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NATIONAL FISHERIES INSTITUTE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL FISHERIES INSTITUTE INC (EIN 53-0175414)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201933179349307263
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T13:21:39-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204861016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGinty & CO LLC CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12108 Gallows Rd Ste BAddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221823961ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530175414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL FISHERIES INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7037528880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17918 JONES BRANCH DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CONNELLYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK MCGINTYPreparerPersonNm
PTINP00293767PTIN
Phone7034488550PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line17918 JONES BRANCH DRIVE 700AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,195,109GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.aboutseafood.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE OBJECTIVE OF THE INSTITUTE IS TO ASSURE A CONTINUOUS GROWING CONSUMPTION OF FISH AND SEAFOOD PRODUCTS IN THE UNITED STATES IN ORDER TO CONTRIBUTE TO THE OVERALL FOOD REQUIREMENTS AND NUTRITIONAL NEEDS OF THE POPULATION AND TO ENHANCE THE WELFARE OF THE INDUSTRY,THUS PROVIDING EMPLOYMENT AND INVESTMENT OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,622,375PYProgramServiceRevenueAmt
CY Program Service Revenue$4,745,018CYProgramServiceRevenueAmt
PY Investment Income$29,546PYInvestmentIncomeAmt
CY Investment Income$21,261CYInvestmentIncomeAmt
PY Other Revenue$439,402PYOtherRevenueAmt
CY Other Revenue$428,830CYOtherRevenueAmt
PY Total Revenue$5,091,323PYTotalRevenueAmt
CY Total Revenue$5,195,109CYTotalRevenueAmt
PY Grants And Similar Paid$297,715PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$567,163CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,861,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,938,401CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,501,096PYOtherExpensesAmt
CY Other Expenses$1,578,774CYOtherExpensesAmt
PY Total Expenses$5,660,790PYTotalExpensesAmt
CY Total Expenses$5,084,338CYTotalExpensesAmt
PY Revenues Less Expenses-$569,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,771CYRevenuesLessExpensesAmt
Total Assets BOY$5,091,181TotalAssetsBOYAmt
Total Assets EOY$5,174,285TotalAssetsEOYAmt
Total Liabilities BOY$4,855,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,799,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$235,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,128NetAssetsOrFundBalancesEOYAmt
MissionTHE OBJECTIVE OF THE INSTITUTE IS TO ASSURE A CONTINUOUS GROWING CONSUMPTION OF FISH AND SEAFOOD PRODUCTS IN THE UNITED STATES IN ORDER TO CONTRIBUTE TO THE OVERALL FOOD REQUIREMENTS AND NUTRITIONAL NEEDS OF THE POPULATION AND TO ENHANCE THE WELFARE OF THE INDUSTRY,THUS PROVIDING EMPLOYMENT AND INVESTMENT OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,471,868ExpenseAmt
DescSPECIAL PROJECTS ARE CONDUCTED TO PROVIDE INFORMATIONAL AND TECHNICAL MATERIAL TO MEMBERS ON NEW GOVERNMENT REGULATIONS THAT AFFECT THEMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,436,291ExpenseAmt
DescCOMMUNICATION PROJECTS DELIVER POSITIVE MESSAGE ABOUT THE SAFETY OF SEAFOOD AND ITS NUTRITIONAL VALUE AND HEALTH BENEFITSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$962,635ExpenseAmt
DescNFI SPONSORS CONVENTIONS AND MEETINGS TO PROVIDE A FORUM FOR INDUSTRY MEMBERS TO EXCHANGE INFORMATION ON NEW REGULATIONS AND TECHNICAL DEVELOPMENTS IN THE SEAFOOD INDUSTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,870,794TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN CONNELLYPersonNm
Phone7034488554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17918 JONES BRANCH DRIVE NO 700AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN MACKEY
Chairman2.000.00Yes (X)Yes (X)$0$0$0
JOHN CONNELLY
President55.000.00Yes (X)Yes (X)$461,031$0$42,000
MICHAEL ALEXANDER
Director2.000.00Yes (X)$0$0$0
SANTIAGO ALVAREZ
Director0.000.00Yes (X)$0$0$0
JUSTIN CONRAD
Director2.000.00Yes (X)$0$0$0
STEPHEN THOMPSON
Director2.000.00Yes (X)$0$0$0
JEFFREY STERN
Director2.000.00Yes (X)$0$0$0
JACQUELINE CLAUDIA
Director0.000.00Yes (X)$0$0$0
TODD CLARK
Director2.000.00Yes (X)$0$0$0
TODD CONWAY
