VITAMIN ANGEL ALLIANCE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VITAMIN ANGEL ALLIANCE INC (EIN 77-0485881)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201513159349303766
- Schema version
- 2014v5.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T15:37:44-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-11-06 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $55,553,548 | 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 | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,778,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,394,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$267 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,255 | PYOtherRevenueAmt |
| CY Other Revenue | -$174 | CYOtherRevenueAmt |
| PY Total Revenue | $48,746,809 | PYTotalRevenueAmt |
| CY Total Revenue | $55,418,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,331,621 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,223,133 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,924,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,728,222 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,517,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,978,074 | PYOtherExpensesAmt |
| CY Other Expenses | $3,863,393 | CYOtherExpensesAmt |
| PY Total Expenses | $27,234,132 | PYTotalExpensesAmt |
| CY Total Expenses | $52,814,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,512,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,603,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,801,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,508,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $432,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $561,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,369,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,947,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,012,047 | ExpenseAmt |
| Grant | $46,223,133 | GrantAmt |
| Desc | 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 UNIVERAL 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. | Desc |
| Total Program Service Expenses | $49,012,047 | 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 | Yes (1) | 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 | Yes (1) | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | 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 | 8 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | HI | 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 | MN | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 |
|---|---|---|---|---|---|---|---|
| HOWARD B SCHIFFER | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $213,499 | $0 | $90,318 | |
| ROBERT PARKER | |||||||
| COO/CFO | 40.00 | Yes (X) | Yes (X) | $186,166 | $0 | $27,044 | |
| MICHELLE GOOLSBY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAYTON AJELLO | |||||||
| BOARD MEMBER | 20.30 | Yes (X) | $130,500 | $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 | ||
| PETER VAN STOLK | |||||||
| 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 | ||
| JEFFREY MARKEL | |||||||
| SR VICE PRESIDENT | 40.00 | Yes (X) | $140,399 | $0 | $12,439 | ||
| SCOTT MINGER | |||||||
| VICE PRESIDENT OF RETAIL DEVELOPMENT | 40.00 | $161,891 | $0 | $5,420 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,455 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,221 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONE COMMUNICATIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 BOYLSTON ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PUBLIC RELATIONS & MARKETING | ServicesDesc |
| Compensation | $109,593 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $250,365 | FundraisingAmt |
| All Other Contributions | $55,144,030 | AllOtherContributionsAmt |
| Noncash Contributions | $44,907,967 | NoncashContributionsAmt |
| Total Contributions | $55,394,395 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,688 | TotalRevenueColumnAmt |
| Exclusion | $27,688 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,111 | SecuritiesAmt |
| Other | $3,326 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$111 | SecuritiesAmt |
| Other | -$3,326 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,437 | TotalRevenueColumnAmt |
| Exclusion | -$3,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$174 | TotalRevenueColumnAmt |
| Exclusion | -$174 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,418,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,077 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,094 | TotalAmt |
