WORLD COCOA FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WORLD COCOA FOUNDATION INC (EIN 54-1715875)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202412989349100026
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T18:18:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541715875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD COCOA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2027377870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW 415 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGAL FREEMAN | PersonNm |
| Person Title | VP OF OPERATIONS | PersonTitleTxt |
| Phone | 2027377870 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,376,803 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,745,890 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $294,297 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $294,297 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $294,297 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,737 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,737 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,696,466 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,696,466 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,740,390 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $294,297 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,990,763 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $580,688 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $580,688 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,418,510 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $339,864 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,026,660 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $330,361 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $75,352 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $246,693 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $306,952 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $291,952 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $66,122 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $67,223 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,661,969 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $159,718 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,954,180 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $158,522 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $152,449 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $48,119 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $251,301 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $2,513 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $279,321 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $490,595 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $4,524 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $696,527 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $385,423 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $47,636 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $356,220 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,698,562 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $629,607 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,651,913 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,698,562 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $629,607 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,651,913 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $41,828 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $292,297 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,361,156 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $76,874 | CashBOYAmt |
| Cash EOY | $147,468 | CashEOYAmt |
| Cash EOYFMV | $147,468 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,205,484 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,615,943 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,615,943 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $265,107 | AcctRcvblAmt |
| Acct Rcvbl BOY | $8,698 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $265,107 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $265,107 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $719,920 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $289,488 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $289,488 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $98,352 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $211,919 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $211,919 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $316,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,456 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $234,138 | LandBOYAmt |
| Land EOY | $186,019 | LandEOYAmt |
| Land EOYFMV | $186,019 | LandEOYFMVAmt |
| Other Assets BOY | $817,930 | OtherAssetsBOYAmt |
| Other Assets EOY | $660,859 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $660,859 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,161,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,376,803 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,376,803 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $576,121 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,085,007 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,238,182 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $75,000 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $923,491 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $751,366 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,737,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,911,373 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,621,583 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,551,891 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $802,019 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $913,539 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,423,602 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,465,430 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,161,396 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,376,803 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,423,602 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $41,828 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,465,430 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,465,430 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,063 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,063 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,063 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $237 | EsPenaltyAmt |
| Overpayment | $1,200 | OverpaymentAmt |
| Applied To ES Tax | $1,200 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WORLDCOCOAFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | BERNARD KRAMER | IndividualWithBooksNm |
| Phone | 2027377870 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW 415 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHRIS VINCENT | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | CEO | 45.00 | $512,000 | $53,868 | $57,525 |
| CHRISTINE MCGRATH | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | WCF CHAIR | 2.00 | $0 | $0 | $0 |
| TRICIA BRANNIGAN | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | WCF VICE-CHAIR TREASURER | 2.00 | $0 | $0 | $0 |
| TEJINDER SARAON | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | WCF SECRETARY | 2.00 | $0 | $0 | $0 |
| KOJO AMOO-GOTTFRIED | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | WCF VICE-CHAIR | 2.00 | $0 | $0 | $0 |
| STEVEN RETZLAFF | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| ANDY HARNER | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| FRANCISCO GOMEZ | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| PATRICK POIRRIER | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER (THROUGH 11/2023) | 2.00 | $0 | $0 | $0 |
| NICOLAS DE WASSEIGE | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| MARCO GONCALVES | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER (THROUGH 11/2023) | 2.00 | $0 | $0 | $0 |
| GARY GUITTARD | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| BARRY PARKIN | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| LIBERATO MILO | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| YOURI DUMONT | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER (THROUGH 11/2023) | 2.00 | $0 | $0 | $0 |
| PAUL DAVIS | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| JOSEPH LARROSE | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| HAJIA MARIA ADAMU-ZIBO | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER (FROM 11/2023) | 2.00 | $0 | $0 | $0 |
