THE NON-GMO PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE NON-GMO PROJECT (EIN 02-0799621)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349311554
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:31:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911663574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON GROSS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIMLAND DR 422 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020799621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NON-GMO PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NON- | BusinessNameControlTxt |
| Phone | 3602557704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BELLWETHER WAY | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN WESTGATE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3602557704 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE FORBES CPA | PreparerPersonNm |
| PTIN | P00012098 | PTIN |
| Phone | 3607344280 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN WESTGATE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BELLWETHER WAY | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,062,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NONGMOPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE NON-GMO PROJECT OFFERS EDUCATION TO THE PUBLIC AND PROVIDES NON-GMO PRODUCT VERIFICATION TO BRANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,861,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,009,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,916 | PYOtherRevenueAmt |
| CY Other Revenue | $5,282 | CYOtherRevenueAmt |
| PY Total Revenue | $6,939,892 | PYTotalRevenueAmt |
| CY Total Revenue | $7,061,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,873,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,599,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,242,843 | PYOtherExpensesAmt |
| CY Other Expenses | $2,031,412 | CYOtherExpensesAmt |
| PY Total Expenses | $6,132,707 | PYTotalExpensesAmt |
| CY Total Expenses | $6,690,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $807,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $371,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,784,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,022,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $760,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $627,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,023,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,395,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NON-GMO PROJECT OFFERS TRUSTWORTHY EDUCATION TO THE PUBLIC AND PROVIDES VERIFICATION SERVICES TO CONSUMER BRANDS AND RETAILERS WITH THE PURPOSE OF EMPOWERING PEOPLE TO CARE FOR THEMSELVES, THE PLANET, AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,914,963 | ExpenseAmt |
| Revenue | $7,009,246 | RevenueAmt |
| Desc | PRODUCT VERIFICATION PROGRAM - THE NON-GMO PROJECT IS THE MOST WIDELY RECOGNIZED AND TRUSTED THIRD-PARTY VERIFICATION FOR NON-GMO FOOD AND CONSUMER PRODUCTS. PRODUCTS BEARING THE NON-GMO PROJECT "BUTTERFLY" LOGO MEET THE RIGOROUS REQUIREMENTS OF THE NON-GMO PROJECT STANDARD, WHICH IS INFORMED BY INDUSTRY EXPERTS AND REFLECTS A BROAD RANGE OF PERSPECTIVES. THE STANDARD PROVIDES A MEANINGFUL, MARKET-BASED MECHANISM FOR SUPPLIERS, BRANDS, AND RETAILERS TO DEMONSTRATE THEIR COMMITMENT TO TRANSPARENCY AND INFORMED CONSUMER CHOICE IN THE MARKETPLACE. AS NEW GMO TECHNIQUES EMERGE AND ARE COMMERCIALIZED, THE NON-GMO PROJECT RESEARCH TEAM EVALUATES THE LIKELIHOOD OF THEM ENTERING THE PROCESSING AND INGREDIENT SUPPLY CHAIN. WITH OVER 60,000 VERIFIED PRODUCTS REPRESENTING MORE THAN 3,000 BRANDS AND GENERATING APPROXIMATELY $40 BILLION IN ANNUAL SALES, THE BUTTERFLY LABEL SERVES AS A TRUSTED SYMBOL THAT EMPOWERS CONSUMERS TO MAKE INFORMED CHOICES AND SUPPORTS A ROBUST, TRANSPARENT NON-GMO MARKETPLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $933,712 | ExpenseAmt |
| Desc | NON-UPF PRODUCT VERIFICATION PROGRAM - AS OF 2025, THE NON-GMO PROJECT INITIATED DEVELOPMENT OF THE NON-UPF VERIFIED PROGRAM TO ADDRESS GROWING PUBLIC CONCERN ABOUT ULTRAPROCESSED FOODS AND THEIR IMPACTS ON HUMAN HEALTH. DURING THIS FIRST YEAR, THE ORGANIZATION ENGAGED PILOT BRANDS AND STAKEHOLDERS IN A CO-CREATIVE PROCESS TO EXPLORE DEFINITIONS, STANDARDS, AND VERIFICATION PATHWAYS FOR IDENTIFYING AND REDUCING ULTRAPROCESSED FOODS IN THE MARKETPLACE. THE PROGRAM ALSO BEGAN DEVELOPING EDUCATIONAL RESOURCES TO INCREASE AWARENESS OF FOOD PROCESSING AND ITS BROADER IMPLICATIONS. THIS FOUNDATIONAL WORK ESTABLISHES THE BASIS FOR A FUTURE VERIFICATION AND LABELING PROGRAM DESIGNED TO PROMOTE TRANSPARENCY, BUILD CONSUMER TRUST, AND SUPPORT A FOOD SYSTEM THAT BETTER NOURISHES PEOPLE AND THE PLANET. THE ON-PACK LABEL, TO BE LAUNCHED IN 2026, WILL PROVIDE TRANSPARENCY FOR CONSUMERS AND CREATE TRUST BETWEEN BRANDS AND SHOPPERS AS NON-GMO PROJECT HAS FOR NEARLY 20 YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,466,786 | ExpenseAmt |
