2024-11-08T10:44:59-06:00 2023-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-01-01 951657183 INTER-AMERICAN TROPICAL TUNA COMMISSION INTE 8586669700 8901 LA JOLLA SHORES DRIVE LA JOLLA CA 92037 DR ARNULFO FRANCO DIRECTOR 8586669700 2024-11-07 1 0 JANE COLEMAN P01391236 8586271400 2023 2024-10-15 13:58:12Z IATTC DR ARNULFO FRANCO 8901 LA JOLLA SHORES DRIVE LA JOLLA CA 92037 12018019 0 X IATTC.ORG X NP 1949 CA TO ENSURE THE LONG-TERM CONSERVATION AND SUSTAINABLE USE OF TUNA AND TUNA LIKE FISH STOCKS IN THE EASTERN PACIFIC OCEAN THROUGH THE ADOPTION OF CONSERVATION AND MANAGEMENT MEASURES BASED ON THE BEST SCIENTIFIC EVIDENCE AVAILABLE. 21 21 48 64 0 0 8711569 7724270 5178805 4284870 405 1168 0 7711 13890779 12018019 0 0 0 0 6979058 7524041 0 0 0 6193605 6821001 13172663 14345042 718116 -2327023 11382052 9685514 4654543 5285028 6727509 4400486 X THE IATTC IS RESPONSIBLE FOR THE CONSERVATION AND MANAGEMENT OF FISHERIES FOR TUNAS AND OTHER SPECIES TAKEN BY TUNA-FISHING VESSELS IN THE EASTERN PACIFIC OCEAN. 0 0 2717298 2405391 ON BOARD OBSERVER PROGRAM TO ASSESS THE STATUS OF DOLPHIN POPULATIONS BY PROVIDING FUNDING FOR OBSERVERS ON 100% OF THE FISHING TRIPS IN LARGE PURSE-SEINE SIZE CLASS 6 VESSELS. ITS GOAL IS TO ENSURE THE LONG-TERM SUSTAINABILITY OF THE TUNA STOCKS IN THE AGREEMENT AREA, AS WELL AS THAT OF THE MARINE RESOURCES RELATED TO THIS FISHERY, TAKING INTO CONSIDERATION THE INTERRELATIONSHIP AMONG SPECIES IN THE ECOSYSTEM, WITH SPECIAL EMPHASIS ON, INTER ALIA, AVOIDING, REDUCING AND MINIMIZING BYCATCH AND DISCARDS OF JUVENILE TUNAS AND NON-TARGET SPECIES. 1401254 THE BIOLOGY PROGRAM CONSISTS OF THE INVESTIGATIONS OF THE BIOLOGY, LIFE HISTORY, VITAL STATISTICS, POPULATION STRUCTURE, AND BEHAVIOR OF TUNAS AND BILLFISH. 1310893 THE DATA COLLECTION AND DATA BANK PROGRAM COLLECTS, COMPILES AND ANALIZES ALL CATCH STATISTIC AND FISHING LOGBOOK DATA GATHERED BY THE IATTC. 6807457 1879479 VARIOUS OTHER PROGRAMS AND ADMINISTRATIVE SUPPORT THAT CONTRIBUTE TO THE CORE OBJECTIVE AND MISSION OF THE ORGANIZATION THROUGH CONTINUED INVESTIGATIVE RESEARCH IN THE AREA OF MARINE BIOLOGY AND OTHER DISCIPLINES RELEVANT TO THE CONSERVATION AND MANAGEMENT OF TUNA AND TUNA LIKE FISH STOCKS THAT ARE CAUGHT BY VESSELS IN THE EASTERN PACIFIC OCEAN. 6807457 1879479 12236902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 48 1 0 1 PM EC MX 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 CA X NORA G ROA 8586654920 8901 LA JOLLA SHORES DRIVE LA JOLLA CA 92037 ALFONSO MIRANDA CHAIR 1.00 X 0 0 0 ALONSO CORONADO-MEX COMMISSIONER 1.00 X 0 0 0 ALVIN DELGADO-VEN COMMISSIONER 1.00 X 0 0 0 AMBER LINDSTEDT-CAN HEAD OF DELEGATION 1.00 X 0 0 0 ANA ALEGRE-PER HEAD OF DELEGATION 1.00 X 0 0 0 ANA GALDAMEZ-SLV COMMISSIONER 1.00 X 0 0 0 ANA GUZMN-CRI COMMISSIONER 1.00 X 0 0 0 ANTONIO VASQUEZ-SLV COMMISSIONER 1.00 X 0 0 0 ARMANDO SEGURA-NIC COMMISSIONER 1.00 X 0 0 0 CARLOS BRICENO-PER