| ISABEL HOCHGESAND | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER (FROM 11/2023) | 2.00 | $0 | $0 | $0 |
| DIETER WEISSKOPF | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER (FROM 11/2023) | 2.00 | $0 | $0 | $0 |
| AMBER JOHNSON | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MEMBER | 2.00 | $0 | $0 | $0 |
| DOUGAL FREEMAN | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | VP OF OPERATIONS (FROM 10/2023) | 40.00 | $68,688 | $8,661 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL MATARASSO | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | MONITORING & EVALUAT | 40.00 | $167,035 | $38,604 | $0 |
| ETHAN BUDIANKY | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | ENVIRONMENT DIRECTOR | 40.00 | $133,826 | $38,350 | $0 |
| YOUSSOUF N'DYORE | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | COUNTRY DIRECTOR - C | 40.00 | $132,063 | $20,074 | $0 |
| BETTY ANNAN | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | COUNTRY DIRECTOR - G | 40.00 | $106,224 | $17,527 | $0 |
| CHARLETTE E OUATTARA | ||||||||
| 1025 CONNECTICUT AVE NW STE 415 | WASHINGTON | DC | 20036 | COUNTRY PROGRAM MANA | 40.00 | $96,264 | $14,632 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ODGERS BERNDTSON | ||||||||
| 140 E 45TH STREET 44TH FLOOR | NEW YORK | NY | 10017 | STRATEGIC PLANNING AND RECRUITING | $362,250 | |||
| HOGAN LOVELLS US LLP | ||||||||
| COLUMBIA SQ 555 THIRTEENTH STM NW | WASHINGTON | DC | 20004 | LEGAL | $249,579 | |||
| P&A LTDA | ||||||||
| PROGRAM SUPPORT AND EXECUTION | $233,320 | PRAMCA RIO BRANCO 13-SALA 2 | ESPIRITO SANTO DO PINHAL | BR | ||||
| SYNERGY PARTNER SOLUTIONS LLC | ||||||||
| 12500 WOODSONG LANE | BOWIE | MD | 20721 | OUTSOURCED FINANCIALS SUPPORT | $189,000 | |||
| SATELLIGENCE | ||||||||
| PROGRAM CONSULTING | $93,591 | MAILEBAAN 22 UTRECHT | UTRECHT | NL | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 11 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WEST AFRICA: DEFORESTATION IS A MAJOR ISSUE IN COTE D'IVOIRE AND GHANA, WHICH TOGETHER PRODUCE NEARLY TWO-THIRDS OF THE WORLD'S COCOA SUPPLY. COTE D'IVOIRE AND GHANA, RESPECTIVELY, LOST 25% AND 8% OF THEIR PRIMARY FOREST BETWEEN 2002-2019, WITH A SIGNIFICANT PORTION OF DEFORESTATION DUE TO COCOA FARMING. AT THE NOVEMBER 2017 UN CLIMATE CHANGE CONFERENCE (COP23), THE GOVERNMENTS OF COTE D'IVOIRE AND GHANA AND LEADING CHOCOLATE AND COCOA COMPANIES SIGNED THE COCOA & FORESTS INITIATIVE FRAMEWORKS FOR ACTION. THE COCOA & FORESTS INITIATIVE (CFI) IS THE FIRST AND LARGEST PUBLIC-PRIVATE PARTNERSHIP SPANNING THE COCOA SECTOR. IT INCLUDES 36 WORLD COCOA FOUNDATION (WCF) MEMBER COMPANIES, WHICH ACCOUNT FOR 85% OF GLOBAL COCOA USE.(CONTINUED IN STATEMENT #17) | Description1Txt |
| Expenses1 | $2,467,159 | Expenses1Amt |
| Description2 | SOUTH AMERICA: "COCOAACTION BRASIL", A COLLABORATIVE INITIATIVE LAUNCHED BY LEADING MEMBERS OF BRAZIL'S CHOCOLATE AND COCOA SECTOR IN OCTOBER 2018, IS A TESTAMENT TO THE INDUSTRY'S COMMITMENT TO SUSTAINABILITY. THIS INITIATIVE AIMS TO ADDRESS A RANGE OF SUSTAINABILITY ISSUES IN THE COUNTRY'S COCOA SECTOR, INCLUDING INCREASING PRODUCTIVITY, IMPROVING THE QUALITY OF BRAZIL'S COCOA, CONTROLLING PESTS AND DISEASES, IMPROVING FARMERS' LIVING AND WORKING CONDITIONS, STRENGTHENING FARMERS ORGANIZATIONS, AND SUPPORTING SUSTAINABLE FOREST-POSITIVE COCOA PRODUCTION SYSTEMS. THE KEY TO ITS SUCCESS LIES IN ITS COLLABORATIVE APPROACH, WHICH FOSTERS SHARED LEARNING AND UNIFIED ACTION ACROSS THE SUPPLY CHAIN. (CONTINUED IN STATEMENT #18) | Description2Txt |
| Expenses2 | $963,940 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,323,712 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,323,712 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,323,712 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,323,712 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,651,913 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,651,913 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1994-08-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,651,913 | CurrentYearAmt |
| Year1 | $5,976,243 | Year1Amt |
| Year2 | $5,419,004 | Year2Amt |
| Year3 | $7,391,000 | Year3Amt |
| Total | $24,438,160 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,651,913 | CurrentYearAmt |
