INTERNATIONAL SEAFOOD SUSTAINABILIT ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SEAFOOD SUSTAINABILIT ASSOCIATION INC (EIN 26-3645975)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-03
- IRS object ID
- 201733079349301703
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-03T12:37:40-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251637458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS PLUNG & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 FT DUQUESNE BLVD STE 1900 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263645975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SEAFOOD SUSTAINABILITY | BusinessNameLine1Txt |
| Business Name Line2 | TRADE ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7032268101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 G STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN S JACKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7032268101 | PhoneNum |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH C ZOVKO | PreparerPersonNm |
| PTIN | P00299402 | PTIN |
| Phone | 4122818771 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.16.243.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-02 | IPDt |
| IP Tm | 08:41:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4A8B34C85897DBBDE1BD7F1C3F298D10DD54AF0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 10C382E89926611DF85CA23E4E5A7DE3A23DFF22 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SUSAN S JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 G STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,941,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ISS-ASSOCIATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | INTERNATIONAL SEAFOOD SUSTAINABILITY TRADE ASSOCIATION (ISSTA) IS A NON-PROFIT CORPORATION. ITS MAIN PURPOSES ARE TO INFORM AND EDUCATE ITS MEMBERS ON EMERGING POLICIES AND PRACTICES TO BENEFIT MARINE ECOSYSTEMS ON A WORLDWIDE BASIS AND TO PROMOTE SUSTAINABLE FISHING PRACTICES AND FISHERIES, BOTH WILD AND FARMED, THROUGH A VARIETY OF CONSERVATION ACTIVITIES, INCLUDING DISSEMINATION TO THE INDUSTRY OF THE RESULTS OF THE SCIENTIFIC RESEARCH BY WORLDWIDE CONSERVATION ORGANIZATIONS, INCLUDING WITHOUT LIMITATION ON THE INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION (ISSF), ENCOURAGE ADHERENCE TO SUCH SUSTAINABLE PRACTICES, AND CONDUCT A BROAD RANGE OF EDUCATIONAL AND TRAINING ACTIVITIES CONCERNING THE IMPORTANCE AND BENEFITS TO THE SEAFOOD INDUSTRY, BEGINNING WITH THE TUNA INDUSTRY, OF DEVELOPING INDUSTRY ADHERENCE TO SEAFOOD SUSTAINABILITY CRITERIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,081,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,941,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,206,249 | PYTotalRevenueAmt |
| CY Total Revenue | $2,941,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,183,224 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,748,739 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $290,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,102 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $700,859 | PYOtherExpensesAmt |
| CY Other Expenses | $880,222 | CYOtherExpensesAmt |
| PY Total Expenses | $3,175,017 | PYTotalExpensesAmt |
| CY Total Expenses | $2,946,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $286,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $269,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $278,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL SEAFOOD SUSTAINABILITY TRADE ASSOCIATION (ISSTA) IS A NON-PROFIT CORPORATION. ITS MAIN PURPOSES ARE TO INFORM AND EDUCATE ITS MEMBERS ON EMERGING POLICIES AND PRACTICES TO BENEFIT MARINE ECOSYSTEMS ON A WORLDWIDE BASIS AND TO PROMOTE SUSTAINABLE FISHING PRACTICES AND FISHERIES, BOTH WILD AND FARMED, THROUGH A VARIETY OF CONSERVATION ACTIVITIES, INCLUDING DISSEMINATION TO THE INDUSTRY OF THE RESULTS OF THE SCIENTIFIC RESEARCH BY WORLDWIDE CONSERVATION ORGANIZATIONS, INCLUDING WITHOUT LIMITATION, THE INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION (ISSF), ENCOURAGE ADHERENCE TO SUCH SUSTAINABLE PRACTICES, AND CONDUCT A BROAD RANGE OF EDUCATIONAL AND TRAINING ACTIVITIES CONCERNING THE IMPORTANCE AND BENEFITS TO THE SEAFOOD INDUSTRY, BEGINNING WITH THE TUNA INDUSTRY, OF DEVELOPING INDUSTRY ADHERENCE TO SEAFOOD SUSTAINABILITY CRITERIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $363,886 | ExpenseAmt |
