International Food Information Council: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
International Food Information Council (EIN 52-1439244)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202033149349302933
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)
Return2020-11-09T11:03:08-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474306215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Wisconsin AvenueAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521439244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Food Information CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Connecticut Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClayton JosephPersonNm
Person TitlePresident and CPersonTitleTxt
Phone2022966540PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn MullinsPreparerPersonNm
PTINP01429307PTIN
Phone2027706371PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.87.165.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm15:27:20IPTm
Federal Original Submission Id7808122020314qvghdzkFederalOriginalSubmissionId
Federal Original Submission Id2020-11-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93AtSubmissionCreationDeviceId
At Submission Filing Device Id1B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerClayton JosephPrincipalOfficerNm
Gross Receipts$3,186,453GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addressn/aWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo effectively communicate science- based information about food safety and nutrition to health professionals, government officials, educators, journalists, and consumers.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,205PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,016,048PYProgramServiceRevenueAmt
CY Program Service Revenue$2,692,751CYProgramServiceRevenueAmt
PY Investment Income$55,075PYInvestmentIncomeAmt
CY Investment Income$45,636CYInvestmentIncomeAmt
PY Other Revenue$306,000PYOtherRevenueAmt
CY Other Revenue$448,066CYOtherRevenueAmt
PY Total Revenue$3,398,328PYTotalRevenueAmt
CY Total Revenue$3,186,453CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,590,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,942,907CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,029,044PYOtherExpensesAmt
CY Other Expenses$1,205,058CYOtherExpensesAmt
PY Total Expenses$3,619,060PYTotalExpensesAmt
CY Total Expenses$3,147,965CYTotalExpensesAmt
PY Revenues Less Expenses-$220,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,488CYRevenuesLessExpensesAmt
Total Assets BOY$2,571,581TotalAssetsBOYAmt
Total Assets EOY$2,827,966TotalAssetsEOYAmt
Total Liabilities BOY$1,608,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,710,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$963,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,117,740NetAssetsOrFundBalancesEOYAmt
MissionTo effectively communicate science- based information about food safety and nutrition to health professionals, government officials, educators, journalists, and consumers.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescInternational Relations- IFIC extended its reach, research and resources on key issues globally by proving science-based food safety and nutrition content in Spanish and Portuguese.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPartnerships- Increased the number of partnerships with outlets such as AICR and Osmosis.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEvents, Sponsorships and Exhibits- Participated in various conferences to communicate science-based nutrition and food safety information to attendees. Organized THE Food of the Future Summit to explore the potential benefits and risks of new food technologies and ingredients.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone2022966540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Connecticut Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Philippe Caradec
Chair1.000.00Yes (X)Yes (X)$0$0$0
Russell Dyer
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Don Jones
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Deanne Brandstetter
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Leigh Horner
At-Large Executive Committee1.000.00Yes (X)$0$0$0
Wamwari Waichungo
At-Large Executive Committee1.000.00Yes (X)$0$0$0
Joe Kelsay
At-Large Executive Committee1.000.00Yes (X)$0$0$0
Jeffrey Zachwieja
At-Large Executive Committee1.000.00Yes (X)$0$0$0
Giorgio Beltrami
Board Member1.000.00Yes (X)$0$0$0
Vincent Seawalt
Board Member1.000.00Yes (X)$0$0$0
Milton Stokes
Board Member1.000.00Yes (X)$0$0$0
Kate Houston
Board Member1.000.00Yes (X)$0$0$0
Beth Ellikidis
Board Member1.000.00Yes (X)$0$0$0
Satoshi Inamori
Board Member1.000.00Yes (X)$0$0$0
Dorothy Lagg
At-Large Executive Committee1.000.00Yes (X)$0$0$0
Beth Ruge
Board Member1.000.00Yes (X)$0$0$0
Gerald Kunde
Board Member1.000.00Yes (X)$0$0$0
Cindy Jiang
Board Member1.000.00Yes (X)$0$0$0
Karlheinz Niederreiter
Board Member1.000.00Yes (X)$0$0$0
Jessica Campbell
Board Member1.000.00Yes (X)$0$0$0
Chad Weida
Board Member1.000.00Yes (X)$0$0$0
Clayton Joseph
President and CEO40.000.00Yes (X)$528,028$0$24,976
Dumitrescu Silvia
Vice President Communication40.000.00$196,671$0$19,607Yes (X)
Lewin-Zwerdling Alexa
Vice President Research and40.000.00$116,772$0$5,374Yes (X)
Stephanie Ferguson
Director Operations & Meetin40.000.00$114,107$0$4,435Yes (X)
Anthony Flood
Sr Director Food Ingredient40.000.00$131,085$0$7,359Yes (X)
Megan Meyer
Director Science Communicati40.000.00$109,292$0$16,900Yes (X)
Ronald Sollid
Sr Director Nutrition Comm40.000.00$122,835$0$4,408Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,318,790TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$83,059TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonTate TryonPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 L Street NW Suite 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesAccountingServicesDesc
Compensation$107,079CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership900099$2,692,050$2,692,050
Other Programs900099$701$701
FieldValueIRS element (for citing)
Total Program Service Revenue$2,692,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,636TotalRevenueColumnAmt
Exclusion$45,636ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Foundation Reimbursemen900099$446,207$446,207
Other Income900099$1,859$1,859
FieldValueIRS element (for citing)
Other Revenue Total$448,066OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,186,453TotalRevenueColumnAmt
Related Or Exempt Func Income$3,140,817RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,636ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$528,028TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,091,969TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,724TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,420TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,766TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,564TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$125,116TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$245,185TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$180,965TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$263,868TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,332TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$83,927TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,359TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,066TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Communication Materials$78,764$78,764
