GOOD FOOD INSTITUTE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOOD FOOD INSTITUTE INC (EIN 81-0840578)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202113129349300226
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T08:21:22-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 REGENCY PARK SUITE 175 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810840578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOOD FOOD INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 8668494457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503D N HARRISON ST NO 19 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE FRIEDRICH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8668494457 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUCE | PersonFirstNm |
| Person Last | FRIEDRICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF PARKER | PreparerPersonNm |
| PTIN | P00970069 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE FRIEDRICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503D N HARRISON ST NO 19 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,968,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GFI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE ARE DEVELOPING THE ROADMAP FOR A SUSTAINABLE, SECURE, AND JUST PROTEIN SUPPLY. WE IDENTIFY THE MOST EFFECTIVE SOLUTIONS, MOBILIZE RESOURCES AND TALENT, AND EMPOWER PARTNERS ACROSS THE FOOD SYSTEM TO MAKE ALTERNATIVE PROTEINS ACCESSIBLE, AFFORDABLE, AND DELICIOUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,471,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,736,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $895,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $184,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,353 | PYOtherRevenueAmt |
| CY Other Revenue | $45,652 | CYOtherRevenueAmt |
| PY Total Revenue | $21,598,428 | PYTotalRevenueAmt |
| CY Total Revenue | $18,923,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,461,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,601,209 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,355,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,137,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,179,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,077,918 | PYOtherExpensesAmt |
| CY Other Expenses | $2,534,534 | CYOtherExpensesAmt |
| PY Total Expenses | $8,894,304 | PYTotalExpensesAmt |
| CY Total Expenses | $13,273,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,704,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,649,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,937,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,918,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,870,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,303,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,067,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,615,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HARNESS THE POWER OF FOOD INNOVATION AND MARKETS TO TRANSFORM THE GLOBAL FOOD SYSTEM AWAY FROM CONVENTIONAL ANIMAL PRODUCTS AND TOWARD PLANT-BASED MEAT, EGGS AND DAIRY; PRODUCTS PRODUCED USING CELLULAR AGRICULTURE (E.G., CULTIVATED MEAT AND PRECISION FERMENTED DAIRY AND EGG PROTEINS); AND PRODUCTS PRODUCED VIA FERMENTATION (COLLECTIVELY, ALTERNATIVE PROTEINS"). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,146,739 | ExpenseAmt |
| Grant | $4,404,130 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCIENCE AND TECHNOLOGY - GFI'S SCIENCE AND TECHNOLOGY DEPARTMENT ACCELERATES THE SCIENCE OF ALTERNATIVE PROTEIN TECHNOLOGIES. GFI'S SCIENTISTS ARE THE GLOBAL EXPERTS IN THIS SECTOR AND WORK TO ENSURE THAT A ROADMAP EXISTS FOR ALTERNATIVE PROTEIN INNOVATION, THAT THE BEST SCIENTISTS ARE ENGAGED IN RESEARCH AND DEVELOPMENT, AND THAT SIGNIFICANT FUNDS ARE DIRECTED TOWARD THE HIGHEST IMPACT AREAS OF ALTERNATIVE PROTEIN RESEARCH. GFI'S SCITECH TEAM IS FOCUSED ON THREE PRINCIPLE ACTIVITIES:1. ANALYZING CURRENT AND FUTURE TECHNICAL CHALLENGES AND IDENTIFYING THE MOST IMPORTANT RESEARCH AND COMMERCIALIZATION OPPORTUNITIES FOR ALTERNATIVE PROTEINS.2. MOBILIZING FUNDING FOR OPEN-ACCESS RESEARCH AND EARLY-STAGE COMMERCIALIZATION OF ALTERNATIVE PROTEINS.3. INSPIRING AND SUPPORTING THE NEXT GENERATION OF INNOVATORS IN THE ALTERNATIVE PROTEIN INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,003,701 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLICY - GFI'S POLICY DEPARTMENT IS FOCUSED ON REMOVING HURDLES TO ALTERNATIVE PROTEINS AND LEVERAGING GOVERNMENT RESOURCES TO ACCELERATE PROGRESS. THE POLICY TEAM DIRECTS TWO PRIMARY INITIATIVES: EDUCATING PUBLIC INSTITUTIONS, AND ENGAGING WITH NONPROFIT ORGANIZATIONS TO SUPPORT POLICY OBJECTIVES. THE POLICY DEPARTMENT ALSO USES IMPACT LITIGATION AS A STRATEGIC TOOL WHERE WARRANTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,348,815 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,999 | RevenueAmt |
