTS OF MEMBER COMMUNITIES WHO MEET CERTAIN ELIGIBILITY CRITERIA. 6073 Employment training 777236 207979 General Support for Fisheries 670918 Impairment of Long Lived Asset -346468 Related Investment Income 12302367 CDQ Royalties 32292 general support for villages 1486519 12163878 14282947 false false false false false false false false true true true true true false 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 false true true true false true true 122 0 true 425 true true true false false false false false false false false false X 13 1 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 X LAURENTIA MIKE 1.0 X 2000 0 0 MARGIE WALKER 6.5 X 16900 0 0 BENJAMIN KAMKOFF 4.0 X 10500 0 0 FRANK ALSTROM JR 13.0 X 36450 0 0 ALEXIE WALTERS SR 4.0 X 10500 0 0 MAX AGAYAR 8.0 X 21300 0 0 DAVID MAILLELLE 1.0 X 2000 0 0 SIMON ANDREWS 4.5 X 12000 0 0 PAUL MANUMIK SR 2.0 X 5200 0 0 MATILDA OKTOYUK 7.0 X 18900 0 0 THOMAS MAILLELLE 1.0 X 2000 0 0 DOMINIC HUNT 5.0 X 13200 0 0 PAUL MANUMIK JR 1.0 X 2000 0 0 RAGNAR ALSTROM 40.0 X X 151750 0 0 ERIC OLSON 40.0 X X 142000 0 0 RUTH CARTER 40.0 X 72108 0 0 JACK SCHULTHEIS 40.0 X 94000 0 0 RUSS PROUT 40.0 X 100200 0 0 713008 0 0 6 false true false Price Accounting and Consulting LL 3772A Richard Evelyn Byrd St ANCHORAGE AK 99517 Controllership 214639 G Sandone Consulting LLC 4950 West Clayton Ave WASILLA AK 99654 Consulting 158671 2 0 CDQ ROYALTIES 110000 12302367 12302367 FISH SALES 110000 3606297 3606297 ROCK & GRAVEL SALES 110000 2879258 2879258 SKIFF SALES/REPAIR 110000 345083 345083 CONSTRUCTION INCOME 110000 10944 10944 19143949 -191022 -331204 20333 119849 0 0 0 0 0 0 LICENSE & PERMIT SALES 110000 21874 21874 OTHER INCOME - YDFDA 900099 199645 199645 OTHER INCOME- KWIKPAK 900099 45026 45026 33994 33994 300539 19253466 6810917 20333 12422216 0 161074 161074 0 0 612758 612758 0 416400 135085 281315 5134 417 4717 128056 17159 110897 50951 11293 39658 15518 15518 179736 179736 320927 320927 0 0 0 96692 33022 63670 0 83170 83170 25145 25145 0 135099 727 134372 337898 268680 69218 0 0 0 0 35448 35448 238978 238978 FISHERIES SUPPORT 207502 207502 0 COMMUNITY DEVELOPMENT 138365 38365 100000 0 COST OF FISH SALES 11885586 11885586 0 IMPAIRMENT OF LONG-LIVED ASSET 670918 670918 0 COST OF SKIFF SALES/REPAIRS 749768 749768 0 232210 103351 128859 0 16727333 14282947 2444386 0 12796781 10045044 243352 275322 614859 3031153 24893 22015 925617 1292816 1667172 2879392 136224 129251 3239467 1980582 806411 1258885 3586201 3586201 24623249 25084271 5760473 5974736 51185232 53579086 543407 413551 543407 413551 X 50641825 53165535 50641825 53165535 51185232 53579086 X 2526133 -2423 X false true false X false 1428063 0 26522 161074 1293511 1512300 0 38121 122358 1428063 1355218 200000 54063 96981 1512300 1.00000 true false 47014 47014 261302 236131 25171 17891 10712 7179 1872523 748341 1124182 1040738 985399 55339 1258885 INVESTMENT IN YDF, INC. 3586201 C 3586201 INVESTMENT IN AFFILIATES 9655855 C IFQ PERMITS & FISHING RIGHTS 15428416 C 25084271 FISHERMAN ACCOUNTS 760950 DEPOSITS 9599 RECEIVABLE FROM AFFILIATES 1937232 INTEREST RECEIVABLE 0 EQUITY METHOD GOODWILL 1967364 SCHOLARSHIP FUNDS 1299591 5974736 19253466 16727333 2526133 2526133 25622924 6369458 6369458 19253466 19253466 23096791 6369458 6369458 16727333 16727333 Other Revenue Included on Books, not on Return Schedule D, Part XII Intercompany Grants not included on