WESTON A PRICE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTON A PRICE FOUNDATION (EIN 52-2193975)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201212269349301141
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T09:59:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGERS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 588 | AddressLine1 |
| City | NELLYSFORD | City |
| State | VA | State |
| ZIP Code | 22958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522193975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WESTON A PRICE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 2023634394 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 106-380 4200 WISCONSIN AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY FALLON MORELL | Name |
| Title | PRESIDENT | Title |
| Phone | 2023634394 | Phone |
| Date Signed | 2012-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA W ROGERS | Name |
| Phone | 4343619650 | Phone |
| Date Prepared | 2012-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALLY FALLON MORELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW SUITE 100-529 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1767770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTONAPRICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION IS ORGANIZED AND OPERATES FOR CHARITABLE AND EDUCATIONAL PURPOSES, DISSEMINATING NUTRITION RESEARCH, AND PROMOTING EDUCATION, RESEARCH AND ACTIVISM IN THE FIELD OF NUTRITION AND FOOD PRODUCTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 560 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 305318 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 590560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1039774 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1160066 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 255 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1367851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1767770 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 197597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1272542 | OtherExpensePriorYear |
| Other Expenses Current Year | 1472663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1441383 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1670260 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73532 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97510 | RevenuesLessExpensesCY |
| Total Assets BOY | 81987 | TotalAssetsBOY |
| Total Assets EOY | 179498 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81987 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179498 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION IS ORGANIZED AND OPERATES FOR CHARITABLE AND EDUCATIONAL PURPOSES, DISSEMINATING NUTRITION RESEARCH, AND PROMOTING EDUCATION, RESEARCH AND ACTIVISM IN THE FIELD OF NUTRITION AND FOOD PRODUCTION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 525564 | Expense |
| Revenue | 509948 | Revenue |
| Description | ORGANIZATION OF EDUCATIONAL CONFERENCE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 937186 | Expense |
| Revenue | 126208 | Revenue |
| Description | DISSEMINATION OF RESEARCH MATERIAL AND EDUCATIONAL PUBLICATIONS THROUGH BROCHURES AND OTHER MEDIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1462750 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
| Telephone Number | 2023634394 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 106-380 4200 WISCONSIN AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAAYLA DANIEL | ||||||
| DIRECTOR | 2.00 | X | 15000 | 0 | 0 | |
| SARAH POPE | ||||||
| DIRECTOR | 2.00 | X | 15000 | 0 | 0 | |
| SALLY FALLON MORELL | ||||||
| PRES & TREAS | 12.00 | X | 0 | 0 | 0 | X |
| MICHAEL SCHMIDT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEOFFREY MORELL | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| TOM COWAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHERIE CALVERT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VALERIE CURRY JOYNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 50000 | FederatedCampaigns |
| Membership Dues | 24860 | MembershipDues |
| All Other Contributions | 515700 | AllOtherContributions |
| Total Contributions | 590560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE REVENUE | 636156 | 636156 |
| MEMBERSHIP DUES | 523910 | 523910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1160066 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116 | TotalRevenueColumn |
| Exclusion | $116 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PROMOTIONAL INCOME | 20348 | $20,348 |
| OTHER INCOME | -3320 | -$3,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17028 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1767770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1160066 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,144 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173536 | Total |
| Program Services | 173536 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10910 | Total |
| Program Services | 10910 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13151 | Total |
| Program Services | 13151 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22680 | Total |
| Program Services | 20000 | ProgramServices |
| Management And General | 2680 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3845 | Total |
| Management And General | 3845 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069 | Total |
| Program Services | 1069 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30090 | Total |
| Management And General | 30090 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85685 | Total |
| Program Services | 73659 | ProgramServices |
| Management And General | 12026 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46796 | Total |
| Management And General | 46796 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215 | Total |
| Program Services | 164 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449376 | Total |
| Program Services | 449376 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578 | Total |
| Management And General | 578 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23335 | Total |
| Program Services | 21335 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MAGAZINE EXPENSES | 185961 | 185961 |
| RESEARCH | 112316 | 112316 |
| PUBLIC RELATIONS | 65044 | 65044 |
| PROJECTS - TEXTBOOK | 62953 | 62953 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382720 | Total |
| Program Services | 273276 | ProgramServices |
| Management And General | 109444 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670260 | Total |
| Program Services | 1462750 | ProgramServices |
| Management And General | 207510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31231 | BOY |
| EOY | 79386 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47887 | BOY |
| EOY | 97820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15083 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773 | BOY |
| EOY | 196 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096 | BOY |
| EOY | 2096 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81987 | BOY |
| EOY | 179498 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81987 | BOY |
| EOY | 179498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81987 | BOY |
| EOY | 179498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81987 | BOY |
| EOY | 179498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 97510 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 747543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 590560 | CurrentTaxYear |
| Total | 2854081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 747543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 590560 | CurrentTaxYear |
| Total | 2854081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 210919 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2643162 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116 | CurrentTaxYear |
| Total | 12174 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17028 | CurrentTaxYear |
| Total | 87199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2953454 | TotalSupport |
| Gross Receipts From Admissions Etc | 1160066 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15083 | OtherCostOrOtherBasis |
| Depreciation | 14887 | Depreciation |
| Book Value | 196 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 196 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SARAH POPE | |||
| DIRECTOR | 15000 | VIDEO PRODUCTION | false |
| KAAYLA DANIEL | |||
| DIRECTOR | 15000 | ONLINE COURSE PROD. | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SALLY FALLON MORELL GEOFFREY MORELL PRES & TREAS SECRETARY MARRIED KAAYLA DANIEL TOM COWAN DIRECTOR DIRECTOR CO AUTHORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT REVIEWS AND SIGNS THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A CASE-BY-CASE RATHER THAN ANNUAL BASIS. THESE DISCLOSURES ARE RECORDED IN THE MINUTES, AND THE CONFLICTED MEMBER MAY NOT TAKE PART IN THE DECISION MAKING WITH REGARD TO THAT ISSUE. THE MINUTES ALSO DISCLOSE THE ABSTENTION AND THE BASIS FOR THE DECISION ON THE ISSUE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | CONSULTING - STAFF 55,113 PRINTING & PUBLICATIONS 51,828 POSTAGE & SHIPPING 44,643 EXHIBITING 44,360 CAMPAIGN-REAL MILK 39,396 CREDIT CARD EXPENSE 30,759 CAMPAIGN-SOY ALERT 29,163 CAMPAIGN - SHOPPING GUIDE 21,605 MAILINGS-MEMBERSHIP RENEW 17,242 CAMPAIGN - HAWTHORNPROJEC 11,038 CONSULTING - SHOPPING GUI 8,400 CONTRIBUTIONS & SPONSORSH 6,679 MAILING - FTC 6,493 CHAPTER SUPPORT 3,970 MEMBERSHIPS 2,923 CONSULTING - GRAPHIC DESI 2,343 BANK CHARGES 2,064 EDUCATION AND TRAINING 1,703 CONSULTING - GENERAL 1,700 LIBRARY 828 MAIL BOX FEE 456 EXCHANGE RATE 14 |
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