2024-11-04T12:38:39-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 208459653 SEAFOOD PRODUCTS ASSOCIATION SEAF 2063233540 1600 SOUTH JACKSON STREET SEATTLE WA 98144 LENNA SOUTHLAND ADMINISTRATIVE DIRECTOR 2063233540 2024-11-01 1 0 JOSEPH KIM CPA P01373859 4252506100 2024-11-01 2023 2024-10-15 13:58:12Z LENNA SOUTHLAND 1600 S JACKSON ST SEATTLE WA 98144 1631030 0 X WWW.SPA-FOOD.ORG X 2007 WA TO PROMOTE PUBLIC POLICY, INCREASE PRODUCTIVITY AND GROWTH, AND PROTECT THE FOOD SUPPLY. 11 9 14 9 13714 0 0 131003 1570173 1350051 3774 20134 0 0 1573947 1501188 0 0 0 0 1251061 1173145 0 0 0 313852 370477 1564913 1543622 9034 -42434 2155764 2107245 153276 147191 2002488 1960054 X TO PROMOTE SOUND PUBLIC POLICY, CHAMPION INITIATIVES THAT INCREASE PRODUCTIVITY AND GROWTH, AND HELP PROTECT THE SAFETY AND SECURITY OF THE FOOD SUPPLY THROUGH SCIENTIFIC EXCELLENCE. 0 0 THE SEAFOOD PRODUCTS ASSOCIATION (SPA) IS LOCATED IN SEATTLE, WA. SPA STAFF PROVIDE SEAFOOD PROCESSORS WITH TECHNICAL AND REGULATORY CONSULTATION AND ANALYTICAL TESTING SERVICES THAT PROVIDE MEMBERS WITH FOOD SAFETY, REGULATORY COMPLIANCE, AND QUALITY PROGRAMS THAT MEET OR EXCEED CUSTOMER REQUIREMENTS AND EXPECTATIONS IN BOTH DOMESTIC AND GLOBAL MARKETS. AS FOOD SAFETY AUTHORITIES, SPA PROVIDES TRAINING AND OTHER CONSULTATION FOR FOOD PROCESSORS TO ASSIST IN THE DEVELOPMENT, REVIEW, AND IMPLEMENTATION OF HAZARD ANALYSIS CRITICAL CONTROL POINTS (HACCP) AND OTHER PREVENTATIVE PROGRAMS TO ENSURE THE SAFETY AND COMPLIANCE OF MEMBER PRODUCTS. RECOGNIZED AS A PROCESS AUTHORITY BY STATE, FEDERAL AND INTERNATIONAL REGULATORS AND FOOD SAFETY AUTHORITIES, THE SPA PROVIDES TECHNICAL AND SCIENTIFIC ASSISTANCE TO OUR MEMBER PROCESSORS IN THE AREAS OF THERMAL PROCESSING AND COMPLIANCE WITH LOW-ACID CANNED FOOD AND OTHER PROCESSED FOOD REGULATIONS.THE SPA ALSO ADMINISTERS THE UNIQUE COOPERATIVE EFFORT BETWEEN FDA AND SALMON PROCESSORS WHO ARE COMMITTED TO MAINTAINING SAFETY AND WHOLESOMENESS OF CANNED SALMON: THE SALMON CONTROL PLAN. UNDER THE SALMON CONTROL PLAN, THE SPA PROVIDES ORGANOLEPTIC EXAMINATION OF SEAFOOD PRODUCTS AND ITS STAFF IS RECOGNIZED AROUND THE WORLD IN DETERMINING THE WHOLESOMENESS AND SAFETY OF SEAFOOD.OUR STAFF ALSO PROVIDES TRAINING TO INDIVIDUALS IN SEAFOOD PROCESSING COMPANIES WHO HANDLE THE SAMPLES USED FOR TESTING AS WELL AS PROVIDING SEAFOOD EXAMINATION SERVICES FOR BOTH REGULATORY COMPLIANCE AND DOMESTIC AND FOREIGN MARKETING PURPOSES.SPA ADDRESSES TRAINING NEEDS OF OUR MEMBERS BY UTILIZING STAFF AND OUTSIDE EXPERTS TO PROVIDE THE EDUCATIONAL OPPORTUNITIES NECESSARY FOR IMPROVING WORKFORCE KNOWLEDGE AND EFFECTIVENESS. WE BELIEVE WELL-TARGETED AND APPLICABLE TRAINING BENEFITS MEMBER COMPANIES, THEIR EMPLOYEES, AND MOST OF ALL, CUSTOMERS AND CONSUMERS OF MEMBER FOOD PRODUCTS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 