return: $6,369,458 Other Expenses Included on Books, Not on Return Schedule D, Part XII Intercompany Grant Expense not included on Tax Return: Program Expenses: $6,369,458 Cost of Goods Sold: $0 Total: $6,369,458 Intended Use of Endowment Funds Part V Line 4 Provide educational scholarships for residents of the lower Yukon region. true Educational Scholarships 63 161073 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 false X X X false false false false false false false false false RAGNAR ALSTROM 151750 0 0 0 0 0 0 0 0 0 151750 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. Mary Keyes Outboard Motor Loan X 5720 3222 false true true Max Agayar Skiff Loan X 21810 8906 false true true Dominic Hunt Skiff Loan X 3223 2723 false true true Matilda Oktoyuk Skiff Loan X 9723 3397 false true true Benjamin Kamkoff Outboard Motor Loan X 8000 1667 false true true Benjamin Kamkoff Skiff Loan X 17200 2100 false true true 22015 ERICA AGAYAR DAUGHTER IN LAW OF BOD 2000 SCHOLARSHIP JACKIE ALSTROM NIECE OF BOD MEMBER & EXEC DIR 925 SCHOLARSHIP DEBORAH ALSTROM SISTER IN LAW OF BOD/EXEC DIR 1500 SCHOLARSHIP JACQUELINE ALSTROM WIFE OF NEPHEW OF BOD/EXEC DIR 1500 SCHOLARSHIP JOAN ALSTROM DAUGHTER OF BOD/EXEC DIR 1717 SCHOLARSHIP KARL ALSTROM NEPHEW OF BOD/EXEC DIR 3500 SCHOLARSHIP PENNY ALSTROM DAUGHTER OF BOD NIECE EXEC DIR 3500 SCHOLARSHIP SVETLANA ALSTROM NIECE OF BOD MEMBER & EXEC DIR 1500 SCHOLARSHIP ISAIAH CHARLES NEPHEW OF BOD MEMBER 4572 SCHOLARSHIP MARILYN F CHARLES NIECE OF BOD MEMBER 5350 SCHOLARSHIP JESSICA HUNT SON OF BOD MEMBER 3500 SCHOLARSHIP MYKELL ZIMMER NIECE OF BOD AND EXEC DIR 7000 SCHOLARSHIP RASHAYNE ZIMMER NIECE OF BOD AND EXEC DIR 1500 SCHOLARSHIP Frank Alstrom Jr Director 1000 Test Fishing false Robert Alstrom Brother of a Director 32161 Test Fishing false John Oktoyak Husband of a Director 15000 Property Rental false 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. There are two brothers that are directors, David Maillelle and Thomas Maillelle. 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. Other changes in net assets or fund balances 990 Part XI, Line 5 Changes were made to the balances due on loans to interested persons after financial statements were issued. Amount of $2,423 was posted as a reduction to loan balance and unrestricted Net Assets (offset of additional expense recognized in CY). Kwikpak Fisheries LLC 1016 W 6th Ave Ste 301 Anchorage AK 99501 431962373 Fish Buyer AK 9565688 5691196 na Yukon Marine Manufacturing LLC 1016 W 6th Ave Ste 301 Anchorage AK 99501 920167642 Skiff Mfg. AK 749768 743759 na Yukon Delta Educational Fund 1016 W 6TH AVE STE 301 Anchorage AK 99501 911747202 Scholarships AK 0 1299590 na Yukon River Towing LLC 1016 W 6TH AVE STE 301 Anchorage AK 99501 272023845 Barge/Constr. AK 2988144 3610117 NA Akulurak LLC 4502 14th Ave NW Seattle WA Seattle WA 98107 201126384 Fishing WA NA RELATED -55110 8478754 false 0 false 0.85000 Yukon Delta Fisheries Inc 1016 W 6th Avenue Ste 301 Anchorage AK 99501 911591218 Fishing AK YDFDA C Corp 2732853 8826880 1.00000 false false false false false false false false false false false false false false false false false false Romanzof Fishing Co LLC 4502 14th Avenue NW Seattle WA 98107 260018720 Fishing WA false 789467 false 0 false GASLLC LIMITED LIABILITY COMPANY 2200 SIXTH AVE STE 707 SEATTLE WA 98121 912056927 FISHING WA false 2976502 false 0 false