COMMISSIONER 1.00 X 0 0 0 CARLOS MARTINEZ-GTM COMMISSIONER 2.00 X 0 0 0 CONTANZA BEJARANO-COL HEAD OF DELEGATION 1.00 X 0 0 0 DANA ZAMBRANO-ECU HEAD OF DELEGATION 1.00 X 0 0 0 DELICE PINKARD-BLZ COMMISSIONER 1.00 X 0 0 0 DING-RONG LIN-TWN HEAD OF DELEGATION 1.00 X 0 0 0 DOROTHY LOWMAN-USA COMMISSIONER 1.00 X 0 0 0 EDGAR PALACIOS-SLV HEAD OF DELEGATION 1.00 X 0 0 0 EDOUARD WEBER-FRA OT COMMISSIONER 1.00 X 0 0 0 EDWARD JACKSON-NIC HEAD OF DELEGATION 1.00 X 0 0 0 ELODIE SEZNEC-FRA OT COMMISSIONER 1.00 X 0 0 0 GUILLERMO MORAN-ECU COMMISSIONER 1.00 X 0 0 0 HEINER MENDEZ -CRI HEAD OF DELEGATION 1.00 X 0 0 0 HSIANG-YI YU-TWN COMMISSIONER 1.00 X 0 0 0 IL-KANG NA-KOR COMMISSIONER 1.00 X 0 0 0 INGRITTS GARCIA-COL COMMISSIONER 1.00 X 0 0 0 ISIDRO ANDRADE-ECU COMMISSIONER 1.00 X 0 0 0 JIANGFENG ZHU-CHN HEAD OF DELEGATION 1.00 X 0 0 0 JOHN ZUANICH-USA COMMISSIONER 1.00 X 0 0 0 JOSE BENCHETRIT-CAN COMMISSIONER 1.00 X 0 0 0 JUAN LOYO-VEN COMMISSIONER 1.00 X 0 0 0 JULIETTE HAZIZA-FRA OT HEAD OF DELEGATION 1.00 X 0 0 0 JULIO GUEVARA-NIC COMMISSIONER 1.00 X 0 0 0 JULIO LEMUS-GTM HEAD OF DELEGATION 1.00 X 0 0 0 JUN YAMASHITA-JPN COMMISSIONER 1.00 X 0 0 0 JUSTIN TURPLE-CAN COMMISSIONER 1.00 X 0 0 0 LUCIANO DELGADO-ECU COMMISSIONER 1.00 X 0 0 0 LUIS MOLLEDO-EU COMMISSIONER 1.00 X 0 0 0 MANUEL CHACON-COL COMMISSIONER 1.00 X 0 0 0 MARCO VALLETTA-EU HEAD OF DELEGATION 1.00 X 0 0 0 MARIA NOVAS-VEN COMMISSIONER 1.00 X 0 0 0 MARIA PATRICIA DIAZ-PAN COMMISSIONER 2.00 X 0 0 0 MARIAMALIA JIMNEZ-CRI COMMISSIONER 1.00 X 0 0 0 MARISSA MONTEPEQUE-GTM COMMISSIONER 1.00 X 0 0 0 MICHAEL DREYFUS-MEX COMMISSIONER 1.00 X 0 0 0 MICHAEL THOMPSON-USA COMMISSIONER 1.00 X 0 0 0 MOSES AMOS-VUT COMMISSIONER 1.00 X 0 0 0 OCTAVIO ALMADA-MEX HEAD OF DELEGATION 1.00 X 0 0 0 PABLO ARENAS-MEX COMMISSIONER 1.00 X 0 0 0 RICHARD KALTONGGA-VUT COMMISSIONER 1.00 X 0 0 0 REMI QUILLIOT-FRA OT COMMISSIONER 1.00 X 0 0 0 ROBERT ROBINSON-BLZ COMMISSIONER 1.00 X 0 0 0 RONY LEIVA-VEN HEAD OF DELEGATION 1.00 X 0 0 0 RYAN WULFF-USA HEAD OF DELEGATION 1.00 X 0 0 0 SAADE MAKHLOUF-VUT HEAD OF DELEGATION 1.00 X 0 0 0 SEMPET GEREVA-VUT COMMISSIONER 1.00 X 0 0 0 SOOBIN SHIM-KOR HEAD OF DELEGATION 1.00 X 0 0 0 TAKUMI FUKUDA-JPN HEAD OF DELEGATION 1.00 X 0 0 0 TATSUO HIRAYAMA-JPN COMMISSIONER 1.00 X 0 0 0 TSU-KANG WEN-TWN COMMISSIONER 1.00 X 0 0 0 VALARIE LANZA-BLZ HEAD OF DELEGATION 1.00 X 0 0 0 VICTOR CARVAJAL-CRI COMMISSIONER 1.00 X 0 0 0 XIMENA ROJAS-COL COMMISSIONER 1.00 X 0 0 0 YARELIS MARTINEZ-PAN HEAD OF DELEGATION 1.00 X 0 0 0 YARKELIA VERGARA-PAN COMMISSIONER 1.00 X 0 0 0 ALEXANDRE DA SILVA COORDINATOR OF SCIENTIFIC RESEARCH 40.00 X 195313 0 37181 ARNULFO FRANCO DIRECTOR 40.00 X 248501 0 57755 JEAN FRANCOIS PULVENIS ACTING DIRECTOR / SR POLICY ADVISOR 40.00 X 183301 0 52655 NORA G ROA FINANCE OFFICER 40.00 X 171297 0 44074 JON LOPEZ HEAD OF ECOSYSTEM & BYCATCH PROGRAM 40.00 X 150624 0 25117 MARK MAUNDER HEAD OF STOCK ASSESSMENT