STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CENTER FOR PRODUCE SAFETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR PRODUCE SAFETY (EIN 35-2489134)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201743139349303304
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-09T15:21:47-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352489134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR PRODUCE SAFETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5305549706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 MAIN STREET SUITE 210AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95695ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE FERNANDEZ-FENAROLIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5305549706PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH R GLENPreparerPersonNm
PTINP01317613PTIN
Phone9166466464PhoneNum
Preparation2017-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.160.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm16:06:42IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id63303C89EFDAD05177E206A1F7199E6EEE452D00AtSubmissionCreationDeviceId
At Submission Filing Device Id63303C89EFDAD05177E206A1F7199E6EEE452D00AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE FERNANDEZ-FENAROLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 MAIN STREET SUITE 210AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95695ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,927,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CENTERFORPRODUCESAFETY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT RESEARCH, PROVIDE GUIDANCE, AND ENGAGE IN PUBLIC EDUCATION AND OUTREACH REGARDING PRODUCE FOOD SAFETY ISSUES.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,349,657PYContributionsGrantsAmt
CY Contributions Grants$5,715,493CYContributionsGrantsAmt
PY Program Service Revenue$166,882PYProgramServiceRevenueAmt
CY Program Service Revenue$209,961CYProgramServiceRevenueAmt
PY Investment Income$972PYInvestmentIncomeAmt
CY Investment Income$1,620CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,517,511PYTotalRevenueAmt
CY Total Revenue$5,927,074CYTotalRevenueAmt
PY Grants And Similar Paid$1,221,696PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,659,018CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$325,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$239,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$55,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$58,197CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,066CYTotalFundraisingExpenseAmt
PY Other Expenses$356,468PYOtherExpensesAmt
CY Other Expenses$508,828CYOtherExpensesAmt
PY Total Expenses$1,959,330PYTotalExpensesAmt
CY Total Expenses$2,465,396CYTotalExpensesAmt
PY Revenues Less Expenses-$441,819PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,461,678CYRevenuesLessExpensesAmt
Total Assets BOY$1,795,165TotalAssetsBOYAmt
Total Assets EOY$7,950,137TotalAssetsEOYAmt
Total Liabilities BOY$1,166,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$512,686TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$628,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,437,451NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT RESEARCH, PROVIDE GUIDANCE, AND ENGAGE IN PUBLIC EDUCATION AND OUTREACH REGARDING PRODUCE FOOD SAFETY ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,903,420ExpenseAmt
Grant$1,659,018GrantAmt
Revenue$3,071RevenueAmt
DescCAMPAIGN FOR RESEARCH: COMBINES EXPERTISE OF INDUSTRY, GOVERNMENT AND SCIENTIFIC AND ACADEMIC COMMUNITIES ALLOWING THE CENTER FOR PRODUCE SAFETY TO FILL THE KNOWLEDGE GAPS ON PRODUCE FOOD SAFETY. RESEARCH IMPACTS ALL LEVELS IN THE PRODUCE SUPPLY CHAIN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$232,818ExpenseAmt
Revenue$206,890RevenueAmt
DescSYMPOSIUM: THIS IS A FORUM TO DISCUSS FOOD SAFETY FOR PRODUCE INCLUDING, BUT NOT LIMITED TO, DISSEMINATING THE RESULTS OF RECENT FINDINGS FROM SCIENTIFIC RESEARCH AND TO ENSURE THAT NEW KNOWLEDGE IS PUT TO USE ACROSS THE SUPPLY CHAIN. 340 INDUSTRY REPRESENTATIVES PARTICIPATED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,136,238TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE FERNANDEZ-FENAROLIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5305549761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 MAIN STREET SUITE 210AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95695ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN PATRICIO
PAST CHAIR10.00Yes (X)Yes (X)$0$0$0
TIMOTHY YORK
CHAIR30.00Yes (X)Yes (X)$0$0$0
EDWARD KERSHAW
TREASURER20.00Yes (X)Yes (X)$0$0$0
MICHAEL STUART
SECRETARY30.00Yes (X)Yes (X)$0$0$0
MARY ELLEN BURRIS
DIRECTOR3.00Yes (X)$0$0$0
PAUL FLEMING
DIRECTOR3.00Yes (X)$0$0$0
JIM LUGG
DIRECTOR3.00Yes (X)$0$0$0
STEVE MARTORI III
DIRECTOR3.00Yes (X)$0$0$0
TIM RILEY
DIRECTOR3.00Yes (X)$0$0$0
MARTHA ROBERTS
DIRECTOR3.00Yes (X)$0$0$0
CHRIS SCHLECT
DIRECTOR3.00Yes (X)$0$0$0
BRYAN SILBERMANN
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL SPINAZZOLA
DIRECTOR3.00Yes (X)$0$0$0
TAMMY SWITUCHA
DIRECTOR3.00Yes (X)$0$0$0
JIMMY BASSETTI
DIRECTOR3.00Yes (X)$0$0$0
BARBARA CASSENS
DIRECTOR3.00Yes (X)$0$0$0
TONY DIMARE
DIRECTOR3.00Yes (X)$0$0$0
PATRICK KENNELY
DIRECTOR3.00Yes (X)$0$0$0
ART LIANG
DIRECTOR3.00Yes (X)$0$0$0
DREW MCDONALD
DIRECTOR3.00Yes (X)$0$0$0
TOBY PURSE
DIRECTOR3.00Yes (X)$0$0$0
HOWARD ROEDER
DIRECTOR3.00Yes (X)$0$0$0
MARK BORMAN
DIRECTOR3.00Yes (X)$0$0$0
HANK GICLAS
DIRECTOR3.00Yes (X)$0$0$0
DOUG GRANT
DIRECTOR3.00Yes (X)$0$0$0
HAROLD MCCLARTY
DIRECTOR3.00Yes (X)$0$0$0
