INTERNATIONAL FOOD INFORMATION COUNCIL FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL FOOD INFORMATION COUNCIL FOUNDATION (EIN 52-1709212)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201333179349304268
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-13T13:56:12-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521709212EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL FOOD INFORMATION COUNCIL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone2022966540Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 CONNECTICUT AVENUE NW NO 430AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID B SCHMIDTName
TitlePRESIDENT & CHIEF EXECUTIVE OFFICERTitle
Phone2022966540Phone
Date Signed2013-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYUNG-HEE GALLINAROName
PTINP00035293PTIN
Phone5712279500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID B SCHMIDTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11100 CONNECTICUT AVENUE NW NO 430AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts944671GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FOODINSIGHT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionCOMMUNICATE SCIENCE-BASED INFO ON FOOD SAFETY, NUTRITION AND HEALTH FOR THE PUBLIC GOOD.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year903167ContributionsGrantsPriorYear
Contributions Grants Current Year934565ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27295ProgramServiceRevenuePriorYear
Program Service Revenue CY10890ProgramServiceRevenueCY
Investment Income Prior Year336InvestmentIncomePriorYear
Investment Income Current Year-784InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year930798TotalRevenuePriorYear
Total Revenue Current Year944671TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year840245OtherExpensePriorYear
Other Expenses Current Year849937OtherExpensesCurrentYear
Total Expenses Prior Year847245TotalExpensesPriorYear
Total Expenses Current Year856937TotalExpensesCurrentYear
Revenues Less Expenses Prior Year83553RevenuesLessExpensesPriorYear
Revenues Less Expenses CY87734RevenuesLessExpensesCY
Total Assets BOY1322524TotalAssetsBOY
Total Assets EOY1254627TotalAssetsEOY
Total Liabilities BOY729277TotalLiabilitiesBOY
Total Liabilities EOY573646TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY593247NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY680981NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO EFFECTIVELY COMMUNICATE SCIENCE-BASED INFORMATION ON FOOD SAFETY, NUTRITION AND HEALTH FOR THE PUBLIC GOOD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense467190Expense
DescriptionSPECIAL PROJECTS: PROJECTS CREATED TO FOCUS ON RESEARCH AND SPECIFIC GOALS IN FOOD AND HEALTH COMMUNICATIONS. MAJOR SPECIAL PROJECTS IN FY 2012 INCLUDE THE FOLLOWING.FOOD & HEALTH SURVEY - CONSUMER ATTITUTES/BELIEFS TOWARD FOOD SAFETY, NUTRITION AND HEALTHFOOD & HEALTH SURVEY: A NATIONALLY REPRESENTATIVE, QUANTITATIVE STUDY DESIGNED TO GAIN INSIGHTS FROM CONSUMERS ON VARIOUS FOOD SAFETY, NUTRITION, AND HEALTH-RELATED TOPICS. THE SURVEY OFFERS THE IMPORTANT VOICE OF THE CONSUMER FOR HEALTH PROFESSIONALS, GOVERNMENT OFFICIALS, EDUCATORS, AND OTHER INTRESTED INDIVIDUALS WHO SEEK TO IMPROVE THE LIVES OF AMERICANS. FOOD BIOTECHNOLOGY - A COMMUNICATOR'S GUIDE TO IMPROVING UNDERSTANDING, 3RD EDITION: THE IFIC FOUNDATION "FOOD BIOTECHNOLOGY: A COMMUNICATOR'S GUIDE TO IMPROVING UNDERSTANDING, 3RD EDITION" REVISES A 2003 VERSION AND REFLECTS NEW DEVELOPMENTS IN FOOD BIOTECHNOLOGY RESEARCH, REGULATION, AND PRODUCT AVAILABILITY FROM THE LAST DECADE, AS WELL AS NEW CONSUMER INSIGHTS AND CHANGING COMMUNICATION METHODS, SUCH AS THE ADVENT OF DIGITAL MEDIA. THE GUIDE, WHICH WAS PREPARED BY IFIC FOUNDATION WITH FUNDING FROM THE U.S. DEPARTMENT OF AGRICULTURE'S FOREIGN AGRICULTURAL SERVICE (FAS), IS INTENDED TO PROVIDE HEALTH PROFESSIONALS, FOOD AND NUTRITION STAKEHOLDERS, AND OTHERS A VARIETY OF TOOLS TO HELP THEM COMMUNICATE ABOUT THE SCIENCE AND BENEFITS OF FOOD BIOTECHNOLOGY, WHICH CAN BE A COMPLEX AND EMOTIONAL TOPIC FOR SOME CONSUMERS. IN