Civic Intelligence

Alaska Fisheries Development

EIN 92-0068881 • 501(c)3 • Juneau, AK

Profile

Alaska fisheries development foundation is a 501 c (3) private, non-profit foundation dedicated to identify common opportunities in the alaska seafood industry and to develop efficient, sustainable outcomes that provide benefits to the economy, environment and communities.

PO Box 22050Juneau, AK 99802

www.afdf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,569

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,700,448

Down $208,242 (-11%) from 2023

Liabilities

Up

$419,827

Up $125,247 (+43%) from 2023

Net Assets

Down

$1,280,621

Down $333,489 (-21%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$2,527,919

Down $662,426 (-21%) from 2023

Expenses

Up

$2,861,408

Up $1,050,614 (+58%) from 2023

Net Income

Down

-$333,489

Down $1,713,040 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $409,988Liabilities 2011: $7,304Net Assets 2011: $402,6842011Assets 2012: $404,223Liabilities 2012: $5,799Net Assets 2012: $398,4242012Assets 2013: $167,182Liabilities 2013: $6,388Net Assets 2013: $160,7942013Assets 2014: $156,153Liabilities 2014: $11,758Net Assets 2014: $144,3952014Assets 2015: $150,718Liabilities 2015: $15,547Net Assets 2015: $135,1712015Assets 2016: $164,971Liabilities 2016: $28,488Net Assets 2016: $136,4832016Assets 2017: $74,403Liabilities 2017: $11,508Net Assets 2017: $62,8952017Assets 2018: $121,073Liabilities 2018: $88,368Net Assets 2018: $32,7052018Assets 2019: $69,340Liabilities 2019: $31,761Net Assets 2019: $37,5792019Assets 2020: $365,043Liabilities 2020: $95,375Net Assets 2020: $269,6682020Assets 2021: $485,744Liabilities 2021: $113,667Net Assets 2021: $372,0772021Assets 2022: $464,637Liabilities 2022: $230,078Net Assets 2022: $234,5592022Assets 2023: $1,908,690Liabilities 2023: $294,580Net Assets 2023: $1,614,1102023Assets 2024: $1,700,448Liabilities 2024: $419,827Net Assets 2024: $1,280,6212024

Highlighted filing

2024

Assets$1,700,448
Liabilities$419,827
Net Assets$1,280,621
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $565,377Expenses 2011: $560,857Net Income 2011: $4,5202011Expenses 2012: $457,4012012Expenses 2013: $438,0072013Revenue 2014: $404,497Expenses 2014: $420,896Net Income 2014: -$16,3992014Revenue 2015: $417,198Expenses 2015: $426,422Net Income 2015: -$9,2242015Revenue 2016: $624,818Expenses 2016: $623,506Net Income 2016: $1,3122016Revenue 2017: $515,283Expenses 2017: $588,871Net Income 2017: -$73,5882017Revenue 2018: $723,855Expenses 2018: $754,045Net Income 2018: -$30,1902018Revenue 2019: $570,151Expenses 2019: $565,277Net Income 2019: $4,8742019Revenue 2020: $1,149,012Expenses 2020: $916,923Net Income 2020: $232,0892020Revenue 2021: $1,127,997Expenses 2021: $1,025,588Net Income 2021: $102,4092021Revenue 2022: $1,252,182Expenses 2022: $1,389,700Net Income 2022: -$137,5182022Revenue 2023: $3,190,345Expenses 2023: $1,810,794Net Income 2023: $1,379,5512023Revenue 2024: $2,527,919Expenses 2024: $2,861,408Net Income 2024: -$333,4892024

Highlighted filing

2024

Revenue$2,527,919
Expenses$2,861,408
Net Income-$333,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,448
Liabilities
$419,827
Net assets
$1,280,621
Revenue
$2,527,919
Expenses
$2,861,408
Net income
-$333,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$2.53$2.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.61$3.19$1.81$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$1.25$1.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$1.13$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.15$0.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.72$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.40$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.46
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.57$0.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,527,919
Mission and Program Overview

Mission

Alaska fisheries development foundation is a 501(c)(3) private, nonprofit foundation dedicated to identifying problems common to the alaska seafood industry and developing efficient, sustainable solutions.