MARK MIGNOGNA
DIRECTOR3.00Yes (X)$0$0$0
TIFFIANI MILLER
DIRECTOR3.00Yes (X)$0$0$0
VICTOR SMITH
DIRECTOR3.00Yes (X)$0$0$0
ROBERT WHITAKER
DIRECTOR3.00Yes (X)$0$0$0
CRAIG WILSON
DIRECTOR3.00Yes (X)$0$0$0
BONNIE FERNANDEZ-FENAROLI
EXECUTIVE DIRECTOR40.00Yes (X)$165,828$0$35,350
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,828TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,308,664GovernmentGrantsAmt
All Other Contributions$4,406,829AllOtherContributionsAmt
Total Contributions$5,715,493TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SYMPOSIUM REVENUE900099$206,890$206,890
CONSULTING & TRAINING900099$3,071$3,071
FieldValueIRS element (for citing)
Total Program Service Revenue$209,961TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,620TotalRevenueColumnAmt
Exclusion$1,620ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,927,074TotalRevenueColumnAmt
Related Or Exempt Func Income$209,961RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,620ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,495,689TotalAmt
Program Services$1,495,689ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$163,329TotalAmt
Program Services$163,329ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,179TotalAmt
Program Services$130,766ProgramServicesAmt
Management And General$50,295ManagementAndGeneralAmt
Fundraising$20,118FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,837TotalAmt
Program Services$5,726ProgramServicesAmt
Management And General$25,111ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,337TotalAmt
Management And General$7,337ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,496TotalAmt
Management And General$11,496ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,390TotalAmt
Management And General$52,390ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$58,197TotalAmt
Fundraising$58,197FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,045TotalAmt
Program Services$24,985ProgramServicesAmt
Management And General$59,060ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,730TotalAmt
Program Services$37,384ProgramServicesAmt
Management And General$14,595ManagementAndGeneralAmt
Fundraising$5,751FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$188,111TotalAmt
Program Services$163,303ProgramServicesAmt
Management And General$24,808ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUBGRANTDesc
Total$115,056TotalAmt
Program Services$115,056ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,465,396TotalAmt
Program Services$2,136,238ProgramServicesAmt
Management And General$245,092ManagementAndGeneralAmt
Fundraising$84,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,310,325BOYAmt
EOY$566,833EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,417,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,790,836EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,034BOYAmt
EOY$165,098EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,428BOYAmt
EOY$5,285EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$207,378BOYAmt
EOY$4,208EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,795,165BOYAmt
EOY$7,950,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$293,941BOYAmt
EOY$400,759EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,000BOYAmt
EOY$111,927EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$836,729BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,166,670BOYAmt
EOY$512,686EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,484BOYAmt
EOY$309,324EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$610,011BOYAmt
EOY$7,128,127EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,495BOYAmt
EOY$7,437,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,795,165BOYAmt
EOY$7,950,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,461,678ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,347,278PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,059,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,349,657CurrentTaxYearMinus1YearAmt
Current Tax Year$5,715,493CurrentTaxYearAmt
Total$8,124,470TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,059,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,349,657CurrentTaxYearMinus1YearAmt
Current Tax Year$5,715,493CurrentTaxYearAmt
Total$8,124,470TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,124,470PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,620CurrentTaxYearAmt
Total$2,907TotalAmt
FieldValueIRS element (for citing)
Total Support$8,127,377TotalSupportAmt
Gross Receipts Rltd Activities$376,843GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,927,074TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,927,074RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,927,074TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,465,396TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,465,396ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,465,396TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSPAINRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedFUND FOOD SAFETY RESEARCH THROUGH A COMPETITIVE GRANT PROCESSTypeOfActivitiesConductedTxt
Region Total Expenditures$163,329RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$163,329SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$163,329TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSPAINRegionTxt
Purpose Of GrantFOOD SAFETY RESEARCHPurposeOfGrantTxt
Cash Grant$163,329CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:QUARTERLY INVOICE AND BACKUP REQUIRED, SEMI-ANNUAL REPORTING, REQUIRED ATTENDANCE ANNUALLY AT SYMPOSIUM.