| Desc | COMMUNICATIONS - GFI'S COMMUNICATIONS DEPARTMENT WORKS TO ENSURE THAT GFI'S WORK ACROSS THE OTHER PROGRAMMATIC DEPARTMENTS ACHIEVES MAXIMUM IMPACT AND POSITIONS GFI AS A THOUGHT LEADER IN THE ALTERNATIVE PROTEIN SPACE. THE COMMUNICATIONS TEAM SECURES MEDIA ATTENTION FOR MISSION-ALIGNED COMPANIES, FOR THE SCIENCE OF ALTERNATIVE PROTEINS GENERALLY, FOR GFI'S REGULATORY AND STATUTORY WORK, AND FOR GFI'S CORPORATE ENGAGEMENT EFFORTS, THEREBY SUPPORTING THE WORK OF GFI. COMMUNICATIONS DRIVES THE CONVERSATION ABOUT INNOVATIVE ALTERNATIVES TO INDUSTRIAL ANIMAL AGRICULTURE ON SOCIAL MEDIA, INSERTS GFI EXPERTS INTO THE CONVERSATION AT KEY CONFERENCES, AND MAINTAINS A WEBSITE THAT SERVES AS THE WEB'S CENTRAL HUB FOR INFORMATION RELATED TO ALTERNATIVE PROTEIN RESEARCH AND INNOVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,081,275 | $0 | $0 | CORPORATE ENGAGEMENT - CORPORATE ENGAGEMENT IS THE DEPARTMENT AT THE INTERSECTION OF SUPPLY AND DEMAND WITHIN THE ALTERNATIVE PROTEIN SECTOR. CORPORATE ENGAGEMENT ENSURES THAT THE MARKET PROVIDES ALTERNATIVE PROTEINS THAT ARE TASTY, COMPETITIVELY PRICED, AND EASILY FOUND AT RETAIL AND IN FOODSERVICE. WORKING WITH COMPANIES AT ALL STAGES OF THE PRODUCTION PROCESS, FROM ENTREPRENEURS WITH JUST AN IDEA, TO MULTINATIONAL CONSUMER PACKAGED GOODS (CPG) COMPANIES, ENABLES CORPORATE ENGAGEMENT TO VIEW THE WHOLE GLOBAL ECOSYSTEM TO IDENTIFY AREAS OF OPPORTUNITY AND GROWTH. ADDITIONALLY, CORPORATE ENGAGEMENT PROMOTES EXISTING PLANT-BASED PRODUCTS AND THE CONCEPT OF CULTIVATED PRODUCTS TO RESTAURANTS, RETAILERS, AND FOODSERVICE COMPANIES TO INCREASE THEIR AVAILABILITY ON MENUS, ON SHELVES, AND IN CAFETERIAS. CORPORATE ENGAGEMENT USES CONSUMER AND MARKET RESEARCH TO HELP COMPANIES MAKE AND MARKET PRODUCTS THAT WILL BE MOST APPEALING TO THE MAJORITY OF CONSUMERS. THE CROSS-FUNCTIONAL SUSTAINABLE SEAFOOD INITIATIVE ADVANCES THE MISSION OF HEALTHY, SUSTAINABLE, AND JUST SEAFOOD FOR A GROWING POPULATION. |
| $644,736 | $197,079 | INTERNATIONAL ENGAGEMENT - IN THE THIRD QUARTER OF 2019, GFI'S INTERNATIONAL ENGAGEMENT DEPARTMENT WAS RESTRUCTURED INTO THE EXECUTIVE DEPARTMENT. INTERNATIONAL ENGAGEMENT LEVERAGES THE EXPERTISE AND RESOURCES DEVELOPED BY GFI'S U.S. STAFF AND DEVELOPS NEW STRATEGIES AND MATERIALS FOR LOCAL MARKETS BY TAKING CULTURE, LANGUAGE, RELIGION, SYSTEMS, AND OPPORTUNITIES INTO ACCOUNT. THUS, ON A GLOBAL SCALE, MORE SCIENTISTS WILL FOCUS ON ALTERNATIVE PROTEIN; POLICY AND REGULATORY PROGRESS WILL BE ACCELERATED; MORE COMPANIES WILL BE GENERATED AND THOSE THAT ARE CREATED WILL BE MORE SUCCESSFUL; AND MORE MEDIA COVERAGE OF ALTERNATIVE PROTEIN INNOVATION WILL BE GENERATED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,726,011 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $197,079 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,225,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH DAVID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8668494457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503 D N HARRISON ST 19 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE FRIEDRICH | ||||||
| PRESIDENT, TREASURER, CEO | 40.00 | Yes (X) | Yes (X) | $102,035 | $0 | $9,566 |
| VANDHANA BALASUBRAMANIAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FRESTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON ICARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART DAVID | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH DAVID | ||||||
| SECRETARY, GENERAL COUNSEL & VP, ADMINISTRA | 40.00 | Yes (X) | $99,571 | $0 | $6,597 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| MAUVE CORPORATE SYSTEMS | |||||||||
| 9 FRANKLINS YARD FOSSGATE | YORK | YORKSHIRE | UK | UK PEO | $401,921 | ||||
| WAXMAN STRATEGIES | |||||||||