Professional Development$22,912$22,912

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,147,965TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$794,217BOYAmt
EOY$332,085EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,703BOYAmt
EOY$194,493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,398BOYAmt
EOY$47,038EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$932,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$917,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,067BOYAmt
EOY$15,690EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$973,569BOYAmt
EOY$1,135,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$508,627BOYAmt
EOY$1,103,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,571,581BOYAmt
EOY$2,827,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$231,826BOYAmt
EOY$135,101EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$402,000BOYAmt
EOY$224,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$974,540BOYAmt
EOY$1,350,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,608,366BOYAmt
EOY$1,710,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$963,215BOYAmt
EOY$1,117,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$963,215BOYAmt
EOY$1,117,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,571,581BOYAmt
EOY$2,827,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,488ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$116,037NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,817OtherCostOrOtherBasisAmt
Depreciation$315,817DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$617,174OtherCostOrOtherBasisAmt
Depreciation$601,484DepreciationAmt
Book Value$15,690BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,690TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Due From Foundation$957,771
Deposits Receivable$10,800
Deferred Compensation$135,004
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,103,575TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred Compensation Payable$135,004
Due To IFIC Foundation$1,207,516
Deferred Rent$7,905
FieldValueIRS element (for citing)
Total Liability$1,350,425TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,302,490TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$116,037NetUnrealizedGainsInvstAmt
Revenue Not Reported$116,037RevenueNotReportedAmt
Revenue Subtotal$3,186,453RevenueSubtotalAmt
Total Revenue Per Form990$3,186,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,147,965TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,147,965ExpensesSubtotalAmt
Total Expenses Per Form990$3,147,965TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationThe Council is exempt from income tax under section 501(c)(6) of the internal revenue code however, income from certain activities not directly related to the councils exempt purpose may be subject to taxation as unrelated business income the council did not have any unrelated business income management has evaluated the tax position of the council and concluded that the council had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements with few exceptions, the council is no longer subject to income tax examinations by the US, federal, state, or local tax authorities for years prior to 2016.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
Clayton Joseph
President and CEO$402,389$124,659$980$24,976$553,004
Dumitrescu Silvia
Vice President Communications$178,671$18,000$18,993$216,278$614

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6The members of the Association shall consist of companies with food and food related sales, companies, such as packaging or equipment suppliers, service providers, design firms, inspection/testing organization, and canning/bottling companies, with an interest in nutrition and food safety issues, and non-industry organizations, such as research institutions, foundations, and Associations, with an interest in nutrition and food safety issues. All members shall subscribe to the articles of incorporation and bylaws, support the purpose, mission and vision of the Association, and agree to all conditions of membership established by the Board of Directors.
Form 990 governing body review Part VI line 11The Form 990 is prepared by an independent accounting firm and a draft is sent to the Organizations management team to review. The management team reviews the 990 draft, as well as the Organizations legal counsel. A copy of the 990 is sent to each director via e-mail, requesting them to review and submit comments, if any, prior to filing.
Conflict of interest policy compliance Part VI line 12cEach new board member receives a conflict of interest statement. The Board of Directors are required to complete a conflict of interest statement annually. If an individual has a conflict of interest or potential conflict of interest in connection with any IFIC transaction or matter, he or she must immediately notify the President and CEO, or Chair, and disclose all the material facts concerning the actual or potential conflict of interest and his or her relationship to the transaction or matter at issue. If the conflict of interest arises in connection with the activities of any deliberative body (e g the Board of Directors), the individual with the conflict must immediately disclose the conflict to the other members of the body and the individual must not participate in the deliberation, consideration or vote on the transaction or matter at issue. A notation must be made in the minutes of any meeting at which deliberation, consideration or vote on the transaction or matter at issue is undertaken indicating that the individual with a conflict or potential conflict of interest was excused from the meeting during the time that consideration of the transaction or matter was undertaken, took no part in any discussion pertaining to the transaction or matter and refrained from voting on the transaction or matter IFIC has instituted a conflict of interest policy under which each of the following categories of individuals will be required on an annual basis to sign and submit a conflict of interest policy statement to the President and CEO, or senior vice President, finance and administration (1) Board of Directors, (2) officers, (3) staff, and (4) other specific appointees as designated by the President and CEO or the Board of Directors The President and CEO shall maintain and annually update a file of mandatory disclosure statements signed by each above-named individual.
CEO executive director top management comp Part VI line 15aPresident & CEO compensation is reviewed by the Executive Committee at each annual meeting. 2016 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
Other officer or key employee compensation Part VI line 15bThe President & CEO determines or makes recommendations to the executive committee on the compensation for other key employees. 2016 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
Governing documents etc available to public Part VI line 19The Association does not make its governing documents, conflict of interest policy, nor its financial statements available to the public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IFIC FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Connecticut Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN521709212EIN
Primary ActivitiesPublic EducationPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501c3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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