| Program Services | $1,636,094 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,587,039 | TotalAmt |
| Program Services | $44,587,039 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,676 | TotalAmt |
| Program Services | $329,009 | ProgramServicesAmt |
| Management And General | $367,718 | ManagementAndGeneralAmt |
| Fundraising | $270,949 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,549 | TotalAmt |
| Program Services | $454,427 | ProgramServicesAmt |
| Management And General | $507,888 | ManagementAndGeneralAmt |
| Fundraising | $374,234 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,950 | TotalAmt |
| Program Services | $32,283 | ProgramServicesAmt |
| Management And General | $36,081 | ManagementAndGeneralAmt |
| Fundraising | $26,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,282 | TotalAmt |
| Program Services | $55,516 | ProgramServicesAmt |
| Management And General | $62,047 | ManagementAndGeneralAmt |
| Fundraising | $45,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,765 | TotalAmt |
| Program Services | $56,360 | ProgramServicesAmt |
| Management And General | $62,991 | ManagementAndGeneralAmt |
| Fundraising | $46,414 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,898 | TotalAmt |
| Program Services | $12,449 | ProgramServicesAmt |
| Management And General | $12,449 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,325 | TotalAmt |
| Management And General | $28,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,360 | TotalAmt |
| Program Services | $602,388 | ProgramServicesAmt |
| Management And General | $63,037 | ManagementAndGeneralAmt |
| Fundraising | $269,935 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,722 | TotalAmt |
| Fundraising | $1,097,722 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,979 | TotalAmt |
| Program Services | $62,990 | ProgramServicesAmt |
| Management And General | $25,196 | ManagementAndGeneralAmt |
| Fundraising | $37,793 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,072 | TotalAmt |
| Program Services | $81,536 | ProgramServicesAmt |
| Management And General | $32,614 | ManagementAndGeneralAmt |
| Fundraising | $48,922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,429 | TotalAmt |
| Program Services | $50,215 | ProgramServicesAmt |
| Management And General | $20,086 | ManagementAndGeneralAmt |
| Fundraising | $30,128 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,351 | TotalAmt |
| Program Services | $78,697 | ProgramServicesAmt |
| Management And General | $36,418 | ManagementAndGeneralAmt |
| Fundraising | $248,236 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,272 | TotalAmt |
| Management And General | $11,272 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,565 | TotalAmt |
| Program Services | $7,283 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,529 | TotalAmt |
| Program Services | $27,265 | ProgramServicesAmt |
| Management And General | $10,906 | ManagementAndGeneralAmt |
| Fundraising | $16,358 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM DIRECT EXPENSES | $532,012 | $532,012 | |
| POSTAGE AND SHIPPING | $411,879 | $406,484 | $5,395 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,814,748 | TotalAmt |
| Program Services | $49,012,047 | ProgramServicesAmt |
| Management And General | $1,285,336 | ManagementAndGeneralAmt |
| Fundraising | $2,517,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,151 | BOYAmt |
| EOY | $2,403,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,795 | BOYAmt |
| EOY | $3,131,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,623 | BOYAmt |
| EOY | $3,192,469 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,357,442 | BOYAmt |
| EOY | $25,661,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,086 | BOYAmt |
| EOY | $107,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,515 | BOYAmt |
| EOY | $34,897 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $966,297 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617 | BOYAmt |
| EOY | $11,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,801,229 | BOYAmt |
| EOY | $35,508,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,451 | BOYAmt |
| EOY | $311,601 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,693 | BOYAmt |
| EOY | $250,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,144 | BOYAmt |
| EOY | $561,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,283,462 | BOYAmt |
| EOY | $31,754,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,623 | BOYAmt |
