VITAMIN ANGEL ALLIANCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: VITAMIN ANGEL ALLIANCE INC (EIN 77-0485881)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-11
IRS object ID: 201732549349301308
Schema version: 2016v3.0
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	2017-09-11T16:07:10-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-09-07	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	2017-09-07	IPDt
IP Tm	16:15:41	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8393B4396E9E7F9CB0432412C95BF3DE8A35EAD3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	126C55C33015076242EA3A1EA892F641F0A51BAB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$82,058,645	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$69,926,988	PYContributionsGrantsAmt
CY Contributions Grants	$81,474,739	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$33,964	PYInvestmentIncomeAmt
CY Investment Income	$37,644	CYInvestmentIncomeAmt
PY Other Revenue	-$57,261	PYOtherRevenueAmt
CY Other Revenue	-$15,270	CYOtherRevenueAmt
PY Total Revenue	$69,835,763	PYTotalRevenueAmt
CY Total Revenue	$81,497,113	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,202,653	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,462,943	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,094,845	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,810,245	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,511,253	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,531,962	PYOtherExpensesAmt
CY Other Expenses	$5,853,978	CYOtherExpensesAmt
PY Total Expenses	$63,829,460	PYTotalExpensesAmt
CY Total Expenses	$76,127,166	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,006,303	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,369,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,060,957	TotalAssetsBOYAmt
Total Assets EOY	$47,377,509	TotalAssetsEOYAmt
Total Liabilities BOY	$1,083,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$968,008	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$40,977,213	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$46,409,501	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	$70,932,213	ExpenseAmt
Grant	$66,462,943	GrantAmt
Desc	THE ORGANIZATION'S PROGRAM SERVICES, AIMED TO ALLEVIATE UNDER-NUTRITION, FOCUSES ON EVIDENCE-BASED APPROACHES COMPRISING: I) ESSENTIAL MICRONUTRIENT SUPPLEMENTATION (VITAMIN A AND VARIOUS FORMULATIONS OF MULTI-MICRONUTRIENT SUPPLEMENTS FOR SPECIALIZED POPULAIONS, 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 DIRECT FEEDING PROGRAMS FOR YOUNG CHILDREN, 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, AND SELECTED DEVELOPING COUNTRIES DESIGNATED BY THE WORLD HEALTH ORGANIZATION (THE W.H.O.) AS EXPERIENCING MODERATE TO SEVERE UNDERNUTRITION OR HIDDEN HUNGER AND/OR EXPERIENCING A MODERATE TO SEVERE PREVALENCE LEVELS OF INTESTINAL PARASITES.	Desc
Total Program Service Expenses	$70,932,213	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	0	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	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	43	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	ROBERT PARKER	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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HOWARD B SCHIFFER
PRESIDENT	40.00	Yes (X)	Yes (X)	$236,350	$0	$52,172
ROBERT PARKER
COO/CFO	40.00	Yes (X)	Yes (X)	$217,900	$0	$20,535
PETER VAN STOLK
CHAIR	2.00	Yes (X)		$0	$0	$0
CLAYTON AJELLO
BOARD MEMBER	20.30	Yes (X)		$132,000	$0	$0
JOANNE GRAY
BOARD MEMBER	2.00	Yes (X)		$0	$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	2.00	Yes (X)		$0	$0	$0
TOM TOLWORTHY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRIAN WOOD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SCOTT MINGER
VICE PRESIDENT OF RETAIL D	40.00			$201,403	$0	$12,548	Yes (X)
ALLISON HUNT
DIRECTOR OF MARKETING	40.00			$175,501	$0	$11,700		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$963,154	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$96,955	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ECHO TECHNOLOGY SOLUTIONS LLC
216 11TH STREET	SAN FRANCISCO	CA	94103	IT SOLUTIONS	$204,193
INLEXO
327 WARREN AVENUE SUITE A	BALTIMORE	MD	21230	CONSULTING	$132,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$249,680	FundraisingAmt
