WORLD COCOA FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORLD COCOA FOUNDATION INC (EIN 54-1715875)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-30
- IRS object ID
- 202101209349100235
- Schema version
- 2020v4.1
- 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
- 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 | 2021-04-30T12:42:12-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 1205 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY WHITLOW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027377870 | PhoneNum |
| Signature | 2021-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOY | PersonFirstNm |
| Person Last | WHITLOW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,808,999 | 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 | $4,693,605 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $23,507 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,507 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $23,507 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,457,528 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,457,528 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,174,640 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,507 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,481,035 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $409,058 | 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 | $409,058 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,369,903 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $92,860 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,141,583 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $718,155 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $27,834 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $688,882 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $190,942 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $193,890 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $52,169 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $50,169 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,647,971 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $80,631 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,862,027 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,774 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,180 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $21,270 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $259,717 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $100,571 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $73,973 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $9,453 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $103,244 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $921,898 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $22,578 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $25,677 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $840,396 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,666,830 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,578 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $236,455 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,391,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,666,830 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,578 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $236,455 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,391,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$492,190 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,244,580 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $340,082 | CashBOYAmt |
| Cash EOY | $42,436 | CashEOYAmt |
| Cash EOYFMV | $42,436 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,962,813 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,704,218 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,704,218 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $1,506,917 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $844,047 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $844,047 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $170,005 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $82,173 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $82,173 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $159,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,648 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $122,803 | LandBOYAmt |
| Land EOY | $101,533 | LandEOYAmt |
| Land EOYFMV | $101,533 | LandEOYFMVAmt |
| Other Assets BOY | $50,529 | OtherAssetsBOYAmt |
| Other Assets EOY | $34,592 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $34,592 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,153,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,808,999 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,808,999 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $682,200 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $554,745 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,558,102 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $833,597 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,240,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,388,342 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,784,193 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,707,597 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,128,654 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $713,060 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,912,847 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,420,657 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,153,149 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,808,999 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,912,847 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$492,190 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,420,657 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,420,657 | TotNetAstOrFundBalancesEOYAmt |
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 (15 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 |
|---|---|---|---|---|---|---|---|---|
| HAROLD POELMA | ||||||||
| 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 |
| SIMON BILLINGTON | ||||||||
| 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 |
| PATRICK DE BOUSSAC | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NICOLAS DE WASSEIGE | ||||||||
| 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 |
| JASON REIMAN | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FRANCISCO GOMEZ | ||||||||
| 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 |
| BARRY PARKIN | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| RICHARD SCOBEY | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | PRESIDENT | 44.00 | $409,058 | $54,196 | $0 |
| GERRY MANLEY | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | SECRETARY | 1.00 | $0 | $0 | $0 |
| STEVEN RETZLAFF | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | TREASURER | 1.00 | $0 | $0 | $0 |
| CHRISTINE MCGRATH | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | VICE CHAIRMAN | 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 | $203,095 | $59,806 | $0 |
| TIMOTHY MCCOY | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | VP FOR COUNTRY RELAT | 44.00 | $228,969 | $33,884 | $0 |
| MICHAEL MATARASSO | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | MONTIORING & EVALUAT | 44.00 | $128,433 | $27,325 | $0 |
| ETHAN BUDIANSKY | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | ENVIRONMENT DIRECTOR | 44.00 | $121,282 | $32,713 | $0 |
| THERESA RODRIGUEZ | ||||||||
| 1025 CONNECTICUT AVE NW 1205 | WASHINGTON | DC | 20036 | FINANCE & ACCOUNTING | 44.00 | $83,931 | $24,651 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 8 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|
| P&A LTDA | ||||||||||
| PRACA RIO BRANCO 13-SALA-2-CENTRO | ESPIRITO SANTO DO | BR | 13990-000 | CONSULTING | $250,288 | |||||