PART 1, LINE 2 - GRANTMAKERS EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDTHROUGH ACCOUNTING PROCEDURES AND SITE VISITS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TYGER SALES & MARKETING
242 SLEEPY HOLLOW ROADNOTTINGHAMPA19362FUNDRAISING SUPPORT0$0$56,509$0
CLARITY COMMUNICATIONS
111 MAIDEN LANE SUITE 540SAN FRANCISCOCA94108FUNDRAISING SUPPORT0$0$1,688$0
FieldValueIRS element (for citing)
Total Retained By Contractors$58,197TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CALIFORNIA STATE UNIVERSITY OF FRESNO
4910 N CHESTNUT AVENUEFRESNOCA937261852946003272$29,522FOOD SAFETY RESEARCH
CENTERS FOR DISEASE CONTROL
1600 CLIFTON RD NE MAILSTOP D-42ATLANTAGA30329586051157$157,771FOOD SAFETY RESEARCH
CLEMSON UNIVERSITY
ACCOUNTS RECEIVABLE ADMINISTRATIVECLEMSONSC29634576000254$52,170FOOD SAFETY RESEARCHSERVICES BLDG 108 SILAS N PEARMAN B
CORNELL UNIVERSITY
DIVISION OF FINANCIAL AFFAIRSITHACANY148510022150532082$31,643FOOD SAFETY RESEARCHSPONSORED FINANCIAL SERVICES PO BOX
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD HAB RM 2EAST LANSINGMI48823386005984$61,212FOOD SAFETY RESEARCH
NC STATE UNIVERSITY
OFFICE OF CONTRACTS AND GRANTSRALEIGHNC276957214566000756$37,426FOOD SAFETY RESEARCHCAMPUS BOX 7214
PURDUE UNIVERSITY
SPONSORED PROGRAM SERVICES 23510CHICAGOIL606731235364528508$5,770FOOD SAFETY RESEARCHNETWORK PLACE
UNIVERSITY OF ARIZONA
SPONSORED PROJECTS SERVICES 1303 ETUCSONAZ857190521742652689$185,327FOOD SAFETY RESEARCHUNIVERSITY BLVD BOX 3
UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DR STE 300DAVISCA95618946036494$521,625FOOD SAFETY RESEARCH
UNIVERSITY OF CONNECTICUT
438 WHITNEY ROAD EXT UNIT 1133STORRSCT062691133060772160$21,082FOOD SAFETY RESEARCH
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BUILDINGNEWARKDE19716516000297$20,642FOOD SAFETY RESEARCH
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
PO BOX 113001GAINESVILLEFL32611596002052$16,571FOOD SAFETY RESEARCH
UNIVERSITY OF MARYLAND
3112 LEE BUILDINGCOLLEGE PARKMD20742526002033$64,166FOOD SAFETY RESEARCH
UNIVERSITY OF MASSACHUSETTS AMHERST
70 BUTTERFIELD TERRACEAMHERSTMA01003043167352$51,858FOOD SAFETY RESEARCH
USDAAPHISWSNWRC
4101 LAPORTE AVENUEFORT COLLINSCO80521410696271$151,101FOOD SAFETY RESEARCH
VIRGINIA POLYTECHNIC INSTITUTE
N END CTR STE 4200 300 TURNER STBLACKSBURGVA24061546001805$87,803FOOD SAFETY RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCPS PERFORMS ANNUAL SITE-VISITS, REQUIRES A MINIMUM OF QUARTERLY FINANCIAL UPDATES, AS WELL AS BI-ANNUAL PROGRESS REPORTING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBONNIE FERNANDEZ-FENAROLIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$165,828BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$35,350NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,178TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CENTER FOR PRODUCE SAFETY EXECUTIVE DIRECTOR AND BOARD TREASURER AND IS AVAILABLE TO OTHERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CIF INDIVIDUALS DETERMINE THEY HAVE A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT, THEY MUST REMOVE THEMSELVES FROM THE REVIEW OF THE PROPOSAL. THE REVIEWER MUST NOTIFY THE CPS EXECUTIVE DIRECTOR IMMEDIATELY AND DESTROY ALL PRINTED AND ELECTRONIC MATERIALS RELATED TO THE PROPOSAL. FAILURE TO IDENTIFY A CONFLICT OF INTEREST MAY SUBJECT THE INDIVIDUAL TO ADMINISTRATIVE SANCTION (I.E., REMOVAL FROM REVIEW OF THE APPLICATION AND/OR DISQUALIFICATION FROM INVOLVEMENT IN FUTURE REVIEWS).
FORM 990, PART VI, SECTION B, LINE 15ACURRENTLY BOARD CHAIR LEADS ANNUAL REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS WILL BE DONE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR IN PERSON AT THE OFFICE WHERE THE DOCUMENTS ARE DOMICILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS ANNUAL REPORT INCLUDING FINANCIALS AVAILABLE ON OUR WEBSITE AND IS SENT TO ALL BOARD, DONORS, AND VOLUNTEERS THAT REQUEST IT.
FORM 990, PART XII, LINE 2C:CHANGE OF AUDITORS TO GILBERT ASSOCIATES, INC.