PROGRAM 40.00 X 182522 0 50936 BRADLEY WILEY POLICY OFFICER 40.00 X 150539 0 33249 CAROLINA MINTE-VERA SR. QUANTITATIVE FISHERIES SCIENTIST 40.00 X 146917 0 27778 DANIEL MARGULIES SENIOR SCIENTIST 40.00 X 153047 0 16105 JUAN VALERO COORDINATOR OF MSE PROJECT 40.00 X 140159 0 27015 SHANE GRIFFITHS SENIOR ECOSYSTEM SCIENTIST 40.00 X 143304 0 3012 1865524 0 374877 28 0 1 0 ASSOCIAO PARA INVESTIGAO DO MEIO MARINHO FREDERICO DE FREITAS N15-1 1500-39 LISBOA PO SCIENTIFIC RESEARCH 367398 DTU DENMARK TECHNICAL UNIVERSITY ANKER ENGELUNDSVEJ1 2800 KGS LYNGBY DA DATA COLLECTION 108719 2 7724270 7724270 VESSEL ASSESSMENT 541900 2405391 2405391 TRANSSHIPMENT PROGRAM INCOME 541900 933241 933241 CONTRACT INCOME 541900 921963 921963 MEETING SUPPORT 541900 14845 14845 9430 9430 4284870 1168 1168 GAIN ON FOREIGN EXCHANGE 900099 7711 7711 7711 12018019 4284870 0 8879 X 1399278 965958 433320 4515119 3641917 873202 827602 595404 232198 381196 281155 100041 400846 286730 114116 2757 1665 1092 80707 18613 62094 1446601 1353109 93492 67365 53334 14031 111041 31548 79493 173357 158329 15028 187285 155208 32077 692768 658655 34113 OBSERVER COST 2564064 2564064 NATIONAL LABOR COST 1194925 1194745 180 VEHICLE MAINTENANCE AND 116331 105242 11089 RESEARCH SUPPLIES 109819 109819 73981 61407 12574 14345042 12236902 2108140 0 6918462 5712203 3335166 3336278 919645 431955 8004 4303 200775 200775 200775 11382052 9685514 1354024 1476602 3300519 3808426 4654543 5285028 X 6727509 4400486 6727509 4400486 11382052 9685514 -2327023 0 X X 0 1 X 1 0 X 9561963 4603522 10581487 8711569 7724270 41182811 250000 250000 250000 250000 250000 1250000 9811963 4853522 10831487 8961569 7974270 42432811 42432811 513 456 1366 405 1168 3908 42436719 26446926 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200775 200775 200775 12017808 0 12017808 211 211 12018019 14344831 -211 -211 14345042 0 14345042 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON FOREIGN CURRENCY EXCHNAGE 211. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON FOREIGN CURRENCY EXCHNAGE -211. CENTRAL AMERICA AND THE CARIBBEAN 2 20 PROGRAM SERVICES MARINE BIOLOGY, STUDIES IN THE EASTERN PACIFIC 953367 SOUTH AMERICA 3 8 PROGRAM SERVICES MARINE BIOLOGY, STUDIES IN THE EASTERN PACIFIC 1446593 NORTH AMERICA 2 2 PROGRAM SERVICES MARINE BIOLOGY, STUDIES IN THE EASTERN PACIFIC 590165 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT N/A 200775 7 30 0 0 7 30 3190900 0 3190900 0 0 0 0 0 0 PART I, LINE 3: METHOD OF ACCOUNTING - SEE SCHEDULE O RESPONSE TO PART XII, LINE 1. X 0 0 0 0 0 0 0 0 0 ARNULFO FRANCO DIRECTOR 248501 0 0 0 0 0 31248 0 26507 0 306256 0 0 0 JEAN FRANCOIS PULVENIS ACTING DIRECTOR / SR POLICY ADVISOR 183301 0 0 0 0 0 23584 0 29071 0 235956 0 0 0 MARK MAUNDER HEAD OF STOCK ASSESSMENT PROGRAM 182522 0 0 0 0 0 23579 0 27357 0 233458 0 0 0 ALEXANDRE DA SILVA COORDINATOR OF SCIENTIFIC RESEARCH 195313 0 0 0 0 0 23581 0 13600 0 