| MARKETING AND ENGAGEMENT | $122,984 | 1150 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $859,088 | GovernmentGrantsAmt |
| All Other Contributions | $17,877,446 | AllOtherContributionsAmt |
| Noncash Contributions | $574,957 | NoncashContributionsAmt |
| Total Contributions | $18,736,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES AND MEETINGS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,153 | TotalRevenueColumnAmt |
| Exclusion | $127,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,040,125 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,044,869 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,744 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,744 | TotalRevenueColumnAmt |
| Exclusion | -$4,744 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,652 | TotalRevenueColumnAmt |
| Exclusion | $45,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,652 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,923,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,358 | TotalAmt |
| Program Services | $2,191,358 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,851 | TotalAmt |
| Program Services | $2,409,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,768 | TotalAmt |
| Program Services | $78,120 | ProgramServicesAmt |
| Management And General | $122,908 | ManagementAndGeneralAmt |
| Fundraising | $16,740 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,742,474 | TotalAmt |
| Program Services | $3,062,343 | ProgramServicesAmt |
| Management And General | $1,057,623 | ManagementAndGeneralAmt |
| Fundraising | $622,508 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,516 | TotalAmt |
| Program Services | $86,221 | ProgramServicesAmt |
| Management And General | $32,426 | ManagementAndGeneralAmt |
| Fundraising | $12,869 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,000 | TotalAmt |
| Program Services | $417,558 | ProgramServicesAmt |
| Management And General | $145,071 | ManagementAndGeneralAmt |
| Fundraising | $75,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,103 | TotalAmt |
| Program Services | $255,395 | ProgramServicesAmt |
| Management And General | $104,640 | ManagementAndGeneralAmt |
| Fundraising | $48,068 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,853 | TotalAmt |
| Program Services | $20,152 | ProgramServicesAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
| Fundraising | $2,385 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,577 | TotalAmt |
| Program Services | $2,280 | ProgramServicesAmt |
| Management And General | $10,297 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,002 | TotalAmt |
| Management And General | $95,002 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,273 | TotalAmt |
| Program Services | $191,273 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,669 | TotalAmt |
| Program Services | $1,176,822 | ProgramServicesAmt |
| Management And General | $229,842 | ManagementAndGeneralAmt |
| Fundraising | $326,005 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,942 | TotalAmt |
| Program Services | $30,450 | ProgramServicesAmt |
| Management And General | $5,948 | ManagementAndGeneralAmt |
| Fundraising | $1,544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,413 | TotalAmt |
| Program Services | $31,978 | ProgramServicesAmt |
| Management And General | $17,536 | ManagementAndGeneralAmt |
| Fundraising | $9,899 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688 | TotalAmt |
| Program Services | $1,342 | ProgramServicesAmt |
| Management And General | $1,112 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,253 | TotalAmt |
| Program Services | $116,041 | ProgramServicesAmt |
| Management And General | $9,651 | ManagementAndGeneralAmt |
| Fundraising | $2,561 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,167 | TotalAmt |
| Program Services | $25,732 | ProgramServicesAmt |
| Management And General | $6,924 | ManagementAndGeneralAmt |
| Fundraising | $3,511 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,549 | TotalAmt |
| Program Services | $51,608 | ProgramServicesAmt |
| Management And General | $8,227 | ManagementAndGeneralAmt |
| Fundraising | $7,714 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $485 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,502 | TotalAmt |
| Program Services | $45,222 | ProgramServicesAmt |
