CENTER FOR FOOD SAFETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FOOD SAFETY (EIN 52-2165893)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-16
- IRS object ID
- 201213219349300916
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-16T13:02:23-06:00 | 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 | COATES & HUTCHINSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 561 | AddressLine1 |
| City | ODENTON | City |
| State | MD | State |
| ZIP Code | 21113 | 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 | 522165893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR FOOD SAFETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2025479359 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PENNSYLVANIA AVENUE SE | AddressLine1 |
| Address Line2 | ROOM/SUITE 302 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW KIMBRELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025479359 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA HUTCHINSON | Name |
| Phone | 4106726339 | Phone |
| Date Prepared | 2012-11-16 | 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 | ANDREW KIMBRELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2908093 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTERFORFOODSAFETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER FOR FOOD SAFETY (CFS) IS A NON-PROFIT PUBLIC INTEREST AND ENVIRONMENTAL ADVOCACY MEMBERSHIP ORGANIZATION ESTABLISHED FOR THE PURPOSE OF CHALLENGING HARMFUL FOOD PRODUCTION TECHNOLOGIES AND PROMOTING SUSTAINABLE ALTERNATIVES. CFS COMBINES MULTIPLE TOOLS DESCRIPTION OF ORGANIZATION MISSION: STRATEGIES IN PURSUING ITS GOALS, INCLUDING LITIGATION AND LEGAL AGRICULTURE AND FOOD SAFETY CONSTITUENCIES, AS WELL AS PUBLIC EDUCATION, GRASSROOTS ORGANIZING AND MEDIA OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1997948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2872267 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69568 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35256 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2077555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2908093 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 68334 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 301800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1041154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1258747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143539 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 948291 | OtherExpensePriorYear |
| Other Expenses Current Year | 961233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2057779 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2521780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 386313 | RevenuesLessExpensesCY |
| Total Assets BOY | 590683 | TotalAssetsBOY |
| Total Assets EOY | 868860 | TotalAssetsEOY |
| Total Liabilities BOY | 166937 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 423746 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 810409 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR FOOD SAFETY (CFS) IS A NON-PROFIT PUBLIC INTEREST AND ENVIRONMENTAL ADVOCACY MEMBERSHIP ORGANIZATION ESTABLISHED FOR THE PURPOSE OF CHALLENGING HARMFUL FOOD PRODUCTION TECHNOLOGIES AND PROMOTING SUSTAINABLE ALTERNATIVES. CFS COMBINES MULTIPLE TOOLS DESCRIPTION OF ORGANIZATION MISSION: STRATEGIES IN PURSUING ITS GOALS, INCLUDING LITIGATION AND LEGAL AGRICULTURE AND FOOD SAFETY CONSTITUENCIES, AS WELL AS PUBLIC EDUCATION, GRASSROOTS ORGANIZING AND MEDIA OUTREACH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1095526 | Expense |
| Description | FOR ITS PROGRAM ON "GENETICALLY ENGINEERED (GE) CROPS" (ALSO CALLED :AGRICULTURAL BIOTECHNOLOGY:), CFS CONTINUED ITS WORK CHALLENGING USDA AND OTHER GOVERNMENT AGENCIES FOR NOT ADEQUATELY REVIEWING THE ENVIRONMENTAL AND ECONOMIC IMPACTS OF GE CROPS AND FOODS. THIS WORK INCLUDED FILING SEVERAL LAWSUITS TO ENSURE THE USDA IS COMPLYING WITH ENVIRONMENTAL AND OTHER RELEVANT LAWS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 493515 | Expense |
| Description | THE AIM OF THE COOL FOODS PROGRAM IS TO INFORM PEOPLE ABOUT THE IMPACT OF THEIR FOOD CHOICES ACROSS THE ENTIRE FOOD SYSTEM AND SEEK SOLUTIONS TO THE PROBLEM OF GLOBAL WARMING, AND FOCUSES ON AGRICULTURAL PRACTICES THAT CAN REDUCE AND REVERSE THIS TREND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86009 | Expense |
| Description | CFS'S CALIFORNIA PROGRAM HAS PROVIDED SIGNIFICANT PUBLIC EDUCATION ON FOOD SAFETY ISSURE TO PEOPLE IN CALIFORNIA AND NATIONALLY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 528529 | Expense |
| Grants | 301800 | Grants |
