International Special Dietary Foods: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
International Special Dietary Foods (EIN 81-2483000)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202033109349303068
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-05T21:59:42-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481243147PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J CLAIR CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16409 GLADSTONE DRIVEAddressLine1Txt
CitySHAWNEECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812483000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SPECIAL DIETARY FOODSBusinessNameLine1Txt
Business Name Line2INDUSTRY ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4042523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 WINDY HILL ROAD SE STE 600 WAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE COLEMANPersonNm
Person TitleGROUP CONTROLLERPersonTitleTxt
Phone4042523663PhoneNum
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J CLAIRPreparerPersonNm
PTINP00218187PTIN
Phone9136310336PhoneNum
Preparation2020-10-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.42.240.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm21:58:30IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFE4E99EEB7D1BA73536240404D4207C62EF40F7AAtSubmissionCreationDeviceId
At Submission Filing Device IdFE4E99EEB7D1BA73536240404D4207C62EF40F7AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVENETTA MIRANDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 WINDY HILL ROAD SE STE 600 WAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$744,092GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.isdi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS IN THE SPECIAL DIETARY FOODS INDUSTRY BY: 1) DEVELOPING CONSENSUS ON INDUSTRY POLICIES, PARTICULARLY ON SCIENTIFIC, TECHNICAL AND REGULATORY ISSUES FOR SPECIAL DIETARY FOODS; 2) FURTHERING HIGH ETHICAL STANDARDS FOR THE PRODUCTION AND TRADE OF SPECIAL DIETARY FOODS; AND 3) ENHANCING AND PROTECTING THE IMAGE OF SPECIAL DIETARY FOODS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$658,687PYProgramServiceRevenueAmt
CY Program Service Revenue$744,092CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$658,687PYTotalRevenueAmt
CY Total Revenue$744,092CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$682,584PYOtherExpensesAmt
CY Other Expenses$740,393CYOtherExpensesAmt
PY Total Expenses$682,584PYTotalExpensesAmt
CY Total Expenses$740,393CYTotalExpensesAmt
PY Revenues Less Expenses-$23,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,699CYRevenuesLessExpensesAmt
Total Assets BOY$159,772TotalAssetsBOYAmt
Total Assets EOY$132,912TotalAssetsEOYAmt
Total Liabilities BOY$187,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$27,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$23,904NetAssetsOrFundBalancesEOYAmt
MissionSEE STATEMENT ON FORM 990 PAGE 1, PART 1, LINE 1 AND CONTINUING ON SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPUBLICATIONS OF ARTICLES IN SCIENCE BASED PEER REVIEWED PAPERS; REVIEW OF A POLICY PAPER UTILIZING A SCIENTIFIC INDEPENDENT EXPERT; CONSULTANT DRAFTING OF A TECHNICAL PAPER REGARDING INDUSTRY FORMULA AT GLOBAL LEVEL; UTILIZATION OF A LAW FIRM TO ASSIST WITH POLICY AND REGULATORY MATTERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPARTICIPATION IN CODEX ALIMENTARIUS COMMITTEE MEETINGS REGARDING FOOD ADDITIVES, NUTRITION AND LABELING. PARTICIPATION AND PUBLIC AWARENESS AT THE WORLD HEALTH ORGANIZATION (WHO) EXECUTIVE BOARD AND WORLD HEALTH ASSEMBLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescOTHER INTERNAL MEETINGS AND OUTREACH MEETINGS FOR REGULATORY AFFAIRS FOR PUBLIC POLICY ACTIVITY, INFANT & YOUNG CHILD NUTRITION ACTIVITY, MEDICAL & ADULT NUTRITION ACTIVITY AND FOOD SAFTEY ACTIVITY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLEN COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4042523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 WINDY HILL ROAD SE STE 600 WAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL BARRY
DIRECTOR3.00Yes (X)$0$0$0
EDITA DE LEON
VICE PRESIDENT4.00Yes (X)$0$0$0Yes (X)
SABINE SEGGELKE
TREASURER4.00Yes (X)$0$0$0Yes (X)