| Management And General | $7,996 | ManagementAndGeneralAmt |
| Fundraising | $3,284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK, FILING AND OTHER | $48,520 | $4,571 | $3,229 | $40,720 |
| MISCELLANEOUS EXPENSES | $21,697 | $16,950 | $3,849 | $898 |
| FOREIGN EXCHANGE GAIN/L | $6,366 | $5,217 | $930 | $219 |
| DONOR STEWARDSHIP | $4,482 | $3 | $4,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727 | TotalAmt |
| Program Services | $2,527 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,273,604 | TotalAmt |
| Program Services | $10,225,266 | ProgramServicesAmt |
| Management And General | $1,869,032 | ManagementAndGeneralAmt |
| Fundraising | $1,179,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797,470 | BOYAmt |
| EOY | $2,235,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,932 | BOYAmt |
| EOY | $4,515,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,863,421 | BOYAmt |
| EOY | $6,408,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,514 | BOYAmt |
| EOY | $231,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,112,123 | BOYAmt |
| EOY | $16,512,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,937,460 | BOYAmt |
| EOY | $29,918,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,515 | BOYAmt |
| EOY | $687,761 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,494 | BOYAmt |
| EOY | $1,615,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,009 | BOYAmt |
| EOY | $2,303,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,743,850 | BOYAmt |
| EOY | $17,209,123 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,323,601 | BOYAmt |
| EOY | $10,406,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,067,451 | BOYAmt |
| EOY | $27,615,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,937,460 | BOYAmt |
| EOY | $29,918,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,649,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,029 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$125,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,574,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,285,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,933,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,471,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,736,534 | CurrentTaxYearAmt |
| Total | $56,001,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,574,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,285,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,933,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,471,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,736,534 | CurrentTaxYearAmt |
| Total | $56,001,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,392,476 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,609,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,153 | CurrentTaxYearAmt |
| Total | $264,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,652 | CurrentTaxYearAmt |
| Total | $93,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,359,778 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,317,346 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79150 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,921 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $389,737 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $399,658 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,825,608 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,225,266 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $661,263 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $165,316 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $498,266 | CurrentYearMinus1Amt |
| Current Year | $661,263 | CurrentYearAmt |
| Total | $1,159,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,739,294 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $247,345 | CurrentYearMinus1Amt |
| Current Year | $399,658 | CurrentYearAmt |
| Total | $647,003 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $124,567 | CurrentYearMinus1Amt |
| Current Year | $165,316 | CurrentYearAmt |
| Total | $289,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $434,825 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,635 | CurrentYearMinus1Amt |
| Current Year | $9,921 | CurrentYearAmt |
| Total | $19,556 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,027 | DepreciationAmt |
