2013-01-07T08:20:46-06:00 2011-12-31 161071694 SCIARABBA WALKER & CO LLP 200 E BUFFALO ST SUITE 402 ITHACA NY 14850 990 2011-01-01 264248479 VEGFUND INC VEGF 3523757207 PO BOX 3035 GLENDALE CA 91221 ZIA TERHUNE 3523757207 2013-01-07 1 LAURIE J HENSLEY P00084928 6072725550 2011 2016-03-07 17:11:31Z X X ZIA TERHUNE PO BOX 357961 GAINESVILLE FL 32635 826058 0 X HTTP://WWW.VEGFUND.ORG X 2009 FL VEGFUND PROVIDES GRANTS TO INDIVIDUALS AND NON-PROFIT GROUPS TO CARRY OUT EDUCATIONAL PUBLIC OUTREACH PROMOTING RESPONSIBLE FOOD CHOICES. 4 4 0 200 0 0 331038 825489 0 0 0 569 0 0 331038 826058 182025 442315 0 0 0 0 4937 0 4937 22433 215458 209395 657773 121643 168285 162881 345872 0 4043 162881 341829 X VEGFUND PROVIDES GRANTS TO INDIVIDUALS AND NON-PROFIT GROUPS TO CARRY OUT EDUCATIONAL PUBLIC OUTREACH PROMOTING RESPONSIBLE FOOD CHOICES. 1 1 637776 433733 USE OF MEDIA, FREE SAMPLING, AND MERIT AWARDS TO INDIVIDUALS AND ORGANIZATIONS TO EDUCATE THE PUBLIC ABOUT NON-VIOLENT LIFESTYLE CHOICES REGARDING ANIMALS. 637776 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JODI CHEMES CPA PLLC 7272376223 2049 EDGEWATER DR 5 CLEARWATER FL 33755 X DARINA SMITH 2.00 X X 0 0 0 MATTHEW GOODWIN 1.00 X X 0 0 0 ZIA TERHUNE 1.00 X X 0 0 0 BARBARA BINGNEAR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 825489 825489 569 569 826058 0 0 569 100079 100079 333654 333654 8582 8582 1790 1170 295 325 3262 3262 50935 40748 7640 2547 779 518 261 699 69 630 11642 7817 2025 1800 719 719 ONLINE CAMPAIGN PROGRAM 142053 142053 POSTAGE 829 470 159 200 EVENT EXPENSES 710 710 PRINTING AND COPYING 334 334 1706 853 788 65 657773 637776 15060 4937 48181 90227 114700 255645 162881 345872 4043 0 4043 X 162881 341829 162881 341829 162881 345872 X 168285 10663 X 0 0 0 X 147367 331038 825489 1303894 147367 331038 825489 1303894 1252327 51567 1303894 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 MERCY FOR ANIMALS 8033 SUNSET BLVD STE 864 LOS ANGELES CA 90046 542076145 501(C)(3) 65022 VIDEO OUTREACH GRANT THE HUMANE LEAGUE PO BOX 23819 PHILADELPHIA PA 19143 043817491 501(C)(3) 35057 VIDEO OUTREACH GRANT 2 0 FOOD SAMPLING EVENT GRANTS 350 80324 MERIT AWARDS FOR VEGAN OUTREACH AND EDUCATION 85 60295 VIDEO OUTREACH AWARDS 125 193035 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PT I LINE 2 RECEIPTS ARE REQUIRED TO BE SENT TO ORGANIZATION TO SUBSTANTIATE COSTS. PT III, COL (B)NUMBER OF RECIPIENTS RECORDED IN QUICKBOOKS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 PROMOTION OF EDUCATIONAL MEDIA THROUGH THE INTERNET. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 INTRODUCTION OF FACEBOOK CAMPAIGNS AND ONLINE EDUCATIONAL ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11 BOARD REVIEWS AND ASKS QUESTIONS IF NECESSARY BEFORE SIGNING OFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 10,663. AMENDED RETURN CHANGES FORM 990, PG 1, LINE B - "ADDRESS CHANGE" BOX CHECKED FORM 990, PG 1 , LINE J - ADDED FORM 990, PG 1, LINE M - CHANGED FROM "CA" TO "FL" FORM 990, PG 1, PART I, LINE 1 - REWORDED FORM 990, PG 1, PART I, LINE 5 - CHANGED FROM "1" TO "0" FORM 990, PG 1, PART I, LINE 15 - $50,935 MOVED TO LINE 17 FORM 990, PG 2, PART III, LINE 1 - REWORDED FORM 990, PG 2, PART III, LINE 4A - "REVENUE" CHANGED FROM $825,489 TO $0; "GRANTS" CHANGED FROM $442,315 TO $433,733 FORM 990, PG 4, PART IV, LINE 21 - CHANGED FROM "NO" TO "YES" FORM 990, PG 5, PART V, LINE 1A - CHANGES FROM "0" TO "3" FORM 990, PG 5, PART V, LINE 2A - CHANGES FROM "1" TO "0" FORM 990, PG 5, PART V, LINE 2B - CHANGES FROM "YES" TO BLANK FORM 990, PG 6, PART VI, SECTION C, LINE 17 - CHANGED FROM "FLORIDA" TO "NONE" FORM 990, PG 7, PART VII, SECTION A, 1A - ADDED LIST OF OFFICERS FORM 990, PG 10, PART IX, LINES 1 AND 2 - MOVED $100,079 FROM LINE 2 TO LINE 1 FORM 990, PG 10, PART IX, LINES 7 AND 11G - MOVED AMOUNTS FROM LINE 7 TO LINE 11G FORM 990, PG 12, PART XII, LINE 2A - CHANGED FROM "YES" TO "NO" FORM 990, PG 12, PART XII, LINE 2D, - UNCHECKED "SEPARATE BASIS" BOX SCHEDULE A, PG 2, PART II, SECTION A, LINE 5 - CHANGED FROM $0 TO $1,252,327 SCHEDULE B, PART I, NO. 2 - CHANGED DONOR INFORMATION SCHEDULE I, PART II - ADDED INFORMATION FOR ORGANIZATIONS RECEIVING GRANTS OVER $5,000 SCHEDULE I, PART III, COLUMN (C) - CHANGED FROM INDIVIDUAL GRANT AMOUNT TO AGGREGATE AMOUNTS SCHEDULE O - ADDED EXPLANATION FOR FORM 990, PART VI, SECTION C, LINE 19, ADDED EXPLANATION FOR AMENDMENT FORM 990 PAGE 10 PART IX MOVED $142,053 FROM LINE 12 TO LINE 24A