Alaska fisheries development foundation is a 501 c (3) private, non-profit foundation dedicated to identify common opportunities in the alaska seafood industry and to develop efficient, sustainable outcomes that provide benefits to the economy, environment and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,558,195$991,888▼ $566,307
Accounts Receivable$63,072$415,516▲ $352,444
Cash and Non-Interest-Bearing Accounts$280,001$285,622▲ $5,621
Prepaid Expenses and Deferred Charges$7,422$7,422→ $0
Total Assets$1,908,690$1,700,448▼ $208,242
Liabilities
Accounts Payable and Accrued Expenses$294,580$419,827▲ $125,247
Total Liabilities$294,580$419,827▲ $125,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,919$1,220,408▲ $805,489
Net Assets With Donor Restrictions$1,199,191$60,213▼ $1,138,978
Total Net Assets Fund Balance$1,614,110$1,280,621▼ $333,489
Total Liabilities and Net Assets / Fund Balance$1,908,690$1,700,448▼ $208,242
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DeckerOutgoing CEOFT$82,259$2,310$84,569
Ekaterina RatzlaffFinance DireFT$75,991$2,165$78,156
Kristy ClementCEOFT$15,290$482$15,772

Board Members and Trustees

NameTitle
Mark ScheerPresident
Buck LaukitisDirector
Jim DenningDirector
John SundDirector
Keith SingletonDirector
Le HeggeDirector
Matt AlwardDirector
Mike CusackDirector
Richard RiggsDirector
Stefanie MorelandDirector
Tomi MarshDirector
Alvin BurchEmeritus Director
Chris MierzejekSecretary
MEGAN O'NEILTreasurer
Tommy SheridanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Certified Seafood InternationalCertification311 N FRANKLIN STREET, Juneau, AK 99801$198,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,294
Program Service Revenue
$83,063
Investment Income
$52,562
Other Revenue
$0
All Other Contributions
$1,435,162
Change in Net Assets
$-333,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,919
Total Revenue per Audited Statements
$2,527,919
Total Revenue per Form 990
$2,527,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,389,659
Salaries, Compensation, and Employee Benefits$461,749
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,655,506--$1,655,506
Current Officers, Directors, Trustees, and Key Employees$149,607$80,557-$230,164
Conferences and Meetings$202,125--$202,125
Travel$172,947$9,102-$182,049
Other Salaries and Wages$94,843$51,070-$145,913
Other Employee Benefits$34,164$18,396-$52,560
Occupancy$4,854$43,689-$48,543
Office Expenses$40,609--$40,609
Payroll Taxes$21,523$11,589-$33,112
Advertising$11,932$1,180-$13,112
Other Expenses$229,631$10,069-$10,069
Foreign Grants$10,000--$10,000
Insurance$8,015--$8,015
Total Functional Expenses$2,635,756$225,652$0$2,861,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,408
Total Expenses per Audited Statements$2,861,408
Total Expenses per Form 990$2,861,408
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeAgricultureAg Event in Alaska--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who elect members of the government body.”

Form 990, Page 6, Part VI, Line 11B

“The ceo and finance director review form 990 after it is prepared by the auditor, and forwards a copy via email to the board for their information and approval.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are included in the "standard of conduct" section of employee handbook; afdf bylaws and articles of incorporation - article iv, sections d, e and f, when taken together, speak somewhat to issues of conflicts of interest; coi and code of conduct policies were adopted by the board in may, 2021. Conflict of interest issues are reviewed during board meetings and listed on the agenda. The board declares issues through self-declaration during board meetings; declaration of conflicts of interest is listed at the beginning of each agenda.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Fisheries Development
EIN
92-0068881
Phone
9072767315
Address
PO BOX 22050, JUNEAU, AK 99802

Signing Officer

Name
Kristy Clement
Title
CEO
Phone
9072767315
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Clement
Formed
1978
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
33