| Year1 | $5,976,243 | Year1Amt |
| Year2 | $5,419,004 | Year2Amt |
| Year3 | $7,391,000 | Year3Amt |
| Total | $24,438,160 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,446,093 | CurrentYearAmt |
| Year1 | $6,794,479 | Year1Amt |
| Year2 | $7,022,572 | Year2Amt |
| Year3 | $7,151,133 | Year3Amt |
| Total | $27,414,277 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,446,093 | CurrentYearAmt |
| Year1 | $6,794,479 | Year1Amt |
| Year2 | $7,022,572 | Year2Amt |
| Year3 | $7,151,133 | Year3Amt |
| Total | $27,414,277 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,696,466 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $294,297 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,737 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $298,034 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,696,466 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,994,500 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 2 | TO HELP DELIVER PROGRAMMING AND INCREASE AWARENESS |
| 2 | FURTHERING THE WORLD COCOA FOUNDATION'S SUSTAINABILITY MISSION. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (16 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | CityContributorForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BLOMMER | |||||||||||
| 1 | 1011 BLOMMER DR E | GREENVILLE | PA | 18041 | $63,221 | Yes (X) | |||||
| CARGILL BV CARGILL COCOA & CHOCOLATE | |||||||||||
| 2 | $316,005 | Yes (X) | EVERT VAN DE BEEKSTRAAT 378 SCHIPHO | NL-1118 CZ | NL | ||||||
| ECOM AGROTRADE LTD | |||||||||||
| 3 | $29,596 | Yes (X) | NIGHTINGALE HOUSE 65 CURZON STREET | LONDON WIJ 8PE | UK | ||||||
| FERRERO | |||||||||||
| 4 | $337,495 | Yes (X) | FERRERO TRADING LUX SA FINDEL BUS C | FINDEL | LU | ||||||
| THE HERSHEY COMPANY | |||||||||||
| 5 | 100 CRYSTAL A DRIVE | HERSHEY | PA | 170338524 | $337,489 | Yes (X) | |||||
| MARS GLOBAL CHOCOLATE | |||||||||||
| 6 | PO BOX 696517 | SAN ANTONIO | TX | 78269 | $410,689 | Yes (X) | |||||
| MONDELEZ EUROPE GMBH | |||||||||||
| 7 | $548,109 | Yes (X) | LINDBERG ALLEE 1 GLATTPARK 8152 | ZURICH | SZ | ||||||
| NESTLE - NESTRADE | |||||||||||
| 8 | $548,109 | Yes (X) | AV NESTLE 55 1800 VEVEY | SZ | |||||||
| OLAM | |||||||||||
| 9 | $241,945 | Yes (X) | 16TH FLOOR NEW ZEALAND HOUSE 80 HAY | LONDON | UK | ||||||
| TOUTON SA | |||||||||||
| 10 | $29,796 | Yes (X) | BP 13 - 1 RUE RENE MAGNE CENTRE COM | BORDEAUX CEDEX | FR | ||||||
| BARRY CALLEBAUT AG | |||||||||||
| 11 | $316,005 | Yes (X) | HARDTURMSTRASSE 181 8005 | ZURICH | SZ | ||||||
| DENGO DO BRASIL LTDA | |||||||||||
| 12 | $11,150 | Yes (X) | R NEBRASKA 323 SAO PAULO SP | BRAZIL | BR | 04560-010 | |||||
| SUCRES ET DENREES | |||||||||||
| 13 | $29,596 | Yes (X) | 20/22 RUE DE LA VILLE LEVEQUE | PARIS | FR | ||||||
| HARALD INDSTRIA DE ALIMENTOS LTDA | |||||||||||
| 14 | $73,200 | Yes (X) | ESTRADA TENENTE MARQUES 5555 | BRAZIL | BR | POSTAL CODE: 065 | VILA POUPANA SANTANA DE | ||||
| PALLADIUM INTERNATIONAL LIMITED | |||||||||||
| 15 | $289,828 | Yes (X) | 2ND FLOOR TURNBERRY HOUSE 100 BUNHI | UK | |||||||
| PROFOREST | |||||||||||
| 16 | $145,000 | Yes (X) | SOUTH SUITE FREWIN CHAMBERS FREWIN | UK | OXFORD OX HZ | ||||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $66,122 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $67,223 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | THE FOUNDATION DOES NOT OWN ANY CASH FOR INVESTMENT PURPOSES. ALL CASH IS HELD TO FUND CURRENT OPERATIONS AND THE AMOUNT EXPENDED DURING THE NEXT YEAR FOR CHARITABLE PURPOSES WILL EXCEED THE TOTAL CASH HELD AT YEAR END. | ShortExplanationTxt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE DISTRICT OF COLUMBIA DOES NOT REQUIRE A COPY OF THE FEDERAL FORM 990-PF TO BE FILED WITH IT. | ExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GAIN ON SALE OF LAPTOP | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Gross Sales Price | $3,737 | GrossSalesPriceAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $3,737 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| CONTINUATION OF ACTIVITY #1 | FORM 990-PF, PART VIII, LINE 1 | IN MARCH 2019, ANOTHER MILESTONE WAS REACHED TO STRENGTHEN TRANSPARENCY AND ACCOUNTABILITY IN THE COCOA SUPPLY CHAIN: THE SIGNATORIES RELEASED ACTION PLANS THAT SPELL OUT CONCRETE STEPS