WORLD COCOA FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORLD COCOA FOUNDATION INC (EIN 54-1715875)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-10
- IRS object ID
- 202331009349100033
- Schema version
- 2022v5.0
- 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
- 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 | 2023-04-10T20:56:09-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 1205 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER HENDY | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 2027377870 | PhoneNum |
| Signature | 2023-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | HENDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,161,396 | 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 | $3,932,934 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $44,232 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $44,232 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $44,232 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,296 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,296 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,296 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,861,545 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,861,545 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,840,007 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,528 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,905,777 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $696,423 | 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 | $696,423 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,782,807 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $297,611 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,324,443 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $619,574 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $99,820 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $522,594 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $165,668 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $166,999 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,517 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $35,517 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,699,313 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $100,364 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,856,462 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,766 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,785 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $15,427 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $247,613 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $938 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $230,647 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $340,502 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $4,169 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $349,550 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $761,112 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $56,795 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $87,535 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $626,364 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,369,722 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $58,795 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $590,437 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,812,784 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,369,722 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $58,795 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $590,437 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,812,784 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $470,285 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,315,340 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $49,578 | CashBOYAmt |
| Cash EOY | $76,874 | CashEOYAmt |
| Cash EOYFMV | $76,874 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,470,910 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,205,484 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,205,484 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $853,418 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $728,618 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $728,618 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $105,293 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $98,352 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $98,352 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $316,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,337 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $86,106 | LandBOYAmt |
| Land EOY | $234,138 | LandEOYAmt |
| Land EOYFMV | $234,138 | LandEOYFMVAmt |
| Other Assets BOY | $34,592 | OtherAssetsBOYAmt |
| Other Assets EOY | $817,930 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $817,930 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,599,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,161,396 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,161,396 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $707,884 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $576,121 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $938,696 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,161,673 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,646,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,737,794 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,963,677 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,621,583 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $989,640 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $802,019 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,953,317 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,423,602 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,599,897 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,161,396 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,953,317 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $470,285 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,423,602 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,423,602 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF COMPUTERS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2018-01-01 | AcquiredDt |