| EOY | $3,192,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,369,085 | BOYAmt |
| EOY | $34,947,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,801,229 | BOYAmt |
| EOY | $35,508,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,603,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,782 | 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 | $25,705,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,278,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,940,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,778,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,394,395 | CurrentTaxYearAmt |
| Total | $177,096,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,705,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,278,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,940,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,778,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,394,395 | CurrentTaxYearAmt |
| Total | $177,096,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $109,188,212 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,908,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,688 | CurrentTaxYearAmt |
| Total | $39,029 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$122,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$160,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$12,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$31,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$174 | CurrentTaxYearAmt |
| Total | -$328,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $176,807,736 | TotalSupportAmt |
| Public Support CY170 | 0.38410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $4,058,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,067 | OtherExpendituresAmt |
| End Year Balance | $4,057,632 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | $54,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,453 | DepreciationAmt |
| Book Value | $34,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,897 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $210,276 |
| DEFERRED COMPENSATION | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,276 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,694,377 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,782 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $176,722 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $150,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,543,437 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$124,965 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$124,965 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,418,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,116,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $176,722 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $124,965 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $301,687 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,814,748 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,814,748 | 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 FOUNDATION'S TAX RETURNS FROM THE YEAR 2011 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2010 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -121,639. DISPOSAL OF FIXED ASSETS -3,326. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 121,639. DISPOSAL OF FIXED ASSETS 3,326. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| AFRICA | 0 | 0 | PROGRAM SERVICES | NUTRITIONAL | $17,842,006 |
| ASIA | 0 | 0 | PROGRAM SERVICES | NUTRITIONAL | $15,604,120 |
| LATIN AMERICA | 0 | 0 | PROGRAM SERVICES | NUTRITIONAL | $10,912,202 |
| 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 | $44,358,328 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $44,358,328 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, | NUTRITION | $1,976,506 | VITAMIN A AND/OR MULTIVITAMINS | BOOK- SEE PART V |
| SUB-SAHARAN AFRICA - ANGOLA, | DEWORMING | $15,865,500 | ALBENDAZOLE | BOOK- SEE PART V |
| EAST ASIA AND THE PACIFIC - | NUTRITION | $3,031,620 | VITAMIN A AND/OR MULTIVITAMINS | BOOK- SEE PART V |
