NATIONAL FISHERIES INSTITUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL FISHERIES INSTITUTE INC (EIN 53-0175414)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349315111
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T11:33:11-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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 Line11900 CAMPUS COMMONS DRIVE 160AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA WALLENDA PICARDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISA WALLENDAPersonFirstNm
Person LastPICARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK MCGINTYPreparerPersonNm
PTINP00293767PTIN
Phone7034488550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 CAMPUS COMMONS DRIVE 160AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,946,724GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body44VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,922,310PYProgramServiceRevenueAmt
CY Program Service Revenue$4,686,649CYProgramServiceRevenueAmt
PY Investment Income$1,123PYInvestmentIncomeAmt
CY Investment Income-$57,335CYInvestmentIncomeAmt
PY Other Revenue$395,723PYOtherRevenueAmt
CY Other Revenue$317,410CYOtherRevenueAmt
PY Total Revenue$4,319,156PYTotalRevenueAmt
CY Total Revenue$4,946,724CYTotalRevenueAmt
PY Grants And Similar Paid$522,310PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$562,810CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,028,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,164,820CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$903,946PYOtherExpensesAmt
CY Other Expenses$1,349,281CYOtherExpensesAmt
PY Total Expenses$4,454,346PYTotalExpensesAmt
CY Total Expenses$5,076,911CYTotalExpensesAmt
PY Revenues Less Expenses-$135,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,187CYRevenuesLessExpensesAmt
Total Assets BOY$6,266,836TotalAssetsBOYAmt
Total Assets EOY$6,791,855TotalAssetsEOYAmt
Total Liabilities BOY$5,931,933TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,587,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$334,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,716NetAssetsOrFundBalancesEOYAmt
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$1,495,286ExpenseAmt
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$1,358,476ExpenseAmt
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$988,570ExpenseAmt
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$3,842,332TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members44GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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)
PersonLISA WALLENDA PICARDPersonNm
Phone7034488550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12108-B GALLOWS ROADAddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JOHN CONNELLY
Past President40.000.00$684,035$0$0
ROBERT A DEHAAN
CHIEF COUNSEL&EXECUTIVE VICE PRESID40.000.00$299,160$0$44,874
GAVIN GIBBONS
CHIEF STRATEGY OFFICER40.000.00$205,896$0$30,884
JUDITH DASHIELL
CHIEF OPERATING OFFICER40.000.00$199,824$0$29,974
LISA WEDDIG
CHIEF FOOD SAFETY OFFICER40.000.00$195,096$0$29,264
KEDRIN SIMMS BRACHMAN
40.000.00$147,816$0$22,172
LISA WALLENDA PICARD
President & CEO55.000.00$32,083$0$0Yes (X)Yes (X)
THOMAS ADAMS
Director2.000.00$0$0$0Yes (X)
TODD CLARK
Director2.000.00$0$0$0Yes (X)Yes (X)
SANTIAGO ALVAREZ
Secretary2.000.00$0$0$0Yes (X)Yes (X)
JUSTIN CONRAD
Director2.000.00$0$0$0Yes (X)
PHIL CREAN
Director2.000.00$0$0$0Yes (X)
MIKE CUSACK
Director2.000.00$0$0$0Yes (X)
MICHAEL ALEXANDER
Director2.000.00$0$0$0Yes (X)
TONY DOWNS
Director2.000.00$0$0$0Yes (X)
MICHELLE FAIST
Director2.000.00$0$0$0Yes (X)
RYAN CLARK
Director2.000.00$0$0$0Yes (X)
KIMBERLY GORTON
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
MIKE FAIRMAN
Director2.000.00$0$0$0Yes (X)
ELLEN CLARRY
Director2.000.00$0$0$0Yes (X)
MARK FRISH
Director0.000.00$0$0$0Yes (X)
VICTOR GARRIDO
Director2.000.00$0$0$0Yes (X)
MICHAEL SEIDEL
Director2.000.00$0$0$0Yes (X)
KURT HOGAN
Director2.000.00$0$0$0Yes (X)
THOMAS P JACOB
Director2.000.00$0$0$0Yes (X)
MIKE BREIVIK
Vice Chairman2.000.00$0$0$0Yes (X)Yes (X)
SCOTT HUTCHENS
Director2.000.00$0$0$0Yes (X)
DEREK FIGUEROA
Chairman2.000.00$0$0$0Yes (X)Yes (X)
MICHAEL LIEBERMAN
Director2.000.00$0$0$0Yes (X)
JOHN HENDERSCHEDT
Director2.000.00$0$0$0Yes (X)
LAUREN ENZ
Director2.000.00$0$0$0Yes (X)
DAVID LANCASTER
Director2.000.00$0$0$0Yes (X)
MICHAEL KOTOK
Director2.000.00$0$0$0Yes (X)
DAVID NEMZEK
Director2.000.00$0$0$0Yes (X)
WESLEY ROSE
Director2.000.00$0$0$0Yes (X)
GUY SIMMONS
Director2.000.00$0$0$0Yes (X)
KERRY UMAMOTO
Director2.000.00$0$0$0Yes (X)
ANDY MECS
Director2.000.00$0$0$0Yes (X)
RANDY RHODES
Director2.000.00$0$0$0Yes (X)
MARK PALICKI
Director2.000.00$0$0$0Yes (X)
JEFFREY STERN
Director2.000.00$0$0$0Yes (X)
JEREMY WOODROW
Director2.000.00$0$0$0Yes (X)
BRETT PATIENCE
Director2.000.00$0$0$0Yes (X)
JIM MOTOS
Director2.000.00$0$0$0Yes (X)
CHRISTOPHER RUETTGERS
Director2.000.00$0$0$0Yes (X)
TROY TURKIN
Director2.000.00$0$0$0Yes (X)
DAVE WIER
Director2.000.00$0$0$0Yes (X)
SYLVIA WULF
Director2.000.00$0$0$0Yes (X)
JENNIE WANDLER
Director2.000.00$0$0$0Yes (X)
PAUL JAMIESON
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,763,910TotalReportableCompFromOrgAmt
Total Other Compensation$157,168TotalOtherCompensationAmt
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
STERLING MARTIN ASSOCIATES
3922 W SHORE DRIVEEDGEWATERMD21037CONSULTING$116,123
THE BUTIN GROUP
300 OAK STREET STE 200ST SIMONS ISLANDGA31522CONSULTING$226,594
COUNTERPOINT STRATEGIES
416 WEST 13TH STREET SUITE 303NEW YORKNY10014PUBLIC RELATIONS$354,997
HOLLAND & KNIGHT LLP
P O BOX 864084ORLANDOFL32886LEGAL SERVICES$168,000
MCGINTY & CO LLC
2108 -B GALLOWS ROADVIENNAVA22182ACCOUNTING SERVICES$99,673
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMITTEE SUPPORT900099
CONFERENCES900099$1,022,559$1,022,559
MANAGEMENT FEES900099$35,000$35,000
MEMBERSHIP DUES900099$3,629,090$3,629,090
FieldValueIRS element (for citing)
Total Program Service Revenue$4,686,649TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,335TotalRevenueColumnAmt
Related Or Exempt Func Income-$57,335RelatedOrExemptFuncIncomeAmt