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Alaska fisheries development foundation is a 501 c (3) private, non-profit foundation dedicated to identify common opportunities in the alaska seafood industry and to develop efficient, sustainable outcomes that provide benefits to the economy, environment and communities.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Form 990, Part IX, Line 11G

“Arpa-e ii - us doe 120,656 0 0 eda bbb r&d 407,812 0 0 noaa 70,100 0 0 administrative 29,846 0 0 asos 46,135 0 0 bigelow 31,667 0 0 evos 248,966 0 0 msc & rfm 51,755 0 0 genuine alaska pollock prod. 4,500 0 0 rfm crt halibut and sablefish 66,253 0 0 rfm salmon 2,743 0 0 tide 216,140 0 0 sea thrive 283,308 0 0 psmfc 35,456 0 0 uaf kelp 24,829 0 0 dc kelp 15,340 0 0 total 1,655,506 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Alaska fisheries development foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the alaska nonprofit corporation act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/MissionDesc0ALASKA FISHERIES DEVELOPMENT FOUNDATION IS A 501 C (3) PRIVATE, NON-PROFIT FOUNDATION DEDICATED TO IDENTIFY COMMON OPPORTUNITIES IN THE ALASKA SEAFOOD INDUSTRY AND TO DEVELOP EFFICIENT, SUSTAINABLE OUTCOMES THAT PROVIDE BENEFITS TO THE ECONOMY, ENVIRONMENT AND COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EXXON VALDEZ OIL SPILL TRUSTEE COUNCIL - THIS PROJECT IS FUNDED BY THE EXXON-VALDEZ OIL SPILL (EVOS) TRUSTEE COUNCIL. THE TITLE OF THE PROJECT TEAM IS MARICULTURE RESEARCH AND RESTORATION CONSORTIUM (MARICULTURE RECON). THE TITLE OF THE PROJECT IS "SUSTAINABLE MARICULTURE DEVELOPMENT FOR RESTORATION AND ECONOMIC BENEFIT IN THE EVOS SPILL AREA". THE PROJECT WAS ORIGINALLY PROPOSED AND APPROVED FOR 10 YEARS, HOWEVER, DUE TO SEVERAL ISSUES, ONLY THE FIRST 5 YEARS OF THE RESEARCH IS GUARANTEED. THE PRIMARY AWARD IS HELD BY THE PRINCE WILLIAM SOUND SCIENCE CENTER (PWSSC); AFDF IS ONE OF SEVERAL SUBAWARD RECIPIENTS. THE 10-YEAR PROJECT AWARD WAS APPROXIMATELY 25 MILLION; THE FIRST 5-YEAR BUDGET IS APPROXIMATELY 12 MILLION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ALASKA SYMPHONY OF SEAFOOD - THE SYMPHONY OF SEAFOOD IS AN ANNUAL EVENT THAT CELEBRATES THE INNOVATION AND EXCELLENCE OF ALASKAS SEAFOOD INDUSTRY. IT SERVES AS A PLATFORM FOR SEAFOOD COMPANIES TO SHOWCASE THEIR LATEST AND MOST CREATIVE PRODUCTS RANGING FROM FROZEN TO FRESH, SMOKED TO CANNED, AND EVERYTHING IN BETWEEN. PARTICIPANTS ENTER THEIR PRODUCTS INTO A COMPETITION WHERE THEY ARE JUDGED BY A PANEL OF CHEFS AND CULINARY EXPERTS IN CATEGORIES SUCH AS TASTE, PRESENTATION, AND MARKETABILITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALASKA FISHERIES DEVELOPMENT FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE ALASKA NONPROFIT CORPORATION ACT. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DONATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALASKA FISHERIES DEVELOPMENT FOUNDATION IS A 501 C (3) PRIVATE, NON-PROFIT FOUNDATION DEDICATED TO IDENTIFY COMMON OPPORTUNITIES IN THE ALASKA SEAFOOD INDUSTRY AND TO DEVELOP EFFICIENT, SUSTAINABLE OUTCOMES THAT PROVIDE BENEFITS TO THE ECONOMY, ENVIRONMENT AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNMENT BODY.

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