| Sold | 2022-12-31 | SoldDt |
| Gross Sales Price | $1,296 | GrossSalesPriceAmt |
| Gain Or Loss | $1,296 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,296 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,296 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WORLDCOCOA.ORG | WebsiteAddressTxt |
| Individual With Books | THERESA RODRIGUEZ- WORLD COCOA FND | IndividualWithBooksNm |
| Phone | 2025594395 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW 1205 | 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 (20 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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER VON MAILLOT DE LA TREILLE | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BARRY PARKIN LEFT 10-24-2022 | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRISTINE MCGRATH | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| FRANCISCO GOMEZ | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GARY GUITTARD | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GERRY MANLEY | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | SECRETARY | 1.00 | $0 | $0 | $0 |
| HAROLD POELMA | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JASON REIMAN LEFT DURING 2022 | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARCO GONCALVES | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARTIN SHORT LEFT 10-22-2022 | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | PRESIDENT | 44.00 | $381,733 | $58,820 | $0 |
| NICOLAS DE WASSEIGE | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PATRICK DE BOUSSAC | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PATRICK POIRRIER | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAUL DAVIS | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PETER BLOMMER | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STEVEN RETZLAFF LEFT DURING 2022 | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | TREASURER | 1.00 | $0 | $0 | $0 |
| YOURI DUMONT | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRIS VINCENT STARTED 10-24-2022 | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | PRESIDENT | 44.00 | $314,690 | $64,207 | $0 |
| PETER BOONE STARTED 10-24-2022 | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| TRICIA BRANNIGAN STARTED 2022 | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | TREASURER | 1.00 | $0 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER FERGUSON | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | VP COMM. AND MEMBERS | 44.00 | $220,065 | $55,311 | $0 |
| JOY WHITLOW | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | CFO | 44.00 | $192,539 | $60,751 | $0 |
| ETHAN BUDIANSKY | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | SENIOR DIR.-ENVIRONM | 44.00 | $160,049 | $41,733 | $0 |
| MICHAEL MATARASSO | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | DIR. OF MONITORING A | 44.00 | $137,022 | $41,636 | $0 |
| BETTY ANNAN | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | COUNTRY DIR., GHANA | 44.00 | $121,112 | $30,884 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 9 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|
| HYSTRA HYBIRD STRATEGIES CONSULTING | ||||||||||
| 13 PASSAGE DE LA TOUR DE VANCES | FR | 75014 | CONSULTING | $257,359 | ||||||
| P&A LTDA | ||||||||||
| PRACA RIO BRANCO 13-SALA-2-CENTRO | BR | 13990-000 | CONSULTING | $196,500 | ESPIRITO SANTO DO | |||||
| HOGAN LOVELLS US LLP | ||||||||||
| CONSULTING | $135,000 | COLUMBIA SQ 555 13TH ST NW | WASHINGTON | DC | 200041109 | |||||
| CARGILL BV | ||||||||||
| EVERT VAN DE BEEKSTRAAT 378 | NL | CONSULTING | $82,333 | CZ SCHIPHOL | ||||||
| VINCENT AWOTWE-PRATT | ||||||||||
| NO 6 WALNUT CLOSE COMMUNITY 18 | GH | CONSULTING | $78,557 | LASHIBI-TEMA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 6 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COCOAACTION BRASIL IS A PIONEERING MODEL FOR COCOA SUSTAINABILITY THAT HELPS PRIVATE SECTOR COMPANIES WORK TOGETHER ACROSS THE SUPPLY CHAIN, SPEAK WITH A UNIFIED VOICE WITH NATIONAL AND LOCAL GOVERNMENTS, AND LEARN TOGETHER THROUGH A CONSOLIDATED MONITORING AND EVALUATION SYSTEM. LEADING MEMBERS OF BRAZIL'S CHOCOLATE AND COCOA SECTOR LAUNCHED "COCOAACTION BRASIL" TO ADDRESS A RANGE OF SUSTAINABILITY ISSUES IN THE COUNTRY'S COCOA SECTOR, IN OCTOBER 2018. COCOAACTION BRASIL WORKS TO FIND SOLUTIONS THAT INCREASE PRODUCTIVITY, IMPROVE THE QUALITY OF BRAZIL'S COCOA, INCLUDING CONTROLLING PESTS AND DISEASES, IMPROVE FARMERS' LIVING AND WORKING CONDITIONS, STRENGTHEN FARMERS ORGANIZATIONS, AND SUPPORT SUSTAINABLE FOREST-POSITIVE COCOA PRODUCTION SYSTEMS.ALL ACTIVITIES ARE IMPLEMENTED BY ENGAGING MEMBERS AND PARTNERS THROUGHOUT THE SUPPLY CHAIN. COCOAACTION BRASIL HAS AN ESTIMATED DURATION OF FIVE YEARS, FROM 2018 TO 2022. | Description1Txt |
| Expenses1 | $448,754 | Expenses1Amt |
