VITAMIN ANGEL ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: VITAMIN ANGEL ALLIANCE INC (EIN 77-0485881)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201803189349310810
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T16:05:27-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770076647	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAMITZ BROOKS NIGHTINGALE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 EAST CARRILLO STREET SUITE 303	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770485881	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VITAMIN ANGEL ALLIANCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VITA	BusinessNameControlTxt
Phone	8055648400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 WEST MICHELTORENA STREET NO 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOWARD B SCHIFFER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8055648400	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE MACAULAY	PreparerPersonNm
PTIN	P00178796	PTIN
Phone	8059631837	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.64.156.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	15:46:31	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	59AA566807AE115F1BC5C21457E80B5F439BF67C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0591CA96BCCA1146BB85BAB81CC8ACEE9BE92FC0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	VITAMIN ANGELS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	HOWARD B SCHIFFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 WEST MICHELTORENA STREET NO 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$90,630,940	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VITAMINANGELS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	A LEADING PARTNER FOR GLOBAL ALLEVIATION OF MICRONUTRIENT DEFICIENCY AMONG AT-RISK POPULATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$81,474,739	PYContributionsGrantsAmt
CY Contributions Grants	$89,762,276	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$37,644	PYInvestmentIncomeAmt
CY Investment Income	$148,989	CYInvestmentIncomeAmt
PY Other Revenue	-$15,270	PYOtherRevenueAmt
CY Other Revenue	-$12,953	CYOtherRevenueAmt
PY Total Revenue	$81,497,113	PYTotalRevenueAmt
CY Total Revenue	$89,898,312	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,462,943	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,206,476	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,810,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,218,136	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,898,998	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,853,978	PYOtherExpensesAmt
CY Other Expenses	$6,675,403	CYOtherExpensesAmt
PY Total Expenses	$76,127,166	PYTotalExpensesAmt
CY Total Expenses	$85,100,015	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,369,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,798,297	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,377,509	TotalAssetsBOYAmt
Total Assets EOY	$52,672,647	TotalAssetsEOYAmt
Total Liabilities BOY	$968,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,251,669	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$46,409,501	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,420,978	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VITAMIN ANGELS HELPS AT-RISK POPULATIONS IN NEED, SPECIFICALLY PREGNANT WOMEN, NEW MOTHERS AND CHILDREN UNDER FIVE, GAIN ACCESS TO LIFE CHANGING VITAMINS AND MINERALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$79,241,369	ExpenseAmt
Grant	$74,206,476	GrantAmt
Desc	THE ORGANIZATION'S PROGRAM SERVICES, AIMED TO ALLEVIATE UNDERNUTRITION, FOCUSES ON EVIDENCE-BASED APPROACHES COMPRISING: I) ESSENTIAL MICRONUTRIENT SUPPLEMENTATION (VITAMIN A AND VARIOUS FORMULATIONS OF MULTI-MICRONUTRIENT SUPPLEMENTS FOR SPECIALIZED POPULATIONS, II) CONTROL OF CHILDHOOD INFECTIONS (INCLUDING THE DEPLOYMENT OF ANTI-PARASITIC AGENTS, PRIMARILY ALBENDAZOLE), III) INITIATIVES TO OPTIMIZE INFANT AND YOUNG CHILD FEEDING PRACTICES, IV) LIMITED SUPPORT FOR COMPLEMENTARY FEEDING PROGRAMS FOR YOUNG CHILDREN FROM 3 TO 5 YEARS OF AGE, AND V) TECHNICAL ASSISTANCE TO SUPPORT DEPLOYMENT OF PRODUCTS/SERVICES CONSISTENT WITH ACCEPTED BEST PRACTICES. WE PROVIDE PRODUCTS/SERVICES AND TECHNICAL ASSISTANCE TO QUALIFIED FIELD PARTNERS (PRIMARILY NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND A LIMITED NUMBER OF NATIONAL HEALTH SERVICES OPERATING IN THE UNITED STATES, CANADA, THE UNITED KINGDOM AND SELECTED LOW AND MIDDLE INCOME COUNTRIES DESIGNATED BY THE WORLD HEALTH ORGANIZATION (THE W.H.O.) AS EXPERIENCING MODERATE TO SEVERE UNDERNUTRITION OR ANEMIA OR HIDDEN HUNGER, AND/OR EXPERIENCING A MODERATE TO SEVERE PREVALENCE LEVELS OF INTESTINAL PARASITES. THIS INCLUDES DEPLOYMENT OF SUPPLIES TO AT-RISK WOMEN AND CHILDREN (MEANING HARD-TO-REACH WOMEN AND CHILDREN WITH LITTLE TO NO ACCESS TO NATIONAL HEALTH SERVICES IN THEIR COUNTRY), INCLUDING VITAMIN A DISTRIBUTION TO AT-RISK CHILDREN 6-59 MONTHS OF AGE, DEWORMING OF AT-RISK CHILDREN 12-59 MONTHS OF AGE, AND MULTIPLE MICRONUTRIENT SUPPLEMENTATION FOR AT-RISK PREGNANT WOMEN.	Desc
Total Program Service Expenses	$79,241,369	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	44	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BONNIE FORSSELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8055648400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 WEST MICHELTORENA STREET NO 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
HOWARD B SCHIFFER
PRESIDENT	40.00	Yes (X)	Yes (X)	$245,051	$0	$119,608
ROBERT PARKER
COO/CFO/SECRETARY	40.00	Yes (X)	Yes (X)	$225,874	$0	$21,040
CLAYTON AJELLO
BOARD MEMBER	20.30	Yes (X)		$137,810	$0	$0
DR ROBERT BLACK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHELLE BROOKS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHELLE GOOLSBY
BOARD MEMBER/CHAIR	2.00	Yes (X)		$0	$0	$0
BRIAN WOOD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIM HAMILTON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS MERIAM
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SCOTT MINGER
VICE PRESIDENT OF RETAIL D	40.00			$212,335	$0	$13,252	Yes (X)
ALLISON HUNT
DIRECTOR OF MARKETING	40.00			$235,130	$0	$13,855	Yes (X)
AMY STANFIELD
SENIOR VICE PRESIDENT OF OPERATIONS	40.00			$116,818	$0	$2,873	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,173,018	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$170,628	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ECHO TECHNOLOGY SOLUTIONS LLC
216 11TH STREET	SAN FRANCISCO	CA	94103	IT SOLUTIONS	$212,118
INLEXO
327 WARREN AVENUE SUITE A	BALTIMORE	MD	21230	CONSULTING	$137,810
LOUIS BIGGIE
9747 EARLY SPRING WAY	COLUMBIA	MD	21046	CONSULTING	$100,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$235,955	FundraisingAmt
All Other Contributions	$89,526,321	AllOtherContributionsAmt
Noncash Contributions	$75,483,074	NoncashContributionsAmt
Total Contributions	$89,762,276	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,907	TotalRevenueColumnAmt
Exclusion	$65,907	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$707,772	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$622,836	SecuritiesAmt
Other	$1,854	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$84,936	SecuritiesAmt
Other	-$1,854	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,082	TotalRevenueColumnAmt
Exclusion	$83,082	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,985	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$235,955	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$107,938	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,953	TotalRevenueColumnAmt
Exclusion	-$12,953	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,898,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$136,036	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,469,751	TotalAmt
Program Services	$1,469,751	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$72,736,725	TotalAmt
Program Services	$72,736,725	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$749,385	TotalAmt
Program Services	$345,745	ProgramServicesAmt
Management And General	$232,399	ManagementAndGeneralAmt
Fundraising	$171,241	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,821,986	TotalAmt
Program Services	$868,521	ProgramServicesAmt
Management And General	$1,124,722	ManagementAndGeneralAmt
Fundraising	$828,743	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$137,005	TotalAmt
Program Services	$46,582	ProgramServicesAmt
Management And General	$52,062	ManagementAndGeneralAmt
Fundraising	$38,361	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$260,409	TotalAmt
Program Services	$88,539	ProgramServicesAmt
Management And General	$98,955	ManagementAndGeneralAmt
Fundraising	$72,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$249,351	TotalAmt
