Civic Intelligence

Pacific Seafood Processors Association

990 • Fiscal year 2014 • EIN 91-0131370

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 19, 2015

Organization ProfileWWW.PSPAFISH.NET

View Organization Page

1900 W Emerson Pl No 205Seattle, WA 98119

(206) 281-1667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-5.5%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$400,764

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.3%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,185,656

Down $117,292 (-9.0%) from 2013

Net Assets

Down

$1,185,656

Down $117,292 (-9.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin16th percentile

Revenue

Down

$2,031,711

Down $48,788 (-2.3%) from 2013

Expenses

Up

$2,143,518

Up $227,206 (+12%) from 2013

Net Income

Down

-$111,807

Down $275,994 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $926,454Liabilities 2011: $0Net Assets 2011: $926,4542011Assets 2012: $1,140,558Liabilities 2012: $0Net Assets 2012: $1,140,5582012Assets 2013: $1,302,948Liabilities 2013: $0Net Assets 2013: $1,302,9482013Assets 2014: $1,185,656Liabilities 2014: $0Net Assets 2014: $1,185,6562014Assets 2015: $1,005,412Liabilities 2015: $0Net Assets 2015: $1,005,4122015Assets 2016: $949,798Liabilities 2016: $0Net Assets 2016: $949,7982016Assets 2017: $831,981Liabilities 2017: $0Net Assets 2017: $831,9812017Assets 2018: $976,865Liabilities 2018: $0Net Assets 2018: $976,8652018Assets 2019: $907,221Liabilities 2019: $0Net Assets 2019: $907,2212019Assets 2020: $790,652Liabilities 2020: $0Net Assets 2020: $790,6522020Assets 2021: $1,149,041Liabilities 2021: $0Net Assets 2021: $1,149,0412021Assets 2022: $1,074,939Liabilities 2022: $0Net Assets 2022: $1,074,9392022Assets 2023: $630,851Liabilities 2023: $0Net Assets 2023: $630,8512023Assets 2024: $491,756Liabilities 2024: $0Net Assets 2024: $491,7562024

Highlighted filing

2014

Assets$1,185,656
Liabilities$0
Net Assets$1,185,656
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,563,782Expenses 2011: $1,713,798Net Income 2011: -$150,0162011Revenue 2012: $1,768,972Expenses 2012: $1,622,429Net Income 2012: $146,5432012Revenue 2013: $2,080,499Expenses 2013: $1,916,312Net Income 2013: $164,1872013Revenue 2014: $2,031,711Expenses 2014: $2,143,518Net Income 2014: -$111,8072014Revenue 2015: $1,864,252Expenses 2015: $2,037,474Net Income 2015: -$173,2222015Revenue 2016: $2,120,428Expenses 2016: $2,175,369Net Income 2016: -$54,9412016Revenue 2017: $1,612,885Expenses 2017: $1,730,702Net Income 2017: -$117,8172017Revenue 2018: $1,842,508Expenses 2018: $1,697,624Net Income 2018: $144,8842018Revenue 2019: $1,825,760Expenses 2019: $1,895,404Net Income 2019: -$69,6442019Revenue 2020: $1,324,028Expenses 2020: $1,440,597Net Income 2020: -$116,5692020Revenue 2021: $1,628,443Expenses 2021: $1,270,054Net Income 2021: $358,3892021Revenue 2022: $1,661,102Expenses 2022: $1,735,204Net Income 2022: -$74,1022022Revenue 2023: $1,074,307Expenses 2023: $1,490,477Net Income 2023: -$416,1702023Revenue 2024: $1,339,020Expenses 2024: $1,548,011Net Income 2024: -$208,9912024

Highlighted filing

2014

Revenue$2,031,711
Expenses$2,143,518
Net Income-$111,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,031,711
Mission and Program Overview

Mission

To address issues of concern to member seafood companies and support the conservation and wise use of our fishery resources.