| Description | CFS'S CAFO PROGRAM WORKS TO ADDRESS THE DETRIMENTAL ENVIRONMENTAL AND HEALTH IMPACTS OF THE FACTORY FARMING OF ANNIMALS THROUGH PUBLIC EDUCATION, POLICY AND LEGAL INITIATIVES. CFS'S TRUE FOOD NETWORK CONDUCTS PUBLIC EDUCATION ON ALL OF CFS'S PROGRAM AREAS VIA ONLINE AND MAIL COMMUNICATIONS. CFS'S ORGANIC PROGRAM WORKS TO ENSURE THE INTEGRITY OF THE NATIONAL ORGANIC STANDARDS AND EDUCATE THE PUBLIC ABOUT THE BENEFITS OF ORGANIC FOOD AND FARMING. CFS'S SAVE THE BEES PROGRAM WORKS TO INDENTIFY THE CAUSES OF THE LOSS OF POLLINATORS AND COLONY COLLAPSE DISORDER IN THE US AND WORK WITH GOVERNMENT AGENCIES TO ADEQUATELY REGULATE PESTICIDES THAT ARE LINKED TO DETRIMENTAL EFFECTS IN BESS AND POLLINATORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 528529 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 301800 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2203579 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | 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 | false | 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 | true | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONJA MOORE | NamePerson |
| Telephone Number | 2025479359 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PENNSYLVANIA AVENUE SE | AddressLine1 |
| Address Line2 | SUITE 302 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREW KIMBRELL | ||||||
| EXECUTIVE DI | 40.00 | X | X | 123533 | 26875 | 19779 |
| ADELE DOUGLASS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DONALD DAVIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RANDY HAYES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123533 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 26875 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19779 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 5512 | FederatedCampaigns |
| All Other Contributions | 2866755 | AllOtherContributions |
| Total Contributions | 2872267 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 570 | TotalRevenueColumn |
| Exclusion | $570 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Total Revenue Column | 35256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35256 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35256 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2908093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35256 | RelatedOrExemptFunctionIncome |
| Exclusion | $570 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301800 | Total |
| Program Services | 301800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143312 | Total |
| Program Services | 114649 | ProgramServices |
| Fundraising | 28663 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858740 | Total |
| Program Services | 827764 | ProgramServices |
| Management And General | 7120 | ManagementAndGeneral |
| Fundraising | 23856 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13139 | Total |
| Program Services | 12376 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 665 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163782 | Total |
| Program Services | 158208 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
| Fundraising | 5291 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79774 | Total |
| Program Services | 66591 | ProgramServices |
| Management And General | 9482 | ManagementAndGeneral |
| Fundraising | 3701 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 7493 | ProgramServices |
| Management And General | 1038 | ManagementAndGeneral |
| Fundraising | 9469 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75473 | Total |
| Management And General | 75473 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198861 | Total |
| Program Services | 168247 | ProgramServices |
| Management And General | 16175 | ManagementAndGeneral |
| Fundraising | 14439 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919 | Total |
| Program Services | 659 | ProgramServices |
| Management And General | 1260 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116438 | Total |
| Program Services | 83211 | ProgramServices |
| Management And General | 14192 | ManagementAndGeneral |
| Fundraising | 19035 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210546 | Total |
| Program Services | 197913 | ProgramServices |
| Management And General | 2105 | ManagementAndGeneral |
| Fundraising | 10528 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184338 | Total |
| Program Services | 157580 | ProgramServices |
| Management And General | 16456 | ManagementAndGeneral |
| Fundraising | 10302 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25144 | Total |
| Program Services | 16250 | ProgramServices |
| Management And General | 6226 | ManagementAndGeneral |
| Fundraising | 2668 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18159 | Total |
| Program Services | 17071 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 908 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3385 | Total |
| Program Services | 3182 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 51131 | 48064 | 511 | 2556 |
| PUB, SUB, AND DUES | 36846 | 15554 | 18767 | 2525 |
| EQUIPMENT RENTAL & USAGE | 7152 | 6724 | 70 | 358 |
| TAXES - OTHER | 5069 | 1124 | -1080 | 5025 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8772 | Total |
| Program Services | -881 | ProgramServices |
| Management And General | 6272 | ManagementAndGeneral |
| Fundraising | 3381 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2521780 | Total |
| Program Services | 2203579 | ProgramServices |
| Management And General | 174662 | ManagementAndGeneral |