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
ROYALTIES900099$317,410$317,410
FieldValueIRS element (for citing)
Other Revenue Total$317,410OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,946,724TotalRevenueColumnAmt
Related Or Exempt Func Income$4,946,724RelatedOrExemptFuncIncomeAmt

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$562,810TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,067,055TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,097,765TotalAmt

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$444,464TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,033TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,946TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$171,866TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$316,747TotalAmt

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$29,133TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,760TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
OTHER EXPENSES$81,299
COALITIONS$75,336
TELEPHONE$5,697

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,076,911TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,122,312BOYAmt
EOY$546,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,426,887BOYAmt
EOY$3,169,512EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$578,385BOYAmt
EOY$439,140EOYAmt

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$72,652BOYAmt
EOY$125,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,076,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,001,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93,621BOYAmt
EOY$75,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,955,256BOYAmt
EOY$2,129,175EOYAmt

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$17,723BOYAmt
EOY$306,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,266,836BOYAmt
EOY$6,791,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$631,764BOYAmt
EOY$477,736EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,151,814BOYAmt
EOY$1,190,579EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,148,355BOYAmt
EOY$4,918,824EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,931,933BOYAmt
EOY$6,587,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,825BOYAmt
EOY$188,638EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,078BOYAmt
EOY$16,078EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,903BOYAmt
EOY$204,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,266,836BOYAmt
EOY$6,791,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$130,187ReconcilationRevenueExpnssAmt
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$1,076,476OtherCostOrOtherBasisAmt
Depreciation$1,001,030DepreciationAmt
Book Value$75,446BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,446TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
COMMITTEE LIABILITY$4,256,485
DEFERRED COMPENSATION$243,062
LEASE LIABILITY$419,277
FieldValueIRS element (for citing)
Total Liability$4,918,824TotalLiabilityAmt

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
IndonesiaResearch$287,810Bank WireBook
PhillipinesResearch$140,000Bank WireBook
Sri LankaResearch$70,000Bank WireBook
ThailandResearch$50,000Bank WireBook
VietnamResearch$15,000Bank 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 OrgTotalCompensationFilingOrgAmt
GAVIN GIBBONS
CHIEF STRATEGY OFFICER$205,896$30,884$236,780
JOHN CONNELLY
Past President$684,035$684,035
JUDITH DASHIELL
CHIEF OPERATING OFFICER$199,824$29,974$229,798
KEDRIN SIMMS BRACHMAN
$147,816$22,172$169,988
LISA WEDDIG
CHIEF FOOD SAFETY OFFICER$195,096$29,264$224,360
ROBERT A DEHAAN
CHIEF COUNSEL&EXECUTIVE VICE PRESID$299,160$44,874$344,034

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4BYLAWS 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, Section A, Line 6THE MEMBERSHIP OF THE INSTITUTE IS MADE UP OF SEAFOOD HARVESTERS, IMPORTERS, PROCESSORS AND RETAILERS AND EDUCATIONAL INSTITUTES
Form 990, Part VI, Section B, Line 11bTHE 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, Section B, Line 12cAT EACH BOARD MEETING, DIRECTORS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Section B, Line 15bTHE 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, Section C, Line 19THE 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.

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
1900 CAMPUS COMMONS DRIVE STE 160RESTONVA20191526055194GRADUATE LEVEL RESEARCH FUNDINGVA501(c)(3)BOX 7NAfalse
FISHPAC
1900 CAMPUS COMMONS DRIVE STE 160RESTONVA20191530175414POLITICAL 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

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