232494 0 0 0 NORA G ROA FINANCE OFFICER 171297 0 0 0 0 0 21934 0 22140 0 215371 0 0 0 BRADLEY WILEY POLICY OFFICER 150539 0 0 0 0 0 18665 0 14584 0 183788 0 0 0 JON LOPEZ HEAD OF ECOSYSTEM & BYCATCH PROGRAM 150624 0 0 0 0 0 18075 0 7042 0 175741 0 0 0 CAROLINA MINTE-VERA SR. QUANTITATIVE FISHERIES SCIENTIST 146917 0 0 0 0 0 17706 0 10072 0 174695 0 0 0 DANIEL MARGULIES SENIOR SCIENTIST 153047 0 0 0 0 0 0 0 16105 0 169152 0 0 0 JUAN VALERO COORDINATOR OF MSE PROJECT 140159 0 0 0 0 0 16349 0 10666 0 167174 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE IATTC IS AN INTERNATIONAL INTERGOVERNMENTAL ORGANIZATION COMPRISING PRESENTLY 21 MEMBERS (19 STATES, ONE REGIONAL ECONOMIC INTEGRATION ORGANIZATION AND ONE COOPERATING FISHING ENTITY), EACH OF WHICH IS REPRESENTED BY A DELEGATION WHOSE HEAD PARTICIPATES IN THE PROCESS FOR THE SELECTION AND APPOINTMENT OF THE DIRECTOR OF THE COMMISSION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS MADE UP OF ALL THE 21 MEMBERS OF THE COMMISSION WHICH ARE REPRESENTED EACH BY A MAXIMUM NUMBER OR FOUR COMMISSIONERS AND OTHER DESIGNATED DELEGATES AND EXPERTS. A MEETING OF ALL MEMBERS MUST BE HELD AT LEAST ONCE A YEAR. THE HEADS OF THE RESPECTIVE DELEGATIONS PARTICIPATE IN THE PROCESS FOR THE SELECTION AND APPOINTMENT OF THE DIRECTOR OF THE COMMISSION. NO SUBSIDIARY BODY (COMMITTEE, WORKING GROUP, ETC) OF THE IATTC HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OF THE COMMISSION, THEY ONLY CAN MAKE RECOMMENDATIONS TO THAT BODY. FORM 990, PART VI, SECTION A, LINE 8B THE IATTC CURRENTLY DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF THE ANNUAL AUDIT, INFORMATION IS PROVIDED TO THE TAX PROFESSIONALS BY THE ORGANIZATION'S EXECUTIVE OFFICER. THE TAX PROFESSIONALS PREPARE THE FORM 990. IT IS REVIEWED BY MANAGEMENT AND PROPERLY FILED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS (THE ANTIGUA CONVENTION) ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE GOVERNING DOCUMENTS AND ANNUAL REPORTS CONTAINING THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON IATTC'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN THE GOVERNING DOCUMENT (THE ANTIGUA CONVENTION) WHICH IS POSTED ON THE IATTC WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING AND SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,353,109. MANAGEMENT AND GENERAL EXPENSES 93,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446,601. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S METHOD OF ACCOUNTING IS IN CONFORMITY WITH THE ACCOUNTING PRACTICES RECOMMENDED BY THE HIGH CONTRACTING PARTIES TO THE CONVENTION ESTABLISHING THE INTER-AMERICAN TROPICAL TUNA COMMISSION, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PART VI, SECTION A, LINE 7B: ONLY THE GOVERNING BODY, WHO IS MADE UP OF THE 21 MEMBERS AND REPRESENTED BY UP TO FOUR COMMISSIONERS AND APPOINTED BY THE RESPECTIVE GOVERNMENT MAY MAKE GOVERNANCE DECISIONS.