Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 27-3091938 • 501(c)3 • Honolulu, HI
Profile
To engage and catalyze global seafood supply chains in rebuilding depleted fish stocks and reducing the environmental impacts of fishing and fish farming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$6,182,097
Down $157,761 (-2.5%) from 2022
Liabilities
Up$859,106
Up $28,111 (+3.4%) from 2022
Net Assets
Down$5,322,991
Down $185,872 (-3.4%) from 2022
Revenue
Up$7,990,019
Up $823,556 (+11%) from 2022
Expenses
Up$9,377,050
Up $1,201,339 (+15%) from 2022
Net Income
Down-$1,387,031
Down $377,783 (-37%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To engage and catalyze global seafood supply chains in rebuilding depleted fish stocks and reducing the environmental impacts of fishing and fish farming.
See mission statement on Schedule O.To engage and catalyze global seafood supply chains in rebuilding depleted fish stocks and reducing the environmental impacts of fishing and fish farming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,758,910 | $3,942,632 | ▲ $183,722 |
| Pledges and Grants Receivable | $543,896 | $807,108 | ▲ $263,212 |
| Savings and Temporary Cash Investments | $933,589 | $598,777 | ▼ $334,812 |
| Prepaid Expenses and Deferred Charges | $42,044 | $29,178 | ▼ $12,866 |
| Total Assets | $5,460,501 | $5,601,025 | ▲ $140,524 |
| Other Assets Total | $182,062 | $223,330 | ▲ $41,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $316,688 | $552,834 | ▲ $236,146 |
| Total Liabilities | $316,688 | $552,834 | ▲ $236,146 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,120,800 | $4,025,421 | ▼ $95,379 |
| Net Assets Without Donor Restrictions | $1,023,013 | $1,022,770 | ▼ $243 |
| Total Net Assets Fund Balance | $5,143,813 | $5,048,191 | ▼ $95,622 |
| Total Liabilities and Net Assets / Fund Balance | $5,460,501 | $5,601,025 | ▲ $140,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Cannon | Pres. & CEO, Ex-Officio Di | FT | $263,868 | $31,714 | $295,582 |
| Charles Burg | Dev & Govt Relations Direc | FT | $120,250 | $32,581 | $152,831 |
| Andrei Klimenko | COO | FT | $145,010 | $6,587 | $151,597 |
| Braddock Spear | Systems Director | FT | $130,227 | $20,828 | $151,055 |
| David Martin | Programs Dep Div Director | FT | $115,906 | $31,686 | $147,592 |
| Kathryn Novak | Buyer Engagement Director | FT | $129,216 | $17,990 | $147,206 |
| Blake Lee-Harwood | Programs Division Director | FT | $118,874 | $24,210 | $143,084 |
| Chisa Woodley | CFO | FT | $106,355 | $11,779 | $118,134 |
| Name | Title |
|---|---|
| Jean-Louis Meuric | Director, Chairman |
| Betsy Ward | Director, Vice-Chair |
| Andrew Donaldson | Director |
| Andrew Yanagihara | Director |
| Cat Dorey | Director |
| Ed Rhodes | Director |
| Lafcadio Cortesi | Director |
| Marc D Stuart | Director, partial year |
| Scott Burns | Director, partial year |
| Manish Kumar | Director, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Globalization Partners | Global employment provider | One Boston Place Suite 2600, Boston, MA 02108, Nz | $492,704 |
| Gingerfish Ltd | Fishery Technical Analysis | - | $117,623 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,401,889 |
| Other Expenses | $3,310,468 |
| Total Fundraising Expense | $94,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,635,990 | $391,443 | $63,116 | $3,090,549 |
| Fees for Services Other | $1,689,402 | $111,863 | - | $1,801,265 |
| Travel | $576,433 | $91,614 | $2,029 | $670,076 |
| Current Officers, Directors, Trustees, and Key Employees | $262,985 | $340,393 | $9,392 | $612,770 |
| Office Expenses | $491,038 | $108,996 | $1,719 | $601,753 |
| Payroll Taxes | $276,358 | $36,616 | $5,397 | $318,371 |
| Other Employee Benefits | $246,669 | $49,007 | $10,706 | $306,382 |
| Conferences and Meetings | $107,470 | $2,154 | - | $109,624 |
| All Other Expenses | $37,568 | $36,672 | $70 | $74,310 |
| Pension Plan Contributions | $64,005 | $7,281 | $2,531 | $73,817 |
| Information Technology | $27,430 | $6,167 | - | $33,597 |
| Insurance | $820 | $19,023 | - | $19,843 |
| Total Functional Expenses | $6,416,168 | $1,201,229 | $94,960 | $7,712,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,712,357 |
| Total Expenses per Audited Statements | $7,712,357 |
| Total Expenses per Form 990 | $7,712,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe, incl Iceland and Greenland | Program services | Fisheries Information and Improvement | 0 | 30 | $1,769,716 |
| East Asia and Pacific, incl Australia | Program services | Fisheries Information and Improvement | 1 | 53 | $1,492,777 |
| South America | Program services | Fisheries Information and Improvement | 0 | 16 | $694,832 |
| Canada/ Mexico | Program services | Fisheries Information and Improvement | 0 | 8 | $330,381 |
| Middle East and North Africa | Program services | Fisheries Information and Improvement | - | - | $20,601 |
| Central America and Caribean | Program services | Fisheries Information and Improvement | - | - | $7,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was provided to the Audit and Finance Committees of the Board of Directors, each of whom reviewed it in detail with management. Form 990 was then circulated to the full Board of Directors for their review prior to filing.”