| Grant | $29,000 | GrantAmt |
| Desc | FOOD INTEGRITY COLLECTIVE/EDUCATION & OUTREACH - THE FOOD INTEGRITY COLLECTIVE (FIC), LAUNCHED IN 2024, EXPANDS THE NON-GMO PROJECT'S EDUCATION AND OUTREACH EFFORTS BY ADVANCING A HOLISTIC, SYSTEMS-BASED APPROACH TO FOOD INTEGRITY. THROUGH ITS 8-PETAL FRAMEWORK, FIC ENGAGES STAKEHOLDERS ACROSS THE FOOD SYSTEM - INCLUDING PRODUCERS, BRANDS, RETAILERS, AND CONSUMERS - IN A COLLABORATIVE PROCESS TO DEFINE AND IMPLEMENT VALUES THAT SUPPORT A NOURISHING, REGENERATIVE FOOD SYSTEM. THIS INCLUDES THE DEVELOPMENT OF TOOLS, EDUCATIONAL CONTENT, AND CROSS-SECTOR PARTNERSHIPS TO FOSTER AWARENESS, ALIGNMENT, AND ACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,315,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN WESTGATE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3602557704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5606 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIA RUIZ | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $7,956 | $0 | $0 | |
| ALAN LEWIS | |||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN WESTGATE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $199,607 | $0 | $7,141 | |
| ERROL SCHWEIZER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $4,586 | $0 | $0 | ||
| RASHEEDA HAWK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $3,996 | $0 | $0 | ||
| TINA OWENS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,665 | $0 | $0 | ||
| NICHOLE OLESON | |||||||
| BOARD SECRETARY/ CHIEF EXECUTIVE OF PEOPLE & FINAN | 40.00 | Yes (X) | Yes (X) | $147,358 | $0 | $9,633 | |
| JOSHUA GRAHAM LYNN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMED SALAHI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE ATCHISON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIMAL RAMJEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY MACLOUGHLIN | |||||||
| CHIEF EXECUTIVE OF INTEGRITY & IMPACT | 40.00 | $153,808 | $0 | $4,553 | Yes (X) | ||
| CAMERON MILLER | |||||||
| CHIEF EXECUTIVE OF BUSINESS STRATEGY & INNOVATION | 40.00 | $145,000 | $0 | $9,428 | Yes (X) | ||
| BRITTANY O'BRIEN | |||||||
| CHIEF EXECUTIVE OF MARKETING & COMMUNICATION | 40.00 | $126,998 | $0 | $5,080 | Yes (X) | ||
| HANS EISENBEIS | |||||||
| DIRECTOR OF MISSION & MESSAGING | 40.00 | $111,135 | $0 | $5,080 | Yes (X) | ||
| SHAWN KEMP | |||||||
| INFORMATION SYSTEMS RENEWAL OFFICER | 40.00 | $139,794 | $0 | $6,898 | Yes (X) | ||
| PAULINE LAUVIN | |||||||
| DIRECTOR OF QUALITY AND PROGRAM INTEGRATION | 40.00 | $103,033 | $0 | $5,080 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,144,936 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GURU | |||||
| 190 SPRING GROVE AVENUE | SAN ANSELMO | CA | 94960 | MARKETING | $254,340 |
| IDEALIST CONSULTING | |||||
| 4076 N MISSISSIPPI AVENUE | PORTLAND | OR | 97277 | CONSULTING | $141,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,526 | AllOtherContributionsAmt |
| Total Contributions | $10,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCT VERIFICATION P | Desc |
| Business | 561110 | BusinessCd |
| Total Revenue Column | $7,009,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,009,193 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,009,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,255 | TotalRevenueColumnAmt |
| Exclusion | $37,255 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $821 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$821 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$821 | TotalRevenueColumnAmt |
| Exclusion | -$821 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTHER INCOME | 561499 | $5,229 | $5,229 | |
| PROMOTIONAL ITEMS | 445200 | $53 | $53 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,061,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,009,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Program Services | $29,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,679 | TotalAmt |
| Program Services | $304,730 | ProgramServicesAmt |
| Management And General | $78,135 | ManagementAndGeneralAmt |
| Fundraising | $7,814 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,571,136 | TotalAmt |
