Form 990 for tax year 2024
Filed by YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION.
Totals
- Total revenue
- $5,881,137
- Total expenses
- $10,919,289
- Contributions and grants received
- $1,022,347
- Grants paid
- $211,267
- Program service revenue
- $2,984,568
- Investment income
- $368,506
- Other revenue
- $1,505,716
- Total assets, end of year
- $111,252,395
- Total liabilities, end of year
- $7,332,019
- Net assets or fund balances, end of year
- $103,920,376
- Program services expenses (Part IX)
- $1,964,178
- Management and general expenses
- $8,955,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,964,178
Program services were 18.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,022,347
-
2a · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $2,984,568 · related or exempt $2,984,568
-
3 · Investment income
total $507,771 · excluded $507,771
-
5 · Royalties
total $13,151,647 · excluded $13,151,647
-
7a · Gross sales of assets other than inventory
securities $2,245,627
-
7b · Less cost or other basis and sales expenses
securities $2,384,892
-
7c · Gain or loss
securities -$139,265
-
7d · Net gain or loss
total -$139,265 · excluded -$139,265
-
11a · Other revenue: INVESTMENT IN AKULURAK
total $340,821 · excluded $340,821
-
11b · Other revenue: INVESTMENT IN ROMANZOF
total -$161,473 · unrelated business -$161,473
-
11c · Other revenue: INVESTMENT IN YDFI
total -$11,825,279 · excluded -$11,825,279
-
11e · Other revenue, total
-$11,645,931
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,667 · program services $95,667
-
2 · Grants to domestic individuals
total $115,600 · program services $115,600
-
5 · Compensation of officers, directors and key employees
total $1,144,627 · program services $57,231 · management and general $1,087,396
-
7 · Other salaries and wages
total $3,097,345 · program services $154,867 · management and general $2,942,478
-
8 · Pension plan contributions
total $121,855 · program services $6,093 · management and general $115,762
-
9 · Other employee benefits
total $141,167 · program services $7,058 · management and general $134,109
-
10 · Payroll taxes
total $226,676 · management and general $226,676
-
11a · Fees: management
total $22,260 · management and general $22,260
-
11b · Fees: legal
total $63,850 · management and general $63,850
-
11c · Fees: accounting
total $1,033,305 · management and general $1,033,305
-
11g · Fees: other
total $268,801 · program services $13,440 · management and general $255,361
-
12 · Advertising and promotion
total $75,475 · management and general $75,475
-
13 · Office expenses
total $746,502 · program services $37,325 · management and general $709,177
-
14 · Information technology
total $156,025 · program services $7,801 · management and general $148,224
-
16 · Occupancy
total $76,957 · program services $3,848 · management and general $73,109
-
17 · Travel
total $1,113,691 · program services $55,685 · management and general $1,058,006
-
19 · Conferences, conventions and meetings
total $187,974 · program services $9,399 · management and general $178,575
-
22 · Depreciation, depletion and amortization
total $216,573 · program services $10,829 · management and general $205,744
-
23 · Insurance
total $120,943 · management and general $120,943
-
24a · Other expenses: FISHERIES SUPPORT
total $769,839 · program services $769,839
-
24b · Other expenses: ECONOMIC DEVELOPMENT EX
total $599,750 · program services $599,750
-
24c · Other expenses: GROCERIES & MEALS
total $173,938 · program services $8,697 · management and general $165,241
-
24d · Other expenses: CDQ AND IFQ FEES
total $129,484 · management and general $129,484
-
24e · All other expenses
total $220,985 · program services $11,049 · management and general $209,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $955,805 · end of year $126,248
-
2 · Savings and temporary cash investments
beginning of year $8,346,510 · end of year $13,555,167
-
4 · Accounts receivable
beginning of year $2,085,793 · end of year $3,092,612
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $27,413
-
7 · Other notes and loans receivable
beginning of year $107,590 · end of year $1,254,101
-
9 · Prepaid expenses and deferred charges
beginning of year $25,317 · end of year $39,302
-
10a · Land, buildings and equipment: cost or other basis
$3,682,839
-
10b · Land, buildings and equipment: accumulated depreciation
$1,391,618
-
10c · Land, buildings and equipment, net
beginning of year $2,459,146 · end of year $2,291,221
-
11 · Investments: publicly traded securities
beginning of year $4,770,868 · end of year $5,228,392
-
13 · Investments: program-related
beginning of year $96,368,349 · end of year $85,637,939
-
15 · Other assets
beginning of year $153,540 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $539,878 · end of year $983,832
-
25 · Other liabilities
beginning of year $6,379,110 · end of year $6,348,187
-
27 · Net assets without donor restrictions
beginning of year $108,353,930 · end of year $103,920,376
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO CREATE A SELF-SUSTAINING, INDEPENDENT FISHING COMPANY WHICH WILL CREATE INCOME AND EMPLOYMENT OPPORTUNITIES FOR YUKON DELTA RESIDENTS.