ADDITION, DISCUSSIONS OF THE BENEFITS OF THE TECHNOLOGY ARE OFTEN MISSING FROM THE PUBLIC DIALOGUE, LEADING TO A ONE-SIDED PORTRAYAL OF FOOD BIOTECHNOLOGY. THE GUIDE INCLUDES MANY USEFUL TOOLS FOR COMMUNICATORS, SUCH AS:* KEY MESSAGES AND A MENU OF SCIENCE-BASED SUPPORTING POINTS ON FOOD BIOTECHNOLOGY AS IT RELATES TO FOOD SAFETY, CONSUMER BENEFITS, SUSTAINABILITY, AND FEEDING THE WORLD;* A CUSTOMIZABLE POWERPOINT PRESENTATION, "THE ROLE OF BIOTECHNOLOGY IN OUR FOOD SUPPLY," AVAILABLE FOR DOWNLOAD AT WWW.FOODINSIGHT.ORG/FOODBIOGUIDE.ASPX; * READY-MADE HANDOUTS THAT CAN BE SHARED WITH AUDIENCES; AND* GUIDELINES TO HELP COMMUNICATORS WORK EFFECTIVELY WITH JOURNALISTS AND BLOGGERS ON FOOD BIOTECHNOLOGY STORIES."AMERICANS' PERCEPTIONS, APPROACHES & BEHAVIORS TO EATING & DRINKING OCCASIONS" CONSUMER RESEARCH: THIS RESEARCH INITIATIVE WAS DESIGNED TO EXPLORE AMERICANS' PERCEPTIONS AND APPROACHES RELATED TO EATING AND DRINKING OCCASIONS - WHY THEY EAT/DRING (TRIGGERS); WHAT ARE THEIR CURRENT BEHAVIORS (SITUATIONAL CONTEXT); WHAT ARE THE EMOTIONS RELATED TO THESE EXPERIENCES; AND HOW DO PEOPLE DIFFER IN THEIR APPROACH (SEGMENTS).COLLABORATIVE EFFORTS TO MOTIVATE AMERICANS TO ACHIEVE SUSTAINED HEALTHFUL DIET AND PHYSICAL ACTIVITY BEHAVIORS: AN EXPERT ROUNDTABLE DISCUSSIONAN EXPERT ROUNDTABLE INCLUDING REPRESENTATIVES FROM GOVERNMENT, ACADEMIA, HEALTH PROFESSIONAL ORGANIZATIONS, AND A VARIETY OF FOOD AND HEALTH-RELATED INDUSTRIES WAS CONVENED BY A PARTNERSHIP AMONG THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF AGRICULTURE, AND THE INTERNATIONAL FOOD INFORMATION COUNCIL FOUNDATION WITH THE PURPOSE OF ESTABLISHING ONGOING DIALOGUE TO IDENTIFY LONG-TERM STRATEGIES FOR MOTIVATING CONSUMERS TO ACHIEVE FEDERAL RECOMMENDATIONS FOR DIET AND PHYSICAL ACTIVITY USING A SYSTEMS-BASED APPROACH. THE EXPERT ROUNDTABLE DISCUSSION SUGGESTED COLLABORATIVE MULTI-SECTOR EFFORTS AND INCLUSION OF BEHAVIORAL SCIENCE EXPERTISE NECESSARY TO ENHANCE ADHERENCE TO CURRENT DIET AND PHYSICAL ACTIVITY RECOMMENDATIONS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense38858Expense
Revenue10726Revenue
DescriptionPUBLICATIONS AND PEER-REVIEWED ARTICLES: PRODUCTION AND DISSEMINATION OF EDUCATIONAL MATERIALS RELATED TO FOOD SAFETY, NUTRITION AND HEALTH. THE FOUNDATION PUBLISHED PEER-REVIEWED PUBLICATIONS SUCH AS THE SCIENCE OF SUGARS IN "NUTRITION TODAY"; FOOD AND HEALTH SURVEY, 2006-2010, FOOD SAFETY: A WEB-ENABLED SURVEY IN "FOOD PROTECTION TRENDS"; BLOOD PRESSURE MANAGEMENT: COMMUNICATING COMPREHENSIVE LIFESTYLES STRATEGIES BEYOND SODIUM IN "NUTRITION TODAY"; WHAT'S IN OUR FOOD: UNDERSTANDING COMMON FOOD INGREDIENTS; NEW BROCHURES: "EVERYTHING YOU NEED TO KNOW ABOUT ASPARTAME", "PROTEIN AND HEALTH" FACT SHEET, "FINDING BALANCE: UNDERSTANDING HOW CALORIES WORK", A REFERENCED PAPER.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense49375Expense
DescriptionFOOD INSIGHT: THIS INTERACTIVE WEB SITE PROVIDES FOOD SAFETY, NUTRITION AND HEALTH INFORMATION TO PROFESSIONAL AND CONSUMER AUDIENCES ALIKE. THE WEBSITE INCLUDES SUCH NEW FEATURES AND COMPONENTS AS HOT TOPICS; AUDIENCE PAGES; BLOG; ONLINE NEWSLETTER; FOODINSIGHTTV VIDEOS; ONLINE STORE; RESOURCES; AND RSS FEEDS JUST TO NAME A FEW.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescriptionGrantsGrants
42033164EXHIBITS: EXHIBITED AT SPECIFIC EXHIBITIONS TO COMMUNICATE SCIENCE-BASED NUTRITION AND FOOD SAFETY INFORMATION TO ATTENDEES.
51999MEDIA DIALOGUE PROGRAM: TO PURSUE AGGRESSIVE, ONGOING MEDIA RELATIONSHIP BUILDING TO PROVIDE CONTEXT AND IMPROVE ACCURACY IN THE REPORTING OF FOOD SAFETY AND NUTRITION ISSUES, AS WELL AS TO SUPPORT LONG-TERM EDUCATIONAL OUTREACH TO JOURNALISTS AND EXPERTS.
7000SCHOLARSHIP: THE RECIPIENT OF THIS AWARD WILL DEVELOP COMMUNICATION SKILLS THAT HE OR SHE CAN AND WILL APPLY TO COMMUNICATING NUTRITION AND FOOD SAFETY INFORMATION TO THE PUBLIC IN AN ACADEMIC SETTING, PROFESSIONAL SITUATION (EITHER FOR-PROFIT OR NON-PROFIT SECTOR), OR OTHER PUBLIC VENUE.7000
FieldValueIRS element (for citing)