| Description2 | DEFORESTATION IS A MAJOR ISSUE IN CTE D'IVOIRE AND GHANA, WHICH TOGETHER PRODUCE NEARLY TWO-THIRDS OF THE WORLD'S SUPPLY OF COCOA. CTE 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 CTE D'IVOIRE AND GHANA AND LEADING CHOCOLATE AND COCOA COMPANIES SIGNED THE COCOA & FORESTS INITIATIVE FRAMEWORKS FOR ACTION. 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. | Description2Txt |
| Expenses2 | $679,221 | Expenses2Amt |
| Expenses3 | $0 | Expenses3Amt |
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 | $7,237,679 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,237,679 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,237,679 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,237,679 | 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 | $5,812,784 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $163,459 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,976,243 | 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 | $5,976,243 | CurrentYearAmt |
| Year1 | $5,419,004 | Year1Amt |
| Year2 | $7,391,000 | Year2Amt |
| Year3 | $11,396,752 | Year3Amt |
| Total | $30,182,999 | 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 | $5,976,243 | CurrentYearAmt |
| Year1 | $5,419,004 | Year1Amt |
| Year2 | $7,391,000 | Year2Amt |
| Year3 | $11,396,752 | Year3Amt |
| Total | $30,182,999 | 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) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONFERENCES AND MEETINGS | $371,997 |
| PROGRAM SERVICE FEES | $68,694 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,420,854 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44,232 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,296 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $45,528 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,861,545 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,907,073 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1,2 | LineNumberTxt |
| Relationship Statement | TO HELP DELIVER PROGRAMMING AND INCREASE AWARENESS FURTHERING THE WORLD COCOA FOUNDATION'S SUSTAINABILITY MISSION. | RelationshipStatementTxt |
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 (15 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 | $62,346 | Yes (X) | |||||
| CARGILL BV CARGILL COCOA & CHOCOLATE | |||||||||||
| 2 | $296,157 | Yes (X) | EVERT VAN DE BEEKSTRAAT 378 SCHIPHO | NL-1118 CZ | NL | ||||||
| FERRERO | |||||||||||
| 3 | $324,700 | Yes (X) | FERRERO TRADING LUX SA FINDEL BUS C | FINDEL | LU | ||||||
| HERSHEY TRADING | |||||||||||
| 4 | $324,692 | Yes (X) | PILATUSSTRASSE 41 6003 | LUZERN | SZ | ||||||
| MONDELEZ EUROPE GMBH | |||||||||||
| 5 | $516,134 | Yes (X) | LINDBERG ALLEE 1 GLATTPARK 8152 | ZURICH | SZ | ||||||
| NESTLE - NESTRADE | |||||||||||
| 6 | $516,134 | Yes (X) | AV NESTLE 55 1800 VEVEY | SZ | |||||||
| OLAM | |||||||||||
| 7 | $228,841 | Yes (X) | 16TH FLOOR NEW ZEALAND HOUSE 80 HAY | LONDON | UK | ||||||
| USAID | |||||||||||
| 8 | 1300 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20016 | $50,479 | Yes (X) | |||||
| WM WRIGLEY JR COMPANY | |||||||||||
| 9 | 1132 W BLACKHAWK ST | CHICAGO | IL | 60642 | $391,187 | Yes (X) | |||||
| BARRY CALLEBAUT AG | |||||||||||
| 10 | $296,154 | Yes (X) | HARDTURMSTRASSE 181 8005 | ZURICH | SZ | ||||||
| DENGO DO BRASIL LTDA | |||||||||||
| 11 | $10,126 | Yes (X) | R NEBRASKA 323 SAO PAULO SP | BRAZIL | BR | 04560-010 | |||||
| HARALD INDSTRIA DE ALIMENTOS LTDA | |||||||||||
| 12 | $66,495 | Yes (X) | ESTRADA TENENTE MARQUES 5555 | BRAZIL | BR | POSTAL CODE: 065 | VILA POUPANA SANTANA DE | ||||
| BIOVERSITY INTERNATIONAL | |||||||||||
| 13 | $22,235 | Yes (X) | VIA DEI TRE DENARI 472/A 00054 MACC | IT | |||||||
| PALLADIUM INTERNATIONAL LIMITED | |||||||||||
| 14 | $727,254 | Yes (X) | 2ND FLOOR TURNBERRY HOUSE 100 BUNHI | UK | |||||||
| ICE FUTURES EUROPE | |||||||||||
| 15 | $100,000 | Yes (X) | INTERCONTINENTAL EXCHANGE 5TH FLOOR | LONDON | UK | LONDON | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $37,517 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $35,517 | 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 AND STATE OF VIRGINIA DO NOT REQUIRE A COPY OF THE FEDERAL FORM 990-PF TO BE FILED WITH THEM. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $165,668 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $166,999 | 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 TO USE ASSET, NET OF DEPRECIATION | $0 | $783,338 | $783,338 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SPONSORS | $11,216 | $0 | $0 | $0 |
| SUPPLIES | $48,976 | $0 | $2,778 | $46,692 |
| BANK FEES AND FOREIGN EXCHANGE | $56,795 | $56,795 | $56,795 | $0 |
| INSURANCE | $38,492 | $0 | $0 | $42,424 |
| REPAIRS AND MAINTENANCE | $57,895 | $0 | $1,827 | $44,849 |
| OPERATING GRANTS AND CONTRACTS | $16,088 | $0 | $0 | $11,216 |
| ADVERTISING | $41 | $0 | $0 | $41 |
| MEETING FACILITY COSTS | $361,806 | $0 | $0 | $342,416 |
| TELECOMMUNICATIONS | $37,392 | $0 | $2,018 | $34,982 |
| PUBLICATIONS AND SUBSCRIPTIONS | $132,411 | $0 | $24,117 | $103,744 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONFERENCES AND MEETINGS | $371,997 | $371,997 |
| PROGRAM SERVICE FEES | $68,694 | $68,694 |
| MEMBERSHIP DUES AND ASSESSMENTS | $2,420,854 | $2,420,854 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CONTRACT LIABILITIES | $792,653 | $1,238,182 |
| DEFERRED RENT | $146,043 | $923,491 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| IT SUPPORT | $29,890 | $0 | $0 | $27,578 |
| CONSULTANTS AND CONTRACTED SERVICES | $1,669,423 | $0 | $100,364 | $1,828,884 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND REGULATORY FEES | CategoryTxt |
| Amt | $3,766 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,785 | DisbursementsCharitablePrpsAmt |