Program Services	$84,779	ProgramServicesAmt
Management And General	$94,754	ManagementAndGeneralAmt
Fundraising	$69,818	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,512	TotalAmt
Program Services	$15,936	ProgramServicesAmt
Management And General	$16,576	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,620	TotalAmt
Management And General	$29,620	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,162,218	TotalAmt
Program Services	$1,464,146	ProgramServicesAmt
Management And General	$88,978	ManagementAndGeneralAmt
Fundraising	$609,094	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,500,657	TotalAmt
Fundraising	$1,500,657	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$890,896	TotalAmt
Program Services	$807,943	ProgramServicesAmt
Management And General	$34,277	ManagementAndGeneralAmt
Fundraising	$48,676	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$354,404	TotalAmt
Program Services	$177,202	ProgramServicesAmt
Management And General	$70,881	ManagementAndGeneralAmt
Fundraising	$106,321	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$191,366	TotalAmt
Program Services	$95,683	ProgramServicesAmt
Management And General	$38,273	ManagementAndGeneralAmt
Fundraising	$57,410	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$418,528	TotalAmt
Program Services	$71,798	ProgramServicesAmt
Management And General	$20,532	ManagementAndGeneralAmt
Fundraising	$326,198	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,243	TotalAmt
Management And General	$11,243	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,350	TotalAmt
Program Services	$69,175	ProgramServicesAmt
Management And General	$27,670	ManagementAndGeneralAmt
Fundraising	$41,505	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$93,530	TotalAmt
Program Services	$46,765	ProgramServicesAmt
Management And General	$18,706	ManagementAndGeneralAmt
Fundraising	$28,059	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM DIRECT EXPENSES	Desc
Total	$852,079	TotalAmt
Program Services	$852,079	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,100,015	TotalAmt
Program Services	$79,241,369	ProgramServicesAmt
Management And General	$1,959,648	ManagementAndGeneralAmt
Fundraising	$3,898,998	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,149,153	BOYAmt
EOY	$5,986,179	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,359,027	BOYAmt
EOY	$2,377,334	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,624,425	BOYAmt
EOY	$4,898,992	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$32,061,628	BOYAmt
EOY	$36,884,712	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,030	BOYAmt
EOY	$56,634	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$146,083	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,592	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,198	BOYAmt
EOY	$81,491	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,856,544	BOYAmt
EOY	$2,305,001	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,887	BOYAmt
EOY	$76,687	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,617	BOYAmt
EOY	$5,617	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,377,509	BOYAmt
EOY	$52,672,647	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$968,008	BOYAmt
EOY	$1,251,669	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$968,008	BOYAmt
EOY	$1,251,669	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,785,076	BOYAmt
EOY	$46,521,986	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,624,425	BOYAmt
EOY	$4,898,992	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,409,501	BOYAmt
EOY	$51,420,978	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,377,509	BOYAmt
EOY	$52,672,647	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,798,297	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$213,180	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,778,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,394,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,926,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,474,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,762,276	CurrentTaxYearAmt
Total	$345,336,729	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,778,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,394,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,926,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,474,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,762,276	CurrentTaxYearAmt
Total	$345,336,729	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$239,413,858	SubstantialContributorsTotAmt
Public Support Total170	$105,922,871	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,907	CurrentTaxYearAmt
Total	$161,268	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$31,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$174	CurrentTaxYearMinus3YearsAmt
Total	-$31,429	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$345,466,568	TotalSupportAmt
Public Support CY170	0.30660	PublicSupportCY170Pct
Public Support PY170	0.28340	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	VITAMIN ANGELS PROVIDES A RANGE OF SINGLE AND MULTIPLE MICRONUTRIENT SUPPLEMENTS, INFECTION FIGHTING PHARMACEUTICALS, LIMITED QUANTITIES OF FOOD COMMODITIES, AND INFORMATION FOR AT-RISK POPULATIONS BEING SERVED. THE ORGANIZATION RECEIVES CASH DONATIONS FROM THE GENERAL PUBLIC AS WELL AS IN-KIND DONATIONS FROM VITAMIN MANUFACTURING COMPANIES THAT MANUFACTURE VITAMINS TO VITAMIN ANGELS' TECHNICAL SPECIFICTIONS, AND FOUNDATIONS THAT PURCHASE VITAMINS MANUFACTURED TO VITAMIN ANGELS' TECHNICAL SPECIFICATIONS AND DONATE THESE PRODUCTS TO VITAMIN ANGELS. IN THE PAST FEW YEARS, THE ORGANIZATION HAS RECEIVED A VAST MAJORITY OF ITS DONATED VITAMINS FROM TWO VITAMIN COMPANIES THAT HAVE BECOME SUBSTANTIAL CONTRIBUTORS. IN 2017 KIRK HUMANITARIAN HAS BECOME VITAMIN ANGELS' NEWEST AND LARGEST IN-KIND DONOR WITH DONATIONS OF MULTIPLE MICRONUTRIENT SUPPLEMENTS FOR PREGNANT WOMEN. COLLECTIVELY, THESE VITAMIN DONORS ARE VITAL TO FULFILLING THE ORGANIZATION'S PROGRAMS AND ITS OVERALL MISSION. THESE CONTRIBUTORS ARE NOT RELATED IN ANY WAY TO THE ORGANIZATION, THE ORGANIZATION MAINTAINS AN INDEPENDENT GOVERNING BODY FROM THESE CONTRIBUTORS AND THE CONTRIBUTORS DO NOT EXERT ANY CONTROL OVER DEPLOYMENT OF VITAMIN PRODUCTS. FULFILLING A COMMITMENT MADE IN 2016 TO DIVERSIFY ITS IN-KIND DONORS, THE VITAMIN ANGELS' BOARD CONTINUES THE PROCESS OF EXPLORING NEW AVENUES FOR GENERATING IN-KIND DONATIONS OF VITAMINS PRODUCTS.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,125,376	BeginningYearBalanceAmt
Investment Earnings Or Losses	$364,023	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,657	OtherExpendituresAmt
End Year Balance	$4,475,742	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,036,263	BeginningYearBalanceAmt
Investment Earnings Or Losses	$102,206	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,093	OtherExpendituresAmt
End Year Balance	$4,125,376	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,057,632	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,686	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,683	OtherExpendituresAmt
End Year Balance	$4,036,263	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,058,904	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,795	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,067	OtherExpendituresAmt
End Year Balance	$4,057,632	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$4,058,904	ContributionsAmt
End Year Balance	$4,058,904	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,083	OtherCostOrOtherBasisAmt
Depreciation	$64,592	DepreciationAmt
Book Value	$81,491	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$81,491	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$90,485,724	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$213,180	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$264,440	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$477,620	RevenueNotReportedAmt
Revenue Subtotal	$90,008,104	RevenueSubtotalAmt
Other Revenues Not Included	-$109,792	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$109,792	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$89,898,312	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$85,474,247	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$264,440	DonatedServicesUseFcltsAmt
Other Expenses Included	$109,792	OtherExpensesIncludedAmt
Expenses Not Reported	$374,232	ExpensesNotReportedAmt
Expenses Subtotal	$85,100,015	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$85,100,015	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE BOARD HAS DESIGNATED UNRESTRICTED NET ASSETS AS AN OPERATING RESERVE FUND WHICH IS THE APPROXIMATE AMOUNT OF CASH OPERATING EXPENSES BUDGETED FOR A SIX MONTH PERIOD.