| ANITA BHATT | ||||||||||
| CONSULTING | $197,663 | 131 GRETNA GREEN COURT | ALEXANDRIA | VA | 22304 | |||||
| NORC AT THE UNIV OF CHICAGO | ||||||||||
| CONSULTING | $194,482 | 55 EAST MONROE STREET 20TH FLOOR | CHICAGO | IL | 60603 | |||||
| HOGAN LOVELLS US LLP | ||||||||||
| CONSULTING | $180,000 | COLUMBIA SQ 555 13TH ST NW | WASHINGTON | DC | 20004 | |||||
| PROFOREST LTD | ||||||||||
| NO8 ASHITEY LINK OTINSHIEEAST LEGON | ACCRA | GH | CONSULTING | $140,000 | PMB L LEGON | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 10 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COCOAACTION-WEST AFRICA THE COCOAACTION STRATEGY, LAUNCHED BY THE WORLD COCOA FOUNDATION (WCF) IN MAY 2014, BRINGS THE WORLD'S LEADING COCOA AND CHOCOLATE COMPANIES TOGETHER TO ACCELERATE SUSTAINABILITY AND IMPROVE THE LIVELIHOODS OF COCOA FARMERS. COCOAACTION DEVELOPS PARTNERSHIPS AMONG GOVERNMENTS, COCOA FARMERS, AND THE COCOA INDUSTRY TO BOOST PRODUCTIVITY AND STRENGTHEN COMMUNITY DEVELOPMENT IN COTE D'IVOIRE AND GHANA - THE LEADING COCOA PRODUCING COUNTRIES IN THE WORLD. COCOAACTION INTENDS TO TRAIN AND DELIVER IMPROVED PLANTING MATERIAL, FERTILIZER/SOIL FERTILITY PRACTICES AND OTHER GOOD AGRICULTURAL PRACTICES TRAINING TO 300,000 COCOA FARMERS AND EMPOWER THE COMMUNITIES WHERE THEY LIVE THROUGH EDUCATION, CHILD LABOR MONITORING, AND WOMEN'S EMPOWERMENT. COCOAACTION IS MEASURED AGAINST ADHERENCE TO AGREED-UPON KEY PERFORMANCE INDICATORS, AND PROGRESS IS PUBLICLY REPORTED ON A REGULAR BASIS. THE ACTIVITIES ENDED ON 31 DECEMBER 2020. | Description1Txt |
| Expenses1 | $1,486,454 | Expenses1Amt |
| Description2 | THE AFRICAN COCOA INITIATIVE (ACI) AND AFRICAN COCOA INITIATIVE PHASE II (ACI II) ARE PUBLIC-PRIVATE PARTNERSHIPS AMONG WCF, THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, AND WCF MEMBER COMPANIES. INCREASED FARM-LEVEL PRODUCTIVITY IS A DRIVER FOR ECONOMIC GROWTH, FOOD SECURITY, ENHANCED QUALITY OF LIFE AND IMPROVED ENVIRONMENTAL SUSTAINABILITY. IN RECOGNITION OF THIS, ACI FOCUSES ON FACILITATING PUBLIC PRIVATE PARTNERSHIPS AND IMPROVED PRODUCTIVITY WHILE ACI II FOCUSES ON POOR QUALITY PLANTING MATERIAL AND LACK OF ACCESS THEREOF, AS WELL AS THE ABSENCE OF RURAL FINANCIAL SERVICES TO FINANCE FARM RENOVATION. THE GOALS OF ACI/ACI II INSTITUTIONALIZE EFFECTIVE PUBLIC AND PRIVATE SECTOR MODELS TO SUPPORT SUSTAINABLE PRODUCTIVITY GROWTH AND IMPROVED FOOD SECURITY. IN 2019, ACI II INCORPORATED ACTIVITIES FOR COTE D'IVOIRE SPECIFICALLY THEIR FEMALE MEMBERS BY PROVIDING ACCESS TO SAVINGS, CREDIT AND IMPROVED HOUSEHOLD INCOME IN ESTIMATED 934 VSLA. | Description2Txt |
| Expenses2 | $1,079,761 | Expenses2Amt |
| Description3 | GLOBAL COCOA AND CHOCOLATE COMPANIES DONATED TO HELP COCOA FARMERS AND THEIR FAMILIES FIGHT THE SPREADING CORONAVIRUS BY SUPPORTING THE NATIONAL EMERGENCY PLANS OF GOVERNMENTS IN WEST AFRICA, ASIA, AND LATIN AMERICA. IT ALSO SUPPORTED HEALTH EFFORTS IN OTHER MAJOR ORIGIN COUNTRIES, INCLUDING BRAZIL, CAMEROON, ECUADOR AND INDONESIA. THE RESOURCES WERE DIRECTED TO LEADING INTERNATIONAL RELIEF ORGANIZATIONS OPERATING IN LINE WITH PRIORITIES SET BY THE NATIONAL GOVERNMENTS, INCLUDING CARE, INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES, AND LUTHERAN WORLD RELIEF. THE INDUSTRY RESPONSE WAS SPEARHEADED BY THE ASSOCIATION OF CHOCOLATE, BISCUIT AND CONFECTIONERY INDUSTRIES OF EUROPE (CAOBISCO), BDSI, THE EUROPEAN COCOA ASSOCIATION (ECA), THE FEDERATION OF COCOA COMMERCE (FCC) AND WCF. | Description3Txt |
| Expenses3 | $775,000 | Expenses3Amt |
| Description4 | FEED THE FUTURE PARTNERSHIP FOR CLIMATE SMART COCOA IS A FOUR-YEAR INITIAL PROGRAM LED BY WCF IN CONSORTIUM WITH ACDI/VOCA. THIS PROGRAM BRINGS TOGETHER USAID AND NINE PRIVATE SECTOR COMPANIES (BARRY CALLEBAUT, CARGILL, ECOM, THE HERSHEY COMPANY, LINDT & SPRUNGLI, MARS, NESTLE, OLAM AND TOUTON) TO ADDRESS THE CHALLENGES OF CLIMATE CHANGE IN COCOA-PRODUCING LANDSCAPES. THE PROGRAM FOCUSES ON TWO GEOGRAPHIC: CLUSTERS WEST AFRICA AND CENTRAL AMERICA/CARRIBEAN. THE PROGRAM WORKED THROUGH THE COCOA AND NON-COCOA VALUE CHAINS TO COORDINATE AND LEVERAGE PRIVATE SECTOR INVESTMENT IN DEVELOPING CLIMATE SMART AGRICULTURE IN WEST AFRICA AND LATIN AMERICA. THIS PROGRAM ENDED ON OCTOBER 2020. | Description4Txt |
| Expenses4 | $493,281 | Expenses4Amt |
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 | $5,870,730 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,870,730 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,870,730 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,870,730 | 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 |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,391,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,391,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,391,000 | AdjustedQualifyingDistriAmt |
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 | $7,391,000 | CurrentYearAmt |
| Year1 | $11,396,752 | Year1Amt |
| Year2 | $8,256,079 | Year2Amt |
| Year3 | $8,814,799 | Year3Amt |
| Total | $35,858,630 | 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 | $7,391,000 | CurrentYearAmt |
| Year1 | $11,396,752 | Year1Amt |
| Year2 | $8,256,079 | Year2Amt |
| Year3 | $8,814,799 | Year3Amt |
| Total | $35,858,630 | 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 Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONFERENCES AND MEETINGS | $148,989 |
| PROGRAM SERVICE FEES | $2,500 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,302,716 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,507 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| OTHER INCOME | $600 |
| EXCISE TAX AND STATE TAX REFUNDS | $2,723 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $23,507 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,457,528 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,481,035 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1,2 | TO HELP DELIVER PROGRAMMING AND INCREASE AWARENESS FURTHERING THE WORLD COCOA FOUNDATION'S SUSTAINABILITY MISSION. |
| 11A | MISCELLANEOUS OTHER INCOME |
| 11B | FEDERAL FORM 990T AND DC FORM D-20 2019 REFUNDS |
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 (34 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 | $162,350 | Yes (X) | |||||
| CARGILL BV CARGILL COCOA & CHOCOLATE | |||||||||||
| 2 | $249,750 | Yes (X) | EVERT VAN DE BEEKSTRAAT 378 SCHIPHO | NL-1118 CZ | NL | ||||||
| ECOM AGROTRADE LTD | |||||||||||
| 3 | $51,000 | Yes (X) | NIGHTINGALE HOUSE 65 CURZON STREET | LONDON WIJ 8PE | UK | ||||||
| FERRERO | |||||||||||
| 4 | $324,700 | Yes (X) | FERRERO TRADING LUX SA FINDEL BUS C | FINDEL | LU | ||||||
| HERSHEY TRADING | |||||||||||
| 5 | $324,700 | Yes (X) | PILATUSSTRASSE 41 6003 | LUZERN | SZ | ||||||
| ICRAF-INTERNATIONAL CENTRE FOR RESEARCH AGROFORESTRY | |||||||||||
| 6 | $9,765 | Yes (X) | PO BOX 30677 | NAIROBI | KE | ||||||
| MONDELEZ EUROPE GMBH | |||||||||||
| 7 | $440,700 | Yes (X) | LINDBERG ALLEE 1 GLATTPARK 8152 | ZURICH | SZ | ||||||
| NESTLE - NESTRADE | |||||||||||
| 8 | $431,369 | Yes (X) | AV NESTLE 55 1800 VEVEY | SZ | |||||||
| OLAM | |||||||||||
| 9 | $216,350 | Yes (X) | 16TH FLOOR NEW ZEALAND HOUSE 80 HAY | LONDON | UK | ||||||
| TOUTON SA | |||||||||||
| 10 | $41,000 | Yes (X) | BP 13 - 1 RUE RENE MAGNE CENTRE COM | BORDEAUX CEDEX | FR | ||||||
| USAID | |||||||||||
| 11 | 1300 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20016 | $1,285,896 | Yes (X) | |||||
| UNCDF | |||||||||||
| 12 | TWO UNITED NATIONS PLAZA 26TH FL | NEW YORK | NY | 10017 | $55,000 | Yes (X) | |||||
| WM WRIGLEY JR COMPANY | |||||||||||
| 13 | 1132 W BLACKHAWK ST | CHICAGO | IL | 60642 | $367,700 | Yes (X) | |||||
| BARRY CALLEBAUT AG | |||||||||||
| 14 | $228,750 | Yes (X) | WESTPARK PFINGSTWEIDSTRASSE 60 | ZURICH | SZ | ||||||
| IDH | |||||||||||
| 15 | $228,919 | Yes (X) | ARTHUR VAN SCHEDNELSTRAAT 500 3511 | NERTHLANDS | NL | ||||||
| DENGO DO BRASIL LTDA | |||||||||||
| 16 | $5,025 | Yes (X) | R NEBRASKA 323 SAO PAULO SP | BRAZIL | BR | 04560-010 | |||||
| CHOCOLADEFABRIKEN LINDT & SPRUNGLI AG | |||||||||||
| 17 | $46,000 | Yes (X) | SEESTRASSE 204 CH-8802 | KILCHBERG | SZ | ||||||
| SUCRES ET DENREES | |||||||||||
| 18 | $42,020 | Yes (X) | 20/22 RUE DE LA VILLE LEVEQUE | PARIS | FR | ||||||
| HARALD INDSTRIA DE ALIMENTOS LTDA | |||||||||||
| 19 | $33,000 | Yes (X) | ESTRADA TENENTE MARQUES 5555 | BRAZIL | BR | POSTAL CODE: 065 | VILA POUPANA SANTANA DE | ||||
| BIOVERSITY INTERNATIONAL | |||||||||||
| 20 | $22,772 | Yes (X) | VIA DEI TRE DENARI 472/A 00054 MACC | IT | |||||||
| DIPA | |||||||||||
| 21 | $10,553 | Yes (X) | 2980 AVENUE JULIEN PANCHOT 66968 PE | FR | |||||||
| ALTNMARKA GDA SAN VE TIC A | |||||||||||
| 22 | $10,000 | Yes (X) | OMER AVNI MAHALLESI NEBOLU SOKAK EK | ISTANBUL | TU | 34427 | |||||
| JB COCOA SDN BHD | |||||||||||
| 23 | $10,000 | Yes (X) | LOT CP1 JALAN TANJUNG A/6 PELABUHAN | MY | GELANG PATAH JOHOR | ||||||
| WHITTAKER | |||||||||||
| 24 | $10,000 | Yes (X) | 24 MOHUIA CRESCENT | PORINA | NZ | ELDSON | |||||
| CHOCOSUISSE | |||||||||||
| 25 | $5,000 | Yes (X) | ASSOCIATION OF SWISS CHOCOLATE MANU | SZ | |||||||
| CLASEN QUALITY CHOCOLATE | |||||||||||
| 26 | 420 E HORSESHOE ROAD | WATERTOWN | WI | 53094 | $5,000 | Yes (X) | |||||
| CWT COMMODITIES | |||||||||||
| 27 | $5,000 | Yes (X) | ACCRAWEG 39 1047 HJ AMSTERDAM WESTP | NL | |||||||
| EZAKI GLICO CO LTD | |||||||||||
| 28 | $5,000 | Yes (X) | OSAKA FUKOKU SEIMEI BLDG 2-4 KOMATS | JA | |||||||
| GUITTARD CHOCOLATE COMPANY | |||||||||||
| 29 | 10 GUITTARD ROAD | BURLINGAME | CA | 94010 | $5,000 | Yes (X) | |||||
| SEATTLE CHOCOLATE COMPANY | |||||||||||
| 30 | 1180 ANDOVER PARK W | SEATTLE | WA | 98188 | $5,000 | Yes (X) | |||||
| CARLETTI AS | |||||||||||
| 31 | $10,000 | Yes (X) | GRENAVEJ 641 SKODSTRUP | DA | |||||||
| GCB COCOA SINGAPORE PTE LTD | |||||||||||
| 32 | $30,000 | Yes (X) | 2 VENURE DRIVE 11-12 VISION EXCHANG | SN | |||||||
| ICE FUTURES US | |||||||||||
| 33 | 55 EAST 52ND STREET 40TH FLOOR | NEW YORK | NY | 10055 | $10,000 | Yes (X) | |||||
| FORUM NACHALTIGER KAKAO E V GESCHAFTSSTELLE BERLIN | |||||||||||
| 34 | $5,371 | Yes (X) | C/O REPRASENTANZ DER DEUTSCHEN GESE | BERLIN | GM | 10785 | REICHPIETSCHUFER | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $52,169 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $50,169 | 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 | $190,942 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $193,890 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $50,529 | BOYBookValueAmt |
| EOY Book Value | $34,592 | EOYBookValueAmt |
| EOYFMV | $34,592 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SPONSORS | $5,225 | $0 | $0 | $5,225 |
| SUPPLIES | $13,737 | $0 | $137 | $18,148 |
| BANK FEES AND FOREIGN EXCHANGE | $22,578 | $22,578 | $22,578 | $0 |
| INSURANCE | $40,003 | $0 | $304 | $51,854 |
| PUBLICATIONS AND SUBSCRIPTIONS | $106,842 | $0 | $941 | $86,647 |
| REPAIRS AND MAINTENANCE | $51,601 | $0 | $1,717 | $70,076 |
| OPERATING GRANTS AND CONTRACTS | $678,648 | $0 | $0 | $605,182 |
| ADVERTISING | $3,264 | $0 | $0 | $3,264 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONFERENCES AND MEETINGS | $148,989 | $148,989 |
| PROGRAM SERVICE FEES | $2,500 | $2,500 |
| OTHER INCOME | $600 | $600 |
| EXCISE TAX AND STATE TAX REFUNDS | $2,723 | $2,723 |
| MEMBERSHIP DUES AND ASSESSMENTS | $2,302,716 | $2,302,716 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CONTRACT LIABILITIES | $1,558,102 | $696,894 |
| DEFERRED RENT | $0 | $136,703 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS AND IT SUPPORT | $74,816 | $0 | $1,140 | $81,692 |
| CONSULTANTS AND CONTRACTED SERVICES | $2,573,155 | $0 | $79,491 | $2,780,335 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND REGULATORY FEES | CategoryTxt |
| Amt | $1,774 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,180 | DisbursementsCharitablePrpsAmt |