The association's purpose is to preserve, foster and promote the seafood processing industry and to represent the industry's interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,302,948$1,185,656▼ $117,292
Savings and Temporary Cash Investments$678,505$1,051,009▲ $372,504
Cash and Non-Interest-Bearing Accounts$617,969$130,730▼ $487,239
Land, Buildings, and Equipment, Net$6,474$3,917▼ $2,557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,302,948$1,185,656▼ $117,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,302,948$1,185,656▼ $117,292
Total Liabilities and Net Assets / Fund Balance$1,302,948$1,185,656▼ $117,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,213$3,924$7,137
Equipment$704$5,315$6,019
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis J PhelanVice PresidentFT$255,000$145,764$400,764
Glenn E ReedPresidentFT$195,000$61,335$256,335
JOHN V O'SHEAVice PresidentFT$165,000$30,546$195,546

Board Members and Trustees

NameTitle
Joseph PleshaChairman of the Board
F Joseph BerschVice Chairman of the Board
Barry CollierBoard Member
Gordon LindquistBoard Member
John GarnerBoard Member
Mark FranklinBoard Member
Mark JohahnsonBoard Member
Sinclair WiltBoard Member
Tom EnlowBoard Member
F Gregory BakerSecretary/treasurer of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
-Industry Pr Consultant250 WEST 57TH STREET SUITE 1311, New York, NY 10107$120,000
Blj WorldwideIndustry Regulation ConsultantPO BOX 20735, Juneau, AK 99805$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,024,424
Investment Income
$7,287
Other Revenue
$0
Change in Net Assets
$-111,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,782
Other Expenses$823,190
Grants and Similar Amounts Paid$231,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$852,645
Grants to Domestic Orgs---$231,546
Pension Plan Contributions---$124,158
Conferences and Meetings---$84,347
Travel---$66,971
Fees for Services Legal---$56,966
Other Salaries and Wages---$56,237
Payroll Taxes---$46,445
Occupancy---$34,802
Office Expenses---$17,232
Fees for Services Other---$16,970
Other Expenses---$13,098
Information Technology---$12,735
Other Employee Benefits---$9,297
Depreciation Depletion---$2,557
Insurance---$1,350
Fees for Services Lobbying---$250
Total Functional Expenses$0$0$0$2,143,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SeashareBainbridge Island, WA501(c)(3)Hunger Relief Organization$122,329
Uw FoundationSeattle, WA501(c)(3)Fisheries Research and Scholarships$65,000
Resources for All Alaskans IncKenai, AK501(c)(4)Industry Advocacy$25,000
BEAN'S CAFEAnchorage, WA501(c)(3)Food Bank$5,000
North Pacific Marine Science FoundationSeattle, WA501(c)(3)Marine Research$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$7,500
Total Exempt Function Spending$7,500
Current Year Nondeductible Lobbying and Political Cost$-23,274
Total Nondeductible Lobbying and Political Cost$-23,274

Section 527 Organizations

OrganizationLocationAmount
-Anchorage, AK$3,000
-Everett, WA$1,000
-Washington Dc, DC$1,000
-Orlando, FL$1,000
-Issaquah, WA$1,000
-Mays Landing, NJ$500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis PhelanKey EmployeeOffice RentNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sinclair wilt has a business relationship with mark johahnson. Barry collier has a business relationship with mark franklin.”

Form 990, Part VI, Section A, Line 6

“The organization is a not-for-profit association with nine (9) members that have the right to vote and participate in the organization's governance, and associate members without voting rights.”

Form 990, Part VI, Section A, Line 7A

“Each active member shall designate a principal representative to the association's governing body and as many alternate representatives as such active member desires.”