| Book Value | $14,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,870 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GOOD FOOD INSTITUTE, INC. REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GFI DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | OTHER | HARNESS THE POWER OF FOOD INNOVATION AND MARKETS TO ACCELERATE ALTERNATIVE PROTEINS TO CREATE A SUSTAINABLE, HEALTHY, AND JUST FOOD SYSTEM | $645,486 |
| SOUTH AMERICA | 0 | OTHER | HARNESS THE POWER OF FOOD INNOVATION AND MARKETS TO ACCELERATE ALTERNATIVE PROTEINS TO CREATE A SUSTAINABLE, HEALTHY, AND JUST FOOD SYSTEM | $361,980 |
| SOUTH ASIA | 0 | OTHER | HARNESS THE POWER OF FOOD INNOVATION AND MARKETS TO ACCELERATE ALTERNATIVE PROTEINS TO CREATE A SUSTAINABLE, HEALTHY, AND JUST FOOD SYSTEM | $395,031 |
| MIDDLE EAST & NORTH AFRICA | 0 | OTHER | HARNESS THE POWER OF FOOD INNOVATION AND MARKETS TO ACCELERATE ALTERNATIVE PROTEINS TO CREATE A SUSTAINABLE, HEALTHY, AND JUST FOOD SYSTEM | $822,377 |
| EUROPE | 0 | OTHER | HARNESS THE POWER OF FOOD INNOVATION AND MARKETS TO ACCELERATE ALTERNATIVE PROTEINS TO CREATE A SUSTAINABLE, HEALTHY, AND JUST FOOD SYSTEM | $258,506 |
| EAST ASIA & THE PACIFIC | 0 | GRANTS | ASSESSMENT OF HIGH-PRESSURE PROCESSING (HPP) AND HIGH-PRESSURE TEMPERATURE PROCESSING (HPTP) ON THE FLAVOUR AND TECHRIO-FUNCTIONAL QUALITY OF PLANT PROTEINS. RESEARCH, CONTENT & PUBLICATION, MEDIA ENGAGEMENT, AND CONFERENCES & PRESENTATIONS GRANT. THESE ROLES INCLUDE HEAD OF COMMUNICATIONS AND RESEARCH & CONTENT MANAGER, POSITIONS THAT ARE CRUCIAL TO DELIVERING FOOD FRONTIERS PUBLIC COMMUNICATIONS FROM RESEARCH AND REPORTS, TO EVENTS AND MEDIA ENGAGEMENT. | $200,000 |
| SOUTH AMERICA | 0 | GRANTS | THE PRIMARY OBJECTIVES ARE: 1) TO SOLVE SCALE-UP CHALLENGES, 2) OPTIMIZE THE ORGANOLEPTIC PROPERTIES OF THE TASTE, TEXTURE, APPEARANCE AND AROMA OF CASHEW-ADDED MEAT PRODUCTS TO IMPROVE TASTE, TEXTURE, APPEARANCE AND AROMA 3) DETERMINE THE PHYSICOCHEMICAL FEATURES AND THE NUTRITIONAL COMPOSITION. OBTAINING AND FRACTIONING PROTEINS FROM CASSAVA LEAVES FOR TECHNO-FUNCTIONAL PROPERTIES. | $317,293 |
| SOUTH ASIA | 0 | GRANTS | CHARACTERISE SELECT VARIETIES OF SORGHUM, PEARL MILLET AND FINGER MILLET TOWARDS PROMOTING NUTRITIONALLY SUPERIOR, SENSORY ACCEPTABLE AND COST EFFECTIVE INDIAN FLATBREAD AND BISCUITS. | $97,078 |
| MIDDLE EAST & NORTH AFRICA | 0 | GRANTS | GENERATE RELEVANT DATA REGARDING THE CONSTITUENTS, MECHANISMS, MICROBIAL PROFILES AND METABOLIC PATHWAYS WHICH APPEAR TO BE RESPONSIBLE FOR THE SATISFYING ORGANOLEPTIC ATTRIBUTES THAT WE WILL IDENTIFY IN PRODUCTS OF TRADITIONAL AND ADAPTED MULTI-PHASE FERMENTATION TECHNOLOGIES FOR WHICH PRODUCTION METHODS ARE PUBLICLY AVAILABLE; PROPOSE PRODUCTION PROTOCOLS FOR STUDIED PRODUCTS THAT MIGHT SERVE TO ELEVATE AND IDENTIFY IN PRODUCTS OF TRADITIONAL AND ADAPTED MULTI-PHASE FERMENTATION TECHNOLOGIES FOR WHICH PRODUCTION METHODS ARE PUBLICLY AVAILABLE; PROPOSE PRODUCTION PROTOCOLS FOR STUDIED PRODUCTS THAT MIGHT SERVE TO ELEVATE AND ACCENTUATE BENEFICIAL ORGANOLEPTIC FACTORS. DEVELOP A TEXTURIZATION PROCESS OF ALGAL PROTEIN FOR SEAFOOD ANALOGS; FORMULATE & CHARACTERIZE THE SENSORY PROPERTIES OF THE PROTOTYPE PRODUCTS. | $500,001 |
| EUROPE | 0 | GRANTS | WAGENINGEN UNIV. - TO DESIGN A PLANT-BASED FRACTIONATION PROCESS FOR PEA AND MUNG BEAN; TO UNDERSTAND WHICH RAW MATERIAL PROPERTIES IN COMBINATION WITH PROCESS CONDITIONS LEAD TO THE FORMATION OF SPECIFIC STRUCTURES AND TO UNDERSTAND INTERACTIONS BETWEEN PLANT INGREDIENTS DURING STRUCTURING PROCESSES AND IN THE FINAL PRODUCT; TO TEST FINAL PRODUCT CONCEPTS BASED ON THE USE OF TAILORED INGREDIENTS WITH CHEFS AND CONSUMERS FOR OPTIMIZATION OF ORGANOLEPTIC QUALITY & PUBLICATION: TO VALORIZE PROTEINS FROM AGRICULTURAL SIDE-STREAMS, INCREASING PROTEIN AVAILABILITY AND IMPROVING THE BUSINESS CASE FOR PLANT-BASED FARMING: TO IDENTIFY NEW PROTEIN FRACTIONS OF INTEREST AND DEVELOP TECHNOLOGIES TO BRING THESE TO INDUSTRIAL PRODUCTS. BIOSENSE - PROMOTE ACHIEVEMENTS IN CELLULAR AGRICULTURE. ETH ZURICH - GENERATE INDUCED MYOGENIC PROGENITOR CELLS FROM LARGE ANIMALS AS AN ALTERNATIVE WAY TO GROW MUSCLE PROGENITORS IN COMPARISON TO CONVENTIONAL METHODS. | $1,295,478 |