PART X, LINE 2:	THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE ORGANIZATIONS'S TAX RETURNS FROM THE YEAR 2014 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2013 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -107,938. DISPOSAL OF FIXED ASSETS -1,854.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 107,938. DISPOSAL OF FIXED ASSETS 1,854.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
AFRICA	12	PROGRAM SERVICES	NUTRITIONAL	$46,305,614
ASIA	8	PROGRAM SERVICES	NUTRITIONAL	$19,464,554
LATIN AMERICA	2	PROGRAM SERVICES	NUTRITIONAL	$7,275,013
CANADA	0	PROGRAM SERVICES	NUTRITIONAL	$111,941

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	22	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	22	TotalEmployeeCnt
Subtotal Spent	$73,157,122	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$73,157,122	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA	NUTRITION	$3,004,512	VITAMIN A AND/OR MULTIVITAMINS	BOOK- SEE PART V
SUB-SAHARAN AFRICA	DEWORMING	$42,867,420	ALBENDAZOLE	BOOK- SEE PART V
EAST ASIA AND THE PACIFIC	NUTRITION	$3,677,088	VITAMIN A AND/OR MULTIVITAMINS	BOOK- SEE PART V
EAST ASIA AND THE PACIFIC	DEWORMING	$15,423,882	ALBENDAZOLE	BOOK- SEE PART V
SOUTH AMERICA	NUTRITION	$3,682,958	VITAMIN A AND/OR MULTIVITAMINS	BOOK- SEE PART V
SOUTH AMERICA	DEWORMING	$3,435,930	ALBENDAZOLE	BOOK- SEE PART V
NORTH AMERICA	NUTRITION	$111,941	VITAMIN A AND/OR MULTIVITAMINS	BOOK- SEE PART V

Field	Value	IRS element (for citing)
Total501c3 Org	548	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, PART I, LINE 2:

GRANTMAKER'S EXPLANATION FOR GRANTS OUTSIDE US - FOREIGN-BASED GRANTEES MUST MEET VITAMIN ANGEL'S CRITERIA, INCLUDING REGISTRATION AS A NON-PROFIT ORGANIZATION IN THE COUNTRY OF OPERATIONS, AND MUST AGREE TO THE TERMS AND CONDITIONS AS ENUMERATED IN THE VITAMIN ANGELS MICRONUTRIENT GRANT APPLICATION. THE ORGANIZATION'S TERMS AND CONDITIONS INCLUDE AN AGREEMENT TO DISTRIBUTE COMMODITY GRANTS TO VITAMIN ANGELS' TARGET BENEFICIARIES IN ACCORDANCE WITH INTERNATIONAL BEST PRACTICES FOR THE DISTRIBUTION OF VITAMIN A AND ESSENTIAL MICRONUTRIENTS.

FORM 990, PART I, LINE 2:

METHOD OF VALUATION - THE ORGANIZATION VALUES GIFTS IN-KIND (GIK) AT FAIR VALUE. ACCOUNTING STANDARD CODIFICATION (ASC) 820 FAIR VALUE MEASUREMENTS AND DISCLOSURES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) DEFINES FAIR VALUE AS "THE PRICE THAT WOULD BE RECEIVED TO SELL AN ASSET OR PAID TO TRANSFER A LIABILITY IN AN ORDERLY TRANSACTION BETWEEN MARKET PARTICIPANTS AT THE MEASUREMENT DATE." THE ORGANIZATION HAS IDENTIFIED FOUR CATEGORIES OF GIK PRODUCTS: ANTI-PARASITIC TABLETS, HIGH-DOSE VITAMIN A, MULTIVITAMINS, AND BRANDED PRODUCTS. IN THE CASE OF ANTI-PARASITIC TABLETS DONATED TO THE ORGANIZATION, THE PRINCIPAL MARKET FOR THIS PRODUCT IS LIMITED TO THE INTERNATIONAL COMMERCIAL MARKETPLACE WHERE NON-GOVERNMENTAL ORGANIZATIONS, GOVERNMENTS, AND LOCAL PHARMACIES TRANSACT FOR THIS PRODUCT. THE ANTI-PARASITIC TABLETS ARE AN IMPORTANT PROGRAM SERVICE AS THEY INCREASE THE EFFICACY OF VITAMIN A. NO BENEFICIARY MARKET EXISTS IN THE UNITED STATES FOR ANTI-PARASITIC TABLETS BECAUSE THE HIGH-DOSE LEVELS THAT ARE INTENDED FOR INTERNATIONAL USE ARE NOT APPROVED BY THE UNITED STATES FOOD AND DRUG ADMINISTRATION. IN ADDITION TO THE MARKET IN WHICH NON-GOVERNMENTAL ORGANIZATIONS AND GOVERNMENT MINISTRIES OF HEALTH PROCURE THE PRODUCT FOR DISTRIBUTION TO BENEFICIARIES, THERE EXISTS A ROBUST LOCAL PHARMACY MARKETPLACE. THE EXIT PRICE THE ORGANIZATION WOULD RECEIVE IN EXCHANGE FOR SELLING ANTI-PARASITIC TABLETS WOULD BE THE PRICE BETWEEN A WHOLESALER AND A LOCAL PHARMACY, OR "TRADE LEVEL." THE ORGANIZATION DEFINES ITS MARKET AS THE PRIORITY COUNTRIES FOR VITAMIN A SUPPLEMENTATION AS LISTED BY THE WORLD HEALTH ORGANIZATION (WHO) AND THE UNITED NATIONS CHILDREN'S FUND (UNICEF). THE ORGANIZATION DETERMINES FAIR VALUE FOR THIS PRODUCT USING THE MEAN TRADE LEVEL DATA FOR ITS MARKET, PROVIDED BY IMS HEALTH, A COMPANY THAT PROVIDES MARKET INTELLIGENCE TO PHARMACEUTICAL AND HEALTHCARE INDUSTRIES. THE ORGANIZATION REVIEWS THE IMS HEALTH DATA AND UPDATES FAIR VALUES FOR ANTI-PARASITIC TABLETS EVERY TWO YEARS EFFECTIVE JANUARY 1. THE FAIR VALUES FOR ANTI-PARASITIC TABLETS PROCURED DURING THE YEARS ENDING DECEMBER 31, 2017 AND 2016 WERE BASED ON 2016 AND 2014 IMS HEALTH DATA. IN THE CASE OF HIGH-DOSE VITAMIN A DONATED TO THE ORGANIZATION, THE PRINCIPAL MARKET FOR THIS PRODUCT IS LIMITED TO THE INTERNATIONAL COMMERCIAL MARKETPLACE WHERE SIMILAR NON-GOVERNMENTAL ORGANIZATIONS AND GOVERNMENTS TRANSACT FOR THESE PRODUCTS. NO BENEFICIARY MARKET EXISTS IN THE UNITED STATES FOR HIGH-DOSE VITAMIN A BECAUSE THE DOSAGE LEVELS THAT ARE INTENDED FOR INTERNATIONAL USE ARE NOT APPROVED BY THE UNITED STATES FOOD AND DRUG ADMINISTRATION. THE ONLY IDENTIFIABLE MARKET IS THAT IN WHICH ORGANIZATIONS LIKE THE ORGANIZATION AND GOVERNMENT MINISTRIES OF HEALTH PROCURE THE PRODUCT FOR DISTRIBUTION TO BENEFICIARIES. THE ORGANIZATION USES THE MEAN PRICE PER THE INTERNATIONAL DRUG PRICE INDICATOR (IDPI) TO DETERMINE FAIR VALUE FOR HIGH-DOSE VITAMIN A. THE IDPI IS PUBLISHED BY AN INTERNATIONAL NONPROFIT ORGANIZATION BASED