All Other Contributions	$81,225,059	AllOtherContributionsAmt
Noncash Contributions	$67,119,141	NoncashContributionsAmt
Total Contributions	$81,474,739	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,251	TotalRevenueColumnAmt
Exclusion	$37,251	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$462,520	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$459,906	SecuritiesAmt
Other	$2,221	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,614	SecuritiesAmt
Other	-$2,221	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393	TotalRevenueColumnAmt
Exclusion	$393	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,135	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$249,680	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$99,405	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,270	TotalRevenueColumnAmt
Exclusion	-$15,270	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,497,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,374	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,765,372	TotalAmt
Program Services	$1,765,372	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$64,697,571	TotalAmt
Program Services	$64,697,571	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$872,908	TotalAmt
Program Services	$383,909	ProgramServicesAmt
Management And General	$281,545	ManagementAndGeneralAmt
Fundraising	$207,454	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,435,436	TotalAmt
Program Services	$828,048	ProgramServicesAmt
Management And General	$925,465	ManagementAndGeneralAmt
Fundraising	$681,923	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,253	TotalAmt
Program Services	$25,926	ProgramServicesAmt
Management And General	$28,976	ManagementAndGeneralAmt
Fundraising	$21,351	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$205,062	TotalAmt
Program Services	$69,721	ProgramServicesAmt
Management And General	$77,924	ManagementAndGeneralAmt
Fundraising	$57,417	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$220,586	TotalAmt
Program Services	$74,999	ProgramServicesAmt
Management And General	$83,823	ManagementAndGeneralAmt
Fundraising	$61,764	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,263	TotalAmt
Program Services	$13,761	ProgramServicesAmt
Management And General	$13,502	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,110	TotalAmt
Management And General	$29,110	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,425,723	TotalAmt
Program Services	$1,091,310	ProgramServicesAmt
Management And General	$11,720	ManagementAndGeneralAmt
Fundraising	$322,693	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,494,111	TotalAmt
Fundraising	$1,494,111	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$768,174	TotalAmt
Program Services	$676,348	ProgramServicesAmt
Management And General	$39,811	ManagementAndGeneralAmt
Fundraising	$52,015	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$329,820	TotalAmt
Program Services	$164,910	ProgramServicesAmt
Management And General	$65,964	ManagementAndGeneralAmt
Fundraising	$98,946	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,056	TotalAmt
Program Services	$99,028	ProgramServicesAmt
Management And General	$39,611	ManagementAndGeneralAmt
Fundraising	$59,417	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$498,281	TotalAmt
Program Services	$73,145	ProgramServicesAmt
Management And General	$34,932	ManagementAndGeneralAmt
Fundraising	$390,204	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,678	TotalAmt
Management And General	$8,678	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,150	TotalAmt
Program Services	$64,575	ProgramServicesAmt
Management And General	$25,830	ManagementAndGeneralAmt
Fundraising	$38,745	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,044	TotalAmt
Program Services	$42,022	ProgramServicesAmt
Management And General	$16,809	ManagementAndGeneralAmt
Fundraising	$25,213	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM DIRECT EXPENSES	Desc
Total	$861,568	TotalAmt
Program Services	$861,568	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,127,166	TotalAmt
Program Services	$70,932,213	ProgramServicesAmt
Management And General	$1,683,700	ManagementAndGeneralAmt
Fundraising	$3,511,253	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,556,392	BOYAmt