Total Of Other Program Service Exp101032TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt7000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev164TotalOfOtherProgramServiceRev
Total Program Service Expense656455TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2022966540TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11100 CONNECTICUT AVENUE NW NO 430AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per Week RelatedAverageHoursPerWeekRelatedHighest Compensated EmployeeHighestCompensatedEmployee
MADELYN FERNSTROM
TRUSTEE1.00X000
ROBERT GRAVANI
CHAIR1.00X000X
JEANNE GOLDBERG
VICE CHAIR1.00X000X
JAMES CONLAN
TREASURER1.00X000X
ROBERT THOMPSON
TRUSTEE1.00X000
RHONDA APPLEBAUM
TRUSTEE1.00X000
PHILIPPE CARADEC
TRUSTEE1.00X000
NANCY CHILDS
SECRETARY1.00X000X
FERGUS CLYDESDALE
TRUSTEE1.00X000
LOWELL CATLETT
TRUSTEE1.00X000
NANCY DAIGLER
TRUSTEE1.00X000
SUSAN CROCKETT
TRUSTEE1.00X000
STEVEN RIZK
TRUSTEE1.00X000
DAVID B SCHMIDT
PRESIDENT & CEO12.005338727746977573X56.00
KIMBERLY REED
EXECUTIVE DIRECTOR31.009929114335533578X38.00
GERALDINE MCCANN
COO7.002666519645429520X44.00
ANDREW BENSON
VP, INTERNATIONAL RELATION7.00264571421712852835.00X
MARIANNE SMITH EDGE
SENIOR VICE PRESIDENT12.00511681820321829636.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org256968TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs941481TotalReportableCompFrmRltdOrgs
Total Other Compensation187495TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations71816RelatedOrganizations
Government Grants57649GovernmentGrants
All Other Contributions805100AllOtherContributions
Total Contributions934565TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLICATION SALES5111201072610726
MEETING REGISTRATION F511120164164
FieldValueIRS element (for citing)
Total Program Service Revenue10890TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-784TotalRevenueColumn
Exclusion-$784ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column944671TotalRevenueColumn
Related Or Exempt Function Income10890RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$784ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7000Total
Program Services7000ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5200Total
Management And General5200ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26373Total
Management And General26373ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total313984Total
Program Services306587ProgramServices
Management And General7397ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3759Total
Management And General3759ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total63966Total
Program Services57894ProgramServices
Management And General6072ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4830Total
Management And General4830ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total12507Total
Management And General12507ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total40766Total
Program Services27033ProgramServices
Management And General13733ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total377941Total
Program Services257941ProgramServices
Management And General120000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total611Total
Management And General611ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total856937Total
Program Services656455ProgramServices
Management And General200482ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY103018BOY
EOY570699EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY300256BOY
EOY305500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY281BOY
EOY47995EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY5674EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3055LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1986LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1680BOY
EOY1069EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY917289BOY
EOY323690EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1322524BOY
EOY1254627EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8546BOY
EOY2758EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY720731BOY