| Fundraising | 143539 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48823 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355510 | BOY |
| EOY | 352219 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128500 | BOY |
| EOY | 161948 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 251099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24158 | BOY |
| EOY | 40198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 123501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30786 | BOY |
| EOY | 54646 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906 | BOY |
| EOY | 8750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590683 | BOY |
| EOY | 868860 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156289 | BOY |
| EOY | 58451 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10648 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166937 | BOY |
| EOY | 58451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39872 | BOY |
| EOY | 636588 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383874 | BOY |
| EOY | 173821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423746 | BOY |
| EOY | 810409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590683 | BOY |
| EOY | 868860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 386313 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 350 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1560659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1564102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1997948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2872267 | CurrentTaxYear |
| Total | 9462035 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1560659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1564102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1997948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2872267 | CurrentTaxYear |
| Total | 9462035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2476464 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6985571 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570 | CurrentTaxYear |
| Total | 4146 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35256 | CurrentTaxYear |
| Total | 105843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9572024 | TotalSupport |
| Gross Receipts From Admissions Etc | 285899 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47230 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20992 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49528 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70520 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2451260 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2521780 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 276089 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69022 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 223865 | CurrentYearMinus3 |
| Current Year Minus2 | 237677 | CurrentYearMinus2 |
| Current Year Minus1 | 252889 | CurrentYearMinus1 |
| Current Year | 276089 | CurrentYear |
| Total | 990520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,485,780 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15576 | CurrentYearMinus3 |
| Current Year Minus2 | 23509 | CurrentYearMinus2 |
| Current Year Minus1 | 102093 | CurrentYearMinus1 |
| Current Year | 70520 | CurrentYear |
| Total | 211698 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 55966 | CurrentYearMinus3 |
| Current Year Minus2 | 59419 | CurrentYearMinus2 |
| Current Year Minus1 | 63222 | CurrentYearMinus1 |
| Current Year | 69022 | CurrentYear |
| Total | 247629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $371,444 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 576 | CurrentYearMinus3 |
| Current Year Minus2 | 3459 | CurrentYearMinus2 |
| Current Year Minus1 | 46067 | CurrentYearMinus1 |
| Current Year | 20992 | CurrentYear |
| Total | 71094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81152 | OtherCostOrOtherBasis |
| Depreciation | 38796 | Depreciation |
| Book Value | 42356 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42349 | OtherCostOrOtherBasis |
| Depreciation | 30059 | Depreciation |
| Book Value | 12290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54646 | TotalOfBookValueLandBuildings |
| Total Revenue | 2908093 | TotalRevenue |
| Total Expenses | 2521780 | TotalExpenses |
| Excess Or Deficit For Year | 386313 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 350 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 350 | TotalAdjustments |
| Excess Or Deficit Per FS | 386663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2908443 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 350 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 350 | RevenueNotRptdF990 |
| Revenue Subtotal | 2908093 | RevenueSubtotal |
| Total Revenue Per Form990 | 2908093 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2521780 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2521780 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2521780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | PART X - LINE 2: IN JUNE 2006/ THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2011, CFS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECONITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Number Of Offices | 2 | NumberOfOffices |