| Program Services | $2,918,306 | ProgramServicesAmt |
| Management And General | $581,523 | ManagementAndGeneralAmt |
| Fundraising | $71,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,070 | TotalAmt |
| Program Services | $66,355 | ProgramServicesAmt |
| Management And General | $17,014 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,995 | TotalAmt |
| Program Services | $187,196 | ProgramServicesAmt |
| Management And General | $47,999 | ManagementAndGeneralAmt |
| Fundraising | $4,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,799 | TotalAmt |
| Program Services | $243,983 | ProgramServicesAmt |
| Management And General | $62,560 | ManagementAndGeneralAmt |
| Fundraising | $6,256 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,927 | TotalAmt |
| Program Services | $27,202 | ProgramServicesAmt |
| Management And General | $3,953 | ManagementAndGeneralAmt |
| Fundraising | $7,772 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,700 | TotalAmt |
| Management And General | $29,700 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,730 | TotalAmt |
| Program Services | $606,979 | ProgramServicesAmt |
| Management And General | $37,751 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,670 | TotalAmt |
| Program Services | $35,670 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,885 | TotalAmt |
| Program Services | $21,994 | ProgramServicesAmt |
| Management And General | $8,155 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,290 | TotalAmt |
| Program Services | $213,216 | ProgramServicesAmt |
| Management And General | $41,515 | ManagementAndGeneralAmt |
| Fundraising | $4,559 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,014 | TotalAmt |
| Program Services | $67,524 | ProgramServicesAmt |
| Management And General | $17,759 | ManagementAndGeneralAmt |
| Fundraising | $1,731 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,553 | TotalAmt |
| Program Services | $129,130 | ProgramServicesAmt |
| Management And General | $33,112 | ManagementAndGeneralAmt |
| Fundraising | $3,311 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,240 | TotalAmt |
| Management And General | $8,240 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,745 | TotalAmt |
| Management And General | $27,745 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $159,694 | $159,694 | ||
| DUES AND SUBSCRIPTIONS | $153,521 | $18,439 | $133,765 | $1,317 |
| STAFF DEVELOPMENT | $112,264 | $31,427 | $78,816 | $2,021 |
| PROGRAM MATERIALS | $24,105 | $24,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,989 | TotalAmt |
| Program Services | $226,644 | ProgramServicesAmt |
| Management And General | $26,086 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,690,091 | TotalAmt |
| Program Services | $5,315,461 | ProgramServicesAmt |
| Management And General | $1,231,024 | ManagementAndGeneralAmt |
| Fundraising | $143,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,232 | BOYAmt |
| EOY | $3,858,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,670 | BOYAmt |
| EOY | $608,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,265 | BOYAmt |
| EOY | $1,269,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,127 | BOYAmt |
| EOY | $198,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,959 | BOYAmt |
| EOY | $6,331 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,136 | BOYAmt |
| EOY | $1,479 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,854 | BOYAmt |
| EOY | $80,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,784,243 | BOYAmt |
| EOY | $6,022,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,551 | BOYAmt |
| EOY | $490,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,340 | BOYAmt |
| EOY | $59,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,563 | BOYAmt |
| EOY | $77,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,454 | BOYAmt |
| EOY | $627,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,023,789 | BOYAmt |
| EOY | $5,395,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,023,789 | BOYAmt |
| EOY | $5,395,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,784,243 | BOYAmt |
| EOY | $6,022,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $371,344 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,526 | CurrentTaxYearAmt |
| Total | $627,170 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,586,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,664,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,738,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,861,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,009,193 | CurrentTaxYearAmt |