TO END COCOA-RELATED DEFORESTATION. THE ACTION PLANS FOCUS ON FOREST PROTECTION AND RESTORATION, SUSTAINABLE COCOA PRODUCTION AND FARMERS' LIVELIHOODS, COMMUNITY ENGAGEMENT, AND SOCIAL INCLUSION. IN 2020, THE COCOA & FORESTS INITIATIVE REPORTED ON THE FIRST TWO YEARS OF IMPLEMENTATION. COCOA AND CHOCOLATE COMPANIES FOCUSED ON TEACHING FARMERS TO GROW MORE COCOA ON LESS LAND, PLANTING FOREST TREES, AND MAPPING FARMS TO UNDERSTAND BETTER WHERE THEIR COCOA COMES FROM. THE FOCUS WAS TO ACCELERATE AND SCALE IMPACT ON THE GROUND BY BUILDING COLLECTIVE ACTION AND CO-INVESTMENT IN PRIORITY LANDSCAPES IN ADDITION TO SUPPLY-CHAIN INVESTMENTS FROM 2018 TO 2022. IN 2023, A SECOND PHASE WITH EMPHASIS ON COLLECTIVE ACTION AND CO-INVESTMENT IN PRIORITY LANDSCAPES HAS BEEN LAUNCHED TO HELP CFI SIGNATORIES ADDRESS THE URGENT NEED TO ACCELERATE THE PROTECTION AND RESTORATION OF FORESTS. IN GHANA, WCF AND COMPANIES WORKED WITH THE GHANA COCOA BOARD (COCOBOD) TO COMPLETE AND PILOT THE COCOA MONITORING SYSTEM (CMS) AS WELL AS DRIVING PROGRESS WITH COCOBOD ON THE AFRICAN REGIONAL STANDARD (ARS) 1000 SERIES. IN COTE D'IVOIRE, PARTNERS WORKED TOGETHER TO TRANSITION THE BOSSEMATIE FOREST FROM A NATIONAL CLASSIFIED FOREST TO A NATIONAL RESERVE, STRENGTHENING CONSERVATION.OVERALL PROGRESS: - $270 MILLION INVESTED BY SIGNATORY COMPANIES OVER THREE YEARS (2021-2023) IN CFI-RELATED PATHWAYS IN GHANA AND COTE D'IVOIRE- 83% OF DIRECT COCOA SUPPLY FROM SIGNATORY COMPANIES IN GHANA AND 82% IN COTE D'IVOIRE IS NOW TRACEABLE TO THE PLOT LEVEL - 43 MILLION MULTIPURPOSE TREE SEEDLINGS FOR AGROFORESTRY DISTRIBUTED SINCE 2018, WITH 130,000 HECTARES OF COCOA AGROFORESTRY DEVELOPED IN 2023 ALONE- 1.22 MILLION TREES WERE DISTRIBUTED FOR OFF-FARM RESTORATION EFFORTS AND 417,000 FARMERS WERE TRAINED OR INFORMED OF FOREST POLICY, PROTECTION AND RESTORATION IN 2023- 1.04 MILLION FARMERS WERE PROVIDED WITH TECHNICAL ASSISTANCE TO PROFESSIONALISE AND OPTIMISE COCOA FARMING PRACTICES IN 2023 - 323,000 HECTARES WERE PLACED UNDER COMMUNITY BASED NATURAL RESOURCE MANAGEMENT IN 2023 |
| CONTINUATION OF ACTIVITY #2 | FORM 990-PF, PART VIII, LINE 2 | CURRENT OPPORTUNITIES IN BRAZILIAN COCOA INCLUDE THE COUNTRY'S STATUS AS A LEADER IN THE AREAS OF REFORESTATION AND BIODIVERSITY PRESERVATION BY COCOA THROUGH THE COUNTRY'S AGROFORESTRY AND CABRUCA PRODUCTION MODELS. RECENT DEVELOPMENTS IN THE SECTOR IN PAR ALSO HOLD PROMISE FOR MODELING MUCH HIGHER FARM-LEVEL PRODUCTIVITY.ALL ACTIVITIES ARE IMPLEMENTED BY ENGAGING MEMBERS AND PARTNERS THROUGHOUT THE SUPPLY CHAIN. THE GOAL IS TO LEAVE A LEGACY OF COLLABORATION AND COLLECTIVE ACTION, SO THAT THE BRAZILIAN COCOA SECTOR CONTINUES TO WORK TOGETHER FOR LONG-LASTING RESULTS IN SUSTAINABILITY. IN 2025, WCF WILL HAVE THE UNIQUE OPPORTUNITY OF HOSTING ITS ANNUAL PARTNERSHIP MEETING IN SAO PAULO, BRAZIL, CONVENING ALL MEMBERS AND ALLOWING COCOAACTION BRASIL TO TAKE CENTER STAGE. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $306,952 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $291,952 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $34,592 | $34,592 | $34,592 |
| RIGHT OF USE ASSET | $783,338 | $626,267 | $626,267 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | $127,870 | $0 | $6,394 | $107,833 |
| DUES & SUBSCRIPTIONS | $118,467 | $0 | $21,324 | $85,604 |
| SUPPLIES | $73,901 | $0 | $4,434 | $71,994 |
| INSURANCE | $40,332 | $0 | $0 | $65,241 |
| BANK FEES AND FOREIGN EXCHANGE | $15,289 | $0 | $15,289 | $15,289 |
| EQUIPMENT, REPAIRS & MAINTENANCE | $6,496 | $0 | $195 | $7,191 |
| MISCELLANEOUS EXPENSE | $3,068 | $0 | $0 | $3,068 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES AND ASSESSMENTS | Desc |
| Revenue And Expenses Per Books | $2,696,466 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,696,466 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| BOY Book Value | $923,491 | BOYBookValueAmt |
| EOY Book Value | $751,366 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANTS AND CONTRACTED SERVICES | CategoryTxt |
| Amt | $2,661,969 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $159,718 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,954,180 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $112,887 | $0 | $0 | $106,814 |
| TAXES AND REGULATORY FEES | $45,635 | $0 | $0 | $45,635 |