4 0 14 1 1 1 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LENNA E SOUTHLAND 2063233540 1600 S JACKSON ST SEATTLE WA 98144 CLAUDIA G COLES PRESIDENT 38.00 X X 166635 0 46771 LENNA SOUTHLAND ADMINISTRATIVE DIRECTOR 38.00 X X 107044 0 42493 HART SCHWARZENBACH DIRECTOR 0.25 X 0 0 0 ALNOOR HIRJI DIRECTOR 0.25 X 0 0 0 JASON MARTIN DIRECTOR 0.25 X 0 0 0 DAVID FORBUSH DIRECTOR 0.25 X 0 0 0 LE HEGGE DIRECTOR 0.25 X 0 0 0 TIFFANY LAKE DIRECTOR 0.25 X 0 0 0 JOHN VIECHNICKI DIRECTOR 0.25 X 0 0 0 NANDINI NATRAJAN DIRECTOR 0.25 X 0 0 0 JEFF BACKLUND DIRECTOR 0.25 X 0 0 0 SUBBARAO GURRAM VP OF PROCESS AUTHORITY SE 40.00 X 122076 0 37203 BRUCE C ODEGAARD VP OF PRODUCT SERVICES 40.00 X 101557 0 30605 497312 0 157072 4 0 1 0 0 131003 131003 MEMBERSHIP DUES 900099 1305997 1305997 WORKSHOP REVENUE 541380 30340 30340 CONTRACT SERVICES 541610 13714 13714 1350051 26041 26041 123935 129842 -5907 -5907 -5907 1501188 1336337 13714 20134 362942 592366 40589 105787 71461 3056 43086 85 27940 4447 70841 12745 106406 21636 17086 46785 13864 BAD DEBT EXPENSE 2500 1543622 57246 103413 87565 133367 3130 9668 15056 25609 2612532 786631 1857940 1825901 121914 0 12913 9287 2155764 2107245 128757 137789 24519 9402 153276 147191 X 2002488 1960054 2002488 1960054 2155764 2107245 -42434 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 881580 881580 1558058 613737 944321 172894 172894 0 1825901 RIGHT-OF-USE OPERATING LEASES 9402 9402 X PART X, LINE 2: THE ORGANIZATION FOLLOWS PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. X X 0 0 0 CLAUDIA G COLES PRESIDENT 164234 0 0 0 2401 0 13331 0 33440 0 213406 0 0 0 SUBBARAO GURRAM VP OF PROCESS AUTHORITY SE 117795 0 0 0 4281 0 9766 0 27437 0 159279 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PRESENTED TO THE BOARD PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH ITS NOT FOR PROFIT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED, WHICH INCLUDE THE DETERMINATION OF WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ASSOCIATION'S WRITTEN POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SECRETARY'S COMPENSATION PACKAGE EACH YEAR DURING THE BUDGETING PROCESS. COMPENSATION IS BASED ON PUBLICLY AVAILABLE COMPENSATION SURVEYS FOR SIMILAR POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THE BOARD APPROVES THE PRESIDENT'S COMPENSATION PACKAGE EACH YEAR DURING THE BUDGETING PROCESS. COMPENSATION IS BASED ON PUBLICLY AVAILABLE COMPENSATION SURVEYS FOR SIMILAR POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. SEAFOOD CONSULTING SERVICES INC 1600 S JACKSON ST SEATTLE WA 98144 261151567 CONSULTING WA SPA C 47632 40918 1.00000 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 SEAFOOD CONSULTING SERVICES INC Q 13714 CASH RECEIVED SEAFOOD CONSULTING SERVICES INC F 10000 CASH RECEIVED