EOY570888EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY729277BOY
EOY573646EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY107347BOY
EOY1067EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY485900BOY
EOY679914EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY593247BOY
EOY680981EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1322524BOY
EOY1254627EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses87734ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years866881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years784123CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1241259CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year903167CurrentTaxYearMinus1Year
Current Tax Year934565CurrentTaxYear
Total4729995Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years866881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years784123CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1241259CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year903167CurrentTaxYearMinus1Year
Current Tax Year934565CurrentTaxYear
Total4729995Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1224009AmountsSubstContributorsTotal
Public Support Total1703505986PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4643CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year336CurrentTaxYearMinus1Year
Current Tax Year-784CurrentTaxYear
Total13872Total
FieldValueIRS element (for citing)
Total Support4743867TotalSupport
Gross Receipts From Admissions Etc45494GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.73910PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63980PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3055OtherCostOrOtherBasis
Depreciation1986Depreciation
Book Value1069BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1069TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM INTERNATIONAL FOOD INFORMATION COUNCILDescription
Book Value323690BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets323690TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO INTERNATIONAL FOOD INFORMATION COUNCILDescription
Amount$570,888Amount
FieldValueIRS element (for citing)
Total Of Amounts570888TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt944671TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal944671RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990944671TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt856937TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal856937ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990856937TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationFIN48 DISCLOSURE: THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSYLVIA ROWE FELLOWSHIPTypeOfGrant
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant7000AmountOfCashGrant
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE SYLVIA ROWE FELLOWSHIP AWARD IS A SIX TO TWELVE WEEK PAID INTERNSHIP AT THE IFIC FOUNDATION OFFICES IN WASHINGTON, DC. DUE TO THE NATURE OF THE AWARD, THE ORGANIZATION MONITORS THE AMOUNT OF TIME WORKED TO SUBSTANTIATE THE TOTAL AWARD PAID.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID B SCHMIDT
PRESIDENT & CEO53387243210029659046000474990300745338735504200
KIMBERLY REED
EXECUTIVE DIRECTOR99291121355022000000220640115149929117693300
GERALDINE MCCANN
COO2666517845401800000020511090092666522597400
ANDREW BENSON
VP, INTERNATIONAL RELATION26457129171012000010000155620129662645717069900
MARIANNE SMITH EDGE
SENIOR VICE PRESIDENT5116816203202000000000182965116820032800

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationTHE FOUNDATION SHARES PERSONNEL WITH THE INTERNATIONAL FOOD INFORMATION COUNCIL (IFIC). THE COUNCIL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS, STEVEN RIZK AND JAMES CONLAN HAVE A BUSINESS RELATIONSHIP. THEY BOTH WORK FOR THE SAME COMPANY.
FORM 990, PART VI, SECTION A, LINE 7ATHE TRUSTEES AND LIAISONS SHALL BE APPOINTED EACH YEAR BY THE BOARD OF DIRECTORS OF THE INTERNATIONAL FOOD INFORMATION COUNCIL ("IFIC") AT ITS ANNUAL MEETING TO SERVE FOR THE FOLLOWING YEAR OR UNTIL THEIR SUCCESSORS ARE APPOINTED AND QUALIFIED.