| Desc | TRANSPARENCY & COMPLIANCE - THE INTERNATIONAL SEAFOOD SUSTAINABILITY ASSOCIATION (ISSA) IS A TRADE ASSOCIATION THAT PROMOTES THE COMMON BUSINESS INTERESTS OF ITS MEMBERS BY FACILITATING THE CONSERVATION OF GLOBAL TUNA STOCKS AND THEIR ECOSYSTEM. ISSA'S MEMBERS ARE TUNA PROCESSORS AND MARKETERS THAT, BY VIRTUE OF THEIR ISSA MEMBERSHIP, AGREE TO FOLLOW THE CONSERVATION MEASURES IMPLEMENTED BY THE INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION (ISSF). ISSF IS AN AFFILIATED SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. ISSF PARTICIPATING COMPANIES ARE AUDITED AT LEAST ANNUALLY BY AN INDEPENDENT THIRD PARTY TO ASSESS THEIR COMPLIANCE WITH ALL ISSF CONSERVATION MEASURES, INCLUDING THOSE SPECIFICALLY RELATED TO COMBATING IUU (ILLEGAL, UNREPORTED, AND UNREGULATED) FISHING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,121 | ExpenseAmt |
| Desc | MARKET OUTREACH - ISSA PROMOTED INTERACTION AND ENGAGED IN EDUCATION OF KEY RETAILERS IN NORTH AMERICA, EUROPE, UK AND AFRICA TO PROMOTE FISHING BEST PRACTICES BY ELEVATING THE VOICE OF THE MARKET THROUGH PROCUREMENT PROGRAMS AND TO HAVE KEY RETAILERS INCORPORATE ISSF CONSERVATION MEASURES INTO THEIR SOURCING CONSIDERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,936 | ExpenseAmt |
| Desc | COMMUNICATION/EDUCATION - ISSA SUPPORTED AND COMMUNICATED THE MISSION, OBJECTIVES, AND APPROACH OF ISSF TO THE SEAFOOD INDUSTRY AND THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,748,739 | ExpenseAmt |
| Grant | $1,748,739 | GrantAmt |
| Desc | UNALLOCATED PAYMENTS TO INTERNATIONAL SEAFOOD SUSTAINABITY FOUNDATION: ISSA SUPPORTS THE PROGRAMS OF ISSF AS IT RELATES TO SCIENCE; POLICY, OUTREACH, AND ADVOCACY; GLOBAL TUNA FLEET TRANSPARENCY & COMPLIANCE; AND COMMUNICATION/EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,748,739 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,748,739 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,575,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MOODY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7247796373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 G STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIKE EASTERBROOK | |||||||
| DIRECTOR/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISABETH FLEURIOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENATO CURTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LISCHEWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN CORRALES | |||||||
| DIRECTOR/CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERTO AGUIRRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN LUIS ALONSO ESCURIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMORNPHAN ARAMWATANANONT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NARIN NIRUTTINANON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORKA ASPURU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CHOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMIRO PEREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERLUIGI TOSATO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARINA NASSIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN JACKSON | |||||||
| PRESIDENT | 40.00 | Yes (X) | $393,057 | $0 | $48,212 | ||
| PATRICK MOODY | |||||||
| ASST TREASURER/VP FINANCE | 40.00 | Yes (X) | $185,500 | $0 | $45,603 | ||
| MARY BETH TAYLOR | |||||||
| ASST SECRETARY | 40.00 | Yes (X) | $189,037 | $0 | $11,577 | ||
| JOHN CONNELLY | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR RESTREPO | |||||||
| VP SCIENCE | 40.00 | $355,401 | $0 | $53,634 | Yes (X) | ||
| MARY SESTRIC | |||||||
| VP COMMUNICATIONS | 40.00 | $172,515 | $0 | $10,665 | Yes (X) | ||
| HOLLY KOEHLER | |||||||
| VP BILLING & OUTREACH | 40.00 | $241,020 | $0 | $14,298 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,536,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,989 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | ||||||||||
| FOUR EMBARCADERO CENTER 17TH FLOOR | SAN FRANCISCO | CA | 94111 | LEGAL SERVICES | $309,085 | |||||
| MICHAEL COHEN | ||||||||||
| CONSULTING | $132,750 | 10 INVERMARK CRESCENT | GARDENS | CAPE TOWN | SF | 8001 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,941,668 | MembershipDuesAmt |
| Total Contributions | $2,941,668 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,941,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,739 | TotalAmt |
| Program Services | $1,748,739 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,032 | TotalAmt |
| Program Services | $90,388 | ProgramServicesAmt |
| Management And General | $146,644 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,166 | TotalAmt |
| Program Services | $11,419 | ProgramServicesAmt |
| Management And General | $19,747 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,310 | TotalAmt |
