2017-09-11T16:07:10-05:00 2016-12-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2016-01-01 770485881 VITAMIN ANGEL ALLIANCE INC VITA 8055648400 111 WEST MICHELTORENA STREET NO 300 SANTA BARBARA CA 93101 HOWARD B SCHIFFER PRESIDENT 8055648400 2017-09-07 1 CATHERINE MACAULAY P00178796 8059631837 216.64.156.34 2017-09-07 16:15:41 PD P 8393B4396E9E7F9CB0432412C95BF3DE8A35EAD3 126C55C33015076242EA3A1EA892F641F0A51BAB 2016 2021-01-29 14:40:06Z VITAMIN ANGELS HOWARD B SCHIFFER 111 WEST MICHELTORENA STREET NO 300 SANTA BARBARA CA 93101 82058645 0 X WWW.VITAMINANGELS.ORG X 1998 CA A LEADING PARTNER FOR GLOBAL ALLEVIATION OF MICRONUTRIENT DEFICIENCY AMONG AT-RISK POPULATIONS. 10 7 43 25 0 0 69926988 81474739 0 0 -33964 37644 -57261 -15270 69835763 81497113 56202653 66462943 0 0 3094845 3810245 0 0 3511253 4531962 5853978 63829460 76127166 6006303 5369947 42060957 47377509 1083744 968008 40977213 46409501 X 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. 0 0 70932213 66462943 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. 70932213 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO CT FL GA IL KS KY ME MD MA MI MS NH NJ NY ND OK OR PA RI SC TN UT WA WI NC X X X ROBERT PARKER 8055648400 111 WEST MICHELTORENA STREET NO 300 SANTA BARBARA CA 93101 HOWARD B SCHIFFER PRESIDENT 40.00 X X 236350 0 52172 ROBERT PARKER COO/CFO 40.00 X X 217900 0 20535 PETER VAN STOLK CHAIR 2.00 X 0 0 0 CLAYTON AJELLO BOARD MEMBER 20.30 X 132000 0 0 JOANNE GRAY BOARD MEMBER 2.00 X 0 0 0 DR ROBERT BLACK BOARD MEMBER 2.00 X 0 0 0 MICHELLE BROOKS BOARD MEMBER 2.00 X 0 0 0 MICHELLE GOOLSBY BOARD MEMBER 2.00 X 0 0 0 TOM TOLWORTHY BOARD MEMBER 2.00 X 0 0 0 BRIAN WOOD BOARD MEMBER 2.00 X 0 0 0 SCOTT MINGER VICE PRESIDENT OF RETAIL D 40.00 X 201403 0 12548 ALLISON HUNT DIRECTOR OF MARKETING 40.00 X 175501 0 11700 963154 0 96955 5 0 1 0 ECHO TECHNOLOGY SOLUTIONS LLC 216 11TH STREET SAN FRANCISCO CA 94103 IT SOLUTIONS 204193 INLEXO 327 WARREN AVENUE SUITE A BALTIMORE MD 21230 CONSULTING 132000 2 249680 81225059 67119141 81474739 37251 37251 462520 459906 2221 2614 -2221 393 393 84135 249680 99405 -15270 -15270 81497113 0 0 22374 1765372 1765372 64697571 64697571 872908 383909 281545 207454 2435436 828048 925465 681923 76253 25926 28976 21351 205062 69721 77924 57417 220586 74999 83823 61764 27263 13761 13502 29110 29110 1425723 1091310 11720 322693 1494111 1494111 768174 676348 39811 52015 329820 164910 65964 98946 198056 99028 39611 59417 498281 73145 34932 390204 8678 8678 129150 64575 25830 38745 84044 42022 16809 25213 PROGRAM DIRECT EXPENSES 861568 861568 76127166 70932213 1683700 3511253 5556392 7149153 2695035 2359027 3383475 3624425 28612945 32061628 43894 56030 129179 49981 68768 79198 1422181 1856544 272650 185887 5617 5617 42060957 47377509 1083744 968008 1083744 968008 X 37593738 42785076 3383475 3624425 40977213 46409501 42060957 47377509 5369947 62341 0 X 0 1 X 1 0 X 29940239 48778331 55394395 69926988 81474739 285514692 29940239 48778331 55394395 69926988 81474739 285514692 204587813 80926879 596 665 27688 29757 37251 95957 -12994 -31255 -174 -44423 285566226 0.28340 0.32440 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4036263 102206 13093 4125376 4057632 -9686 11683 4036263 4058904 1795 3067 4057632 4058904 4058904 1.00000 0 0 129179 49981 79198 79198 X 81885776 62341 224696 287037 81598739 -101626 -101626 81497113 76453488 224696 101626 326322 76127166 0 76127166 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. 1 AFRICA 0 0 PROGRAM SERVICES NUTRITIONAL 31703259 ASIA 0 0 PROGRAM SERVICES NUTRITIONAL 23112736 LATIN AMERICA 0 0 PROGRAM SERVICES NUTRITIONAL 9271306 CANADA 0 0 PROGRAM SERVICES NUTRITIONAL 76607 0 0 0 0 0 0 64163908 0 64163908 SUB-SAHARAN AFRICA NUTRITION 2257999 VITAMIN A AND/OR MULTIVITAMINS BOOK- SEE PART V SUB-SAHARAN AFRICA DEWORMING 29445260 ALBENDAZOLE BOOK- SEE PART V EAST ASIA AND THE PACIFIC NUTRITION 3935578 VITAMIN A AND/OR MULTIVITAMINS BOOK- SEE PART V EAST ASIA AND THE PACIFIC DEWORMING 19177158 ALBENDAZOLE BOOK- SEE PART V SOUTH AMERICA NUTRITION 5503336 VITAMIN A AND/OR MULTIVITAMINS BOOK- SEE PART V SOUTH AMERICA DEWORMING 3767970 ALBENDAZOLE BOOK- SEE PART V NORTH AMERICA NUTRITION 76607 VITAMIN A AND/OR MULTIVITAMINS BOOK- SEE PART V 845 0 0 0 0 0 0 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. VITAMIN SHOP GOLF TOURNAMENT 333815 249680 84135 99405 333815 249680 84135 99405 99405 -15270 1 A BEACON OF HOPE WOMEN'S CENTER INC 2750 OLD ALABAMA RD JOHNS CREEK GA 30022 582424267 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS A BETTER CHOICE 3007 E CENTRAL WICHITA KS 67214 481133128 501(C)(3) 0 14084 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 16432 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS AGAPE PREGNANCY HELP CTR 3234 NORTHWESTERN DR SAN ANTONIO TX 78238 742808910 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS AMERICARES 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C)(3) 0 418863 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ARK-LA-TEX 921 SHREVEPORT-BARKSDALE HWY SHREVEPORT LA 71105 582010775 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BENTON-FRANKLIN HEALTH 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WIC 215 10TH STREET LEWISTON ID 83501 820335058 501(C)(3) 0 13286 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS INFORMED CHOICES PREGNANCY AND PARENTING 888 E BELVIDERE RD GRAYSLAKE IL 60030 363523988 501(C)(3) 0 7174 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 6376 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS INVOLVED FOR LIFE 1606 PATTERSON SUITE D DALLAS TX 75201 251902817 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LAKE COUNTY HEALTH DPT 2400 BELVIDERE RD WAUKEGAN IL 60085 366006600 501(C)(3) 0 14084 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LIFE CHOICES PREGNANCY CARE CENTER 20 W MOUNTAIN VIEW AVE LONGMONT CO 80538 742345974 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LIFE LINE PREGNANCY CENTER 4524 FOUNTAIN DR WILMINGTON NC 28403 161634141 501(C)(3) 0 9390 BOOK PRENATAL 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PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NEW BEGINNINGS LIFE MINISTRY (NEW BEGINNINGS PC) 1016 E BLUE BELL RD BRENHAM TX 77833 743023740 501(C)(3) 0 5403 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 14084 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 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS OAK PARK RIVER FOOD PANTRY 848 LAKE ST OAK PARK IL 60301 272018997 501(C)(3) 0 7085 BOOK CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS OBRIA MEDICAL CLINIC 92 ARGONAUT SUITE 205 ALISO VIEJO CA 92656 330150193 501(C)(3) 0 11737 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 16432 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS OPTIONS360 PREGNANCY CLINIC 1706 W MAIN STREETSUITE 115 BATTLE GROUND WA 98604 270059405 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS OSCEOLA PREGNANCY CENTER 1700 N JOHN YOUNG PKWY KISSIMMEE FL 34741 272714007 501(C)(3) 0 16432 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 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY CARE CTR OF CHANDLER 590 N ALMA SCHOOL RD 20 CHANDLER AZ 85224 203820132 501(C)(3) 0 9389 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY CARE CENTER OF NORTH COAST 2390 MYRTLE AVENUE EUREKA CA 95501 680310798 501(C)(3) 0 5890 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 18779 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY RESOURCE CENTER OF GWINNETT 337 WEST PIKE ST LAWRENCEVILLE GA 30046 465456475 501(C)(3) 0 11737 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 11737 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY RESOURCE CENTER INC 1131 GRAND AVE GLENWOOD SPRINGS CO 81601 742357231 501(C)(3) 0 7042 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 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY RESOURCE CTR OF SLC 644 SOUTH 900 EAST SALT LAKE CITY UT 84102 870423659 501(C)(3) 0 6820 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY RESOURCES INC 165 N BABCOCK STREET MELBOURNE FL 32935 592542341 501(C)(3) 0 14084 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS RACHEL HOUSE PRC 1260 NE WINDSOR DRIVE LEES SUMMIT MO 64086 431808105 501(C)(3) 0 35211 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS REACHOUT INC (REACHOUT WOMEN'S CENTER) 2648 N CAMPBELL AVENUE TUCSON AZ 85719 866086733 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS REAL OPTIONS MEDICAL PREGNANCY CLINICS 1671 THE ALAMEDA STE 101 SAN JOSE CA 95126 942820673 501(C)(3) 0 9389 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS REGIONAL FOOD BANK OF OKLAHOMA 3355 SOUTH PURDUE OKLAHOMA CITY OK 73137 731100380 501(C)(3) 0 98931 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS RESTORATION PREGNANCY RESOURCE CENTER 101 S SPRUCE HAMMOND LA 70403 581753800 501(C)(3) 0 5403 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 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SACRAMENTO LIFE CENTER 2316 BELL EXECUTIVE LANE SACRAMENTO CA 95825 237182685 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SALINA HEALTH EDUCATION FOUNDATION 651 E PRESCOTT SALINA KS 67401 480858197 501(C)(3) 0 5890 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SAMARITAN HOUSE COMMUNITY CENTER 1211 WEST HUDSON ROGERS AR 72756 043703020 501(C)(3) 0 7661 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 113101 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ST GERARD CAMPUS PO BOX 4382 ST AUGUSTINE FL 32085 592483955 501(C)(3) 0 5757 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH TX 76107 751822473 501(C)(3) 0 51813 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS TEJAS HEALTH CARE 753 EAST TRAVIS STREET LAGRANGE TX 78945 753260266 501(C)(3) 0 8766 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS THE CLEFT FOUNDATION 1640 AMBERWOOD DRT SOUTH PASADENA CA 91030 474159573 501(C)(3) 0 7042 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 5049 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 9389 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WCD ENTERPRICES WIC PROGRAM 7001 S WESTERN AVE OKLAHOMA CITY OK 73139 730963295 501(C)(3) 0 9374 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 2347 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WISE CHOICES PREGNANCY RESOURCE CENTER 604 N TRINITY DECATUR TX 76426 752897889 501(C)(3) 0 6112 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WOMEN'S CARE CENTER 285 MAIN ST DAYTON TN 37321 581767813 501(C)(3) 0 6112 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 28169 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WOMEN'S RESOURCE CENTER OF NATCHITOCHES 107 NORTH ST NATCHITOCHES LA 71457 581882982 501(C)(3) 0 9168 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS 92 FORM 990, PART I, LINE 2: 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. X X X X X 0 1 0 0 0 0 0 0 0 HOWARD B SCHIFFER PRESIDENT 236350 0 0 0 0 0 0 0 52172 0 288522 0 0 0 ROBERT PARKER COO/CFO 217900 0 0 0 0 0 0 0 20535 0 238435 0 0 0 SCOTT MINGER VICE PRESIDENT OF RETAIL D 201403 0 0 0 0 0 0 0 12548 0 213951 0 0 0 ALLISON HUNT DIRECTOR OF MARKETING 175501 0 0 0 0 0 0 0 11700 0 187201 0 0 0 PART I, LINE 4B HOWARD SCHIFFER X 2 8928 FAIR MARKET VALUE X SUPPLEMENTS 15 67092279 BOOK - SEE PART II X PACKAGING 1 11672 FAIR MARKET VALUE X CARTON LABELS 1 6262 FAIR MARKET VALUE 0 1 0 PART I, LINE 32B: 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. 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.