EOY	$7,149,153	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,695,035	BOYAmt
EOY	$2,359,027	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,383,475	BOYAmt
EOY	$3,624,425	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,612,945	BOYAmt
EOY	$32,061,628	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,894	BOYAmt
EOY	$56,030	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,179	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,981	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,768	BOYAmt
EOY	$79,198	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,422,181	BOYAmt
EOY	$1,856,544	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,650	BOYAmt
EOY	$185,887	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	$42,060,957	BOYAmt
EOY	$47,377,509	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,083,744	BOYAmt
EOY	$968,008	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,083,744	BOYAmt
EOY	$968,008	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,593,738	BOYAmt
EOY	$42,785,076	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,383,475	BOYAmt
EOY	$3,624,425	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,977,213	BOYAmt
EOY	$46,409,501	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,060,957	BOYAmt
EOY	$47,377,509	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,369,947	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$62,341	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	$29,940,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,778,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,394,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,926,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,474,739	CurrentTaxYearAmt
Total	$285,514,692	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,940,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,778,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,394,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,926,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,474,739	CurrentTaxYearAmt
Total	$285,514,692	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$204,587,813	SubstantialContributorsTotAmt
Public Support Total170	$80,926,879	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,251	CurrentTaxYearAmt
Total	$95,957	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$12,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$31,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$174	CurrentTaxYearMinus2YearsAmt
Total	-$44,423	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$285,566,226	TotalSupportAmt
Public Support CY170	0.28340	PublicSupportCY170Pct
Public Support PY170	0.32440	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	VITAMIN ANGELS PROVIDES A RANGE OF SINGLE AND MULTIVITAMIN SUPPLEMENTS, INFECTION FIGHTING PHARMACEUTICALS, LIMITED QUANTITIES OF FOOD COMMODITIES, AND INFORMATION TO AT-RISK POPULATIONS SERVED. THE ORGANIZATION RECEIVES CASH DONATIONS FROM THE GENERAL PUBLIC AS WELL AS IN-KIND DONATIONS OF VITAMINS AND NUTRITIONAL SUPPLEMENTS FROM VARIOUS PHARMACEUTICAL/NUTRACEUTICAL COMPANIES. IN THE PAST FEW YEARS, THE ORGANIZATION HAS RECEIVED A VAST MAJORITY OF ITS DONATED VITAMINS AND NUTRITIONAL SUPPLEMENTS FROM TWO PHARMACEUTICAL/NUTRACEUTICAL COMPANIES THAT HAVE BECOME SUBSTANTIAL CONTRIBUTORS. THESE IN-KIND DONATIONS ARE VITAL TO FULFILLING THE ORGANIZATION'S PROGRAM AND 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 THE DISBURSEMENT OF THE VITAMINS OR NUTRITIONAL SUPPLEMENTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS IN THE PROCESS OF DETERMINING HOW TO OBTAIN VITAMINS AND NUTRITIONAL SUPPLEMENTS THROUGH OTHER AVENUES.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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	$129,179	OtherCostOrOtherBasisAmt
Depreciation	$49,981	DepreciationAmt
Book Value	$79,198	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$79,198	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$81,885,776	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$62,341	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$224,696	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$287,037	RevenueNotReportedAmt
Revenue Subtotal	$81,598,739	RevenueSubtotalAmt