JAN CAREY
DIRECTOR3.00Yes (X)$0$0$0
VENETTA MIRANDA
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
MARDI MOUNTFORD
DIRECTOR3.00Yes (X)$0$0$0
DECLAN O'BRIEN
DIRECTOR3.00Yes (X)$0$0$0
MANFRED RUTHSATZ
DIRECTOR3.00Yes (X)$0$0$0
ZITING ZHANG
DIRECTOR3.00Yes (X)$0$0$0
ANNEMIEKKE TOPS
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
KELLEN EUROPE
AVENUE DE TERVUEREN 188ABRUSSELSBELGIUMBEBE-1150MANAGEMENT SERVICES$451,897
SIDLEY AUSTIN LLP
LEGAL SERVICES$116,741ONE SOUTH DEARBORNCHICAGOIL60603
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$739,717$739,717
MEETINGS900099$4,375$4,375
FieldValueIRS element (for citing)
Total Program Service Revenue$744,092TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$744,092TotalRevenueColumnAmt
Related Or Exempt Func Income$744,092RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$451,897TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,672TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,841TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,609TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$734TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,033TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,335TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK/CREDIT CARD FEESDesc
Total$2,172TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$740,393TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,290BOYAmt
EOY$118,241EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,476BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,006BOYAmt
EOY$14,671EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,772BOYAmt
EOY$132,912EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,376BOYAmt
EOY$58,816EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$118,000BOYAmt
EOY$98,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,376BOYAmt
EOY$156,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$27,604BOYAmt
EOY-$23,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$27,604BOYAmt
EOY-$23,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,772BOYAmt
EOY$132,912EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,699ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescWEBSITE, NET OF $7,335 AMORTIZATIONDesc
Book Value$14,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,671TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00PROGRAM SERVICESMANAGEMENT FEES PAID TO ASSOCIATION MANAGEMENT COMPANY THAT HAS AN OFFICE IN BRUSSELS, BELGIUM; MANGEMENT COMPANY PROVIDES DAY TO DAY OPERATIONS FOR THE ORGANIZATION AS WELL AS OTHER SELECT SERVICES.$451,897
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00PROGRAM SERVICESLEGAL FEES FOR ASSISTANCE WITH POLICY AND REGULATORY MATTERS$138,672
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00PROGRAM SERVICESMEETINGS AND OUTREACH FOR SPECIFIC NUTRITION ACTIVITY AND POLICY$79,033
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00PROGRAM SERVICESPUBLICATIONS AND TECHNICAL PAPERS INDEPENDENT EXPERT CONSULTING FEES$57,841
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00PROGRAM SERVICESALL OTHER GENERAL AND ADMINISTRATIVE EXPENDITURES THAT ASSIST IN CARRYING OUT THE ORGANIZATION'S MISSION, PURPOSE AND GOALS$12,950
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$740,393SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$740,393TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO THE KELLEN COMPANY. THE MANAGEMENT COMPANY PROVIDES THE DAY TO DAY OPERATIONS FOR THE ORGANIZATION.
Form 990, Part VI, Section A, line 6ISDI'S MEMBER COMPANIES ARE COMPOSED OF NATIONAL ASSOCIATIONS. THESE MEMBER ASSOCIATIONS HAVE AFFILIATES WHICH ARE CORPORATE ENTITIES. THE CORPORATE ENTITIES ARE NOT DIRECT MEMBERS AND THEREFORE DO NOT HAVE THE POWER TO ELECT OR APPOINT BOARD MEMBERS.
Form 990, Part VI, Section B, line 11bAPPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 TAX RETURN PRIOR TO AND AFTER FILING IT WITH THE IRS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE AT ITS OFFICES UPON REQUEST.
Form 990, Part IX, line 11gPUBLICATION/TECHNICAL PAPERS FEES 4722. SOCIAL MEDIA FEES 1848. STATEGIC CONSULTING FEES 51271.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.