“Officers, directors and key employees are asked to update a Disclosure Form on an annual basis. This process is monitored by the organization's chief financial officer.”
“The CEO's compensation was determined and approved by the board of directors, after reviewing comparability data. The results of this process were documented in minutes of the board of directors meeting. The CEO recused himself from the meeting during the discussion of compensation.”
“The organization makes its form 1023 and form 990 available for public inspection upon request. The organization's form 990 is also available at www.guidestar.com.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Independent contractor fees : Program service expenses 307,887. Management and general expenses 24,062. Fundraising expenses 0. Total expenses 331,949. Other professional fees : Program service expenses 1,381,515. Management and general expenses 87,801. Fundraising expenses 0. Total expenses 1,469,316.”
“The process for engaging an auditor and reviewing the results of the annual audit have not changed from the prior year.”
“The Foundation's audited financial statements contain the following disclosure regarding uncertain tax positions: "The Foundation adheres to generally accepted accounting principles (GAAP) pertaining to uncertain tax positions. Those principles call for uncertain tax positions to be recognized in the financial statements only if those positions are more likely than not to be sustained upon regulatory examination. Management is not aware of any uncertain tax positions affecting the Foundation's tax status or financial statements. Income tax returns for 2016, 2017 and 2018 are open to examination by the IRS."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 316688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See mission statement on Schedule O.To engage and catalyze global seafood supply chains in rebuilding depleted fish stocks and reducing the environmental impacts of fishing and fish farming. |
| IRS990/AllOtherContributionsAmt | 0 | 6481522 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sustainable Fisheries Partnership Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087262582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4348 Waialae Avenue 692 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Honolulu |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3758910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3942632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 262985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 612770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 107470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 492704 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 7 Kate Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Karori Wellington |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | NZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 6012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | One Boston Place Suite 2600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Globalization Partners |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Gingerfish Ltd |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Global employment provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Fishery Technical Analysis |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7492477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3674 |
| IRS990/CYOtherExpensesAmt | 0 | 3310468 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4401889 |
| IRS990/CYTotalExpensesAmt | 0 | 7712357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7616735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | See Schedule O for Program Service Accomplishments.Sustainable Fisheries Partnership Foundation (SFP) comprises approximately 60 staff and contractors working to engage and catalyze global seafood supply chains in rebuilding depleted fish stocks and reducing the environmental impacts of fishing and fish farming, with major projects in Asia, Europe, and North and South America. SFP convenes, educates, and advises supply chain stakeholders including major retailers, restaurant chains, seafood brand owners, buyers, producers (fishers), NGOs, and fisheries management and scientific institutions to improve fisheries practices and policies. Some of SFP's oldest partners include McDonald's, Walmart, and High Liner Foods. Today, SFP has established partnerships with approximately 40 of the world's top companies engaged in the seafood trade. A full list of SFP's partners can be found on our web site at www.sustainablefish.org.Throughout 2019, SFP continued to focus on its Target 75 initiative, with strong support from SFP's partners. This initiative is dedicated to ensuring that 75 percent (by volume) of seafood from a range of strategic seafood sectors comes from fisheries and fish farms that are either sustainably managed or clearly improving by the end of 2020. Efforts to reach the 75 percent goal by 2020 are largely focused on our three platforms for fishery and aquaculture improvement: Supply Chain Roundtables (SRs), Fishery Improvement Projects (FIPs), and Aquaculture Improvement Projects (AIPs). All of the SRs have identified those fisheries and aquaculture regions that are key to delivering the Target 75 objectives and have prioritized catalyzing FIPs and AIPs accordingly. The prioritized sectors that require the most attention are tuna, farmed shrimp, fishmeal/oil, snapper/grouper, crab, octopus, and squid. Sectors that already meet the T75 requirements (or are close) receive less attention, e.g., wild whitefish and cold-water small shrimp. Throughout 2019, SFP produced in-depth reports covering many of these sectors, to serve both as reference and benchmark for the initiative's supporters.A main component of SFP's strategy includes improving access to information used to guide responsible seafood sourcing. SFP implements this strategy in a number of ways, including by catalyzing and advising industry-led Fishery Improvement Projects (FIPs) and Aquaculture Improvement Projects (AIPs). A FIP or AIP is a collaboration among relevant stakeholders to influence policies and management practices and improve the sustainability of fishing and fish farming operations. Once established, a FIP functions as a continuous improvement vehicle that aligns the interests of the supply chain. It sets and implements its own improvement objective (using public workplans and measurable milestones) and is designed to be led by industry and to outlive the initial involvement of NGOs such as SFP, functioning as long as necessary to achieve sustainability goals. Worldwide, SFP is currently advising improvement in more than 140 FIPs and AIPs.SFP also organizes fish buyers into supply chain roundtables (SRs) that oversee the creation of FIPs and AIPs in their areas and monitor progress. An SR is a forum for processors, importers, and others that buy directly from a specific seafood sector to work together in a pre-competitive environment to achieve improvements in fisheries or aquaculture. Currently, SFP works with approximately 16 supply chain roundtables. In 2016, SFP began emphasizing industry-driven efforts over SFP initiating FIPs, AIPs, and similar projects on its own. SFP plans and holds many SR meetings to coincide with the major annual seafood industry trade shows in Boston and Brussels. This gives SR participants a chance to meet in person to discuss progress and related issues, plus it gives SFP the chance to be on hand face-to-face with the participants to answer questions, provide updated data connected to a particular project, and offer add |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4120800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4025421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6416168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1689402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1801265 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jean-Louis Meuric |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Betsy Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Manish Kumar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Yanagihara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cat Dorey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lafcadio Cortesi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marc D Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Donaldson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ed Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrei Klimenko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chisa Woodley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charles Burg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathryn Novak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Braddock Spear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Blake Lee-Harwood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 263868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director, Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, partial year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director, partial year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Pres. & CEO, Ex-Officio Di |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dev & Govt Relations Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Buyer Engagement Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Systems Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Programs Dep Div Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Programs Division Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1010955 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7616735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To engage and catalyze global seafood supply chains in rebuilding depleted fish stocks and reducing the environmental impacts of fishing and fish farming. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5048191 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1022770 |
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 491038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 601753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306382 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 391443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2635990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3090549 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5397 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318371 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2531 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73817 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 807108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29178 |
| IRS990/PrincipalOfficerNm | 0 | James Cannon |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Metrics income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee for service income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Registration Fees |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15584 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 80000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 7909162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 437 |
| IRS990/PYOtherExpensesAmt | 0 | 3397737 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 801868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3895542 |
| IRS990/PYTotalExpensesAmt | 0 | 7293279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8095147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 933589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 598777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7492477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7909162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3834001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9396011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6631786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35263437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4608 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 387338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14787778 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20475659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7492477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7909162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3834001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9396011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6631786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35263437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35268045 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7712357 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7616735 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation's audited financial statements contain the following disclosure regarding uncertain tax positions: "The Foundation adheres to generally accepted accounting principles (GAAP) pertaining to uncertain tax positions. Those principles call for uncertain tax positions to be recognized in the financial statements only if those positions are more likely than not to be sustained upon regulatory examination. Management is not aware of any uncertain tax positions affecting the Foundation's tax status or financial statements. Income tax returns for 2016, 2017 and 2018 are open to examination by the IRS." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7712357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7616735 |
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