| Total | $29,859,693 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,055,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,737,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,796,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,877,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,019,719 | CurrentTaxYearAmt |
| Total | $30,486,863 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,024 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,306 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,306 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Total | $17,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,469,533 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,255 | CurrentTaxYearAmt |
| Total | $106,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,255 | CurrentTaxYearAmt |
| Total | $106,658 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,282 | CurrentTaxYearAmt |
| Total | $92,386 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,063,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,775,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,844,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,940,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,062,256 | CurrentTaxYearAmt |
| Total | $30,685,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $656 | DepreciationAmt |
| Book Value | $2,344 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,429 | DepreciationAmt |
| Book Value | $3,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,331 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $77,319 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,319 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,061,435 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,061,435 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,061,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,690,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,690,091 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,690,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NON-GMO PROJECT, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF JUNE 30, 2025 THE ENTITY HAD NO UNREALATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH HENDERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3656 S HEATHER PLACE | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | THE PRIMARY ACTIVITY WAS TO SUPPORT US WITH A FUNDING LANDSC | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE PRIMARY ACTIVITY WAS TO SUPPORT US WITH A FUNDING LANDSCAPE SCAN AND SHAPE AND NEAR TO LONG TERM STRATEGY. THERE WERE NO EXTERNAL FACING ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAN WESTGATE | ||||||||||||||
| EXECUTIVE DIRECTOR | $198,969 | $0 | $0 | $0 | $638 | $0 | $2,061 | $0 | $5,080 | $0 | $206,748 | $0 | $0 | $0 |
| LUCY MACLOUGHLIN | ||||||||||||||
| CHIEF EXECUTIVE OF INTEGRITY & IMPAC | $153,339 | $0 | $0 | $0 | $469 | $0 | $4,553 | $0 | $0 | $0 | $158,361 | $0 | $0 | $0 |
| NICHOLE OLESON | ||||||||||||||
| BOARD SECRETARY/ CHIEF EXECUTIVE OF | $146,889 | $0 | $0 | $0 | $469 | $0 | $4,553 | $0 | $5,080 | $0 | $156,991 | $0 | $0 | $0 |
| CAMERON MILLER | ||||||||||||||
| CHIEF EXECUTIVE OF BUSINESS STRATEGY | $144,531 | $0 | $0 | $0 | $469 | $0 | $4,348 | $0 | $5,080 | $0 | $154,428 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION IS SET DURING ANNUAL PERFORMANCE REVIEWS WITH CONSIDERATION FOR INDUSTRY STANDARDS, BASED UPON ONLINE DATA AND OTHER REPORTS. THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS STAFF WAGE AMOUNTS WITH BOARD APPROVAL DURING ANNUAL BUDGET PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SEE PART III 4B. |
| FORM 990, PART VI, SECTION A, LINE 2 | NICOLE ATCHISON IS A BOARD DIRECTOR AND THE CTO OF PURIS FOODS, A VERIFIED BRAND. ALAN LEWIS IS A BOARD MEMBER AND THE DIRECTOR OF GOVERNMENT AFFAIRS AND FOOD AND AGRICULTURE POLICY AT NATURAL GROCERS BY VITAMIN COTTAGE. NATURAL GROCERS SELLS VERIFIED PRODUCTS THAT OTHER BOARD MEMBERS ARE AFFILIATED WITH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS SENT TO THE BOARD MEMBERS ELECTRONICALLY FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS SET DURING ANNUAL PERFORMANCE REVIEWS WITH CONSIDERATION FOR INDUSTRY STANDARDS, BASED UPON ONLINE DATA AND OTHER REPORTS. THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS STAFF WAGE AMOUNTS WITH BOARD APPROVAL DURING ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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