ON PRICES FROM 25 SOURCES INCLUDING PHARMACEUTICAL SUPPLIERS, INTERNATIONAL DEVELOPMENT ORGANIZATIONS AND GOVERNMENT AGENCIES. THE ORGANIZATION REVIEWS THE IDPI DATA AND UPDATES FAIR VALUES FOR HIGH-DOSE VITAMIN A EVERY TWO YEARS EFFECTIVE JANUARY 1. THE FAIR VALUES FOR HIGH-DOSE VITAMIN A PROCURED DURING THE YEARS ENDING DECEMBER 31, 2017 AND 2016 WERE BASED ON 2015 AND 2013 IDPI DATA. THIS WAS THE MOST CURRENT DATA AVAILABLE AT JANUARY 1, 2017 AND 2015, RESPECTIVELY. IN ADDITION TO HIGH-DOSE VITAMIN A AND ANTI-PARASITIC TABLETS, THE ORGANIZATION RECEIVES MULTIVITAMIN PRODUCTS THAT ARE MANUFACTURED BY COMPANIES IN THE UNITED STATES TO A FORMULATION SPECIFIED BY THE ORGANIZATION AND ARE DISTRIBUTED DOMESTICALLY AND INTERNATIONALLY. THESE FORMULATIONS ARE BASED ON THE WHO FORMULATION FOR ESSENTIAL MULTIPLE MICRONUTRIENTS FOR CHILDREN AND FOR PREGNANT AND LACTATING WOMEN, ARE NON-BRANDED, AND NOT FOR SALE IN THE UNITED STATES. SIMILAR TO HIGH-DOSE VITAMIN A AND ANTI-PARASITIC TABLETS, THERE IS NO COMMERCIAL MARKET FOR THESE PRODUCTS IN THE UNITED STATES. IF THESE GENERIC WHO FORMULATION ESSENTIAL MICRONUTRIENTS ARE NOT LISTED IN THE IDPI OR THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE PUBLISHED ANNUALLY BY UNICEF AND WHO, THEN AS A LAST RESORT, THE AVERAGE WHOLESALE PRICE OF THE MOST SIMILAR PRODUCTS FOUND IN REDBOOK IS USED AS A SUITABLE PRICING REFERENCE. REDBOOK IS PUBLISHED BY THOMSON REUTERS AND IS BASED ON UNITED STATES MANUFACTURERS' SUGGESTED WHOLESALE PRICES. THE ORGANIZATION REVIEWS THE REDBOOK DATA AND UPDATES FAIR VALUES FOR MULTIVITAMIN PRODUCTS EVERY TWO YEARS EFFECTIVE JANUARY 1. THE FAIR VALUES FOR MULTIVITAMIN PRODUCTS PROCURED DURING THE YEARS ENDING DECEMBER 31, 2017 AND 2016 WERE BASED ON 2017 AND 2015 REDBOOK DATA. THE ORGANIZATION OFTEN RECEIVES BRANDED PRODUCTS AS GIK. THESE DONATIONS MAINLY CONSIST OF MULTIVITAMINS FOR CHILDREN AND MULTIVITAMINS FOR PREGNANT AND LACTATING WOMEN AND CAN BE BOUGHT AND SOLD IN THE UNITED STATES COMMERCIAL MARKETPLACE. THE VALUE OF BRANDED PRODUCTS DONATED TO THE ORGANIZATION IS ESTABLISHED BY ESTIMATING THE PRICE THAT THE ORGANIZATION WOULD RECEIVE IF IT WERE TO SELL THE ASSET.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VITAMIN SHOP GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$330,940	GrossReceiptsEvent1Amt
Charitable Contri Event1	$235,955	CharitableContriEvent1Amt
Gross Revenue Event1	$94,985	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$107,938	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$330,940	GrossReceiptsTotalAmt
Charitable Contributions Tot	$235,955	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,985	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$107,938	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$107,938	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,953	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
1ST CHOICE PREGNANCY RESOURCE CENTER
602 MAIN ST	TEXARKANA	TX	75501	710494180	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
A BETTER CHOICE
3007 E CENTRAL	WICHITA	KS	67214	481133128	501(C)(3)	$0	$11,056	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
A CENTER FOR WOMEN (THE GORMAN FAMILY LIFE CENTER)
315 N WYMORE RD	WINTER PARK	FL	32789	592933541	501(C)(3)	$0	$11,056	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
A WOMAN'S CHOICE
1234 E LIME STREET	LAKELAND	FL	33801	592853796	501(C)(3)	$0	$8,845	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
A WOMAN'S PLACE MEDICAL CLINIC DBA NEW LIFE SOLUTIONS
1910 EAST BAY DR	LARGO	FL	33771	592588366	501(C)(3)	$0	$18,235	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
AGAPE PREGNANCY HELP CTR
3234 NORTHWESTERN DR	SAN ANTONIO	TX	78238	742808910	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
AGAPE PREGNANCY RESOURCE CENTER
104 E MAIN ST	ROUND ROCK	TX	78664	270111679	501(C)(3)	$0	$6,633	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
AMERICAN HOME FINDING ASSOCIATION
333 CHURCH ST	OTTUMWA	IA	52501	420713654	501(C)(3)	$0	$8,845	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
AMERICARES
88 HAMILTON AVENUE	STAMFORD	CT	06902	061008595	501(C)(3)	$0	$398,034	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
ARK-LA-TEX
921 SHREVEPORT-BARKSDALE HWY	SHREVEPORT	LA	71105	582010775	501(C)(3)	$0	$8,845	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
BAKERSFIELD PREGNANCY CENTER
1801 21ST ST 2	BAKERSFIELD	CA	93301	770024688	501(C)(3)	$0	$8,845	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
BENTON-FRANKLIN HEALTH DISTRICT
7102 W OKANOGAN PLACE	KENNEWICK	WA	99336	911018182	501(C)(3)	$0	$35,381	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
BIRTH CHOICE DALLAS
8610 GREENVILLE AVENUE SUITE 200	DALLAS	TX	75243	264478516	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
BIRTH CHOICE OF OKLAHOMA INC
4701 S WESTERN	OKLAHOMA CITY	OK	73109	237350798	501(C)(3)	$0	$14,040	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CARENET OF CENTRAL TX
1818 COLUMBUS AVENUE	WACO	TX	78701	742345781	501(C)(3)	$0	$14,040	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CARENET PREGNANCY CENTER OF ALBUQUERQUE