| Number Of Employees | 8 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConducted |
| Specific Services Provided | PROGRAM | SpecificServicesProvided |
| Total Expenditures | 301800 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 301800 | SubtotalAmountSpent |
| Total Amount Spent | 301800 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Purpose Of Grant | PROGRAM | PurposeOfGrant |
| Amount Of Cash Grant | 301800 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | SCHEDULE F, PART I LINE 2: CFS ONLY ENTERS INTO SUBGRANTS OR FISCAL SPONSORHIP AGREEMENTS WITH ORGANIZATIONS THAT ARE PROMOTING SIMILAR GOALS TO CFS, AND/OR CFS IS WORKING WITH DIRECTLY ON JOINT PROJECTS. AS SUCH, CFS HAS WRITTEN AGREEMENTS WITH THE ORGANIZATIONS IT IS GRANTING TO, OUTLINING EXPECTATIONS FOR USE OF FUNDS. CFS REQUIRES NARRATIVE AND WRITTEN REPORTS TO TRACK USE OF GRANTS FUNDS DURING GRANT PERIOD. |
| SOUTH ASIA 301,800 0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW KIMBRELL | NamePerson |
| Base Compensation Filing Org | 123533 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 26875 | CompBasedOnRelatedOrgs |
| Deferred Comp Filing Org | 19779 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 143312 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 26875 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE CENTER FOR FOOD SAFETY (CFS) IS A NON-PROFIT PUBLIC INTEREST AND ENVIRONMENTAL ADVOCACY MEMBERSHIP ORGANIZATION ESTABLISHED FOR THE PURPOSE OF CHALLENGING HARMFUL FOOD PRODUCTION TECHNOLOGIES AND PROMOTING SUSTAINABLE ALTERNATIVES. CFS COMBINES MULTIPLE TOOLS DESCRIPTION OF ORGANIZATION MISSION: STRATEGIES IN PURSUING ITS GOALS, INCLUDING LITIGATION AND LEGAL AGRICULTURE AND FOOD SAFETY CONSTITUENCIES, AS WELL AS PUBLIC EDUCATION, GRASSROOTS ORGANIZING AND MEDIA OUTREACH. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CFS'S CAFO PROGRAM WORKS TO ADDRESS THE DETRIMENTAL ENVIRONMENTAL AND HEALTH IMPACTS OF THE FACTORY FARMING OF ANNIMALS THROUGH PUBLIC EDUCATION, POLICY AND LEGAL INITIATIVES. CFS'S TRUE FOOD NETWORK CONDUCTS PUBLIC EDUCATION ON ALL OF CFS'S PROGRAM AREAS VIA ONLINE AND MAIL COMMUNICATIONS. CFS'S ORGANIC PROGRAM WORKS TO ENSURE THE INTEGRITY OF THE NATIONAL ORGANIC STANDARDS AND EDUCATE THE PUBLIC ABOUT THE BENEFITS OF ORGANIC FOOD AND FARMING. CFS'S SAVE THE BEES PROGRAM WORKS TO INDENTIFY THE CAUSES OF THE LOSS OF POLLINATORS AND COLONY COLLAPSE DISORDER IN THE US AND WORK WITH GOVERNMENT AGENCIES TO ADEQUATELY REGULATE PESTICIDES THAT ARE LINKED TO DETRIMENTAL EFFECTS IN BESS AND POLLINATORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE BOARD, THE EXECUTIVE DIRECTOR, THE OFFICE MANAGER, AND WEST COAST DIRECTOR. ONCE APPROVED, IT WAS THEN SIGNED AND FILED WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS AND STAFF TO REPORT CONFLICTS. TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST, ALL DIRECTORS, OFFICERS, AND MEMBERS OF ANY COMMITTEE EXERCISING BOARD-DELEGATED POWERS MUST DISCLOSE TO THE BOARD, OR TO THE MEMBERS OF SUCH COMMITTEE, THE EXISTENCE OF ANY FINANCIAL INTEREST IN ANY ENTITY WITH WHICH HE/SHE KNOWS OR HAS REASON TO KNOW THE CORPORATION OR ANY LEGALLY RELATED ORGANIZATION HAS OR IS NEGOTIATING A TRANSACTION OR AGREEMENT, AND ALL MATERIAL FACTS RELATED TO THAT INTEREST. IF AN OFFICER, DIRECTOR, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS VIOLATES THIS CONFLICT OF INTEREST POLICY, THE BOARD, IN ORDER TO PROTECT THE CORPORATION'S BEST INTEREST, MAY TAKE APPROPRIATE DISCIPLINARY ACTION AGAINST THE INTERESTED PERSON. SUCH ACTION MAY INCLUDE FORMAL REPRIMAND, CACELLATION OF THE TRANSACTION OR ARRANGEMENT GENERATING THE CONFLICT, SUSPENSION OF EMPLOYMENT, AND/OR REMOVAL FROM THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR'S RESEARCH AND REVIEW COMPARABLE SALARY DATA FROM OTHER NATIONAL NONPROFITS WITH SIMILAR SIZE BUDGETS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ITS DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | IOWA, KANSAS, KENTUCKY, LOUISIANA, MAINE, MARYLAND, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, MONTANA, NEBRASKA, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VERMONT, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, WYOMING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNINING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5 CHANGE IN NET ASSETS IS NET UNREALIZED GAIN ON INVESTMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER FOR TECHNOLOGY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PENNSYLVANIA AVENUE SE ST 302 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521909699 | EIN |
| Primary Activities | PROGRAM | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501 C | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER FOR TECHNOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 251099 | AmountInvolved |
| Method Of Amt Determination | ACTUAL COSTS | MethodOfAmtDetermination |
Comments