| EUROPE | 0 | GRANTS - CONTINUATION FROM ABOVE | RIVAL FOODS - 1. REALIZE THE WORLDS FIRST SMALL-SCALE, COMPACT, EASY-TO-USE,AFFORDABLE SHEAR CELL MACHINE FOR USE BY LOCAL FOOD ENTREPRENEURS. 2. REALIZE THREE PRODUCT PROTOTYPES FITTING INTO THE CATEGORY AT SEA, ON LAND, AND WITH WINGS TO REPLACE THEIR ANIMAL-BASED COUNTERPARTS(FISH, RED MEAT AND WHITE MEAT/POULTRY)AND TO TEST THESE PROTOTYPES WITH LOCAL FOOD ENTREPRENEURS AND CONSUMERS. 3. ESTABLISH A PLATFORM WHERE INFORMATION ON PLANT-BASED INGREDIENTS, SCT AND PRODUCTS IS MADE ACCESSIBLE TO FOOD ENTREPRENEURS, INCLUDING FOOD PROFESSIONALS, FOOD PROCESSORS, AND CHEFS WITH A DESIRE TO CREATE, DEVELOP AND SELL CULINARY PLANT-BASED PRODUCTS. UNIV. OF BATH - ESTABLISH MEDIA CONSUMPTION AND WASTE PRODUCTION PROFILES FOR BOTH EXPANSION AND DIFFERENTIATION IN DIFFERENT BIOREACTORS. PRODUCE CORRELATIONS FOR THE RELATIONSHIP BETWEEN SCAFFOLD SCTRUCTURE, FLUID DYNAMICS AND THE BIOLOGICAL PROFILES IN THE BIOREACTORS. NEWCASTLE UNIV -USING MACROMOLECULAR CROWDING TO ENHANCE MEAT CULTIVATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,097,751 | SubtotalSpentAmt |
| Continuation Spent | $1,795,479 | ContinuationSpentAmt |
| Total Spent | $4,893,230 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | ASSESSMENT OF HIGH-PRESSURE PROCESSING (HPP) AND HIGH-PRESSURE TEMPERATURE PROCESSING (HPTP) ON THE FLAVOUR AND TECHRIO-FUNCTIONAL QUALITY OF PLANT PROTEINS. | $100,000 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| EAST ASIA & THE PACIFIC | RESEARCH, CONTENT & PUBLICATION, MEDIA ENGAGEMENT, AND CONFERENCES & PRESENTATIONS GRANT. THESE ROLES INCLUDE HEAD OF COMMUNICATIONS AND RESEARCH & CONTENT MANAGER, POSITIONS THAT ARE CRUCIAL TO DELIVERING FOOD FRONTIERS PUBLIC COMMUNICATIONS FROM RESEARCH AND REPORTS, TO EVENTS AND MEDIA ENGAGEMENT. | $100,000 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| SOUTH AMERICA | THE PRIMARY OBJECTIVES ARE: 1) TO SOLVE SCALE-UP CHALLENGES, 2) OPTIMIZE THE ORGANOLEPTIC PROPERTIES OF THE TASTE, TEXTURE, APPEARANCE AND AROMA OF CASHEW-ADDED MEAT PRODUCTS TO IMPROVE TASTE, TEXTURE, APPEARANCE AND AROMA 3) DETERMINE THE PHYSICOCHEMICAL FEATURES AND THE NUTRITIONAL COMPOSITION. | $217,294 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| SOUTH AMERICA | OBTAINING AND FRACTIONING PROTEINS FROM CASSAVA LEAVES FOR TECHNO-FUNCTIONAL PROPERTIES. | $100,000 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| SOUTH ASIA | CHARACTERISE SELECT VARIETIES OF SORGHUM, PEARL MILLET AND FINGER MILLET TOWARDS PROMOTING NUTRITIONALLY SUPERIOR, SENSORY ACCEPTABLE AND COST EFFECTIVE INDIAN FLATBREAD AND BISCUITS. | $97,078 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| MIDDLE EAST & NORTH AFRICA | GENERATE RELEVANT DATA REGARDING THE CONSTITUENTS, MECHANISMS, MICROBIAL PROFILES AND METABOLIC PATHWAYS WHICH APPEAR TO BE RESPONSIBLE FOR THE SATISFYING ORGANOLEPTIC ATTRIBUTES THAT WE WILL IDENTIFY IN PRODUCTS OF TRADITIONAL AND ADAPTED MULTI-PHASE FERMENTATION TECHNOLOGIES FOR WHICH PRODUCTION METHODS ARE PUBLICLY AVAILABLE; PROPOSE PRODUCTION PROTOCOLS FOR STUDIED PRODUCTS THAT MIGHT SERVE TO ELEVATE AND ACCENTUATE BENEFICIAL ORGANOLEPTIC FACTORS. | $250,000 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| MIDDLE EAST & NORTH AFRICA | DEVELOP A TEXTURIZATION PROCESS OF ALGAL PROTEIN FOR SEAFOOD ANALOGS; FORMULATE & CHARACTERIZE THE SENSORY PROPERTIES OF THE PROTOTYPE PRODUCTS. | $250,001 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| EUROPE | TO DESIGN A PLANT-BASED FRACTIONATION PROCESS FOR PEA AND MUNG BEAN; TO UNDERSTAND WHICH RAW MATERIAL PROPERTIES IN COMBINATION WITH PROCESS CONDITIONS LEAD TO THE FORMATION OF SPECIFIC STRUCTURES AND TO UNDERSTAND INTERACTIONS BETWEEN PLANT INGREDIENTS DURING STRUCTURING PROCESSES AND IN THE FINAL PRODUCT; TO TEST FINAL PRODUCT CONCEPTS BASED ON THE USE OF TAILORED INGREDIENTS WITH CHEFS AND CONSUMERS FOR OPTIMIZATION OF ORGANOLEPTIC QUALITY & PUBLICATION: TO VALORIZE PROTEINS FROM AGRICULTURAL SIDE-STREAMS, INCREASING PROTEIN AVAILABILITY AND IMPROVING THE BUSINESS CASE FOR PLANT-BASED FARMING: TO IDENTIFY NEW PROTEIN FRACTIONS OF INTEREST AND DEVELOP TECHNOLOGIES TO BRING THESE TO INDUSTRIAL PRODUCTS. | $400,000 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| EUROPE | PROMOTE ACHIEVEMENTS IN CELLULAR AGRICULTURE. | $249,997 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| EUROPE | GENERATE INDUCED MYOGENIC PROGENITOR CELLS FROM LARGE ANIMALS AS AN ALTERNATIVE WAY TO GROW MUSCLE PROGENITORS IN COMPARISON TO CONVENTIONAL METHODS. | $150,000 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| EUROPE | 1. REALIZE THE WORLDS FIRST SMALL-SCALE, COMPACT, EASY-TO-USE,AFFORDABLE SHEAR CELL MACHINE FOR USE BY LOCAL FOOD ENTREPRENEURS. 