INTERNATIONAL FOOD INFORMATION COUNCIL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL FOOD INFORMATION COUNCIL FOUNDATION (EIN 52-1709212)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-04
IRS object ID
201242789349300039
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

FieldValueIRS element (for citing)
Timestamp2012-10-04T16:14:07-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-10-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYUNG-HEE GALLINAROName
PTINP00035293PTIN
Phone5712279500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts930798GrossReceipts
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 HEALTH, FOOD SAFETY, AND NUTRITION 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 Year1241259ContributionsGrantsPriorYear
Contributions Grants Current Year903167ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2990ProgramServiceRevenuePriorYear
Program Service Revenue CY27295ProgramServiceRevenueCY
Investment Income Prior Year2162InvestmentIncomePriorYear
Investment Income Current Year336InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1246411TotalRevenuePriorYear
Total Revenue Current Year930798TotalRevenueCurrentYear
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 Year1369996OtherExpensePriorYear
Other Expenses Current Year840245OtherExpensesCurrentYear
Total Expenses Prior Year1376996TotalExpensesPriorYear
Total Expenses Current Year847245TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-130585RevenuesLessExpensesPriorYear
Revenues Less Expenses CY83553RevenuesLessExpensesCY
Total Assets BOY1370879TotalAssetsBOY
Total Assets EOY1322524TotalAssetsEOY
Total Liabilities BOY987685TotalLiabilitiesBOY
Total Liabilities EOY729277TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY383194NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY593247NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO EFFECTIVELY COMMUNICATE SCIENCE-BASED INFORMATION ON HEALTH, FOOD SAFETY, AND NUTRITION FOR THE PUBLIC GOOD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense357209Expense
DescriptionSPECIAL PROJECTS: PROJECTS CREATED TO FOCUS ON RESEARCH AND SPECIFIC GOALS IN FOOD AND HEALTH COMMUNICATIONS. MAJOR SPECIAL PROJECTS IN FY 2011 INCLUDE THE FOLLOWING.FOOD & HEALTH SURVEY: CONSUMER ATTITUTES TOWARD FOOD SAFETY, NUTRITION AND HEALTH - 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 AND INSIGHTS OF THE CONSUMER FOR HEALTH PROFESSIONALS, GOVERNMENT OFFICIALS, EDUCATORS, AND OTHER INTERESTED INDIVIDUALS WHO SEEK TO IMPROVE THE LIVES OF AMERICANS.MOTIVATING INDIVIDUALS TO ACHIEVE SUSTAINED HEALTHFUL DIET AND PHYSICAL ACTIVITY BEHAVIORS - A COLLABORATION AMONG THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE US DEPARTMENT OF AGRICULTURE AND THE IFIC FOUNDATION TO IDENTIFY WORKABLE, SCIENCE-BASED PROGRAMS AND ACTIONS THAT CAN BE USED BY RESEARCHERS, HEALTH PROFESSIONALS, POLICY MAKERS AND INDUSTRY, AMONG OTHER, TO WORK TOGETHER TO MOTIVATE AMERICANS TO DEVELOP SUSTAINED, HEALTHFUL DIET AND PHYSICAL ACTIVITY BEHAVIORS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense50623Expense
Revenue1215Revenue
DescriptionPUBLICATIONS: PRODUCTION AND DISSEMINATION OF BROCHURES AND OTHER RESOURCES RELATED TO FOOD SAFETY, NUTRITION AND HEALTH. IN 2011, THE FOUNDATION PUBLISHED PEER-REVIEWED PUBLICATIONS SUCH AS THE SCIENCE OF SUGARS IN "NUTRITION TODAY"; FUNCTIONAL FOODS: CONSUMER ATTITUDES, PERCEPTIONS, AND BEHAVIOR IN A GROWING MARKET IN "JOURNAL OF THE AMERICAN DIETETIC ASSOCIATION"; 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)
Expense21721Expense
Revenue26080Revenue
DescriptionGLOBAL DIET AND PHYSICAL ACITIVITY COMMUNICATION SUMMIT: HELD IN CONJUNCTION WITH THE UNITED NATIONS MEETING ON THE PREVENTION AND CONTROL OF NONCOMMUNICABLE DISEASES (NCDS), THE SUMMIT PROVIDED EXPERT INSIGHTS AND BEST PRACTICES FOR THE USE OF SCIENCE-BASED, BEHAVIOR-FOCUSED COMMUNICATIONS TO MOTIVATE INDIVIDUALS AND FAMILIES TO ACHIEVE HEALTHFUL, ACTIVE LIFESTYLES, WITH THE GOALS OF HELPING TO REDUCE THE INCIDENCE OF NCDS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense7000Expense
Grants7000Grants
DescriptionSCHOLARSHIP: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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp7000TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt7000TotalOfOtherProgramServiceGrnt
Total Program Service Expense436553TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
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 Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
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 Other1CompensationProcessOther
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 DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
NANCY WELLMAN
CHAIR1.00XX000
ROBERT GRAVANI
VICE CHAIR1.00XX000
JEANNE GOLDBERG
SECRETARY1.00XX000
JAMES CONLAN
TREASURER1.00XX000
DONDEENA BRADLEY
TRUSTEE1.00X000
MICHAEL BUGEJA
TRUSTEE1.00X000
PHILIPPE CARADEC
TRUSTEE1.00X000
NANCY CHILDS
TRUSTEE1.00X000
FERGUS CLYDESDALE
TRUSTEE1.00X000
SUSAN CROCKETT
TRUSTEE1.00X000
NANCY DAIGLER
TRUSTEE1.00X000
JOHN MILNER
TRUSTEE1.00X000
STEVEN RIZK
TRUSTEE1.00X000
DAVID B SCHMIDT
PRESIDENT & CEO6.00X3707529491068683
KIMBERLY REED
EXECUTIVE DIRECTOR21.00X9122914193112278
GERALDINE MCCANN
COO11.00X4339117433930048
ANDREW BENSON
VP, INTERNATIONAL RELATION8.002417513492034279X
MARIANNE SMITH EDGE
SENIOR VICE PRESIDENT11.004945018555019184X
FieldValueIRS element (for citing)
Total Reportable Comp From Org245320TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs931650TotalReportableCompFrmRltdOrgs
Total Other Compensation164472TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations82643RelatedOrganizations
All Other Contributions820524AllOtherContributions
Total Contributions903167TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEETING REGISTRATION F5111202608026080
PUBLICATION SALES51112012151215
FieldValueIRS element (for citing)
Total Program Service Revenue27295TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column336TotalRevenueColumn
Exclusion$336ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column930798TotalRevenueColumn
Related Or Exempt Function Income27295RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$336ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7000Total
Program Services7000ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7070Total
Management And General7070ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21337Total
Management And General21337ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total193Total
Program Services193ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total27723Total
Management And General27723ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total53536Total
Program Services50623ProgramServices
Management And General2913ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total34590Total
Management And General34590ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11959Total
Management And General11959ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total26210Total
Program Services21721ProgramServices
Management And General4489ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total489000Total
Program Services189000ProgramServices
Management And General300000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total611Total
Management And General611ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionRESEARCHDescription
Total168016Total
Program Services168016ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total847245Total
Program Services436553ProgramServices
Management And General410692ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY132779BOY
EOY103018EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY371717BOY
EOY300256EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY281EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2400BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3055LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1375LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2291BOY
EOY1680EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY861692BOY
EOY917289EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1370879BOY
EOY1322524EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY311061BOY
EOY8546EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY676624BOY
EOY720731EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY987685BOY
EOY729277EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY23805BOY
EOY107347EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY359389BOY
EOY485900EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY383194BOY
EOY593247EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1370879BOY
EOY1322524EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses83553ReconcilationRevenueExpenses
Reconcilation Other Changes126500ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
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 Years1109791CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years866881CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years784123CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1241259CurrentTaxYearMinus1Year
Current Tax Year903167CurrentTaxYear
Total4905221Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1109791CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years866881CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years784123CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1241259CurrentTaxYearMinus1Year
Current Tax Year903167CurrentTaxYear
Total4905221Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1755011AmountsSubstContributorsTotal
Public Support Total1703150210PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4171CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7515CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4643CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2162CurrentTaxYearMinus1Year
Current Tax Year336CurrentTaxYear
Total18827Total
FieldValueIRS element (for citing)
Total Support4924048TotalSupport
Gross Receipts From Admissions Etc74811GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.63980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.60980PublicSupportPertcentPriorYear
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
Depreciation1375Depreciation
Book Value1680BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1680TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM INTERNATIONAL FOOD INFORMATION COUNCILDescription
Book Value917289BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets917289TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO INTERNATIONAL FOOD INFORMATION COUNCILDescription
Amount$720,731Amount
FieldValueIRS element (for citing)
Total Of Amounts720731TotalOfAmounts
Total Revenue930798TotalRevenue
Total Expenses847245TotalExpenses
Excess Or Deficit For Year83553ExcessOrDeficitForYear
Prior Period Adjustments126500PriorPeriodAdjustments
Total Adjustments126500TotalAdjustments
Excess Or Deficit Per FS210053ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt930798TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal930798RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990930798TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt847245TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal847245ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990847245TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X: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 2008 THROUGH 2010 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)
Written Employment ContractXWrittenEmploymentContract
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)