| Program Services | $5,090 | ProgramServicesAmt |
| Management And General | $8,220 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,490 | TotalAmt |
| Program Services | $2,658 | ProgramServicesAmt |
| Management And General | $18,832 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,104 | TotalAmt |
| Program Services | $5,382 | ProgramServicesAmt |
| Management And General | $8,722 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,318 | TotalAmt |
| Management And General | $57,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,894 | TotalAmt |
| Management And General | $6,894 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,823 | TotalAmt |
| Program Services | $653,823 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,856 | TotalAmt |
| Program Services | $51,856 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,960 | TotalAmt |
| Program Services | $992 | ProgramServicesAmt |
| Management And General | $7,968 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,335 | TotalAmt |
| Program Services | $5,335 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,052 | TotalAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,731 | TotalAmt |
| Management And General | $42,731 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,225 | TotalAmt |
| Management And General | $22,225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,513 | TotalAmt |
| Management And General | $7,513 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS | $8,374 | $8,374 |
| BANK FEES - USA | $3,348 | $3,348 |
| PAYROLL PROCESSING FEES | $3,121 | $3,121 |
| DUES & SUBSCRIPTIONS | $1,192 | $1,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185 | TotalAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,063 | TotalAmt |
| Program Services | $2,575,682 | ProgramServicesAmt |
| Management And General | $370,381 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,555 | BOYAmt |
| EOY | $180,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216 | BOYAmt |
| EOY | $65,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620 | BOYAmt |
| EOY | $8,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,391 | BOYAmt |
| EOY | $291,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,002 | BOYAmt |
| EOY | $166,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,750 | BOYAmt |
| EOY | $112,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,752 | BOYAmt |
| EOY | $278,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,639 | BOYAmt |
| EOY | $12,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,639 | BOYAmt |
| EOY | $12,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,391 | BOYAmt |
| EOY | $291,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,395 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,941,668 | DuesAssessmentsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,281 | DepreciationAmt |
| Book Value | $8,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,021 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCED MEMBERSHIP DUES | Desc |
| Amt | $112,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,941,668 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,941,668 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,941,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,946,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,946,063 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,946,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TEXT OF THE FOOTNOTE TO ISSTA'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IS AS FOLLOWS: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. THE ASSOCIATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SEAFOOD SUSTAINABLITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 G STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 263646127 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,748,739 | CashGrantAmt |
| Purpose Of Grant | TO CONDUCT SCIENCE-BASED INITIATIVES FOR THE LONG TERM CONSERVATION AND SUSTAINABLE USE OF TUNA STOCKS, REDUCING BY-CATCH AND PROMOTING A HEALTHY MARINE ECOSYSTEM. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL SEAFOOD SUSTAINABILITY TRADE ASSOCIATION, INC. ("ISSTA") MAKES GRANTS TO ITS AFFILIATE, INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION, INC. ("ISSF"), A SECTION 501(C)(3) TAX-EXEMPT CHARITABLE ORGANIZATION THAT SHARES ISSTA'S DEDICATION TO THE LONG-TERM CONSERVATION AND SUSTAINABLE USE OF GLOBAL TUNA FISHERIES. ISSTA ALSO DONATES THE TIME OF ITS SHARED EMPLOYEES WITH ISSF. ISSTA MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE PROVIDED TO ISSF. ISSTA IS THE SOLE MEMBER OF ISSF. GIVEN THE CORPORATE AFFILIATION, SHARED EMPLOYEES AND MISSION-RELATED COORDINATION BETWEEN ISSTA AND ISSF, ISSTA IS AWARE OF THE USE OF THE GRANTS FUNDS BY ISSF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN JACKSON | ||||||||||||||