9809 CANDALARI RD NE	ALBUQUERQUE	NM	87112	850312055	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CARENET PREGNANCY CENTER OF HOUSTON
14530 WUNDERLICH	HOUSTON	TX	77069	760338152	501(C)(3)	$0	$15,479	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CARENET PREGNANCY CENTER OF THURSTON CO
135 LILY ROAD NE	OLYMPIA	WA	98506	911271323	501(C)(3)	$0	$6,552	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CENTRAL VALLEY CRISIS PREGNANCY DBA PREGNANCY CARE CENTER
169 N CLARK ST	FRESNO	CA	93701	770027014	501(C)(3)	$0	$10,296	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CHOICES MEDICAL CLINIC INC
538 S BLECKLEY	WICHITA	KS	67218	481141020	501(C)(3)	$0	$9,360	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CHOICES PREGNANCY CTRS
4494 W PEORIA AVE 115	GLENDALE	AZ	85302	860536082	501(C)(3)	$0	$24,324	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
COMPLETECARE HEALTH NETWORK
484 S BREWSTER RD	VINELAND	NJ	08361	222763588	501(C)(3)	$0	$8,845	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CONNECT US HEALTH (DBA) MIDTOWN MIDWIVES AND WOMEN'S HEALTH SERVICES
601 BENTON AVE	NASHVILLE	TN	37204	621438461	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CORPUS CHRISTI PREGNANCY RESOURCE CENTER DBA PREGNANCY CENTER OF THE COASTA
4730 EVERHART RD	CORPUS CHRISTI	TX	78411	742541210	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CURA WOMEN'S CARE CLINIC
100 EDGEWOOD AVENUE NE SUITE 1650	ATLANTA	GA	30303	200478411	501(C)(3)	$0	$5,616	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CURA WOMEN'S CARE CLINIC
2401 IRA E WOODS AVE 300	GRAPEVINE	TX	76051	264099950	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
EDUCATION FOR LIFE (WOMEN'S PC)
1701 E SILVER SPRINGS BLVD	OCALA	FL	34470	592017427	501(C)(3)	$0	$15,887	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
ELKHART COUNTY HEALTH DEPT
1400 HUDSON ST	ELKHART	IN	46516	356000142	501(C)(3)	$0	$13,819	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
EMERGENCY FAMILY ASSISTANCE ASSOCIATION
1575 YARMOUTH AVE	BOULDER	CO	80304	840454115	501(C)(3)	$0	$6,548	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
EMERGENCY FOOD PANTRY
1101 4TH AVE N	FARGO	ND	58102	510138107	501(C)(3)	$0	$13,268	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FAMILY LIFE SOLUTIONS INC DBA PREGNANCY HELP CENTER
7700A CAMP BOWIE WEST	FORT WORTH	TX	76116	752125380	501(C)(3)	$0	$8,845	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FIRST CHOICE WOMEN'S RESOURCE CENTERS INC
180 BLOOMFIELD AVENUE	MONTCLAIR	NJ	07042	222560940	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FIRST LIFE CENTER FOR PREGNANCY
3125 BRUTON BLVD SUITE B	ORLANDO	FL	32805	590696287	501(C)(3)	$0	$17,690	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FOOD BANK OF NORTHWEST LOUISIANA
2307 TEXAS AVENUE	SHREVEPORT	LA	71103	721328890	501(C)(3)	$0	$24,323	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FORT SMITH CHRISTIAN FAMILY SERVICES
4622 GRAND AVE	FORT SMITH	AR	72904	581899081	501(C)(3)	$0	$11,056	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FORT WORTH PREGNANCY CTR
3221 CLEBURNE ROAD	FORTH WORTH	TX	76119	752548774	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FOUNDATION FOR LIFE
10900 NORTHWEST FREEWAY 112	HOUSTON	TX	77092	741918608	501(C)(3)	$0	$5,616	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HANDS OF HOPE PREGNANCY RESOURCE CENTER
2290 E SPEEDWAY BLVD	TUCSON	AZ	85719	942750922	501(C)(3)	$0	$5,616	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HEARTBEAT OF TOLEDO
4041 W SYLVANIA AVENUE SUITE LL4	TOLEDO	OH	43623	237404777	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HOPE PREGNANCY CENTERS OF BRAZOS VALLEY
205 BRENTWOOD DR E	COLLEGE STATION	TX	77840	742352717	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HOPE WOMEN'S RESOURCE CLINIC
3740 LAUREL AVENUE	BEAUMONT	TX	77707	760548301	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
INTER TRIBAL COUNCIL OF AZ
2214 NORTH CENTRAL AVE SUITE 100	PHOENIX	AZ	85004	860343181	501(C)(3)	$0	$11,003	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
INVOLVED FOR LIFE
1606 PATTERSON SUITE D	DALLAS	TX	75201	251902817	501(C)(3)	$0	$8,845	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
LAKE COUNTY HEALTH DPT
2400 BELVIDERE RD	WAUKEGAN	IL	60085	366006600	501(C)(3)	$0	$13,104	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
LIFE CHOICES WOMEN'S CLINIC
9303 N 7TH SUITE 4	PHOENIX	AZ	85020	860840424	501(C)(3)	$0	$16,848	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
LIFE NETWORK
3700 GALLEY RD	COLORADO SPRINGS	CO	80909	840970592	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
LIFE'S CONNECTION
307 S ROCHESTER ST	MUKWONAGO	WI	53149	453599266	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MARY'S PREGNANCY RESOURCE CENTER
1120 SE 3RD AVE	FORT LAUDERDALE	FL	33316	462202661	501(C)(3)	$0	$14,040	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MATRIX LIFELINE OF GREATER LAFAYETTE
935 MEZZANINE DR STE A	LAFAYETTE	IN	47905	310971746	501(C)(3)	$0	$8,845	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
METROPLEX WOMEN'S CLINIC
2810 NORTH WEST GREEN OAKS BLVD	ARLINGTON	TX	76012	751987614	501(C)(3)	$0	$39,225	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MID CITIES PREG CTR