Director0.000.00Yes (X)$0$0$0
MICHAEL CIGLIANO
Director2.000.00Yes (X)$0$0$0
LANCE LEONARD
Director2.000.00Yes (X)$0$0$0
DAVID PEARCE
Past Chairman2.000.00Yes (X)Yes (X)$0$0$0
JACK FLYNN
Director0.000.00Yes (X)$0$0$0
CESAR BENCOSME
Director2.000.00Yes (X)$0$0$0
MICHAEL SEIDEL
Director0.000.00Yes (X)$0$0$0
PETER HANDY
Director0.000.00Yes (X)$0$0$0
TROY ENZ
Director2.000.00Yes (X)$0$0$0
MIKE BREIVIK
Director2.000.00Yes (X)$0$0$0
SCOTT HUTCHENS
Director0.000.00Yes (X)$0$0$0
DEREK FIGUEROA
Secretary2.000.00Yes (X)Yes (X)$0$0$0
LIZ PLIZGA
Director2.000.00Yes (X)$0$0$0
ERIC BUCKNER
Director2.000.00Yes (X)$0$0$0
BRYAN ROSENBERG
Director2.000.00Yes (X)$0$0$0
WILLIAM DRESSER
Director2.000.00Yes (X)$0$0$0
MARK FRISCH
Director2.000.00Yes (X)$0$0$0
MICHAEL KOTOK
Director2.000.00Yes (X)$0$0$0
NELSON GRIFFIN
Director2.000.00Yes (X)$0$0$0
MATTHEW FASS
Director2.000.00Yes (X)$0$0$0
DIRK LEUENBERGER
Director2.000.00Yes (X)$0$0$0
BARRY MARKMAN
Director2.000.00Yes (X)$0$0$0
ROBERT NOVOTNY
Director2.000.00Yes (X)$0$0$0
ALEXA TONKOVICH
Director2.000.00Yes (X)$0$0$0
DANIEL MURPHY
Director2.000.00Yes (X)$0$0$0
JUDSON REIS
Director2.000.00Yes (X)$0$0$0
MARK PALICKI
Director2.000.00Yes (X)$0$0$0
ANJAN THARAKAN
Director2.000.00Yes (X)$0$0$0
JIM MOTOS
Director2.000.00Yes (X)$0$0$0
ERIC MAUER
Director2.000.00Yes (X)$0$0$0
CANDICE RAMIREZ
Director2.000.00Yes (X)$0$0$0
JOHN SCHRAMM
Director2.000.00Yes (X)$0$0$0
JIM WALSTROM
Director2.000.00Yes (X)$0$0$0
SYLVIA WULF
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
LISA WEDDIG
DIRECTOR OF REGULATORY AFFAIRS40.000.00$178,560$0$26,784Yes (X)
ROBERT A DEHAAN
VICE PRESIDENT40.000.00$273,768$0$41,065Yes (X)
JUDITH DASHIELL
SENIOR VICE PRES40.000.00$182,880$0$27,432Yes (X)
GAVIN GIBBONS
DIR OF COMM.40.000.00$188,424$0$28,264Yes (X)
KEDRIN SIMMS BRACHMAN
40.000.00$135,264$0$20,290Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,419,927TotalReportableCompFromOrgAmt
Total Other Compensation$185,835TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WHITE PEARL ENTERPRISES LLC
P O BOX 745892LOS ANGELESCA90074RENT$175,763
THE BUTIN GROUP
300 OAK STREET STE 200ST SIMONS ISLANDGA31522CONSULTING$295,548
COUNTERPOINT STRATEGIES
416 WEST 13TH STREET SUITE 303NEW YORKNY10014PUBLIC RELATIONS$340,146
HOLLAND & KNIGHT LLP
P O BOX 864084ORLANDOFL32886LEGAL SERVICES$190,431
MCGINTY & CO LLC
2108 -B GALLOWS ROADVIENNAVA22182ACCOUNTING SERVICES$100,923
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMITTEE SUPPORT900099
CONFERENCES900099$1,150,600$1,150,600
MANAGEMENT FEES900099$21,000$21,000
MEMBERSHIP DUES900099$3,573,418$3,573,418
FieldValueIRS element (for citing)
Total Program Service Revenue$4,745,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,261TotalRevenueColumnAmt
Related Or Exempt Func Income$21,261RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$2,889$2,889
ROYALTIES900099$425,941$425,941
FieldValueIRS element (for citing)
Other Revenue Total$428,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,195,109TotalRevenueColumnAmt
Related Or Exempt Func Income$5,195,109RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$567,163TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,450,208TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,488,193TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$436,264TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,196TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,789TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,936TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$226,538TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$364,306TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,292TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,265TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COALITIONS$143,442
TELEPHONE$30,486
Dues and Subscriptions$18,883
BANK CHARGES$12,619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,758TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,084,338TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$672,810BOYAmt
EOY$951,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,738,410BOYAmt
EOY$1,526,704EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,904BOYAmt
EOY$313,149EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$192,026BOYAmt
EOY$153,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,040,029LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$874,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,501BOYAmt
EOY$165,076EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,016,630BOYAmt
EOY$2,046,343EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,900BOYAmt
