2024-07-11T07:16:29-05:00 2023-08-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-09-01 911703218 PACIFIC SHELLFISH INSTITUTE PACI 3607542741 120 STATE AVE NE 1056 OLYMPIA WA 98501 ROBERTA HUDSON EXECUTIVE DIRECTOR 3607542741 2024-07-10 1 ROBERTA HUDSON 999009999 0 LONNIE RICH CPA P00333655 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERTA HUDSON 120 STATE AVE NE 1056 OLYMPIA WA 98501 1090515 0 X WWW.PACSHELL.ORG X 2004 WA FOSTERING SUSTAINABLE SHELLFISH RESOURCES AND A HEALTHY MARINE ENVIRONMENT THROUGH RESEARCH AND EDUCATION. 15 15 16 0 0 0 937270 1087709 0 0 0 0 2426 2806 939696 1090515 0 0 0 0 469162 554819 0 0 9300 493951 517577 963113 1072396 -23417 18119 333461 323474 230283 202177 103178 121297 FOSTERING SUSTAINABLE SHELLFISH RESOURCES AND A HEALTHY MARINE ENVIRONMENT THROUGH RESEARCH AND EDUCATION. 0 0 970357 2806 PSI RESEARCH SERVICES ARE MISSION-FOCUSED TO SUPPORT SHELLFISH PRODUCTION AND MARINE WATER QUALITY ON THE U.S. WEST COAST. 51071 PSI ENVIRONMENTAL EDUCATION SERVICES ARE ALSO MISSION-FOCUSED FOR EDUCATION AND OUTREACH RELATED TO MARINE ECOLOGY AND NEARSHORE WATER QUALITY. 1021428 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WA X X THE ORGANIZATION 3607542741 120 STATE AVE NE 1056 OLYMPIA WA 98501 LIZ TOBIN PRESIDENT 2.00 X X 0 0 0 BILL DEWEY VICE PRESIDENT 2.00 X X 0 0 0 LAURA BUTLER TREASURER 2.00 X X 0 0 0 RICH DOENGES SECRETARY 2.00 X X 0 0 0 CHRIS EARDLEY BOARD MEMBER 2.00 X 0 0 0 BETSY PEABODY BOARD MEMBER 2.00 X 0 0 0 DANI TOEPELT BOARD MEMBER 2.00 X 0 0 0 JOTH DAVIS BOARD MEMBER 2.00 X 0 0 0 CLARA DUNCAN BOARD MEMBER 2.00 X 0 0 0 ERIN MARTIN BOARD MEMBER 2.00 X 0 0 0 CHRIS LANGDON BOARD MEMBER 2.00 X 0 0 0 KATHLEEN NISBET MONCY BOARD MEMBER 2.00 X 0 0 0 JOE SCHUMACKER BOARD MEMBER 2.00 X 0 0 0 TYLER JOHNS BOARD MEMBER 2.00 X 0 0 0 KATE LITLE BOARD MEMBER 2.00 X 0 0 0 ROBERTA HUDSON EXECUTIVE DIRECTOR 30.00 X 77251 0 6818 77251 0 6818 0 0 0 0 0 1003388 84321 1087709 OTHER INCOME 900099 2806 2806 2806 1090515 2806 0 0 99262 91651 6063 1548 382159 352861 23340 5958 9440 8716 577 147 20099 18558 1228 313 43859 40496 2679 684 12037 6800 5237 5693 5256 348 89 26814 24758 1638 418 42354 42354 1246 1246 9045 8352 552 141 CONTRACT SERVICES 377684 377684 FIELD SUPPLIES 42602 42602 MISCELLANEOUS EXPENSE 102 94 6 2 1072396 1021428 41668 9300 41476 50515 283283 252219 8702 8702 65086 53048 0 12038 333461 323474 211744 185060 18539 17117 230283 202177 X 88393 82743 14785 38554 103178 121297 333461 323474 18119 0 X X 0 1 X 1 1 1 X 793182 691730 911922 937370 1087709 4421913 793182 691730 911922 937370 1087709 4421913 4421913 1 1 18205 2426 2806 23437 4445351 0.99470 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 18539 95440 96862 17117 1 X 65086 53048 12038 12038 X 1090515 0 1090515 0 1090515 1072396 0 1072396 0 1072396 PART IV, LINE 2B: ORGANIZATION ACTS AS FISCAL SPONSOR FOR GSSC. PAYMENT OF BILLS AND INVOICING GRANTS ON BEHALF OF GSSC. PART X, LINE 2: THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED AUGUST 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE BOARD BEFORE FILING. EACH BOARD MEMBER IS GIVEN AN OPPORTUNITY TO REVIEW, COMMENT, AND MAKE CHANGES BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND PAY ADJUSTMENTS FOR EMPLOYEES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AND FROM THE STATE OF WASHINGTON SECRETARY OF STATE CHARITIES DIVISION. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MEMBER CONFLICT OF INTEREST POLICY STATES: "ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION AND DID NOT VOTE ON THE MATTER. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.