201 WESTPARK WAY	EULESS	TX	76040	752770452	501(C)(3)	$0	$22,113	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MISSOULA NUTRITION RESOURCES
301 W ALDER 1ST FLOOR	MISSOULA	MT	59802	810543225	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MOSES LAKE COMMUNITY HEALTH CENTER
605 COOLIDGE ST	MOSES LAKE	WA	98837	911537371	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MOUNTAINEER FOOD BANK
484 ENTERPRISE DRIVE	GASSAWAY	WV	26624	550611100	501(C)(3)	$0	$21,060	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
NORTHSHORE HEALTH CENTERS
2490 CENTRAL AVENUE	LAKE STATION	IN	46405	352028588	501(C)(3)	$0	$22,113	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
OASIS MEDICAL CENTER INC
2421 PROPER STREET	CORINTH	MS	38834	640853469	501(C)(3)	$0	$5,616	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
OPTIONS FOR WOMEN PREGNANCY HELP CENTER
4435 FLORIDA NATIONAL DRIVE	LAKELAND	FL	33813	593521722	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
OPTIONS360 PREGNANCY CLINIC
1706 W MAIN STREETSUITE 115	BATTLE GROUND	WA	98604	270059405	501(C)(3)	$0	$8,845	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
OSCEOLA PREGNANCY CENTER
1700 N JOHN YOUNG PKWY	KISSIMMEE	FL	34741	272714007	501(C)(3)	$0	$9,360	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST
518 GARDEN ST	SANTA BARBARA	CA	93101	952319356	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY DECISION HEALTH CENTERS
665 E DUBLIN GRANVILLE RD	COLUMBUS	OH	43229	311002913	501(C)(3)	$0	$13,268	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY HELP4U
425 KELLER PARKWAY	KELLER	TX	76248	452442701	501(C)(3)	$0	$10,249	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCE CENTER OF GWINNETT
337 WEST PIKE ST	LAWRENCEVILLE	GA	30046	465456475	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCE CENTER OF SALT LAKE CITY
644 SOUTH 900 EAST	SALT LAKE CITY	UT	84102	870423659	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCE CENTERS OF GREATER PORTLAND
7931 NE HALSSEY ST 100	PORTLAND	OR	97213	930854417	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCES AND MEDICAL CLINIC OF NORTH TEXAS
250 NW TARRANT AVE	BURLESON	TX	76028	752199472	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY TESTING CENTERS INC
216 E TOM LANDRY ST	MISSION	TX	78572	742540184	501(C)(3)	$0	$11,056	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PUERTO RICO PRIMARY CARE ASSOCIATION
ZONA LIBRE DE COMERICO	GUAYNABO	PR	00969	660419912	501(C)(3)	$0	$39,803	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
RACHEL HOUSE PRC
1260 NE WINDSOR DRIVE	LEES SUMMIT	MO	64086	431808105	501(C)(3)	$0	$21,996	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
REGIONAL FOOD BANK OF OKLAHOMA
3355 SOUTH PURDUE	OKLAHOMA CITY	OK	731370968	731100380	501(C)(3)	$0	$39,803	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
SECOND HARVEST FB OF SANTA CLARA AND SAN MATEO
750 CURTNER AVE	SAN JOSE	CA	95125	942614101	501(C)(3)	$0	$79,607	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
SOCIAL WELFARE BOARD
904 S 10TH SUITE A	ST JOSEPH	MO	64503	446000455	501(C)(3)	$0	$11,057	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
SPRING BRANCH COMMUNITY HEALTH
1615 HILLENDAHL SUITE 100	HOUSTON	TX	77055	300198705	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
ST EDMUNDS EPISCOPAL CHURCH
1905 MORRIS AVENUE	BRONX	NY	10453	132587963	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
TARRANT AREA FOOD BANK
2600 CULLEN STREET	FORT WORTH	TX	76107	751822473	501(C)(3)	$0	$35,075	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
THE HOPE CENTER
295 MOLLY LANE SUITE 120	WOODSTOCK	GA	30189	581967056	501(C)(3)	$0	$6,037	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WELVISTA INC
121 GREYSTONE BLVD	COLUMBIA	SC	29210	562034627	501(C)(3)	$0	$5,616	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WOMEN'S CARE CENTER
285 MAIN ST	DAYTON	TN	37321	581767813	501(C)(3)	$0	$5,751	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WOMEN'S CARE CENTER INC (IN)
360 N NOTRE DAME AVE	SOUTH BEND	IN	46617	351609945	501(C)(3)	$0	$21,060	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WOMEN'S CHOICE RESOURCE CENTER
324 S RAND STREET	FORTH WORTH	TX	76103	752504542	501(C)(3)	$0	$6,634	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WOMEN'S HOPE MEDICAL CLINIC
832 STAGE ROAD	AUBURN	AL	36830	630841475	501(C)(3)	$0	$5,616	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WOMEN'S RESOURCE CENTER OF NATCHITOCHES
107 NORTH ST	NATCHITOCHES	LA	71457	581882982	501(C)(3)	$0	$5,485	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS

Field	Value	IRS element (for citing)
Total501c3 Org	90	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED VITAMIN ANGELS MAINTAINS INVENTORY REPORTS BY FISCAL YEAR QUARTERS THAT TRACK COMMODITY GRANTS TO DOMESTIC ENTITIES AND COPIES OF LETTERS OR EMAILS FROM GRANTEES CONFIRMING RECEIPT OF COMMODITY GRANTS. COPIES OF ORIGINAL SHIPPING DOCUMENTATION RECORDING THE AMOUNTS OF COMMODITY GRANTS TO DOMESTIC ENTITIES ARE ALSO MAINTAINED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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
HOWARD B SCHIFFER
PRESIDENT	$245,051	$0	$0	$0	$0	$0	$60,000	$0	$59,608	$0	$364,659	$0	$0	$0