EOY$17,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,091,181BOYAmt
EOY$5,174,285EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$598,620BOYAmt
EOY$580,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,041,628BOYAmt
EOY$1,230,298EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,215,176BOYAmt
EOY$2,987,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,855,424BOYAmt
EOY$4,799,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,757BOYAmt
EOY$347,230EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$27,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,757BOYAmt
EOY$375,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,091,181BOYAmt
EOY$5,174,285EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$110,771ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$28,600OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,040,029OtherCostOrOtherBasisAmt
Depreciation$874,953DepreciationAmt
Book Value$165,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,076TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
COMMITTEE LIABILITY$2,572,757
DEFERRED COMPENSATION$151,537
DEFERRED RENT$263,575
FieldValueIRS element (for citing)
Total Liability$2,987,869TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedSustainable fisheriesTypeOfActivitiesConductedTxt
Specific Services ProvidedProgram servicesSpecificServicesProvidedTxt
Region Total Expenditures$0RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
IndiaResearch$30,500Bank WireBook
IndonesiaResearch$327,124Bank WireBook
PhillipinesResearch$150,789Bank WireBook
SrilankaResearch$20,000Bank WireBook
ThailandResearch$38,750Bank WireBook
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USNFI through its Crab Council monitors reports from affiliated associations to ensure that grants monies are properly used and applied to their specific purpose.
Part I, Line 3f - Method of AccountingNFI uses the accrual method of accounting whereby revenues are recognized when earned and expenses are recognized when incurred.
Part I, Line 3f - Investments and ExpendituresNFI's Crab Council is committed to the sustainability of Blue Swimming Crab in all regions of the world and has begun its work with a focus on the Philippines, Indonesia, Thailand and Vietnam.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmt
GAVIN GIBBONS
DIR OF COMM.$188,424$28,264$216,688$187,368
JOHN CONNELLY
President$359,778$42,000$503,031$435,020$95,000$6,253
JUDITH DASHIELL
SENIOR VICE PRES$182,880$27,432$210,312$177,552
KEDRIN SIMMS BRACHMAN
$135,264$20,290$155,554$131,328
LISA WEDDIG
DIRECTOR OF REGULATORY AFFAIRS$178,560$26,784$205,344$173,352
ROBERT A DEHAAN
VICE PRESIDENT$273,768$41,065$314,833$265,800

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationTo meet the contractual obligations to the Organization's President, the Institute allows for spousal travel to key industry meetings.The Organization's accounting procedures require the Treasurer to authorize the President's expense reimbursements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsBYLAWS WERE MODIFIED AND APPROVED BY THE BOARD OF DIRECTORS IN 2018 TO INSTITUTE A MECHANISM TO REVIEW MEMBER ELIGIBILITY IN CASE OF NONCOMPLIANCE WITH CORE NFI PROGRAMS.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE MEMBERSHIP OF THE INSTITUTE IS MADE UP OF SEAFOOD HARVESTERS, IMPORTERS, PROCESSORS AND RETAILERS AND EDUCATIONAL INSTITUTES
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS OF THE NATIONAL FISHERIES INSTITUTE. ONCE THE FORM 990 IS PREPARED, THE RETURN IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. IT IS MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAT EACH BOARD MEETING, DIRECTORS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE OFFICERS OF THE INSTITUTE REVIEW OTHER ASSOCIATION INDUSTRY PAY SCALES TO DETERMINE THE SALARIES OF THE PRESIDENT AS WELL AS THE REST OF THE STAFF.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE INSTITUTE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILBLE TO THE GENERAL PUBLIC UPON REQUEST. INFORMATION RETURNS FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTART.ORG.
Other Changes In Net Assets Or Fund Balances - Other IncreasesTEMPORARILY RESTRICTED = $28600

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SEAFOOD INDUSTRY RESEARCH FUND
7918 JONES BRANCH DRIVEMCLEANVA22102526055194GRADUATE LEVEL RESEARCH FUNDINGVA501(c)(3)BOX 7NAfalse
FISHPAC
7918 JONES BRANCH DRIVEMCLEANVA22102530175414POLITICAL ACTION COMMITTEEVASECTION527NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd