2016-11-14T15:47:53-06:00 2015-12-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2015-01-01 770485881 VITAMIN ANGEL ALLIANCE INC VITA 8055648400 111 WEST MICHELTORENA STREET NO 300 SANTA BARBARA CA 93101 HOWARD B SCHIFFER PRESIDENT 8055648400 2016-11-14 1 CATHERINE MACAULAY P00178796 8059631837 2015 2017-02-10 21:41:12Z VITAMIN ANGELS HOWARD B SCHIFFER 111 WEST MICHELTORENA STREET NO 300 SANTA BARBARA CA 93101 71139359 0 X WWW.VITAMINANGELS.ORG X 1998 CA A LEADING PARTNER FOR GLOBAL ALLEVIATION OF MICRONUTRIENT DEFICIENCY AMONG AT-RISK POPULATIONS. 10 8 37 25 0 0 55394395 69926988 0 0 24251 -33964 -174 -57261 55418472 69835763 46223133 56202653 0 0 2728222 3094845 0 0 2584621 3863393 4531962 52814748 63829460 2603724 6006303 35508904 42060957 561877 1083744 34947027 40977213 X OUR MISSION IS TO MOBILIZE AND DEPLOY PRIVATE SECTOR RESOURCES TO ADVANCE AVAILABILITY, ACCESS AND USE OF MICRONUTRIENTS, ESPECIALLY VITAMIN A, AMONG AT-RISK POPULATIONS IN NEED. 0 0 59778022 56202653 THE ORGANIZATION'S PROGRAM SERVICES, AIMED TO ALLEVIATE UNDER-NUTRITION USING EVIDENCE-BASED APPROACHES, CONSIST OF PROVIDING: I) ESSENTIAL MICRONUTRIENTS (VITAMIN A AND VARIOUS FORMULATIONS OF MULTIVITAMINS), II) ANTI-PARASITIC AGENTS (ALBENDAZOLE), III) INFORMATIONAL MATERIALS AND INSTRUCTION FOR HEALTH CARE PROVIDERS ON BREAST-FEEDING AND GOOD COMPLEMENTARY FEEDING PRACTICES, AND IV) TECHNICAL ASSISTANCE TO SUPPORT DEPLOYMENT OF PRODUCTS/SERVICES CONSISTENT WITH ACCEPTED BEST PRACTICES. WE PROVIDE OUR 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 AND SELECTED DEVELOPING COUNTRIES DESIGNATED BY WORLD HEALTH ORGANIZATION (W.H.O.) AS EXPERIENCING I)MODERATE TO SEVERE MICRONUTRIENT DEFICIENCY, AND II) MODERATE TO SEVERE ENDEMICITY WITH INTESTINAL WORMS. FIELD PARTNERS DEPLOY MICRONUTRIENTS TO COMMUNITIES AND INDIVIDUALS AT-RISK AND ELIGIBLE FOR UNIVERSAL SUPPLEMENTATION (FOR VITAMIN A AND MULTIVITAMINS) OR MASS DRUG ADMINISTRATION (FOR ALBENDAZOLE) AS DEFINED BY WHO.OUR PRIMARY FOCUS IS TO SUPPORT UNIVERSAL VITAMIN A SUPPLEMENTATION PROGRAMS FOR CHILDREN AGES 6 TO 59 MONTHS OF AGE RESIDING OUTSIDE THE UNITED STATES FOR THE PURPOSE OF REDUCING CHILDHOOD MORTALITY AND MORBIDITY. CONCURRENT WITH OUR SUPPORT OF UNIVERSAL VITAMIN A DISTRIBUTION, WE SUPPORT CO-ADMINISTRATION WITH ALBENDAZOLE AMONG ELIGLBLE CHILDREN 12 TO 59 MONTHS OF AGE FOR THE PURPOSE OF IMPROVING VITAMIN A STATUS, IMPROVING GENERAL MICRONUTRIENT UPTAKE, AND DECREASING THE BURDEN OF INTESTINAL WORMS. AN IMPORTANT, SECONDARY FOCUS OF OUR ORGANIZATION IS TO SUPPORT UNIVERSAL MULTI-MICRONUTRIENT SUPPLEMENTATION PROGRAMS FOR PREGNANT/LACTATING WOMEN TO IMPROVE BIRTH OUTCOMES. VITAMIN ANGELS PROMOTES BREAST FEEDING AND GOOD COMPLIMENTARY FEEDING PRACTICES AMONG MOTHERS AS A GENERALLY ACCEPTED APPROACH TO ENSURING GOOD NUTRITION OF INFANTS. ANOTHER INITIATIVE OF VITAMIN ANGELS IS SMALL SCALE SUPPORT OF UNIVERSAL MULTI-MICRONUTRIENT SUPPLEMENTATION PROGRAMS FOR INFANTS AND YOUNG CHILDREN 6 TO 59 MONTHS OF AGE TO ADVANCE THEIR COGNITIVE AND PHYSICAL GROWTH. 59778022 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 58 0 37 1 0 0 0 0 0 1 1 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI ND OH WA X X X ROBERT PARKER 8055648400 111 WEST MICHELTORENA STREET NO 300 SANTA BARBARA CA 93101 HOWARD B SCHIFFER PRESIDENT 40.00 X X 224699 0 94525 ROBERT PARKER COO/CFO 40.00 X X 208099 0 19673 PETER VAN STOLK CHAIR 2.00 X 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 176254 0 10681 ALLISON HUNT DIRECTOR OF MARKETING 40.00 X 142243 0 6329 883295 0 131208 5 0 1 0 0 381490 69545498 55757027 69926988 29757 29757 1033234 1096560 395 -63326 -395 -63721 -63721 149380 381490 206641 -57261 -57261 69835763 0 0 -91225 1772121 1772121 54430532 54430532 865931 294417 329054 242460 1763884 599720 670276 493888 104513 35534 39715 29264 177411 60320 67416 49675 183106 62256 69580 51270 25388 12694 12694 28760 28760 1327180 888160 58652 380368 824616 824616 216706 108352 43342 65012 142181 71091 28436 42654 184901 92450 36981 55470 421294 72847 38847 309600 11764 11764 56264 28132 11253 16879 78216 39108 15643 23465 PROGRAM DIRECT EXPENSES 790528 790528 POSTAGE AND SHIPPING 424164 419760 4404 63829460 59778022 1466817 2584621 2403003 5556392 3131836 2695035 3192469 3383475 25661304 28612945 107616 43894 101227 32459 34897 68768 966297 1422181 272650 11482 5617 35508904 42060957 311601 709994 250276 373750 561877 1083744 X 31754558 37593738 3192469 3383475 34947027 40977213 35508904 42060957 6006303 23883 0 X 0 1 X 1 0 X 17278255 29940239 48778331 55394395 69926988 221318208 17278255 29940239 48778331 55394395 69926988 221318208 149572463 71745745 3704 596 665 27688 29757 62410 -160919 -12994 -31255 -174 0 -205342 221175276 0.32440 0.38410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4057632 -9686 11683 4036263 4058904 1795 3067 4057632 4058904 4058904 1.00000 0 0 101227 32459 68768 68768 ACCRUED LIABILITIES 293750 DEFERRED COMPENSATION 80000 373750 X 70444789 23883 378107 401990 70042799 -207036 -207036 69835763 64414603 378107 207036 585143 63829460 0 63829460 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 2012 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2011 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -206,641. DISPOSAL OF FIXED ASSETS -395. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 206,641. DISPOSAL OF FIXED ASSETS 395. 1 AFRICA 0 0 PROGRAM SERVICES NUTRITIONAL 28957611 ASIA 0 0 PROGRAM SERVICES NUTRITIONAL 17557735 LATIN AMERICA 0 0 PROGRAM SERVICES NUTRITIONAL 7453300 0 0 0 0 0 0 53968646 0 53968646 SUB-SAHARAN AFRICA - ANGOLA, NUTRITION 2634271 VITAMIN A AND/OR MULTIVITAMINS BOOK- SEE PART V SUB-SAHARAN AFRICA - ANGOLA, DEWORMING 26323340 ALBENDAZOLE BOOK- SEE PART V EAST ASIA AND THE PACIFIC - NUTRITION 1931025 VITAMIN A AND/OR MULTIVITAMINS BOOK- SEE PART V EAST ASIA AND THE PACIFIC - DEWORMING 15626710 ALBENDAZOLE BOOK- SEE PART V SOUTH AMERICA - ARGENTINA, BOLIVIA, NUTRITION 2047840 VITAMIN A AND/OR MULTIVITAMINS BOOK- SEE PART V SOUTH AMERICA - ARGENTINA, BOLIVIA, DEWORMING 5405460 ALBENDAZOLE BOOK- SEE PART V 560 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 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, 2015 AND 2014 WERE BASED ON 2014 AND 2013 IMS HEALTH DATA, RESPECTIVELY. 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, 2015 AND 2014 WERE BASED ON 2013 AND 2011 IDPI DATA, RESPECTIVELY. THIS WAS THE MOST CURRENT DATA AVAILABLE AT JANUARY 1 OF 2015 AND 2014, RESPECTIVELY. IN ADDITION TO HIGH-DOSE VITAMIN A AND ANTI-PARASITIC TABLETS, THE ORGANIZATION RECEIVES MULTIVITAMIN PRODUCTS THAT ARE MANUFACTURED BY COMPANIES IN THE UNITED STATES TO A FORMULATION SPECIFIED BY THE ORGANIZATION AND ARE DISTRIBUTED DOMESTICALLY AND INTERNATIONALLY. THESE FORMULATIONS ARE BASED ON THE