ROBERT PARKER
COO/CFO/SECRETARY	$225,874	$0	$0	$0	$0	$0	$0	$0	$21,040	$0	$246,914	$0	$0	$0
SCOTT MINGER
VICE PRESIDENT OF RETAIL D	$212,335	$0	$0	$0	$0	$0	$0	$0	$13,252	$0	$225,587	$0	$0	$0
ALLISON HUNT
DIRECTOR OF MARKETING	$235,130	$0	$0	$0	$0	$0	$0	$0	$13,855	$0	$248,985	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	HOWARD SCHIFFER	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$26,218	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLEMENTS	25	$75,438,086	BOOK - SEE PART II
Yes (X)	PACKAGING	2	$9,779	FAIR MARKET VALUE
Yes (X)	CARTON LABELS	1	$8,991	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	METHOD OF DETERMINING GIFT IN KIND REVENUES - THE ORGANIZATION VALUES GIFTS IN-KIND (GIK) AT FAIR VALUE. ACCOUNTING STANDARD CODIFICATION (ASC) 820 FAIR VALUE MEASUREMENTS AND DISCLOSURES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) DEFINES FAIR VALUE AS "THE PRICE THAT WOULD BE RECEIVED TO SELL AN ASSET OR PAID TO TRANSFER A LIABILITY IN AN ORDERLY TRANSACTION BETWEEN MARKET PARTICIPANTS AT THE MEASUREMENT DATE." THE ORGANIZATION HAS IDENTIFIED FOUR CATEGORIES OF GIK PRODUCTS: ANTI-PARASITIC TABLETS, HIGH-DOSE VITAMIN A, MULTIVITAMINS, AND BRANDED PRODUCTS. IN THE CASE OF ANTI-PARASITIC TABLETS DONATED TO THE ORGANIZATION, THE PRINCIPAL MARKET FOR THIS PRODUCT IS LIMITED TO THE INTERNATIONAL COMMERCIAL MARKETPLACE WHERE NON-GOVERNMENTAL ORGANIZATIONS, GOVERNMENTS, AND LOCAL PHARMACIES TRANSACT FOR THIS PRODUCT. THE ANTI-PARASITIC TABLETS ARE AN IMPORTANT PROGRAM SERVICE AS THEY INCREASE THE EFFICACY OF VITAMIN A. NO BENEFICIARY MARKET EXISTS IN THE UNITED STATES FOR ANTI-PARASITIC TABLETS BECAUSE THE HIGH-DOSE LEVELS THAT ARE INTENDED FOR INTERNATIONAL USE ARE NOT APPROVED BY THE UNITED STATES FOOD AND DRUG ADMINISTRATION. IN ADDITION TO THE MARKET IN WHICH NON-GOVERNMENTAL ORGANIZATIONS AND GOVERNMENT MINISTRIES OF HEALTH PROCURE THE PRODUCT FOR DISTRIBUTION TO BENEFICIARIES, THERE EXISTS A ROBUST LOCAL PHARMACY MARKETPLACE. THE EXIT PRICE THE ORGANIZATION WOULD RECEIVE IN EXCHANGE FOR SELLING ANTI-PARASITIC TABLETS WOULD BE THE PRICE BETWEEN A WHOLESALER AND A LOCAL PHARMACY, OR "TRADE LEVEL." THE ORGANIZATION DEFINES ITS MARKET AS THE PRIORITY COUNTRIES FOR VITAMIN A SUPPLEMENTATION AS LISTED BY THE WORLD HEALTH ORGANIZATION (WHO) AND THE UNITED NATIONS CHILDREN'S FUND (UNICEF). THE ORGANIZATION DETERMINES FAIR VALUE FOR THIS PRODUCT USING THE MEAN TRADE LEVEL DATA FOR ITS MARKET, PROVIDED BY IMS HEALTH, A COMPANY THAT PROVIDES MARKET INTELLIGENCE TO PHARMACEUTICAL AND HEALTHCARE INDUSTRIES. THE ORGANIZATION REVIEWS THE IMS HEALTH DATA AND UPDATES FAIR VALUES FOR ANTI-PARASITIC TABLETS EVERY TWO YEARS EFFECTIVE JANUARY 1. THE FAIR VALUES FOR ANTI-PARASITIC TABLETS PROCURED DURING THE YEARS ENDING DECEMBER 31, 2016 AND 2015 WERE BASED ON 2014 IMS HEALTH DATA. IN THE CASE OF HIGH-DOSE VITAMIN A DONATED TO THE ORGANIZATION, THE PRINCIPAL MARKET FOR THIS PRODUCT IS LIMITED TO THE INTERNATIONAL COMMERCIAL MARKETPLACE WHERE SIMILAR NON-GOVERNMENTAL ORGANIZATIONS AND GOVERNMENTS TRANSACT FOR THESE PRODUCTS. NO BENEFICIARY MARKET EXISTS IN THE UNITED STATES FOR HIGH-DOSE VITAMIN A BECAUSE THE DOSAGE LEVELS THAT ARE INTENDED FOR INTERNATIONAL USE ARE NOT APPROVED BY THE UNITED STATES FOOD AND DRUG ADMINISTRATION. THE ONLY IDENTIFIABLE MARKET IS THAT IN WHICH ORGANIZATIONS LIKE THE ORGANIZATION AND GOVERNMENT MINISTRIES OF HEALTH PROCURE THE PRODUCT FOR DISTRIBUTION TO BENEFICIARIES. THE ORGANIZATION USES THE MEAN PRICE PER THE INTERNATIONAL DRUG PRICE INDICATOR (IDPI) TO DETERMINE FAIR VALUE FOR HIGH-DOSE VITAMIN A. THE IDPI IS PUBLISHED BY AN INTERNATIONAL NONPROFIT ORGANIZATION BASED ON PRICES FROM 25 SOURCES INCLUDING PHARMACEUTICAL SUPPLIERS, INTERNATIONAL DEVELOPMENT ORGANIZATIONS AND GOVERNMENT AGENCIES. THE ORGANIZATION REVIEWS THE IDPI DATA AND UPDATES FAIR VALUES FOR HIGH-DOSE VITAMIN A EVERY TWO YEARS EFFECTIVE JANUARY 1. THE FAIR VALUES FOR HIGH-DOSE VITAMIN A PROCURED DURING THE YEARS ENDING DECEMBER 31, 2016 AND 2015 WERE BASED ON 2013 IDPI DATA. THIS WAS THE MOST CURRENT DATA AVAILABLE AT JANUARY 1, 2015. IN ADDITION TO HIGH-DOSE VITAMIN A AND ANTI-PARASITIC TABLETS, THE ORGANIZATION RECEIVES MULTIVITAMIN PRODUCTS THAT ARE MANUFACTURED BY COMPANIES IN THE UNITED STATES TO A FORMULATION SPECIFIED BY THE ORGANIZATION AND ARE DISTRIBUTED DOMESTICALLY AND INTERNATIONALLY. THESE FORMULATIONS ARE BASED ON THE WHO FORMULATION FOR ESSENTIAL MULTIPLE MICRONUTRIENTS FOR CHILDREN AND FOR PREGNANT AND LACTATING WOMEN, ARE NON-BRANDED, AND NOT FOR SALE IN THE UNITED STATES. SIMILAR TO HIGH-DOSE VITAMIN A AND ANTI-PARASITIC TABLETS, THERE IS NO COMMERCIAL MARKET FOR THESE PRODUCTS IN THE UNITED STATES. IF THESE GENERIC WHO FORMULATION ESSENTIAL MICRONUTRIENTS ARE NOT LISTED IN THE IDPI OR THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE PUBLISHED ANNUALLY BY UNICEF AND WHO, THEN AS A LAST RESORT, THE AVERAGE WHOLESALE PRICE OF THE MOST SIMILAR PRODUCTS FOUND IN REDBOOK IS USED AS A SUITABLE PRICING REFERENCE. REDBOOK IS PUBLISHED BY THOMSON REUTERS AND IS BASED ON UNITED STATES MANUFACTURERS' SUGGESTED WHOLESALE PRICES. THE ORGANIZATION REVIEWS THE REDBOOK DATA AND UPDATES FAIR VALUES FOR MULTIVITAMIN PRODUCTS EVERY TWO YEARS EFFECTIVE JANUARY 1. THE FAIR VALUES FOR MULTIVITAMIN PRODUCTS PROCURED DURING THE YEARS ENDING DECEMBER 31, 2016 AND 2015 WERE BASED ON 2015 REDBOOK DATA. THE ORGANIZATION OFTEN RECEIVES BRANDED PRODUCTS AS GIK. THESE DONATIONS MAINLY CONSIST OF MULTIVITAMINS FOR CHILDREN AND MULTIVITAMINS FOR PREGNANT AND LACTATING WOMEN AND CAN BE BOUGHT AND SOLD IN THE UNITED STATES COMMERCIAL MARKETPLACE. THE VALUE OF BRANDED PRODUCTS DONATED TO THE ORGANIZATION IS ESTABLISHED BY ESTIMATING THE PRICE THAT THE ORGANIZATION WOULD RECEIVE IF IT WERE TO SELL THE ASSET.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE AUDIT, WILL AUTHORIZE THE PREPARATION OF FORM 990. FORM 990 WILL BE PREPARED, WITH THE ASSISTANCE OF THE OUTSIDE ACCOUNTING FIRM, BY THE CHIEF FINANCIAL OFFICER. CIRCULATED, REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THE BOARD CHAIR BEFORE FILING. THE DRAFT WILL THEN BE REVIEWED, APPROVED AND SIGNED BY THE PRESIDENT/CEO WHO IS A MEMBER OF THE BOARD AND AN OFFICER OF THE ORGANIZATION. ONCE FINAL, THE FORM 990 WILL BE DISTRIBUTED TO THE ALL REMAINING MEMBERS OF THE BOARD PRIOR TO FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A PERSONAL OR FINANCIAL INTEREST OR INVOLVEMENT IN ANY CUSTOMER, CLIENT, COMPETITOR, OR SUPPLIER OF THE ORGANIZATION, INCLUDING OUTSIDE EMPLOYMENT OR CONSULTING, IS CONSIDERED A POTENTIAL CONFLICT OF INTEREST. FURTHERMORE, EMPLOYEES MAY NOT GIVE OR ACCEPT GIFTS, LOANS, OR FAVORS FROM PERSONS HAVING BUSINESS RELATIONSHIPS WITH THE ORGANIZATION. THE RECEIPT OR GIVING OF SMALL GIFTS OR CASUAL ENTERTAINING FOR BUSINESS PURPOSES, HOWEVER, IS NOT PROHIBITED. IF AN EMPLOYEE OR ANY OF HIS OR HER CLOSE RELATIVES (SPOUSE, DOMESTIC PARTNER, CHILD, SISTER, BROTHER, PARENT, GRANDPARENT, OR IN-LAWS) HAS, OR IS CONSIDERING HAVING, A PERSONAL OR FINANCIAL INTEREST IN A CUSTOMER, CLIENT, COMPETITOR, OR SUPPLIER OF THE ORGANIZATION, OR REAL ESTATE ADJACENT TO ONE OF THE ORGANIZATION'S LOCATIONS, THE EMPLOYEE MUST DISCLOSE THE INTEREST OR RELATIONSHIP TO THE CHIEF FINANCIAL OFFICER AT THE ORGANIZATION. WHENEVER THESE ISSUES ARISE, THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION IS CONTACTED TO DISCUSS THE ISSUE. THE ORGANIZATION RESERVES THE RIGHT TO DETERMINE WHETHER ANY RELATIONSHIP REPRESENTS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN VIOLATION OF THIS POLICY. FAILURE TO PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE CHIEF FINANCIAL OFFICER AT THE ORGANIZATION MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL.
FORM 990, PART VI, SECTION B, LINE 15	WHEN DETERMINING THE ANNUAL COMPENSATION FOR ANY INSIDER, THE ORGANIZATION SHALL ALWAYS UNDERTAKE AND SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE REGARDING INTERMEDIATE SANCTIONS (IRC SECTION 4958). 1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCE BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY (BOARD OF DIRECTORS OR A SUBCOMMITTEE THEREOF) THAT IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BEFORE MAKING THE REASONABLE COMPENSATION DETERMINATION, THE GOVERNING BODY (OR SUBCOMMITTEE THEREOF) RELIED UPON COMPARABILITY DATA (COMPARABILITY DATA INCLUDES COMPENSATION PAID BY COMPARABLE AND SIMILARLY SITUATED ENTITIES) IN DECIDING WHETHER TO APPROVE THE COMPENSATION. 3. GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS ITS BASIS FOR MAKING A REASONABLE COMPENSATION DETERMINATION, AS FOLLOWS: A. TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARD B. MEMBERS OF THE BOARD PRESENT DURING DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT C. DESCRIPTION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED D. ANY ACTIONS BY A BOARD MEMBER HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSAL FROM THE DISCUSSION) E. DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE NEXT BOARD MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY ARE TAKEN IT IS ESSENTIAL THAT ANY INDIVIDUAL WHOSE COMPENSATION IS BEING DISCUSSED NOT BE PRESENT DURING SUCH DISCUSSIONS. ALL IDENTIFIED PAYMENTS OF UNREASONABLE COMPENSATION TO AN INSIDER SHOULD BE CORRECTED (UNDOING OF THE UNREASONABLE COMPENSATION TO THE EXTENT POSSIBLE) AS SOON AS FEASIBLY POSSIBLE; FOR EXAMPLE, THE INSIDER SHOULD PAY BACK TO THE ORGANIZATION THE UNREASONABLE COMPENSATION AMOUNTS PLUS INTEREST TO PUT THE ORGANIZATION IN A FINANCIAL POSITION NO WORSE THAN THAT IN WHICH IT WOULD BE IF THE INSIDER WERE DEALING UNDER THE HIGHEST FIDUCIARY STANDARDS. THE REASONABLE COMPENSATION DISCUSSION SHOULD BE UNDERTAKEN BY THE BOARD AT LEAST ANNUALLY; THE REASONABLE COMPENSATION BINDER MAINTAINED FOR EACH INSIDER SHOULD ALSO BE PREPARED, OR AT LEAST UPDATED, ANNUALLY. THE ORGANIZATION SHALL REFRAIN, WHENEVER POSSIBLE, FROM PAYING CONTINGENT COMPENSATION OR COMMISSIONS TO INSIDERS AND ALSO AVOID THE PAYMENT OF GOLDEN PARACHUTE PAYMENTS TO INSIDERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT WWW.CHARITYNAVIGATOR.ORG. ADDITIONALLY, THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE: WWW.VITAMINANGELS.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE IN SANTA BARBARA.