2022-07-01T14:32:37-07:00 2021-08-31 990 2020-09-01 911703218 PACIFIC SHELLFISH INSTITUTE PACI 3607542741 120 State Avenue 1056 Olympia WA 98501 Harold Schmidt Accountant 3607542741 2022-05-02 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Roberta Hudson 120 State Avenue NE 1056 Olympia WA 98501 930129 0 X www.pacshell.org X 2004 WA Fostering sustanable shellfish resources and a healthy marine environment through research and education 14 14 13 0 0 0 73721 911922 618009 18206 0 1 0 0 691730 930129 0 0 0 0 410356 451042 0 0 8748 286763 425624 697119 876666 -5389 53463 239759 212140 148762 55176 90997 156964 Fostering sustainable shellfish resources and a healthy marine environment through research and education 0 0 763597 885580 PSI Research services are mission-focused to support shellfish production and marine water quality on the U.S. West Coast. 41351 44548 PSI Environmental Education services are also mission-focused for education and outreach related to marine ecology and nearshore water quality. 0 0 0 804948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X Roberta Hudson 3607542741 120 State Avenue Ste 1056 Olympia WA 98501 Roberta Hudson Executive Director 32 0 X 53163 0 7790 Dave Nisbet Board Member 0 0 X 0 0 0 Tyler Johns Board Member 0 0 X 0 0 0 Dr Gerardo Chin-Leo Board Member 0 0 X 0 0 0 Dr Jonathan Davis Board Member 0 0 X 0 0 0 Dr Ralph Elston Board Member 0 0 X 0 0 0 Joe Schumacker Board Member 0 0 X 0 0 0 Dr Russell Callender Board Member 0 0 X 0 0 0 Dani Toepelt Board Member 0 0 X 0 0 0 Dr Chris Langdon Board Member 0 0 X 0 0 0 Chris Eardley Board Member 0 0 X 0 0 0 Betsy Peabody Board President 0 0 X X 0 0 0 Bill Dewey Board Vice President 0 0 X X 0 0 0 Liz Tobin Board Secretary 0 0 X X 0 0 0 Duane Fagergren Board Treasurer 0 0 X X 0 0 0 Dr Kenneth Chew ex-officio Board Member 0 0 X 0 0 0 Margaret Pilaro ex-officio Board member 0 0 X 0 0 0 53163 0 7790 0 0 0 0 0 0 0 0 0 867374 44548 0 911922 Industry contracts & surveys 541700 18206 18206 0 0 0 0 0 0 18206 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 930129 18206 0 1 0 0 53163 32139 19637 1387 333402 320610 7241 5551 9024 8239 623 162 23737 21674 1640 423 31716 28959 2191 566 13612 13612 4295 3921 297 77 0 0 0 0 25793 23551 1782 460 26648 26648 0 0 0 0 0 0 0 0 0 0 0 3776 3448 261 67 Contract Services 261147 261147 0 0 Field Services 71726 71726 0 0 Bad Debt Expense 15358 0 15358 3269 2886 328 55 876666 804948 62970 8748 68314 33917 0 0 165823 174299 0 0 0 0 5622 3924 51802 51802 0 0 0 0 0 0 0 239759 212140 64296 20855 84466 0 34321 148762 55176 X 90997 140115 0 16849 90997 156964 239759 212140 53463 0 0 0 12504 0 X 1 X 0 1 0 X 521613 692251 793182 691730 911922 3610698 521613 692251 793182 691730 911922 3610698 3610698 1 1 18205 18205 3628904 0 0.99498 1 X Schedule A, Part II, Line 10 Part II, line 10: Our organization conducts shellfish populaiton surveys and permitting assistance, on occasion, to shellfish growers in private industry. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 51802 0 51802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wages Payable 920 Vacation Payable 16284 Custodial Funds Payable 17117 34321 X Schedule D, Part VI, Line 1c Equipment Schedule D, Part X, Line 1 * Our reviewed financial statements include the declaration: "As of August 31, 2021, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. Schedule D, Part X, Line 2 * Our reviewed financial statements include the declaration: "As of August 31, 2021, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. Form 990, Part VI, Section B, Line 11b A copy of the Tax Return is reviewed by the Board members and available to all members Form 990, Part VI, Section B, Line 15 Compensation for the Executive Director and pay adjustments for employees is approved by the board. Form 990, Part VI, Section C, Line 17 The Board Member Conflict of Interest Policy states: "Any possible conflict of interest shall be disclosed by the person or persons concerned. When a conflict of interest is relevant to a matter requiring action by the Board, the interested person(s) shall call it to the attention of the Board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the Board, excluding the person(s) concerning whose situation the doubt has arisen. The official minutes of the Board shall reflect that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion and did not vote on the matter Form 990, Part VI, Section C, Line 19 Available upon request and from the WA Sec of State Charities Division An request for an extension was filed 01/2022