Activities or mission (Part I)
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.
-
YDFDA PROMOTES THE ECONOMIC DEVELOPMENT OF ITS MEMBER COMMUNITIES BY PROMOTING PARTICIPATION IN THE FISHING INDUSTRY, COMMUNITY DEVELOPMENT, TRAINING, AND OTHER RELATED ACTIVITIES.
Expenses $1,425,245 · Grants $95,667 · Revenue $2,984,568
-
YOUTH AGRICULTURE & EMPLOYMENT PROMOTES YOUTH TO LEARN SKILLS INCLUDING PLANTING AND GROWING VEGETABLES, GREENHOUSE REPAIR, JANITORIAL, GENERAL MAINTENANCE, PLUMBING, CARPENTRY, AND CONSTRUCTION.
Expenses $423,333
-
TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO RESIDENTS OF MEMBER COMMUNITIES WHO MEET CERTAIN CRITERIA.
Expenses $115,600 · Grants $115,600
As filed on the 2024 return.
Listed in Part VII
-
Stanley PeteSTANLEY PETE
DIRECTOR
- Total calculated
- $43,605
- From this org
- $32,362
- From related orgs
- $11,243
- Other
- $0
- Hours/week
- 4 + 44 related
-
Shelby EdmundSHELBY EDMUND
DIRECTOR
- Total calculated
- $29,634
- From this org
- $20,717
- From related orgs
- $8,917
- Other
- $0
- Hours/week
- 4 + 20 related
-
Antonia KameroffANTONIA KAMEROFF
DIRECTOR
- Total calculated
- $28,077
- From this org
- $27,217
- From related orgs
- $860
- Other
- $0
- Hours/week
- 4 + 13 related
-
Billy WestlockBILLY WESTLOCK
DIRECTOR
- Total calculated
- $14,907
- From this org
- $14,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Amberlee WaltersAMBERLEE WALTERS
DIRECTOR
- Total calculated
- $7,310
- From this org
- $7,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Christine TeganlaklaCHRISTINE TEGANLAKLA
DIRECTOR
- Total calculated
- $17,662
- From this org
- $17,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Cyril OkitkunCYRIL OKITKUN
DIRECTOR
- Total calculated
- $23,313
- From this org
- $23,213
- From related orgs
- $100
- Other
- $0
- Hours/week
- 4 + 1 related
-
Reynold OkitkunREYNOLD OKITKUN
DIRECTOR
- Total calculated
- $23,713
- From this org
- $23,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Elmer BeansELMER BEANS
DIRECTOR
- Total calculated
- $23,313
- From this org
- $23,213
- From related orgs
- $100
- Other
- $0
- Hours/week
- 4 + 1 related
-
Eric Walters SrERIC WALTERS SR
DIRECTOR (THRU 05/2024)
- Total calculated
- $9,305
- From this org
- $9,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Darlene PeteDARLENE PETE
SECRETARY
- Total calculated
- $31,848
- From this org
- $31,848
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
Matilda OktoyukMATILDA OKTOYUK
DIRECTOR
- Total calculated
- $18,097
- From this org
- $2,675
- From related orgs
- $15,422
- Other
- $0
- Hours/week
- 4 + 28 related
-
Max AgayarMAX AGAYAR
CHAIRMAN
- Total calculated
- $56,254
- From this org
- $49,067
- From related orgs
- $7,187
- Other
- $0
- Hours/week
- 5 + 2 related
-
Rachel FreireichRACHEL FREIREICH
VICE CHAIRMAN
- Total calculated
- $22,481
- From this org
- $22,381
- From related orgs
- $100
- Other
- $0
- Hours/week
- 4 + 1 related
-
Rebecca BostromREBECCA BOSTROM
TREASURER
- Total calculated
- $22,981
- From this org
- $22,881