| EAST ASIA AND THE PACIFIC - | DEWORMING | $12,572,500 | ALBENDAZOLE | BOOK- SEE PART V |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | NUTRITION | $6,405,702 | VITAMIN A AND/OR MULTIVITAMINS | BOOK- SEE PART V |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | DEWORMING | $4,506,500 | ALBENDAZOLE | BOOK- SEE PART V |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 573 | 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 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 YEAR ENDING DECEMBER 31, 2014 AND 2013 WERE BASED ON 2013 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 YEAR ENDING DECEMBER 31, 2014 AND 2013 WERE BASED ON 2011 IDPI DATA, WHICH WAS THE MOST CURRENT DATA AVAILABLE AT JANUARY 1, 2013. 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 YEAR ENDING DECEMBER 31, 2014 AND 2013 WERE BASED ON 2013 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 | $371,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,365 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,465 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $121,639 | OtherDirectExpensesEvent1Amt |
| Event2 | VITAMIN SHOP GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Total | $371,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,365 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,465 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,639 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$174 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| A BETTER CHOICE | |||||||||
| 3007 E CENTRAL | WICHITA | KS | 67214 | 481133128 | 501(C)(3) | $16,329 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| ALBERMARLE PREGNANCY RESOURCE CENTER AND MEDICAL CLINIC | |||||||||
| 201 E EHRINGHAUS ST | ELIZABETH CITY | NC | 27909 | 561621555 | 501(C)(3) | $6,123 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| AMERICARES | |||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | 061008595 | 501(C)(3) | $538,855 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| ARK-LA-TEX CRISIS PREGNANCY CENTER | |||||||||
| 921 SHREVEPORT-BARKSDALE HWY | SHREVEPORT | LA | 71105 | 582010775 | 501(C)(3) | $16,329 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| BAKERSFIELD PREGNANCY CENTER | |||||||||
| 1801 21ST ST 1 | BAKERSFIELD | CA | 93301 | 770024688 | 501(C)(3) | $8,165 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| BIRCH COMMUNITY SERVICES INC | |||||||||
| 17780 NE SAN RAFAEL ST | PORTLAND | OR | 97230 | 931186020 | 501(C)(3) | $8,983 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| BRANDON CRISIS PREGNANCY CENTER | |||||||||
| 122 N MOON AVE | VALRICO | FL | 33510 | 593229320 | 501(C)(3) | $6,123 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CARE NET PREGNANCY RESOURCE CENTER OF NORTHWEST HOUSTON | |||||||||
| 14530 WUNDERLICH | HOUSTON | TX | 77069 | 760338152 | 501(C)(3) | $8,165 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CARE NET PREGNANCY RESOURCE CENTER THURSTON CO | |||||||||
| 135 LILY ROAD NE | OLYMPIA | WA | 98506 | 911271323 | 501(C)(3) | $10,206 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CARING PARTNERS INTERNATIONAL | |||||||||
| 601 SHOTWELL DRIVE | FRANKLIN | OH | 45005 | 371028228 | 501(C)(3) | $35,121 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CENTRAL VALLEY CRISIS PREGNANCY | |||||||||
| 169 N CLARK ST | FRESNO | CA | 93701 | 770027014 | 501(C)(3) | $36,741 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CHOICES MEDICAL CLINIC INC | |||||||||
| 538 S BLECKLEY | WICHITA | KS | 67218 | 481141020 | 501(C)(3) | $20,412 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CHOICES PREGNANCY CENTERS OF GREATER PHOENIX | |||||||||
| 4494 W PEORIA AVE 115 | GLENDALE | AZ | 85302 | 860536082 | 501(C)(3) | $22,453 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CORPUS CHRISTI PREGNANCY RESOURCE CENTER | |||||||||
| 4730 EVERHART RD | CORPUS CHRISTI | TX | 78411 | 742541210 | 501(C)(3) | $6,124 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| CRISIS PREGNANCY CENTER OF COASTAL GEORGIA INC | |||||||||
| 3548 COMMUNITY ROAD | BRUNSWICK | GA | 31520 | 581967329 | 501(C)(3) | $8,165 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| DIVINE GRACE MEDICAL MISSIONARY | |||||||||
| 2 MOCKINGBIRD CIRCLE | HOUSTON | TX | 77074 | 274000666 | 501(C)(3) | $5,223 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| EAU CLAIRE COOPERATIVE HEALTH CENTERS INC | |||||||||
| 8063 EDMUND HWY | PELION | SC | 29123 | 570965445 | 501(C)(3) | $7,156 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| EMERGENCY FAMILY ASSISTANCE ASSOCIATION | |||||||||
| 1575 YARMOUTH AVENUE | BOULDER | CO | 80304 | 840454115 | 501(C)(3) | $12,293 | BOOK | CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| FAMILY VALUES RESOURCE INSTITUTE | |||||||||
| 7515 SCENIC HIGHWAY | BATON ROUGE | LA | 70807 | 721415039 | 501(C)(3) | $36,742 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| FOOD BANK OF NW LOUISIANA | |||||||||
| 2307 TEXAS AVE | SHERVEPORT | LA | 71103 | 721328890 | 501(C)(3) | $64,840 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| GATEWAY PREGNANCY AND SEXUAL HEALTH RESOURCE CENTER | |||||||||
| 1306 HILLSBOROUGH STREET | RALEIGH | NC | 27605 | 581584775 | 501(C)(3) | $10,206 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HAWKWING INC | |||||||||
| 306 CAVAN LANE | GLASTONBURY | CT | 06033 | 061600366 | 501(C)(3) | $22,214 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HEALTH IMPERATIVES | |||||||||
| 123 CAMELOT DRIVE | PLYMOUTH | MA | 02360 | 042609177 | 501(C)(3) | $26,536 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HEAVEN'S WINDOWS | |||||||||
| 2300 BANCROFT DRIVE | SPRING VALLEY | CA | 91977 | 753188781 | 501(C)(3) | $11,636 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| HOUSE OF RUTH PREGNANCY CARE CENTER | |||||||||
| 1198 E MINGUS AVE | COTTONWOOD | AZ | 86326 | 860806114 | 501(C)(3) | $8,197 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| IDAHO NORTH CENTRAL DISTRICT WIC | |||||||||
| 215 10TH STREET | LEWISTON | ID | 83501 | 820335058 | 501(C)(3) | $16,638 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| INTER TRIVAL COUNCIL OF ARIZONA INC | |||||||||
| 2214 NORTH CENTRAL AVE SUITE 100 | PHOENIX | AZ | 85004 | 860343181 | 501(C)(3) | $28,868 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| LAKE COUNTY HEALTH DEPARTMENT AND COMMUNITY HEALTH CENTER | |||||||||
| 2400 BELVIDERE ROAD | WAUKEGAN | IL | 60085 | 366006600 | 501(C)(3) | $12,236 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| LIFE NETWORK DBA COLORADO SPRINGS PREGNANCY CENTER | |||||||||
| 3700 GALLEY RD | COLORADO SPRINGS | CO | 80909 | 840970592 | 501(C)(3) | $14,288 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| MISSISSIPPI DELTA YOUTH ORGANIZATION | |||||||||
| 414 MARTIN LUTHER KING DRIVE | INDIANOLA | MS | 38751 | 352236969 | 501(C)(3) | $10,627 | BOOK | CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| MISSOULA NUTRITION RESOURCES | |||||||||
| 301 W ALDER 1ST FLOOR | MISSOULA | MT | 59802 | 810543225 | 501(C)(3) | $22,214 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| MODESTO PREGNANCY CENTER | |||||||||
| 2801 COFFEE ROD A-5 | MODESTO | CA | 95355 | 770239794 | 501(C)(3) | $6,124 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| MOLOKAI OHANA HEALTH CARE INC | |||||||||
| 30 OKI PLACE | KAUNAKAKAI | HI | 96748 | 510437659 | 501(C)(3) | $7,025 | BOOK | CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| MOUNTAINEER FOOD BANK | |||||||||
| 484 ENTERPRISE DRIVE | GASSAWAY | WV | 26624 | 550611100 | 501(C)(3) | $35,662 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| NORTHLAND HEALTH PARTNERS COMMUNITY | |||||||||
| 416 KUNDERT STREET | TURTLE LAKE | ND | 58575 | 331029318 | 501(C)(3) | $19,159 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| NORTHWEST COMMUNITY HEALTH CENTER | |||||||||
| 320 E 2ND STREET | LIBBY | MT | 59923 | 810542128 | 501(C)(3) | $15,936 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| OBRIA MEDICAL CLINICS | |||||||||
| 92 ARGONAUT SUITE 205 | ALISO VIEGO | CA | 92656 | 330150193 | 501(C)(3) | $16,330 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY CARE CENTER OF SUMMIT COUNTY | |||||||||
| 195 E TALLMADGE AVE | AKRON | OH | 44310 | 237176524 | 501(C)(3) | $5,839 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY CARE CENTER OF CHANDLER | |||||||||
| 590 N ALMA SCHOOL RD 20 | CHANDLER | AZ | 85224 | 203820132 | 501(C)(3) | $10,206 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY CARE CENTER OF PINELLAS COUNTY | |||||||||
| 1910 EAST BAY DR | LARGO | FL | 33771 | 592566366 | 501(C)(3) | $14,288 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY RESOURCE CENTERS OF GREATER PORTLAND | |||||||||
| 7931 NE HALSSEY ST 100 | PORTLAND | OR | 97213 | 930854417 | 501(C)(3) | $24,494 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY RESOURCE CENTER OF SLC | |||||||||
| 644 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870423659 | 501(C)(3) | $5,839 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY RESOURCE INC | |||||||||
| 165 N BABCOCK ST | MELBOURNE | FL | 32935 | 592542341 | 501(C)(3) | $8,165 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY SOLUTIONS INC | |||||||||
| 1680 B TAMIAMI TRL S | VENICE | FL | 34293 | 651085310 | 501(C)(3) | $6,124 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY SUPPORT CENTER OF STARK COUNTY | |||||||||
| 4500 22ND ST NW | CANTON | OH | 44708 | 341461765 | 501(C)(3) | $7,582 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| PREGNANCY SUPPORT CLINIC OF VALDOSTA INC | |||||||||
| 214 WEST PARK AVENUE | VALDOSTA | GA | 31602 | 582013835 | 501(C)(3) | $8,165 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| REGIONAL FOOD BANK OF OKLAHOMA | |||||||||
| 3355 SOUTH PURDUE | OKLAHOMA CITY | OK | 731370968 | 731100380 | 501(C)(3) | $90,744 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| SAMARITAN HOUSE COMMUNITY CENTER | |||||||||
| 1211 WEST HUDSON | ROGERS | AR | 72756 | 043703020 | 501(C)(3) | $16,090 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| SECOND HARVEST FOOD BANK OF SANTA CLARA | |||||||||
| 750 CURTNER AVE | SAN JOSE | CA | 95125 | 942614101 | 501(C)(3) | $82,494 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| SERVE THE PEOPLE | |||||||||
| 1206 E 17TH STREET 205 | SANTA ANA | CA | 92701 | 270421556 | 501(C)(3) | $20,458 | BOOK | CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| SOUTHERN CALIFORNIA MEDICAL CENTER INC | |||||||||
| 12100 VALLEY BLVD STE 109 A | EL MONTE | CA | 91732 | 262602821 | 501(C)(3) | $9,790 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| SPRING BRANCH COMMUNITY HEALTH | |||||||||
| 1615 HILLENDAHL SUITE 100 | HOUSTON | TX | 77055 | 300198705 | 501(C)(3) | $14,288 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| TARRANT AREA FOOD BANK | |||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | $63,746 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| THE GORMAN FAMILY LIFE CENTER DBA A CENTER FOR WOMEN | |||||||||
| 315 N WYMORE RD | WINTER PARK | FL | 32789 | 592933541 | 501(C)(3) | $26,536 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| TOOLE COUNTY HEALTH DEPARTMENT | |||||||||
| 151 N MAIN ST | TOOELE | UT | 84074 | 876000317 | 501(C)(3) | $17,539 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| UCHS FRANKLIN ROAD WOMEN'S HEALTH CENTER | |||||||||
| 2410 FRANKLIN PIKE | NASHVILLE | TN | 37204 | 621438461 | 501(C)(3) | $15,876 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WEST PASCO PREGNANCY CENTER | |||||||||
| 5330 GEORGE ST | NEW PORT RICHEY | FL | 34652 | 592728990 | 501(C)(3) | $10,206 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WOMEN'S CARE CENTER | |||||||||
| 285 MAIN ST | DAYTON | TN | 37321 | 581767813 | 501(C)(3) | $6,934 | BOOK | PRENATAL AND CHILDREN'S MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| WOMEN'S RESOURCE CENTER OF NATCHITOCHES | |||||||||
| 107 NORTH ST | NATCHITOCHES | LA | 71457 | 581882982 | 501(C)(3) | $12,247 | BOOK | PRENATAL MULTIVITAMINS | NUTRITIONAL SUPPLEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | 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 | $213,499 | $0 | $0 | $0 | $0 | $0 | $40,000 | $0 | $50,318 | $0 | $303,817 | $0 | $0 | $0 |
| ROBERT PARKER | ||||||||||||||
| COO/CFO | $186,166 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,044 | $0 | $213,210 | $0 | $0 | $0 |
| JEFFREY MARKEL | ||||||||||||||
| SR VICE PRESIDENT | $140,399 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,439 | $0 | $152,838 | $0 | $0 | $0 |
| SCOTT MINGER | ||||||||||||||
| VICE PRESIDENT OF RETAIL DEVELOPMENT | $161,891 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,420 | $0 | $167,311 | $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 - $40,000 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DSM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $2,177,350 | TransactionAmt |
| Transaction | PURCHASEVITAMIN ANGELS PURCHASED SPECIAL ORDER HIGH-DOSE VITAMIN A MANUFACTURED TO VITAMIN ANGELS' SPECIFICATIONS FOR APPROXIMATELY $2,177,350 FROM A COMPANY AT WHICH A FORMER BOARD MEMBER WAS AN OFFICER. THE FAIR VALUE OF THIS PRODUCT WAS APPROXIMATELY $2,936,889 RESULTING IN AN IN-KIND DONATION OF APPROXIMATELY $759,539. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,245 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLEMENTS | 21 | $44,900,069 | BOOK - SEE PART II |
| Yes (X) | CARTON LABELS | 1 | $5,653 | 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 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 YEAR ENDING DECEMBER 31, 2014 AND 2013 WERE BASED ON 2013 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 YEAR ENDING DECEMBER 31, 2014 AND 2013 WERE BASED ON 2011 IDPI DATA, WHICH WAS THE MOST CURRENT DATA AVAILABLE AT JANUARY 1, 2013. 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 YEAR ENDING DECEMBER 31, 2014 AND 2013 WERE BASED ON 2013 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 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. |
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