Form 990, Part VI, Section B, Line 11

“The form 990 of the organization is prepared by the accountant and reviewed by staff.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and vice presidents was reviewed and recommended by the budget committee who are members of the board. Compensation was approved by the full members of the board. The last time this process was undertaken was in october of 2014.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Seafood Processors Association
EIN
91-0131370
Phone
2062811667
Address
1900 W EMERSON PL NO 205, SEATTLE, WA 98119

Signing Officer

Name
Glenn E Reed
Title
President
Phone
2062811667
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn E Reed
Formed
1914
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01302948
IRS990/NetAssetsOrFundBalancesEOYAmt01185656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5485
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt034802
IRS990/OfficeExpensesGrp/TotalAmt017232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09297
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELAT., LEGISLAT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0417313
IRS990/OtherExpensesGrp/TotalAmt170461
IRS990/OtherExpensesGrp/TotalAmt228138
IRS990/OtherExpensesGrp/TotalAmt313098
IRS990/OtherSalariesAndWagesGrp/TotalAmt056237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046445
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0124158
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0GLENN E REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02024424
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTENDED NATIONAL MARINE FISHERIES SERVICE (NMFS) ON A VARIETY OF TOPICS, INCLUDING ENVIRONMENTAL IMPACT STATEMENTS AND BIOLOGICAL OPINIONS. ATTENDED ALL NPFMC MEETINGS TO TRACK ISSUES IMPORTATNT TO MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0107281
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt0709682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02078733
IRS990/PYRevenuesLessExpensesAmt0164187
IRS990/PYSalariesCompEmpBnftPaidAmt01099349
IRS990/PYTotalExpensesAmt01916312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080499
IRS990/ReconcilationRevenueExpnssAmt0-111807
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt080977
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02024424
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt07500
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0-23274
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-23274
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt07500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALASKANS FOR BEGICH
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1CITIZENS TO ELECT RICK LARSEN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2DUNCAN D HUNTER FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3LOBIONDO FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4RUBIO VICTORY COMMITTEE SEN RUBIO
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5REICHART FOR CONGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt21000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt41000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt51000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0510L STREET STE 750
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 326
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2499 S CAPITAL STREET SW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt35914 MAIN STREET SUITE 103
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4201 S ORANGE AVE SUITE 350
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5PO BOX 2032
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1EVERETT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2WASHINGTON DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3MAYS LANDING
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4ORLANDO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5ISSAQUAH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd099501
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd198206
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd220003
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd3083301746
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd432801
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd598027
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE, FOSTER AND PROMOTE THE DOMESTIC SEAFOOD PROCESSING INDUSTRY AND TO REPRESENT THE INDUSTRY'S INTEREST.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1CURRENT YEAR LOBBYING AND POLITICAL EXPENDITURES $ 47,061 LESS: P/Y CARRYOVER OF EXCESS 6033(E)(1)(A) DUES NOTICES -$ 70,335 NET LOBBYING AND POLITICAL EXPENDITURES FOR CURRENT YEAR -$ 23,274
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE C, PART III-B, LINE 2C:
IRS990ScheduleC/TaxableAmt0-104251
IRS990ScheduleC/TotalExemptFunctionExpendAmt07500
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03917
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt2122329
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARINE RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FISHERIES RESEARCH AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUNGER RELIEF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INDUSTRY ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH PACIFIC MARINE SCIENCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEASHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BEAN'S CAFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RESOURCES FOR ALL ALASKANS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0911582669
IRS990ScheduleI/RecipientTable/RecipientEIN1943079432
IRS990ScheduleI/RecipientTable/RecipientEIN2911641242
IRS990ScheduleI/RecipientTable/RecipientEIN3920072522
IRS990ScheduleI/RecipientTable/RecipientEIN4464390840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 W EMERSON PLACE SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BOX 355020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 ERICKSEN AVE NE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 10094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1712
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KENAI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1981955020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED ON AN UNRESTRICTED BASIS TO ORGANIZATIONS WITH WHICH WE HAVE AN ONGOING RELATIONSHIP. THESE ORGANIZATIONS FURTHER THE ASSOCIATION'S PURPOSE OF PRESERVING, FOSTERING, AND PROMOTING THE SEAFOOD PROCESSING INDUSTRY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,656
Liabilities
$0
Net assets
$1,185,656
Revenue
$2,031,711
Expenses
$2,143,518
Net income
-$111,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.34$1.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.07$1.49$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.66$1.74$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.63$1.27$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.32$1.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.83$1.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.84$1.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.61$1.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.12$2.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.86$2.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.03$2.14$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.08$1.92$0.16
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.77$1.62$0.15
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.56$1.71$0.15