INTERNATIONAL SEAFOOD SUSTAINABILIT ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SEAFOOD SUSTAINABILIT ASSOCIATION INC (EIN 26-3645975)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-23
IRS object ID
202102359349301065
Schema version
2020v4.1
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)
Return2021-08-23T12:07:54-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251637458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOUIS PLUNG & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 FT DUQUESNE BLVD STE 1900AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263645975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SEAFOOD SUSTAINABILITYBusinessNameLine1Txt
Business Name Line2TRADE ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7032268101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 G STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK MOODYPersonNm
Person TitleASST TREASURER/VP FINANCEPersonTitleTxt
Phone7032268101PhoneNum
Signature2021-08-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICKPersonFirstNm
Person LastMOODYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH C ZOVKOPreparerPersonNm
PTINP00299402PTIN
Phone4122818771PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN S JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 G STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,825,170GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ISS-ASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionINTERNATIONAL 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,612,500PYContributionsGrantsAmt
CY Contributions Grants$2,825,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,430PYInvestmentIncomeAmt
CY Investment Income$170CYInvestmentIncomeAmt
PY Other Revenue$102PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,616,032PYTotalRevenueAmt
CY Total Revenue$2,825,170CYTotalRevenueAmt
PY Grants And Similar Paid$2,624,781PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,978,897CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$323,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$338,076CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$528,247PYOtherExpensesAmt
CY Other Expenses$560,603CYOtherExpensesAmt
PY Total Expenses$3,476,788PYTotalExpensesAmt
CY Total Expenses$2,877,576CYTotalExpensesAmt
PY Revenues Less Expenses$139,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,406CYRevenuesLessExpensesAmt
Total Assets BOY$314,136TotalAssetsBOYAmt
Total Assets EOY$272,727TotalAssetsEOYAmt
Total Liabilities BOY$415,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$426,460TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$101,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$153,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINTERNATIONAL 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$233,252ExpenseAmt
DescTRANSPARENCY & 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

FieldValueIRS element (for citing)
Expense$103,782ExpenseAmt
DescMARKET 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

FieldValueIRS element (for citing)
Expense$234,753ExpenseAmt
DescCOMMUNICATION/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