WHO FORMULATION FOR ESSENTIAL MULTIPLE MICRONUTRIENTS FOR CHILDREN AND FOR PREGNANT AND LACTATING WOMEN, ARE NON-BRANDED, AND NOT FOR SALE IN THE UNITED STATES. SIMILAR TO HIGH-DOSE VITAMIN A AND ANTI-PARASITIC TABLETS, THERE IS NO COMMERCIAL MARKET FOR THESE PRODUCTS IN THE UNITED STATES. IF THESE GENERIC WHO FORMULATION ESSENTIAL MICRONUTRIENTS ARE NOT LISTED IN THE IDPI OR THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE PUBLISHED ANNUALLY BY UNICEF AND WHO, THEN AS A LAST RESORT, THE AVERAGE WHOLESALE PRICE OF THE MOST SIMILAR PRODUCTS FOUND IN REDBOOK IS USED AS A SUITABLE PRICING REFERENCE. REDBOOK IS PUBLISHED BY THOMSON REUTERS AND IS BASED ON UNITED STATES MANUFACTURERS' SUGGESTED WHOLESALE PRICES. THE ORGANIZATION REVIEWS THE REDBOOK DATA AND UPDATES FAIR VALUES FOR MULTIVITAMIN PRODUCTS EVERY TWO YEARS EFFECTIVE JANUARY 1. THE FAIR VALUES FOR MULTIVITAMIN PRODUCTS PROCURED DURING THE YEARS ENDING DECEMBER 31, 2015 AND 2014 WERE BASED ON 2015 AND 2013 REDBOOK DATA, RESPECTIVELY. 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. COASTAL GOLF CLASSIC 202770 160580 42190 94461 VITAMIN SHOP GOLF TOURNAMENT 328100 220910 107190 112180 530870 381490 149380 206641 206641 -57261 1 A WOMAN'S CHOICE 1234 E LIME STREET LAKELAND FL 33801 592853796 501(C)(3) 0 14084 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS AGAPE PREGNANCY HELP CTR 3234 NORTHWESTERN DR SAN ANTONIO TX 78238 742808910 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ALTERNATIVE PREGNANCY CTR 1440 BLAKE ST STE 200 DENVER CO 80202 742218129 501(C)(3) 0 11125 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS AMERICAN HOME FINDING ASSOC 333 CHURCH ST OTTUMWA IA 52501 420713654 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS AMERICARES 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C)(3) 0 619008 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ANSWERS FOR LIFE PREG CTR 6724 S PASEO DE LAS AGUILAS TUCSON AZ 85746 463601678 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ARK-LA-TEX 921 SHREVEPORT-BARKSDALE HWY SHREVEPORT LA 71105 582010775 501(C)(3) 0 9389 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ARLINGTON MANSFIELD PC 2810 NORTH WEST GREEN OAKS BLVD ARLINGTON TX 76012 751987614 501(C)(3) 0 14084 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ALTERNATE AVENUES WOMEN'S RESOURCE CENTER DBA ASSURE PREGNANCY CLINIC 9161 SIERRA AVE 108 FONTANA CA 92335 330482936 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BAKERSFIELD PREGNANCY CENTER 1801 21ST ST 1 BAKERSFIELD CA 93301 770024688 501(C)(3) 0 9389 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BENTON-FRANKLIN HEALTH DISTRICT 7102 W OKANOGAN PLACE KENNEWICK WA 99336 911018182 501(C)(3) 0 42253 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CARENET OF CENTRAL TX 1818 COLUMBUS AVENUE WACO TX 78701 742345781 501(C)(3) 0 31026 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CARING PARTNERS INT'L 601 SHOTWELL DRIVE FRANKLIN OH 45005 371028228 501(C)(3) 0 36912 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CENTER FOR PEOPLE IN NEED 3901 N 27TH STREET LINCOLN NE 68521 061669552 501(C)(3) 0 28339 BOOK CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CHOICES PREGNANCY CTRS 4494 W PEORIA AVE 115 GLENDALE AZ 85302 860536082 501(C)(3) 0 16432 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS COMMUNITY CENTER FOR LIFE 539 LAFAYETTE ST GRETNA LA 70053 721483245 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS COMMUNITY OUTREACH MEDICAL CENTER 1140 ALMOND TREE LANE SUITE 306 LAS VEGAS NV 89104 203956336 501(C)(3) 0 7329 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CRISIS PREGNANCY CC OF CG 3548 COMMUNITY ROAD BRUNSWICK GA 31520 581967329 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS EAU CLAIRE COOPERATION HEALTH CTRS 8063 EDMUND HWY PELION SC 29123 570965445 501(C)(3) 0 6112 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS EDGERTON WOMEN'S HEALTH CENTER 1510 EAST RUSHOLME STREET DAVENPORT IA 52803 421001341 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS EDUCATION FOR LIFE (WOMEN'S PC) 1701 E SILVER SPRINGS BLVD OCALA FL 34470 592017427 501(C)(3) 0 16432 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ELKHART COUNTY HEALTH DEPT 1400 HUDSON ST ELKHART IN 46516 356000142 501(C)(3) 0 32828 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS FAMILY VALUES RESOURCE INSTITUTE 7515 SCENIC HIGHWAY BATON ROUGE LA 70807 721415039 501(C)(3) 0 35211 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS FIRST LIFE CENTER FOR PREGNANCY 3125 BRUTON BLVD SUITE B ORLANDO FL 32805 590696287 501(C)(3) 0 11161 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS FOOD BANK OF NORTHWEST LA 2307 TEXAS AVE SHERVEPORT LA 71103 721328890 501(C)(3) 0 50509 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS FORT WORTH PREGNANCY CTR 3221 CLEBURNE ROAD FORT WORTH TX 76119 752548774 501(C)(3) 0 11737 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS GOOD NEIGHBOR HEALTHCARE CENTER 190 HEIGHTS BLVD HOUSTON TX 77007 741746576 501(C)(3) 0 8207 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS GORMAN FAMILY LIFE CTR (DBA A CTR FOR WOMEN) 315 N WYMORE RD WINTER PARK FL 32789 592933541 501(C)(3) 0 16432 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS GRAYSON COUNTY CRISIS PREGNANCY CENTER 105 W PECAN ST SHERMAN TX 75091 752387198 501(C)(3) 0 8798 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS HEARTLINE PREGNANCY CTR 1515 PROVIDENT DR SUITE 180 WARSAW IN 46580 351620966 501(C)(3) 0 9389 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS IDAHO NORTH CENTRAL WIK 215 10TH STREET LEWISTON ID 83501 820335058 501(C)(3) 0 9389 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS INTER TRIBAL COUNCIL OF AZ 2214 NORTH CENTRAL AVE SUITE 100 PHOENIX AZ 85004 860343181 501(C)(3) 0 14493 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 KLEBERG COUNTY PREGNANCY CTR 200 BILLY EVANS AVE KINGSVILLE TX 78363 452549217 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS KNO-HO-CO ASHLAND 108 MAIN ST GLENMONT OH 44628 310720520 501(C)(3) 0 16029 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LAKE COUNTY HEALTH DPT 2400 BELVIDERE RD WAUKEGAN IL 60085 366006600 501(C)(3) 0 14084 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LAKESHORE PREGNANCY CENTER 339 SOUTH RIVER AVE HOLLAND MI 49423 383046882 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LIFE CHOICES OF NC LA 211 WEST TEXAS AVENUE RUSTON LA 71270 721314465 501(C)(3) 0 7920 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LIFE LINE PREGNANCY CENTER 4524 FOUNTAIN DR WILMINGTON NC 28403 161634141 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MID CITIES PREG CTR 201 WESTPARK WAY EULESS TX 76040 752770452 501(C)(3) 0 23474 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MISSOULA NUTRITION RESOURCES 301 W ALDER 1ST FLOOR MISSOULA MT 59802 810543225 501(C)(3) 0 11737 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MISSOURI FAMILY HEALTH COUNCIL 1909 SOUTHRIDGE DR JEFFERSON CITY MO 65110 431266696 501(C)(3) 0 25821 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NORTH IOWA COMMUNITY ACTION 100 FIRST ST NW STE 200 MASON CITY IA 50401 420921505 501(C)(3) 0 5111 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NORTHSHORES HEALTH CTR 2490 CENTRAL AVENUE LAKE STATION IN 46405 352028588 501(C)(3) 0 30516 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NW AR WOMEN'S RESOURCES INC(DBA LOVING CHOICES PREGNANCY CENTERS) 1556 E ELMWOOD FAYETTEVILLE AR 72703 581813130 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS OAK PARK RIVER FOOD PANTRY 848 LAKE ST OAK PARK IL 60301 272018997 501(C)(3) 0 7903 BOOK CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PRC OF SFV (OPEN ARMS PC) 9535 RESEDA BLVD 303 NORTHRIDGE CA 91324 954184344 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 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY CARE CTR OF PLANT CITY 304 N COLLINS PLANT CITY FL 33563 593139161 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY CTR OF CORPUS CHRISTI 4730 EVERHART RD CORPUS CHRISTI TX 78411 742541210 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY HELP4U 425 KELLER PARKWAY KELLER TX 76248 452442701 501(C)(3) 0 14084 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY RESOURCES OF N TX 250 NW TARRANT AVE BURLESON TX 76028 752199472 501(C)(3) 0 11737 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY SOLUTIONS AND SERVICES 3136 MANCHESTER RD AKRON OH 44319 341830073 501(C)(3) 0 9237 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PREGNANCY TESTING CENTERS 801 N 13TH STREET STE 10 HARLINGEN TX 78550 742540184 501(C)(3) 0 20150 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS RACHEL HOUSE PRC 1260 NE WINDSOR DRIVE LEES SUMMIT MO 64086 431808105 501(C)(3) 0 16432 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS REACHOUT INC (REACHOUT WOMEN'S CENTER) 2648 N CAMPBELL AVENUE TUCSON AZ 85719 866086733 501(C)(3) 0 7481 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS REAL OPTIONS 1671 THE ALAMEDA STE 101 SAN JOSE CA 95126 942820673 501(C)(3) 0 16432 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS REGIONAL FOOD BANK OF OK 3355 SOUTH PURDUE OKLAHOMA CITY OK 731370968 731100380 501(C)(3) 0 95906 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS RESTORATION PREGNANCY RESOURCE CENTER 101 S SPRUCE HAMMOND LA 70403 581753800 501(C)(3) 0 6012 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS RIGHT TO LIFE OF TEXARKANA INC DBA 1ST CHOICE PREGNANCY 602 MAIN ST TEXARKANA TX 75501 710494180 501(C)(3) 0 6222 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS RIVERSIDE LIFE SERVICES 3727 MCCRAY ST RIVERSIDE CA 92506 330738512 501(C)(3) 0 7481 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 55142 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ST EDMUNDS EPISCOPAL CHURCH 1905 MORRIS AVENUE BRONX NY 10453 132587963 501(C)(3) 0 13476 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ST GERARD CAMPUS PO BOX 4382 ST AUGUSTINE FL 32085 592483955 501(C)(3) 0 9237 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH TX 76107 751822473 501(C)(3) 0 18779 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS THE HOPE CTR 295 MOLLY LANE SUITE 120 WOODSTOCK GA 30189 581967056 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS TOOELE COUNTY HEALTH DPT 151 N MAIN ST TOOELE UT 84074 876000317 501(C)(3) 0 7042 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS UCHS FRANKLIN ROAD WOMEN'S HEALTH CENTER 2410 FRANKLIN PIKE NASHVILLE TN 37204 621438461 501(C)(3) 0 21375 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WCD ENTERPRISES 7001 S WESTERN AVE OKLAHOMA CITY OK 73139 730963295 501(C)(3) 0 18744 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WOMEN'S CARE CENTER 285 MAIN ST DAYTON TN 37321 581767813 501(C)(3) 0 30781 BOOK PRENATAL AND CHILDREN'S MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WOMEN'S CARE CTR OF INDIAN RIVER CO 1986 31ST AVE SUITE 100 VERO BEACH FL 32960 460692758 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WOMEN'S CLINIC OF THE ANTELOPE VALLEY 1334 E PALMDALE BLVD STE E PALMDALE CA 93550 952645805 501(C)(3) 0 9390 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS YAKIMA HEALTH DISTRICT 1210 AHTANUM RIDGE DRIVE UNION GAP WA 98903 364801241 501(C)(3) 0 23474 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS 73 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 224699 0 0 0 0 0 40000 0 54525 0 319224 0 0 0 ROBERT PARKER COO/CFO 208099 0 0 0 0 0 0 0 19673 0 227772 0 0 0 SCOTT MINGER VICE PRESIDENT OF RETAIL D 176254 0 0 0 0 0 0 0 10681 0 186935 0 0 0 PART I, LINE 4B HOWARD SCHIFFER - $40,000 X 1 1494 FAIR MARKET VALUE X SUPPLEMENTS 14 55628993 BOOK - SEE PART II X PACKAGING 1 70238 FAIR MARKET VALUE X CARTON LABELS 1 56302 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 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, 2015 AND 2014 WERE BASED ON 2014 AND 2013 IMS HEALTH DATA, RESPECTIVELY. 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, 2015 AND 2014 WERE BASED ON 2013 AND 2011 IDPI DATA, RESPECTIVELY. THIS WAS THE MOST CURRENT DATA AVAILABLE AT JANUARY 1 OF 2015 AND 2014, RESPECTIVELY. IN ADDITION TO HIGH-DOSE VITAMIN A AND ANTI-PARASITIC TABLETS, THE ORGANIZATION RECEIVES MULTIVITAMIN PRODUCTS THAT ARE MANUFACTURED BY COMPANIES IN THE UNITED STATES TO A FORMULATION SPECIFIED BY THE ORGANIZATION AND ARE DISTRIBUTED DOMESTICALLY AND INTERNATIONALLY. THESE FORMULATIONS ARE BASED ON THE WHO FORMULATION FOR ESSENTIAL MULTIPLE MICRONUTRIENTS FOR CHILDREN AND FOR PREGNANT AND LACTATING WOMEN, ARE NON-BRANDED, AND NOT FOR SALE IN THE UNITED STATES. SIMILAR TO HIGH-DOSE VITAMIN A AND ANTI-PARASITIC TABLETS, THERE IS NO COMMERCIAL MARKET FOR THESE PRODUCTS IN THE UNITED STATES. IF THESE GENERIC WHO FORMULATION ESSENTIAL MICRONUTRIENTS ARE NOT LISTED IN THE IDPI OR THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE PUBLISHED ANNUALLY BY UNICEF AND WHO, THEN AS A LAST RESORT, THE AVERAGE WHOLESALE PRICE OF THE MOST SIMILAR PRODUCTS FOUND IN REDBOOK IS USED AS A SUITABLE PRICING REFERENCE. REDBOOK IS PUBLISHED BY THOMSON REUTERS AND IS BASED ON UNITED STATES MANUFACTURERS' SUGGESTED WHOLESALE PRICES. THE ORGANIZATION REVIEWS THE REDBOOK DATA AND UPDATES FAIR VALUES FOR MULTIVITAMIN PRODUCTS EVERY TWO YEARS EFFECTIVE JANUARY 1. THE FAIR VALUES FOR MULTIVITAMIN PRODUCTS PROCURED DURING THE YEARS ENDING DECEMBER 31, 2015 AND 2014 WERE BASED ON 2015 AND 2013 REDBOOK DATA, RESPECTIVELY. 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 11 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.