Base 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
37075248114042778040180488810198023707536359300
KIMBERLY REED
9122912093102100000000122789122915420900
GERALDINE MCCANN
43391153839019000015000197230103254339120438700
ANDREW BENSON
2417512692008000000150950191842417516919900
MARIANNE SMITH EDGE
4945016555002000000000191844945020473400

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 4THE BYLAWS OF THE ORGANIZATION WERE AMENDED IN DECEMBER TO CLARIFY THE ELECTION PROCESS FOR OFFICERS OF THE BOARD OF DIRECTORS. BEGINNING IN DECEMBER 2011, THE ELECTIONS FOR OFFICERS SHALL BE HELD AT THE ANNUAL MEETING, EVERY OTHER YEAR. THE TREASURER OF THE INTERNATIONAL FOOD INFORMATION COUNCIL SHALL SERVE AS THE EX-OFFICIO TREASURER OF THE FOUNDATION.
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 15THE PRESIDENT AND CEO COMPENSATION IS REVIEWED BY THE IFIC EXECUTIVE COMMITTEE AT EACH ANNUAL MEETING. 2011 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 XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: 126,500.CHANGES IN NET ASSETS OR FUND BALANCES:
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 INFORMATION ON FOOD SAFTEY, 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
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 Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
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
C82643
INTERNATIONAL FOOD INFORMATION COUNCIL
O231731ACTUAL AMOUNTS INCURRED
INTERNATIONAL FOOD INFORMATION COUNCIL
N489000ALLOCATED COSTS INCURRED

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