FieldValueIRS element (for citing)
Expense$1,978,897ExpenseAmt
Grant$1,978,897GrantAmt
DescUNALLOCATED 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,978,897TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,978,897TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,550,684TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK MOODYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032268101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 G STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
RENATO CURTO
FORMER DIRECTOR1.00Yes (X)$0$0$0
ROBERTO AGUIRRE
DIRECTOR1.00Yes (X)$0$0$0
JUAN LUIS ALONSO ESCURIS
FORMER DIRECTOR1.00Yes (X)$0$0$0
GORKA ASPURU
DIRECTOR1.00Yes (X)$0$0$0
ANDREW CHOE
DIRECTOR1.00Yes (X)$0$0$0
LUCIANO PIROVANO
DIRECTOR/CHAIR1.00Yes (X)$0$0$0Yes (X)
KEVIN BIXLER
DIRECTOR/VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TEDDY KHO
DIRECTOR1.00Yes (X)$0$0$0
DAMRONG KONANTAKLET
DIRECTOR1.00Yes (X)$0$0$0
JUAN CORRALES
DIRECTOR1.00Yes (X)$0$0$0
JOSE ALLER
DIRECTOR1.00Yes (X)$0$0$0
NEIL BOHANNON
DIRECTOR1.00Yes (X)$0$0$0
TONY LAZAZZARA
DIRECTOR1.00Yes (X)$0$0$0
JAN THARP
FORMER DIRECTOR1.00Yes (X)$0$0$0
ANGELES CLARO GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
MIKE KRAFT
DIRECTOR1.00Yes (X)$0$0$0
GIUSEPPE MORICI
DIRECTOR1.00Yes (X)$0$0$0
SUSAN JACKSON
PRESIDENT10.00$451,993$0$62,310Yes (X)30.00
PATRICK MOODY
OFFICER/ASSISTANT TREASURE10.00$206,760$0$55,477Yes (X)30.00
JOHN CONNELLY
SECRETARY/TREASURER1.00$0$0$0Yes (X)
VICTOR RESTREPO
VP SCIENCE10.00$294,216$0$54,67030.00Yes (X)
MARY SESTRIC
VP COMMUNICATIONS10.00$203,161$0$30,41430.00Yes (X)
HOLLY KOEHLER
VP POLICY & OUTREACH10.00$268,741$0$16,14330.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,424,871TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$219,014TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,825,000MembershipDuesAmt
Total Contributions$2,825,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$170TotalRevenueColumnAmt
Exclusion$170ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,825,170TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$170ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,978,897TotalAmt
Program Services$1,978,897ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$262,928TotalAmt
Program Services$108,055ProgramServicesAmt
Management And General$154,873ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,426TotalAmt
Program Services$5,377ProgramServicesAmt
Management And General$8,049ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,086TotalAmt
Program Services$11,734ProgramServicesAmt
Management And General$24,352ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,636TotalAmt
Program Services$7,021ProgramServicesAmt
Management And General$18,615ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,485TotalAmt
Management And General$63,485ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$317,701TotalAmt
Program Services$317,701ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Program Services$33,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,309TotalAmt
Program Services$6ProgramServicesAmt
Management And General$6,303ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,893TotalAmt
Program Services$88,893ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,444TotalAmt
Management And General$1,444ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,036TotalAmt
Management And General$12,036ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$346TotalAmt
Management And General$346ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,104TotalAmt
Management And General$3,104ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,047TotalAmt
Management And General$8,047ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,738TotalAmt
Management And General$15,738ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,877,576TotalAmt
Program Services$2,550,684ProgramServicesAmt
Management And General$326,892ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,315BOYAmt
EOY$257,865EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,340BOYAmt
EOY$3,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,481BOYAmt
EOY$11,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$314,136BOYAmt
EOY$272,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,713BOYAmt
EOY$157,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$258,750BOYAmt
EOY$268,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,463BOYAmt
EOY$426,460EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$101,327BOYAmt
EOY-$153,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$101,327BOYAmt
EOY-$153,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,136BOYAmt
EOY$272,727EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,406ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,825,000DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,761OtherCostOrOtherBasisAmt
Depreciation$7,394DepreciationAmt
Book Value$11,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,367TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,825,170TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,825,170RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,825,170TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,877,576TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,877,576ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,877,576TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2020 AND 2019. 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SEAFOOD SUSTAINABLITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 G STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Recipient EIN263646127RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,978,897CashGrantAmt
Purpose Of GrantTO 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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERNATIONAL 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN JACKSON
PRESIDENT$363,018$0$88,975$0$0$0$62,310$0$0$0$514,303$0$0$0
VICTOR RESTREPO
VP SCIENCE$294,216$0$0$0$0$0$54,670$0$0$0$348,886$0$0$0
HOLLY KOEHLER
VP POLICY & OUTREACH$268,741$0$0$0$0$0$16,143$0$0$0$284,884$0$0$0
PATRICK MOODY
OFFICER/ASSISTANT TREASURE$206,760$0$0$0$0$0$55,477$0$0$0$262,237$0$0$0
MARY SESTRIC
VP COMMUNICATIONS$203,161$0$0$0$0$0$30,414$0$0$0$233,575$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ISSTA HAS TWO COMPANIES THAT HAVE 100% OWNERSHIP IN OTHER COMPANIES AND ANOTHER THAT IS OVER 35%.
FORM 990, PART VI, SECTION A, LINE 6INTERNATIONAL 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 7AISSTA 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 11BISSTA'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 12CISSA'S OUTSIDE COUNSEL INDICATES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS TO HAVE EACH BOARD MEMBER SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15THE 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 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE 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 11GFINANCIAL SOFTWARE & HOSTING: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. CONSULTANTS: PROGRAM SERVICE EXPENSES 19,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,225. T&C - PART. CO. COMPL. CNSLT: PROGRAM SERVICE EXPENSES 215,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,645. P & O - RETAILER OUTREACH: PROGRAM SERVICE EXPENSES 1,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,363. P&O - RETAILER OUTREACH CNSLT: PROGRAM SERVICE EXPENSES 80,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,750.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 G STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN253646127EIN
Primary ActivitiesUNDERTAKE INITIATIVES FOR THE CONSERVATION AND SUSTAINABLE USE OF TUNA STOCKPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SEAFOOD SUSTAINABILITY TRADE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION
B$324,762FMV
INTERNATIONAL SEAFOOD SUSTAINABILITY FOUNDATION
O$1,654,135FMV

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