IHERB CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
IHERB CHARITABLE FOUNDATION (EIN 46-4349259)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-30
IRS object ID
201903039349100110
Schema version
2018v3.1
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)
Return2019-10-30T10:28:42-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330686301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1White Nelson Diehl Evans LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 Michelle Drive Suite 300AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464349259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IHerb Charitable FoundationBusinessNameLine1Txt
Business Name Line2co Janet ZakasBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIHERBusinessNameControlTxt
Phone9516163600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 N Lake Ave Suite 600AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKenneith V Rose IIPersonNm
Person TitleCFOPersonTitleTxt
Signature2019-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid B Moya CPAPreparerPersonNm
PTINP00446690PTIN
Phone7149781300PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,440,641ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,440,641TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$91,996OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$93,077OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$10TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$4,155TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$4,155TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$150OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$150OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$98,811TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$99,892TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,340,249ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,360,249ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,439,060TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,460,141TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,581ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Prepaid Expenses BOY$4,500PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,500PrepaidExpensesEOYAmt
Total Assets BOY$4,500TotalAssetsBOYAmt
Total Assets EOY$4,500TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,740AccountsPayableBOYAmt
Accounts Payable EOY$659AccountsPayableEOYAmt
Grants Payable BOY$20,000GrantsPayableBOYAmt
Other Liabilities BOY$1,500OtherLiabilitiesBOYAmt
Other Liabilities EOY$21,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$23,240TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,659TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY-$18,740RetainedEarningBOYAmt
Retained Earning EOY-$17,159RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$18,740TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$17,159TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,500TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,500TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$18,740TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,581ExcessRevenueOverExpensesAmt
Subtotal-$17,159SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$17,159TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,245,273AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$1,076,924AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$810,616AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$829,144AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$650,615AdjustedQlfyDistriYr5Amt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,460,141QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Janet ZakasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9516163600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1301 N Lake Ave Suite 600AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REZA FARAEE
301 N Lake Ave Suite 600PasadenaCA91101CHAIRPERSON1.00$0
Kenneith V Rose II
301 N Lake Ave Suite 600PasadenaCA91101Treasurer1.00$0
Emun Zabihi
301 N Lake Ave Suite 600PasadenaCA91101Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERONIKA GEYERBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1YORCKSTRASS 7AddressLine1Txt
CityULMCityNm
CountryGMCountryCd
Foreign Postal89077ForeignPostalCd
FieldValueIRS element (for citing)
Service TypeCHARITY COORDINATORServiceTypeTxt
Compensation$86,078CompensationAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,460,141ExpensesAndContributionsAmt
Qualifying Distributions$1,460,141QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,460,141AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Excess Distribution Cyov Yr4$774,629ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$810,616ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,076,924ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,245,273ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,907,442TotalExcessDistributionCyovAmt
Qualifying Distributions$1,460,141QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$1,460,141RemainingDistriFromCorpusAmt
Total Corpus$5,367,583TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$5,367,583ExcessDistriCyovToNextYrAmt
Excess From Year4$774,629ExcessFromYear4Amt
Excess From Year3$810,616ExcessFromYear3Amt
Excess From Year2$1,076,924ExcessFromYear2Amt
Excess From Year1$1,245,273ExcessFromYear1Amt
Excess From Current Year$1,460,141ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN BOTANICAL COUNCIL
PO BOX 144345AUSTINTX78714NonePCEDUCATIONAL PROJECTS/BOTANICAL ADULTERANTS$18,000
CAMBODIAN CHILDREN'S FUND
2461 SANTA MONICA BLVD PMB 833SANTA MONICACA90404NonePCIMPOVERISHED CAMBOBIAN CHILDRENS EDUCATIONAL SUPPORT$220,000
LOMA LINDA RONALD MCDONALD HOUSE
11365 ANDERSON STREETLOMA LINDACA92354NonePCBooth Sponsor- charity walk for Kids, Foundation match for iHerb Inc team members contributions, sponsorship in the 13th Annual Loma Linda Ronald McDonald House Charity Golf Tournament$11,718
OMPRAKASH FOUNDATION
2311 N 45TH STSEATTLEWA98103NonePCIPIC(Iherb Project Initiatives Cambodia) through Omprakash (earmarked as CCAF) -Cambodian Children's Advocay Foundation (CCAF)- aid for children, families and communities living in poverty in Cambodia -providing educational programs and other community aid projects$1,065,525
SAVONG FOUNDATION
5732 WILBUR AVETARZANACA91356NonePCSTUDENT SCHOLARSHIPS AND OFFICIAL SPONSOR SAVONG STUDENT CENTER$13,000
SUSAN G KOMEN
43397 BUSINESS PARK DRIVE D-9TEMECULACA92590NonePCBooth sponsor - race for the cure$7,000
BIG BROTHERS BIG SISTERS OF THE IE
2155 Chicago Ave Suite 100RiversideCA92507NonePCMentoring of youth and changing futures for our community's at-risk youth.$1,500
MOVEMBER FOUNDATION
8559 Higuera StCulver CityCA90232NonePCAwareness for men's health.$2,560
SECOND HARVEST FOOD BANK
8014 Marine WayIrvineCA92618NonePCTo hand out meals for hungry children, seniors, and families.$945
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,340,248TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersoniHerb LLCContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1301 N Lake Ave Suite 600AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,440,641TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$2,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,500DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp

Contractor Business Name ContractorBusinessName

FieldValueIRS element (for citing)
Business Name Line1VERONIKA GEYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
ExplanationTHE CONSULTANT MONITORS, MANAGES, AND ADVISES IHERB REGARDING CHARITABLE CONTRIBUTIONS OUTSIDE THE UNITED STATES.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescCA ATTORNEY GENERAL FEEDesc
Revenue And Expenses Per Books$150RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$150DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOverdraftDesc
BOY Book Value$1,500BOYBookValueAmt
EOY Book Value$21,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryNON EMPLOYEE CONSULTINGCategoryTxt
Amt$91,996Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$93,077DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFranchise Tax BoardCategoryTxt
Amt$10Amt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

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