- From related orgs
- $100
- Other
- $0
- Hours/week
- 4 + 1 related
-
Shirley ClarkSHIRLEY CLARK
DIRECTOR
- Total calculated
- $2,675
- From this org
- $2,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Ragnar AlstromRAGNAR ALSTROM
EXECUTIVE DIRECTOR
- Total calculated
- $419,399
- From this org
- $388,971
- From related orgs
- $0
- Other
- $30,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $367,491
- Bonus
- $21,480
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,428
- Filer's total
- $419,399
-
Gerald DavisGERALD DAVIS
GENERAL COUNSEL (THRU 06/2024)
- Total calculated
- $116,246
- From this org
- $102,261
- From related orgs
- $0
- Other
- $13,985
- Hours/week
- 40
-
Ryan GiliamRYAN GILIAM
FINANCE DIRECTOR
- Total calculated
- $277,836
- From this org
- $244,963
- From related orgs
- $0
- Other
- $32,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,885
- Bonus
- $14,078
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,873
- Filer's total
- $277,836
-
Mark PriceMARK PRICE
QUOTA MANAGER
- Total calculated
- $195,487
- From this org
- $183,208
- From related orgs
- $0
- Other
- $12,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,151
- Bonus
- $11,057
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,279
- Filer's total
- $195,487
-
Courtney WeissCOURTNEY WEISS
FISH BIOLOGIST & GRANT WRITER
- Total calculated
- $129,774
- From this org
- $112,061
- From related orgs
- $0
- Other
- $17,713
- Hours/week
- 40
-
Jodi SibsonJODI SIBSON
CONTROLLER - YDFDA
- Total calculated
- $164,551
- From this org
- $137,061
- From related orgs
- $0
- Other
- $27,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,000
- Bonus
- $12,061
- Other
- $0
- Deferred
- $4,423
- Nontaxable benefits
- $23,067
- Filer's total
- $164,551
-
Ivan DemientieffIVAN DEMIENTIEFF
OPERATIONS MANAGER - YUKON RIVER TOWING
- Total calculated
- $116,724
- From this org
- $0
- From related orgs
- $116,724
- Other
- $0
- Hours/week
- 0 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
- PART I, LINE 7
- BONUSES ARE MERIT/PERFORMANCE BASED AND ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
VTLP 2024 PROGRAM CONTRIBUTION
-
$16,667
2024 CDQ GROUP DONATION YDFDA
-
MOUNTAIN VILLAGE SCHOOLS
$10,000
2023-2024 SCHOOL YEAR DONATION
-
GRAYLING SEARCH & RESCUE
$10,000
SEPTEMBER 2024 DONATION
-
EMMONAK SCHOOL
$10,000
2024-2025 SCHOOL DONATION
-
KOTLIK SCHOOL
$10,000
2024/2025 KOTLIK SCHOOL DONATION FOR STUDENT ACTIVITIES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AKULURAK LLC
RELATED · FISHING · WA · 85% owned · share of income $337,131 · share of assets $227,543
Directly controlled by YDFDA
-
EMMONAK LEADER LLC
FISHING · AK
-
ALAKANUK BEAUTY LLC
FISHING · AK
-
GASLLC
FISHING · WA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
YUKON DELTA FISHERIES INC
C · FISHING · AK · 100% owned · share of income $9,509,151 · share of assets $118,829,327 · controlled entity
Directly controlled by YDFDA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349320608
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