| PRESIDENT | $328,884 | $0 | $64,173 | $0 | $0 | $0 | $19,653 | $0 | $28,559 | $0 | $441,269 | $0 | $0 | $0 |
| PATRICK MOODY | ||||||||||||||
| ASST TREASURER/VP FINANCE | $185,500 | $0 | $0 | $0 | $0 | $0 | $9,275 | $0 | $36,328 | $0 | $231,103 | $0 | $0 | $0 |
| MARY BETH TAYLOR | ||||||||||||||
| ASST SECRETARY | $189,037 | $0 | $0 | $0 | $0 | $0 | $9,452 | $0 | $2,125 | $0 | $200,614 | $0 | $0 | $0 |
| VICTOR RESTREPO | ||||||||||||||
| VP SCIENCE | $355,401 | $0 | $0 | $0 | $0 | $0 | $17,770 | $0 | $35,864 | $0 | $409,035 | $0 | $0 | $0 |
| MARY SESTRIC | ||||||||||||||
| VP COMMUNICATIONS | $172,515 | $0 | $0 | $0 | $0 | $0 | $8,626 | $0 | $2,039 | $0 | $183,180 | $0 | $0 | $0 |
| HOLLY KOEHLER | ||||||||||||||
| VP BILLING & OUTREACH | $241,020 | $0 | $0 | $0 | $0 | $0 | $12,051 | $0 | $2,247 | $0 | $255,318 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INTERNATIONAL SEAFOOD SUSTAINABILITY TRADE ASSOCIATION, INC. ("ISSTA") IS A TRADE ASSOCIATION WHOSE MEMBERS ARE TUNA PROCESSORS, TRADERS AND MARKETERS THAT AGREE TO FOLLOW THE CONSERVATION MEASURES IMPLEMENTED BY THE INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION, INC. ("ISSF"). |
| FORM 990, PART VI, SECTION A, LINE 7A | ISSTA HAS 3 CLASSES OF MEMBERS - (1) FOUNDERS OF ISSTA, (2) FULL MEMBERS, AND (3) ASSOCIATE MEMBERS. THE CLASSES OF MEMBERS HAVE VARYING RIGHTS WITH RESPECT TO ELECTING THE BOARD OF ISSTA. |
| FORM 990, PART VI, SECTION B, LINE 11B | ISSTA'S FORM 990 IS PREPARED EACH YEAR BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY ISSTA. THE DRAFT FORM 990 IS THEN REVIEWED BY ISSTA'S EXECUTIVE LEADERSHIP AND BY OUTSIDE LEGAL COUNSEL. THE FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO ISSTA'S FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALTHOUGH A BOARD-ADOPTED CONFLICT OF INTEREST POLICY WAS NOT IN PLACE DURING THE 2016 TAX YEAR, NONETHELESS, DIRECTORS AND OFFICERS WERE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO ENSURE THAT ANY CONFLICTS OF INTEREST WOULD BE DISCLOSED AND COULD BE PROPERLY ADDRESSED. IT IS INTENDED THAT A CONFLICT OF INTEREST POLICY WILL BE ADOPTED BY ISSTA'S BOARD IN THE NEAR FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ISSTA'S PRESIDENT WAS DETERMINED TO BE REASONABLE AND REFLECT FAIR MARKET VALUE BASED ON A REVIEW OF DATA REGARDING COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. SINCE SUCH INITIAL DETERMINATION, THE PRESIDENT'S COMPENSATION HAS BEEN INCREASED ONLY TO REFLECT PERIODIC INCREMENTAL INCREASES SUCH AS COST OF LIVING ADJUSTMENTS. ALL OF THE MEMBERS OF ISSTA'S BOARD OF DIRECTORS WHO PARTICIPATED IN THE COMPENSATION DETERMINATION PROCESS WERE INDEPENDENT, HAVING HAD NO CONFLICTS OF INTEREST WITH RESPECT TO DETERMINING THE PRESIDENT'S COMPENSATION. THE COMPENSATION DETERMINATION PROCESS WAS DOCUMENTED CONTEMPORANEOUSLY. CERTAIN OFFICERS AND EMPLOYEES OF ISSTA ALSO PROVIDE SERVICES TO INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION, INC. ("ISSF"), AN AFFILIATED SECTION 501(C)(3) TAX-EXEMPT CHARITABLE ORGANIZATION. ISSTA DONATES THE TIME OF THOSE SHARED EMPLOYEES TO ISSF. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS OF INTERNATIONAL SEAFOOD SUSTAINABILITY TRADE ASSOCIATION, INC. ARE MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE OF ITS AFFILIATE, INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION, INC., A SECTION 501(C)(3) TAX-EXEMPT CHARITABLE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | RETAILER OUTREACH: PROGRAM SERVICE EXPENSES 309,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,391. CONSULTANTS: PROGRAM SERVICE EXPENSES 33,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,346. MEMBER COMPLIANCE: PROGRAM SERVICE EXPENSES 311,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,086. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 G STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 253646127 | EIN |
| Primary Activities | UNDERTAKE INITIATIVES FOR THE CONSERVATION AND SUSTAINABLE USE OF TUNA STOCK | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SEAFOOD SUSTAINABILITY TRADE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION | ||
| B | $1,018,333 | FMV |
| INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION | ||
| O | $730,406 | FMV |