2. REALIZE THREE PRODUCT PROTOTYPES FITTING INTO THE CATEGORY AT SEA, ON LAND, AND WITH WINGS TO REPLACE THEIR ANIMAL-BASED COUNTERPARTS(FISH, RED MEAT AND WHITE MEAT/POULTRY)AND TO TEST THESE PROTOTYPES WITH LOCAL FOOD ENTREPRENEURS AND CONSUMERS. 3. ESTABLISH A PLATFORM WHERE INFORMATION ON PLANT-BASED INGREDIENTS, SCT AND PRODUCTS IS MADE ACCESSIBLE TO FOOD ENTREPRENEURS, INCLUDING FOOD PROFESSIONALS, FOOD PROCESSORS, AND CHEFS WITH A DESIRE TO CREATE, DEVELOP AND SELL CULINARY PLANT-BASED PRODUCTS. | $185,000 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| EUROPE | ESTABLISH MEDIA CONSUMPTION AND WASTE PRODUCTION PROFILES FOR BOTH EXPANSION AND DIFFERENTIATION IN DIFFERENT BIOREACTORS. PRODUCE CORRELATIONS FOR THE RELATIONSHIP BETWEEN SCAFFOLD SCTRUCTURE, FLUID DYNAMICS AND THE BIOLOGICAL PROFILES IN THE BIOREACTORS. | $160,481 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| EUROPE | USING MACROMOLECULAR CROWDING TO ENHANCE MEAT CULTIVATION. | $100,000 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| EUROPE | HARNESS THE POWER OF FOOD INNOVATION AND MARKETS TO ACCELERATE ALTERNATIVE PROTEINS TO CREATE A SUSTAINABLE, HEALTHY, AND JUST FOOD SYSTEM | $50,000 | WIRE TRANSFER | $0 | N/A | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH GRANTEE SUBMITS A BUDGET PROPOSAL AND ONCE AN AGREED UPON BUDGET IS REACHED, GFI SENDS THE GRANTEE A LETTER STATING THE AMOUNT OF FUNDS TO BE DISBURSED AND A DESCRIPTION OF THE USE OF THE FUNDS. AT THE COMPLETION OF THE AWARD PERIOD, THE GRANTEE SUBMITS A FINAL REPORT THAT CONTAINS A SUMMARY OF THE USE OF FUNDS. |
| PART II, LINE 1 ACCOUNTING METHOD: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR CASH GRANTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 100 VENTURE WAY ST 201 | HADLEY | MA | 01035 | 043167352 | $199,464 | N/A | N/A | DEVELOPMENT OF STANDARDIZED TESTS TO FACILITATE PLANT-BASED MEAT CREATION |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 100 VENTURE WAY ST 201 | HADLEY | MA | 01035 | 043167352 | $50,000 | N/A | N/A | DEVELOPMENT OF STANDARDIZED TESTS TO FACILITATE PLANT-BASED MEAT CREATION |
| BIOCELLION CULTIVATED MEAT MODELING CONSORTIUM | ||||||||
| 2415 E ROANOKE ST | SEATTLE | WA | 98112 | 464448286 | $240,000 | N/A | N/A | MULTISCALE WHOLE-SYSTEM MODELING OF BIOREACTORS |
| UNIVERSITY OF WISCONSIN | ||||||||
| 21 N PARK STREET | MADISON | WI | 53715 | 396006492 | $250,000 | N/A | N/A | CROSSING TWO KINGDOMS: BIOENGINEERED CLEAN MEAT IN PLANT-BASED TISSUE SCAFFOLDS |
| WASHINGTON STATE UNIVERSITY | ||||||||
| 100 DAIRY ROAD | PULLMAN | WA | 99164 | 916001108 | $249,827 | N/A | N/A | NOVEL PLANT PROTEINS AND INSOLUBLES FIBERS IN THE DEVELOPMENT OF MEAT ANALOGS |
| TROPHIC LLC - CO AMANDA STILES | ||||||||
| 626 BANCROFT WAY SUITE A | BERKELEY | CA | 94710 | 822961054 | $100,000 | N/A | N/A | DEVELOPMENT OF TAILORED SEAWEED INGREDIENTS TO IMPROVE PLANT-BASED MEAT AND SEAFOOD ORGANOLEPTICS |
| UC REGENTS - UC DAVIS | ||||||||
| 202 COUSTEAU PLACE SUITE 185 | DAVIS | CA | 95618 | 946036494 | $248,308 | N/A | N/A | OBJECTIVE 1: DEVELOP AND USE NOVEL ADVANCED EXPERIMENTAL OPTIMIZATION TECHNIQUES TO FIND LOW COST, EFFECTIVE GROWTH MEDIA AND APPLY THIS TECHNIQUE TO CHICKEN MUSCLE CELL CULTURES. |
| MOTE MARINE LABORATORY | ||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34232 | 590756643 | $268,020 | N/A | N/A | SELECTION OF OPTIMAL SPECIES FOR CELL LINE DEVELOPMENT |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | ||||||||
| VIRGINIA POLYTECHNIC INSTITUTE | BLACKSBURG | VA | 24061 | 546001805 | $236,425 | N/A | N/A | USING RESPONSE SURFACE METHODOLOGY AND ARTIFICIAL NEURAL NETWORKS TO OPTIMIZE CELL CULTURE MEDIA FOR USE WITH STEM CELLS FROM SEAFOOD-RELEVANT SPECIES. |
| UNIVERSITY OF MINNESOTA | ||||||||
| 1334 ECKLES AVENUE | SAINT PAUL | MN | 55108 | 416007513 | $250,000 | N/A | CHARACTERIZING AND TEXTURIZING PULSE PROTEINS TO FORM MEAT-LIKE FIBERS | |
| PARAGON PURE | ||||||||
| 252 NASSAU STREET | PRINCETON | NJ | 08542 | 833707793 | $50,000 | N/A | N/A | RICE BRAN OIL OLEOGELS FOR PLANT-BASED MEAT |
| TUFTS UNIVERSITY | ||||||||