Other Revenues Not Included	-$101,626	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$101,626	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$81,497,113	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,453,488	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$224,696	DonatedServicesUseFcltsAmt
Other Expenses Included	$101,626	OtherExpensesIncludedAmt
Expenses Not Reported	$326,322	ExpensesNotReportedAmt
Expenses Subtotal	$76,127,166	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$76,127,166	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 2013 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2012 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -99,405. DISPOSAL OF FIXED ASSETS -2,221.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 99,405. DISPOSAL OF FIXED ASSETS 2,221.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
AFRICA	PROGRAM SERVICES	NUTRITIONAL	$31,703,259
ASIA	PROGRAM SERVICES	NUTRITIONAL	$23,112,736
LATIN AMERICA	PROGRAM SERVICES	NUTRITIONAL	$9,271,306
CANADA	PROGRAM SERVICES	NUTRITIONAL	$76,607

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$64,163,908	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$64,163,908	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	$2,257,999	VITAMIN A AND/OR MULTIVITAMINS	BOOK- SEE PART V
SUB-SAHARAN AFRICA	DEWORMING	$29,445,260	ALBENDAZOLE	BOOK- SEE PART V
EAST ASIA AND THE PACIFIC	NUTRITION	$3,935,578	VITAMIN A AND/OR MULTIVITAMINS	BOOK- SEE PART V
EAST ASIA AND THE PACIFIC	DEWORMING	$19,177,158	ALBENDAZOLE	BOOK- SEE PART V
SOUTH AMERICA	NUTRITION	$5,503,336	VITAMIN A AND/OR MULTIVITAMINS	BOOK- SEE PART V
SOUTH AMERICA	DEWORMING	$3,767,970	ALBENDAZOLE	BOOK- SEE PART V
NORTH AMERICA	NUTRITION	$76,607	VITAMIN A AND/OR MULTIVITAMINS	BOOK- SEE PART V

Field	Value	IRS element (for citing)
Total501c3 Org	845	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, 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VITAMIN SHOP GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$333,815	GrossReceiptsEvent1Amt
Charitable Contri Event1	$249,680	CharitableContriEvent1Amt
Gross Revenue Event1	$84,135	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$99,405	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$333,815	GrossReceiptsTotalAmt
Charitable Contributions Tot	$249,680	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,135	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$99,405	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$99,405	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,270	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (92 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
A BEACON OF HOPE WOMEN'S CENTER INC
2750 OLD ALABAMA RD	JOHNS CREEK	GA	30022	582424267	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
A BETTER CHOICE
3007 E CENTRAL	WICHITA	KS	67214	481133128	501(C)(3)	$0	$14,084	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	$16,432	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
AGAPE PREGNANCY HELP CTR
3234 NORTHWESTERN DR	SAN ANTONIO	TX	78238	742808910	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
AMERICARES
88 HAMILTON AVENUE	STAMFORD	CT	06902	061008595	501(C)(3)	$0	$418,863	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
ARK-LA-TEX
921 SHREVEPORT-BARKSDALE HWY	SHREVEPORT	LA	71105	582010775	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
BENTON-FRANKLIN HEALTH DISTRICT
7102 W OKANOGAN PLACE	KENNEWICK	WA	99336	911018182	501(C)(3)	$0	$37,558	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
BIRCH COMMUNITY SERVICES
17780 NE SAN RAFAEL ST	PORTLAND	OR	97230	931186020	501(C)(3)	$0	$6,598	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
BIRTH CHOICE DALLAS
8610 GREENVILLE AVENUE SUITE 200	DALLAS	TX	75243	264478516	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
BUCKNER INTERNATIONAL
5405 SHOE DRIVE	MESQUITE	TX	75149	752571395	501(C)(3)	$0	$14,084	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CARENET OF CENTRAL TX
1818 COLUMBUS AVENUE	WACO	TX	78701	742345781	501(C)(3)	$0	$21,126	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CARE NET PREGNANCY RESOURCE CENTER OF ATLANTA
100 EDGEWOOD AVENUE NE SUITE 1650	ATLANTA	GA	30303	200478411	501(C)(3)	$0	$10,806	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CARENET PREGNANCY CENTER OF HOUSTON
14530 WUNDERLICH	HOUSTON	TX	77069	760338152	501(C)(3)	$0	$23,474	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CARING PARTNERS INT'L
601 SHOTWELL DRIVE	FRANKLIN	OH	45005	371028228	501(C)(3)	$0	$26,615	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CENTRAL VALLEY CRISIS PREGNANCY DBA PREGNANCY CARE CENTER
169 N CLARK ST	FRESNO	CA	93701	770027014	501(C)(3)	$0	$30,516	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CHOICES PREGNANCY CTRS
4494 W PEORIA AVE 115	GLENDALE	AZ	85302	860536082	501(C)(3)	$0	$28,169	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
COLLEGE AREA PREGNANCY SERVICES INC
6663 EL CAJON BLVDSUITE L	SAN DIEGO	CA	92115	330782841	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
COMMUNITY FOOD SHARE
650 S TAYLOR AVE	LOUISVILLE	CO	80027	742227731	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
CORPUS CHRISTI PREGNANCY RESOURCE CENTER
4730 EVERHART RD	CORPUS CHRISTI	TX	78411	742541210	501(C)(3)	$0	$11,737	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
EAU CLAIRE COOPERATION HEALTH CTRS
8063 EDMUND HWY	PELION	SC	29123	570965445	501(C)(3)	$0	$6,112	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
EDUCATION FOR LIFE (WOMEN'S PC)
1701 E SILVER SPRINGS BLVD	OCALA	FL	34470	592017427	501(C)(3)	$0	$14,084	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
ELKHART COUNTY HEALTH DEPT
1400 HUDSON ST	ELKHART	IN	46516	356000142	501(C)(3)	$0	$10,585	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
EMERGENCY FOOD PANTRY
1101 4TH AVE N	FARGO	ND	58102	510138107	501(C)(3)	$0	$80,152	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FAMILY LIFE SOLUTIONS INC DBA PREGNANCY HELP CENTER
7700A CAMP BOWIE WEST	FORT WORTH	TX	76116	752125380	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FIRST LIFE CENTER FOR PREGNANCY
3125 BRUTON BLVD SUITE B	ORLANDO	FL	32805	590696287	501(C)(3)	$0	$23,384	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FORT WORTH PREGNANCY CTR
3221 CLEBURNE ROAD	FORTH WORTH	TX	76119	752548774	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
FOUNDATION FOR LIFE
10900 NORTHWEST FREEWAY 112	HOUSTON	TX	77092	741918608	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HAMILTON COMM HEALTH NETWORK
225 EAST FIFTH ST SUITE 300	FLING	MI	48502	382406558	501(C)(3)	$0	$14,127	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HAWKWING INC
SOUTH WILLOW STREET	EAGLE BUTTE	SD	57625	061600366	501(C)(3)	$0	$10,363	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HEALTH IMPERATIVES
123 CAMELOT DRIVE	PLYMOUTH	MA	02360	042609177	501(C)(3)	$0	$11,737	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HEARTBEAT OF TOLEDO
4041 W SYLVANIA AVENUE SUITE LL4	TOLEDO	OH	43623	237404777	501(C)(3)	$0	$11,737	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HEARTLAND CRISIS PC DBA CLARITY SOLUTIONS FOR WOMEN
105 E MEMORIAL DRIVE	ELIZABETHTOWN	KY	42701	611384944	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HEAVEN'S WINDOWS
2820 VIA ORANGE WAY STE W	SPRING VALLEY	CA	91977	453973982	501(C)(3)	$0	$9,432	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HOPE CENTER FOR CRISIS PREGNANCY DBA HOPE WOMEN'S RESOURCE CLINIC
3740 LAUREL AVENUE	BEAUMONT	TX	77707	760548301	501(C)(3)	$0	$6,820	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HOPE PREGNANCY CLINIC
2630 MARKET ST NE	SALEM	OR	97301	943076587	501(C)(3)	$0	$5,403	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HOPE WOMEN'S CTR
2740 VIRGINIA PKWY 200	MCKINNEY	TX	75071	562530679	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HOUSE OF RUTH PREGNANCY CARE CENTER
1198 E MINGUS AVE	COTTONWOOD	AZ	86326	860806114	501(C)(3)	$0	$6,820	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
HUMAN COALITION DBA FIRST CHOICE PREGNANCY SOLUTIONS
4237 LOUISBURG RD	RALEIGH	NC	27604	264099950	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
IDAHO NORTH CENTRAL WIC
215 10TH STREET	LEWISTON	ID	83501	820335058	501(C)(3)	$0	$13,286	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
INFORMED CHOICES PREGNANCY AND PARENTING
888 E BELVIDERE RD	GRAYSLAKE	IL	60030	363523988	501(C)(3)	$0	$7,174	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
INTER TRIBAL COUNCIL OF AZ
2214 NORTH CENTRAL AVE SUITE 100	PHOENIX	AZ	85004	860343181	501(C)(3)	$0	$6,376	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
INVOLVED FOR LIFE
1606 PATTERSON SUITE D	DALLAS	TX	75201	251902817	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
LAKE COUNTY HEALTH DPT
2400 BELVIDERE RD	WAUKEGAN	IL	60085	366006600	501(C)(3)	$0	$14,084	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
LIFE CHOICES PREGNANCY CARE CENTER
20 W MOUNTAIN VIEW AVE	LONGMONT	CO	80538	742345974	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
LIFE LINE PREGNANCY CENTER
4524 FOUNTAIN DR	WILMINGTON	NC	28403	161634141	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
LIFE NETWORK
3700 GALLEY RD	COLORADO SPRINGS	CO	80909	840970592	501(C)(3)	$0	$11,737	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
LIFE'S CONNECTION
307 S ROCHESTER ST	MUKWONAGO	WI	53149	453599266	501(C)(3)	$0	$11,737	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MATRIX LIFELINE OF GREATER LAFAYETTE
935 MEZZANINE DR STE A	LAFAYETTE	IN	47905	310971746	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
METROPLEX WOMEN'S CLINIC
2810 NORTH WEST GREEN OAKS BLVD	ARLINGTON	TX	76012	751987614	501(C)(3)	$0	$14,084	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MID CITIES PREG CTR
201 WESTPARK WAY	EULESS	TX	76040	752770452	501(C)(3)	$0	$32,863	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MODESTO PREGNANCY CENTER
2801 COFFEE RD A-5	MODESTO	CA	95355	770239794	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
MOSES LAKE COMMUNITY HEALTH CTR
605 COOLIDGE ST	MOSES LAKE	WA	98837	911537371	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
NEW BEGINNINGS LIFE MINISTRY (NEW BEGINNINGS PC)
1016 E BLUE BELL RD	BRENHAM	TX	77833	743023740	501(C)(3)	$0	$5,403	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
NEW LIFE SOLUTIONS DBA A WOMEN'S PLACE
1910 EAST BAY DR	LARGO	FL	33771	592588366	501(C)(3)	$0	$14,084	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
NORTHWEST ARKANSAS WOMEN'S RESOURES DBA LOVING CHOICES PREGNANCY CENTER
1556 E ELMWOOD	FAYETTEVILLE	AR	72703	581813130	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
OAK PARK RIVER FOOD PANTRY
848 LAKE ST	OAK PARK	IL	60301	272018997	501(C)(3)	$0	$7,085	BOOK	CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
OBRIA MEDICAL CLINIC
92 ARGONAUT SUITE 205	ALISO VIEJO	CA	92656	330150193	501(C)(3)	$0	$11,737	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
ONLINE FOR LIFE DBA REAL CHOICES PMC
2401 IRA E WOODS AVE 300	GRAPEVINE	TX	76051	264099950	501(C)(3)	$0	$16,432	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
OPTIONS360 PREGNANCY CLINIC
1706 W MAIN STREETSUITE 115	BATTLE GROUND	WA	98604	270059405	501(C)(3)	$0	$9,390	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
OSCEOLA PREGNANCY CENTER
1700 N JOHN YOUNG PKWY	KISSIMMEE	FL	34741	272714007	501(C)(3)	$0	$16,432	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PLANNED PARENTHOOD OF ST LOUIS REGION AND SOUTHWEST MISSOURI
4251 FOREST PARK AVENUE	SAINT LOUIS	MO	63108	430652666	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY CARE CTR OF CHANDLER
590 N ALMA SCHOOL RD 20	CHANDLER	AZ	85224	203820132	501(C)(3)	$0	$9,389	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY CARE CENTER OF NORTH COAST
2390 MYRTLE AVENUE	EUREKA	CA	95501	680310798	501(C)(3)	$0	$5,890	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY DECISION HEALTH CENTERS
665 E DUBLIN GRANVILLE RD	COLUMBUS	OH	43229	311002913	501(C)(3)	$0	$18,779	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCE CENTER OF GWINNETT
337 WEST PIKE ST	LAWRENCEVILLE	GA	30046	465456475	501(C)(3)	$0	$11,737	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCE CENTER OF THE SOUTH HILLS (CURA WOMEN'S CARE CLINIC)
101 DRAKE RD SUITE A	PITTSBURGH	PA	15241	251613161	501(C)(3)	$0	$11,737	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCE CENTER INC
1131 GRAND AVE	GLENWOOD SPRINGS	CO	81601	742357231	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCE CENTER OF THE SAN FERNANDO VALLEY
9535 RESEDA BLVD 303	NORTHRIDGE	CA	91324	954184344	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCE CTR OF SLC
644 SOUTH 900 EAST	SALT LAKE CITY	UT	84102	870423659	501(C)(3)	$0	$6,820	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
PREGNANCY RESOURCES INC
165 N BABCOCK STREET	MELBOURNE	FL	32935	592542341	501(C)(3)	$0	$14,084	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
RACHEL HOUSE PRC
1260 NE WINDSOR DRIVE	LEES SUMMIT	MO	64086	431808105	501(C)(3)	$0	$35,211	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
REACHOUT INC (REACHOUT WOMEN'S CENTER)
2648 N CAMPBELL AVENUE	TUCSON	AZ	85719	866086733	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
REAL OPTIONS MEDICAL PREGNANCY CLINICS
1671 THE ALAMEDA STE 101	SAN JOSE	CA	95126	942820673	501(C)(3)	$0	$9,389	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
REGIONAL FOOD BANK OF OKLAHOMA
3355 SOUTH PURDUE	OKLAHOMA CITY	OK	73137	731100380	501(C)(3)	$0	$98,931	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
RESTORATION PREGNANCY RESOURCE CENTER
101 S SPRUCE	HAMMOND	LA	70403	581753800	501(C)(3)	$0	$5,403	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
RIGHT TO LIFE OF TEXARKANA DBA 1ST CHOICE
602 MAIN ST	TEXARKANA	TX	75501	710494180	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
SACRAMENTO LIFE CENTER
2316 BELL EXECUTIVE LANE	SACRAMENTO	CA	95825	237182685	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
SALINA HEALTH EDUCATION FOUNDATION
651 E PRESCOTT	SALINA	KS	67401	480858197	501(C)(3)	$0	$5,890	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
SAMARITAN HOUSE COMMUNITY CENTER
1211 WEST HUDSON	ROGERS	AR	72756	043703020	501(C)(3)	$0	$7,661	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
SECOND HARVEST FB OF SM AND SCC
750 CURTNER AVE	SAN JOSE	CA	95125	942614101	501(C)(3)	$0	$113,101	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
ST GERARD CAMPUS
PO BOX 4382	ST AUGUSTINE	FL	32085	592483955	501(C)(3)	$0	$5,757	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
TARRANT AREA FOOD BANK
2600 CULLEN STREET	FORT WORTH	TX	76107	751822473	501(C)(3)	$0	$51,813	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
TEJAS HEALTH CARE
753 EAST TRAVIS STREET	LAGRANGE	TX	78945	753260266	501(C)(3)	$0	$8,766	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
THE CLEFT FOUNDATION
1640 AMBERWOOD DRT	SOUTH PASADENA	CA	91030	474159573	501(C)(3)	$0	$7,042	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
THE PREGNANCY CARE CENTER OF ROCKFORD
4921 EAST STATE STREET SUITE 1	ROCKFORD	IL	61108	363209584	501(C)(3)	$0	$5,049	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
TRUE LIFE CHOICES DBA CHOICES WOMEN'S CLINIC
2992 EDGEWATER DR	ORLANDO	FL	32804	592343999	501(C)(3)	$0	$9,389	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WCD ENTERPRICES WIC PROGRAM
7001 S WESTERN AVE	OKLAHOMA CITY	OK	73139	730963295	501(C)(3)	$0	$9,374	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WHISPERING HOPE WOMEN'S RESOURCE & PREGNANCY CENTER
133 SAMARITAN DRIVE SUITE 306	CUMMING	GA	30040	582223407	501(C)(3)	$0	$2,347	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WISE CHOICES PREGNANCY RESOURCE CENTER
604 N TRINITY	DECATUR	TX	76426	752897889	501(C)(3)	$0	$6,112	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WOMEN'S CARE CENTER
285 MAIN ST	DAYTON	TN	37321	581767813	501(C)(3)	$0	$6,112	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	$28,169	BOOK	PRENATAL MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS
WOMEN'S RESOURCE CENTER OF NATCHITOCHES
107 NORTH ST	NATCHITOCHES	LA	71457	581882982	501(C)(3)	$0	$9,168	BOOK	PRENATAL AND CHILDREN'S MULTIVITAMINS	NUTRITIONAL SUPPLEMENTS

Field	Value	IRS element (for citing)
Total501c3 Org	92	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	$236,350	$0	$0	$0	$0	$0	$0	$0	$52,172	$0	$288,522	$0	$0	$0
ROBERT PARKER
COO/CFO	$217,900	$0	$0	$0	$0	$0	$0	$0	$20,535	$0	$238,435	$0	$0	$0
SCOTT MINGER
VICE PRESIDENT OF RETAIL D	$201,403	$0	$0	$0	$0	$0	$0	$0	$12,548	$0	$213,951	$0	$0	$0
ALLISON HUNT
DIRECTOR OF MARKETING	$175,501	$0	$0	$0	$0	$0	$0	$0	$11,700	$0	$187,201	$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	$8,928	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	15	$67,092,279	BOOK - SEE PART II
Yes (X)	PACKAGING	1	$11,672	FAIR MARKET VALUE
Yes (X)	CARTON LABELS	1	$6,262	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 PREPARATION OF FORM 990. FORM 990 WILL BE PREPARED, WITH THE ASSISTANCE OF THE OUTSIDE ACCOUNTING FIRM, BY THE CHIEF FINANCIAL OFFICER; CIRCULATED AND REVIEWED BY ALL THE BOARD OF DIRECTOR MEMBERS BEFORE FILING; AND THEN, BE REVIEWED AND SIGNED BY THE PRESIDENT, WHO IS A MEMBER OF THE BOARD AND AN OFFICER OF THE ORGANIZATION.
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.