FORM 990, PART VI, SECTION A, LINE 7BTHE INTERNATIONAL FOOD INFORMATION COUNCIL BOARD OF DIRECTORS MUST APPROVE THE IFIC FOUNDATION BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM AND THE ORGANIZATION'S LEGAL COUNSEL. AFTER ALL NECESSARY CHANGES ARE MADE THE DRAFT 990 IS SENT TO EACH TRUSTEE VIA E-MAIL, REQUESTING THEM TO REVIEW AND SUBMIT COMMENTS, IF ANY. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD OF TRUSTEES MEMBERS RECEIVE A CONFLICT OF INTEREST STATEMENT EACH YEAR FOR COMPLETION FOLLOWING THEIR ELECTION TO THE BOARD. IN ADDITION, EACH NEW TRUSTEE RECEIVES A CONFLICT OF INTEREST STATEMENT UPON THEIR ELECTION. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH ANY IFIC FOUNDATION TRANSACTION OR MATTER, HE OR SHE MUST IMMEDIATELY NOTIFY THE PRESIDENT AND CEO OF IFIC FOUNDATION, OR THE BOARD CHAIR, AND DISCLOSE ALL THE MATERIAL FACTS CONCERNING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND HIS OR HER RELATIONSHIP TO THE TRANSACTION OR MATTER AT ISSUE. IF THE CONFLICT OF INTEREST ARISES IN CONNECTION WITH THE ACTIVITIES OF ANY DELIBERATIVE BODY (E.G., THE BOARD OF TRUSTEES), THE INDIVIDUAL WITH THE CONFLICT MUST IMMEDIATELY DISCLOSE THE CONFLICT TO THE OTHER MEMBERS OF THE BODY AND THE INDIVIDUAL MUST NOT PARTICIPATE IN THE DELIBERATION, CONSIDERATION OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE. A NOTATION MUST BE MADE IN THE MINUTES OF ANY MEETING AT WHICH DELIBERATION, CONSIDERATION OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE IS UNDERTAKEN INDICATING THAT THE INDIVIDUAL WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WAS EXCUSED FROM THE MEETING DURING THE TIME THAT CONSIDERATION OF THE TRANSACTION OR MATTER WAS UNDERTAKEN, TOOK NO PART IN ANY DISCUSSION PERTAINING TO THE TRANSACTION OR MATTER AND REFRAINED FROM VOTING ON THE TRANSACTION OR MATTER. THE FOUNDATION HAS INSTITUTED A CONFLICT OF INTEREST POLICY UNDER WHICH EACH OF THE FOLLOWING CATEGORIES OF INDIVIDUALS WILL BE REQUIRED ON AN ANNUAL BASIS TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO THE PRESIDENT AND CEO, OR SENIOR VICE PRESIDENT, FINANCE AND ADMINISTRATION: (1) BOARD OF TRUSTEES; (2) OFFICERS; (3) STAFF; AND (4) OTHER SPECIFIC APPOINTEES AS DESIGNATED BY THE PRESIDENT AND CEO OR THE BOARD OF TRUSTEES. THE PRESIDENT AND CEO OF IFIC FOUNDATION MAINTAINS AND ANNUALLY UPDATES A FILE OF CONFLICT OF INTEREST STATEMENTS SIGNED BY EACH ABOVE-NAMED INDIVIDUAL.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT AND CEO COMPENSATION IS REVIEWED BY THE IFIC EXECUTIVE COMMITTEE AT EACH ANNUAL MEETING. 2012 WAS THE MOST RECENT YEAR WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY THE COMMITTEE USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PRESIDENT AND CEO MAKES RECOMMENDATIONS TO THE IFIC EXECUTIVE COMMITTEE ON THE COMPENSATION FOR OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 296,413. MANAGEMENT AND GENERAL EXPENSES 7,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,810. GRANT WRITING WORKSHOP: PROGRAM SERVICE EXPENSES 10,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,174.OTHER FEES
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL FOOD INFORMATION COUNCILBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11100 CONNECTICUT AVENUE NW SUITE 43AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN521439244EIN
Primary ActivitiesCOMMUNICATE SCIENCE-BASED INFO ON FOOD SAFETY, NUTRITION AND HEALTHPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
INTERNATIONAL FOOD INFORMATION COUNCIL
C209772ACTUAL AMOUNTS INCURRED
INTERNATIONAL FOOD INFORMATION COUNCIL
O355000ALLOCATED COSTS INCURRED
INTERNATIONAL FOOD INFORMATION COUNCIL
P22941ALLOCATED COSTS INCURRED

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