| 136 HARRISON AVENUE | BOSTON | MA | 02111 | 042103634 | $49,314 | N/A | N/A | ATLANTIC SALMON PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE SUBMITS A BUDGET PROPOSAL AND ONCE AN AGREED UPON BUDGET IS REACHED, GFI SENDS THE GRANTEE A LETTER STATING THE AMOUNT OF FUNDS TO BE DISBURSED AND A DESCRIPTION OF THE USE OF THE FUNDS. AT THE COMPLETION OF THE AWARD PERIOD, THE GRANTEE SUBMITS A FINAL REPORT THAT CONTAINS A SUMMARY OF THE USE OF FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $574,957 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | SUBSTANTIVE SECTIONS OF THE FORM 990 WERE REVIEWED BY THE CEO, GENERAL COUNSEL AND VICE PRESIDENT, ADMINISTRATION, AND FINANCE MANAGER AS WELL AS OTHER KEY PERSONNEL. ADDITIONALLY, GFI'S AUDIT COMMITTEE ALSO REVIEWED THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COMPLETE ELECTRONIC COPY OF THIS FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AT THE TIME OF HIRE AND ANY TIME A POTENTIAL CONFLICT ARISES. THE EMPLOYEE MUST DISCLOSE THAT POTENTIAL CONFLICT TO HIS OR HER IMMEDIATE SUPERVISOR WHENEVER POSSIBLE, BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES SHOULD CONSULT WITH THEIR IMMEDIATE SUPERVISOR(S) OR THE DIRECTOR OF OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GFI COMPENSATION COMMITTEE, AN INDEPENDENT BODY, CONDUCTS AN ANNUAL REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER SENIOR LEADERSHIP. THE COMMITTEE EVALUATES THE REASONABLENESS OF COMPENSATION AS IT COMPARES TO REMUNERATION FOR SIMILARLY QUALIFIED INDIVDUALS WITH COMPARABLE BACKGROUND, EXPERIENCE, EDUCATION, ETC. THIS IS ACCOMPLISHED BY REVIEWING SALARY AND BENEFITS DATA OF VARIOUS NONPROFIT ORGANIZATIONS, FOCUSING, WHEN POSSIBLE, ON THOSE WITH SIMILAR MISSIONS AND OF SIMILAR BUDGET SIZE. THE COMMITTEE USES A VARIETY OF SOURCES, INCLUDING SALARY AND BENEFIT SURVEYS PREPARED BY INDEPENDENT SOURCES, IRS 990'S POSTED ON WEBSITES THAT MONITOR/EVALUATE CHARITIES, ETC. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS REVIEW PROCEDURES AND PRESENTS THE FINDINGS TO THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 7, PART VII, SECTION A | STEWART DAVID (BOARD MEMBER) AND SARAH DAVID (GENERAL COUNSEL AND VICE PRESIDENT, ADMINISTRATION) ARE NOT RELATED. |
| FORM 990, PART IX, LINE 11G | CONSULTING/CONTRACTUAL: PROGRAM SERVICE EXPENSES 471,256. MANAGEMENT AND GENERAL EXPENSES 99,783. FUNDRAISING EXPENSES 121,248. TOTAL EXPENSES 692,287. GRAPHIC & WEB DESIGN VIDEO PRODUCTION AND WRITING/EDITING: PROGRAM SERVICE EXPENSES 178,245. MANAGEMENT AND GENERAL EXPENSES 13,253. FUNDRAISING EXPENSES 23,819. TOTAL EXPENSES 215,317. MARKET RESEARCH: PROGRAM SERVICE EXPENSES 129,313. MANAGEMENT AND GENERAL EXPENSES 778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,091. SOFTWARE AS SERVICE AND OTHER: PROGRAM SERVICE EXPENSES 174,863. MANAGEMENT AND GENERAL EXPENSES 67,129. FUNDRAISING EXPENSES 171,389. TOTAL EXPENSES 413,381. INTERNATIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 223,145. MANAGEMENT AND GENERAL EXPENSES 48,899. FUNDRAISING EXPENSES 9,549. TOTAL EXPENSES 281,593. |
| FORM 990, PART XI, LINE 9: | UNFULFILLED PLEDGE -125,000. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| THE GOOD FOOD INSTITUTE ASIA PACIFIC | |||||||
| ROOM 503-9 YU TO SAN BLDG 37 QUEEN | HONG KONG | HK | FOOD INNOVATION | HK | $675,869 | $79,487 | THE GOOD FOOD INSTITUTE INC |
| ASSOCIACAO THE GOOD FOOD INST DO BRASIL | |||||||
| AVENIDA PAULISTA 807 23 ANDAR CONJU | SAU PAULO | BR | FOOD INNOVATION | BR | $366,625 | $97,394 | THE GOOD FOOD INSTITUTE INC |
| THE GOOD FOOD INSTITUTE EUROPE ASBL | |||||||
| DREVE DU PRESSOIR 38 1190 | FOREST | BE | FOOD INNOVATION | BE | $277,238 | $113,502 | THE GOOD FOOD INSTITUTE INC |
| ALTERNATIVE PROTEIN SOLUTIONS PRIVATE LIMITED | |||||||
| 505 FLOOR 5TH 123 OM CHAMBERS A | MUMBAI | IN | FOOD INNOVATION | IN | $414,030 | $83,626 | THE GOOD FOOD INSTITUTE INC |
| THE GOOD FOOD INSTITUTE ISRAEL | |||||||
| HATOR 12 RAANANA ISRAEL 4372530 | RAANANA | IS | FOOD INNOVATION | IS | $829,084 | $335,314 | THE GOOD FOOD INSTITUTE INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD FOOD LEGISLATIVE FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503 N HARRISON ST 19 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843138225 | EIN |
| Primary Activities | WORK WITH LEGISLATORS TO TRANSFORM FOOD SYSTEMS AWAY FROM CONVENTIONAL MEANS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |