WORLD COCOA FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WORLD COCOA FOUNDATION INC (EIN 54-1715875)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201741329349100504
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T06:50:58-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541715875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD COCOA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2027377870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 K STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SCOBEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027377870 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.144.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-11 | IPDt |
| IP Tm | 20:35:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CC77527FF06A69FF7E324D6A64428C472BC8D638 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CC77527FF06A69FF7E324D6A64428C472BC8D638 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,682,237 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,076,089 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $15,716 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,716 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $15,716 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,402 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,578,623 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,578,623 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,661,026 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,716 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,594,339 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $437,388 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $437,388 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,440,345 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $97,942 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,508,354 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $723,939 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $20,369 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $657,796 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $285,459 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $252,908 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $108,256 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $107,457 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,989,512 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $200,591 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,962,314 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,273 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $7,282 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $60,867 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $327,635 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $14,028 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $328,772 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $864,472 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $142,033 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $861,457 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $18,103 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $26,915 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,311,547 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $72,866 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $12,649 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,303,126 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,574,796 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $72,866 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $487,612 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,453,769 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,574,796 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $72,866 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $487,612 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,453,769 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,913,770 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,106,727 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,017,287 | CashBOYAmt |
| Cash EOY | $7,413,969 | CashEOYAmt |
| Cash EOYFMV | $7,413,969 | CashEOYFMVAmt |
| Acct Rcvbl | $975,245 | AcctRcvblAmt |
| Acct Rcvbl BOY | $961,107 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $975,245 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $975,245 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $7,821,050 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $9,427,658 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $7,821,050 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $7,821,050 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $59,413 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $83,582 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $83,582 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $309,011 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $250,196 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $250,196 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $246,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,993 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $132,234 | LandBOYAmt |
| Land EOY | $121,904 | LandEOYAmt |
| Land EOYFMV | $121,904 | LandEOYFMVAmt |
| Other Assets BOY | $16,291 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,291 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,291 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $19,923,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,682,237 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,682,237 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,148,664 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $881,737 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $501,905 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $349,731 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $182,078 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $274,185 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,832,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,505,653 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,033,916 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,168,245 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $17,056,438 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $14,008,339 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,090,354 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,176,584 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,923,001 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,682,237 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,090,354 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,913,770 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $15,176,584 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,176,584 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LOSS ON DISPOSAL OF FIXED ASSETS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Cost Or Other Basis | $9,402 | CostOrOtherBasisAmt |
| Gain Or Loss | -$9,402 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$9,402 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$9,402 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,257,640 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $0 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,304,933 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $157,868 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 77.944441 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $16,884,176 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $45,000 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 375.203911 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $13,813,681 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,919,981 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 453.148352 | TotalDistributionRt |
| Average Distribution | 90.629670 | AverageDistributionRt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,513,708 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $477 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $477 | TotalPaymentsAndCreditsAmt |
| Overpayment | $477 | OverpaymentAmt |
| Applied To ES Tax | $477 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WORLDCOCOA.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027377870 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD SCOBEY | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | PRESIDENT(JULY TO DEC) | 44.00 | $234,637 | $4,233 | $0 |
| TIMOTHY MCCOY | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | ACTING PRES.(JAN-JULY) | 44.00 | $202,751 | $58,198 | $0 |
| BARRY PARKIN | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| STEVEN RETZLAFF | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| TERENCE O'DAY | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| ALAIN PONCELET | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALDO CRISTIANO | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRISTINE MCGRATH | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FRANCISCO GOMEZ | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GARY GUITTARD | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GERRY MANLEY | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| HAROLD POELMA | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARY JOHNSON | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER (JAN - OCT) | 1.00 | $0 | $0 | $0 |
| MIKE BURNESS | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER (OCT - DEC) | 1.00 | $0 | $0 | $0 |
| PETER BLOMMER | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SIMON BILLINGTON | ||||||||
| 1411 K STREET NW STREET 500 | WASHINGTON | DC | 20005 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PAUL MACEK | ||||||||
| 1411 K STREET NW 500 | WASHINGTON | DC | 20005 | SR DIR W. AFRICA PRO | 44.00 | $199,587 | $71,166 | $0 |
| JILL HARRIS | ||||||||
| 1411 K STREET NW 500 | WASHINGTON | DC | 20005 | SR. DIR OF OPERATION | 44.00 | $202,465 | $64,822 | $0 |
| ADAM MAYAKI | ||||||||
| 1411 K STREET NW 500 | WASHINGTON | DC | 20005 | DIR OPERATIONS/FINAN | 44.00 | $105,178 | $30,716 | $38,588 |
| JENNIFER GOLDEN | ||||||||
| 1411 K STREET NW 500 | WASHINGTON | DC | 20005 | DIRECTOR, MONITORING | 44.00 | $114,533 | $37,553 | $0 |
| NIRA DESAI | ||||||||
| 1411 K STREET NW 500 | WASHINGTON | DC | 20005 | DIRECTOR COCOAACTION | 44.00 | $115,966 | $22,800 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|
| HOGAN LOVELLS US LLP | |||||||||
| 555 13TH ST NW | WASHINGTON | DC | 20004 | CONSULTING | $271,898 | ||||
| NEWFORESIGHT CONSULTANCY | |||||||||
| CONSULTING | $217,268 | HAMBURGERSTRAAT 28 3512 NS | UTRECHT | NL | |||||
| SONA EBAI | |||||||||
| CONSULTING | $151,396 | SIGGALL DUO TESSA ROAD | ACCRA | GH | EAST LEGON | ||||
| SPENCER STUART INC | |||||||||
| DBA SPENCER STUART PO BOX 98991 | CHICAGO | IL | 60693 | CONSULTING | $149,353 | ||||
| GAEL LESCORNEC | |||||||||
| CONSULTING | $125,208 | 24B CHEMIN DES MELEZES 1197 | PRANGINS | SZ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 20 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COCOAACTION- THE COCOAACTION STRATEGY, LAUNCHED BY THE WORLD COCOA FOUNDATION (WCF) IN MAY 2014, BRINGS THE WORLD'S LEADING COCOA AND CHOCOLATE COMPANIES TOGETHER TO ACCELERATE SUSTAINABILITY AND IMPROVE THE LIVELIHOODS OF COCOA FARMERS. COCOAACTION DEVELOPS PARTNERSHIPS AMONG GOVERNMENTS, COCOA FARMERS, AND THE COCOA INDUSTRY TO BOOST PRODUCTIVITY AND STRENGTHEN COMMUNITY DEVELOPMENT IN COTE D'IVOIRE AND GHANA - THE LEADING COCOA PRODUCING COUNTRIES IN THE WORLD. BY 2020, COCOAACTION INTENDS TO TRAIN AND DELIVER IMPROVED PLANTING MATERIAL, FERTILIZER/SOIL FERTILITY PRACTICES AND OTHER GOOD AGRICULTURAL PRACTICES TRAINING TO 300,000 COCOA FARMERS AND EMPOWER THE COMMUNITIES WHERE THEY LIVE THROUGH EDUCATION, CHILD LABOR MONITORING, AND WOMEN'S EMPOWERMENT. COCOAACTION IS MEASURED AGAINST ADHERENCE TO AGREED-UPON KEY PERFORMANCE INDICATORS, AND PROGRESS IS PUBLICLY REPORTED ON A REGULAR BASIS. | Description1Txt |
| Expenses1 | $2,358,771 | Expenses1Amt |
| Description2 | THE AFRICAN COCOA INITIATIVE (ACI) AND AFRICAN COCOA INITIATIVE PHASE II (ACI II) ARE PUBLIC-PRIVATE PARTNERSHIPS AMONG WCF, THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, AND WCF MEMBER COMPANIES. INCREASED FARM-LEVEL PRODUCTIVITY IS A DRIVER FOR ECONOMIC GROWTH, FOOD SECURITY, ENHANCED QUALITY OF LIFE AND IMPROVED ENVIRONMENTAL SUSTAINABILITY. IN RECOGNITION OF THIS, ACI FOCUSES ON FACILITATING PUBLIC PRIVATE PARTNERSHIPS AND IMPROVED PRODUCTIVITY WHILE ACI II FOCUSES ON POOR QUALITY PLANTING MATERIAL AND LACK OF ACCESS THEREOF, AS WELL AS THE ABSENCE OF RURAL FINANCIAL SERVICES TO FINANCE FARM RENOVATION. THE GOALS OF ACI/ACI II INSTITUTIONALIZE EFFECTIVE PUBLIC AND PRIVATE SECTOR MODELS TO SUPPORT SUSTAINABLE PRODUCTIVITY GROWTH AND IMPROVED FOOD SECURITY. | Description2Txt |
| Expenses2 | $1,147,826 | Expenses2Amt |
| Description3 | THE WCF COCOA LIVELIHOODS PROGRAM (WCF/CLP) IS A TEN-YEAR EFFORT TO INCREASE FARM-LEVEL PRODUCTIVITY OF COCOA AND FOOD CROPS OF 200,000 SMALLHOLDER, COCOA-GROWING HOUSEHOLDS IN WEST AFRICA. CLP PHASE I (2009-2014) WAS SUPPORTED BY THE BILL AND MELINDA GATES FOUNDATION, WCF COMPANY MEMBERS, FOUR NATIONAL GOVERNMENTS, AND THE DUTCH SUSTAINABLE TRADE INITIATIVE (IDH). CLP PHASE II (2014-2019), WHICH IS SUPPORTED BY A SIMILAR ARRAY OF FUNDERS AS CLP I, PLUS THE WALMART FOUNDATION, BUILDS UPON THE LESSONS LEARNED AND MODELS DEVELOPED OVER CLP I. WCF HAS ADDED A SIGNIFICANT FOOD CROP COMPONENT TO CLP II, ENSURING THAT COCOA FARMING COMMUNITIES RECEIVE THE TRAINING AND RESOURCES NECESSARY TO INCREASE THE PRODUCTIVITY OF SELECTED FOOD CROPS. THE OBJECTIVES OF CLP PHASE II ARE TO INCREASE COCOA PRODUCTIVITY TO 1,000 KG/HECTARE, IMPROVE SERVICE DELIVERY EFFICIENCY, AND IMPROVE FARMER RESILIENCY. | Description3Txt |
| Expenses3 | $2,603,231 | Expenses3Amt |
| Description4 | BORLAUG FELLOWSHIP COCOA RESEARCH PROGRAM- THE NORMAN E. BORLAUG INTERNATIONAL AGRICULTURAL SCIENCE & TECHNOLOGY FELLOWSHIP PROGRAM - GLOBAL COCOA INITIATIVE IS A PARTNERSHIP BETWEEN THE U.S. DEPARTMENT OF AGRICULTURE (USDA)/FOREIGN AGRICULTURAL SERVICE AND WCF. THE PROGRAM BRINGS EARLY TO MID-CAREER SCIENTISTS FROM SELECT COCOA-PRODUCING COUNTRIES TO THE U.S. TO COMPLETE TWO TO THREE MONTH FELLOWSHIPS. FELLOWS WORK WITH A MENTOR AT U.S. LAND GRANT UNIVERSITIES OR A USDA FACILITY. IN ADDITION TO THEIR LABORATORY WORK, FELLOWS ALSO LEARN ABOUT THE U.S. SIDE OF THE COCOA/CHOCOLATE VALUE CHAIN. APPROXIMATELY SIX MONTHS TO ONE YEAR AFTER THE FELLOWSHIP, THE MENTOR HAS THE OPPORTUNITY TO VISIT THE FELLOW AT HIS/HER HOME INSTITUTION. THE PROGRAM BEGAN IN 2007 AND ENDS IN 2017. | Description4Txt |
| Expenses4 | $336,945 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,695,209 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,695,209 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,695,209 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,695,209 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,453,769 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $59,939 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,513,708 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,513,708 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $7,893 | Year2Amt |
| Year3 | $1,658 | Year3Amt |
| Total | $9,551 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $6,709 | Year2Amt |
| Year3 | $1,409 | Year3Amt |
| Total | $8,118 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,513,708 | CurrentYearAmt |
| Year1 | $10,257,640 | Year1Amt |
| Year2 | $12,304,956 | Year2Amt |
| Year3 | $16,884,176 | Year3Amt |
| Total | $49,960,480 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,513,708 | CurrentYearAmt |
| Year1 | $10,257,640 | Year1Amt |
| Year2 | $12,304,956 | Year2Amt |
| Year3 | $16,884,176 | Year3Amt |
| Total | $49,960,480 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $5,262 | Year2Amt |
| Year3 | $1,105 | Year3Amt |
| Total | $6,367 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONFERENCES AND MEETINGS | $349,560 |
| PROGRAM SERVICE FEES | $203,605 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,023,230 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,716 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$9,402 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,228 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,542 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,576,395 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,584,937 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 2 | LineNumberTxt |
| Relationship Statement | TO HELP DELIVER PROGRAMMING AND INCREASE AWARENESS FURTHERING THE WORLD COCOA FOUNDATION'S SUSTAINABILITY MISSION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (22 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BARRY CALLEBAUT | ||||||||||
| 1 | PFINGSTWEIDSTRASSE 60 | ZURICH | SZ | $221,412 | Yes (X) | |||||
| BLOMMER | ||||||||||
| 2 | $181,412 | Yes (X) | 1101 BLOMMER DRIVE | EAST GREENVILLE | PA | 18041 | ||||
| CARGILL | ||||||||||
| 3 | PO BOX 75840 | SCHIPHOL | NL | $221,412 | Yes (X) | |||||
| CROPLIFE AFRICA MIDDLE EAST INTERNATIONAL | ||||||||||
| 4 | AVENUE LOUISE 326 BOX 35 | BRUSSELS | BE | $10,000 | Yes (X) | |||||
| ECOM AGROTRADE LTD | ||||||||||
| 5 | AVENUE GUILLEMIN 16 1009 | PULLY | SZ | $40,000 | Yes (X) | |||||
| FERRERO | ||||||||||
| 6 | FINDEL BUSINESS BENTER RUE DE TREVE | FINDEL | LU | $362,824 | Yes (X) | |||||
| GUITTARD | ||||||||||
| 7 | $50,000 | Yes (X) | 10 GUITTARD ROAD | BURLINGAME | CA | 94010 | ||||
| HERSHEY | ||||||||||
| 8 | $362,824 | Yes (X) | 100 CRYSTAL A DRIVE PO BOX 810 | HERSHEY | PA | 17011 | ||||
| IDH SUSTAINABLE TRADE INITIATIVE | ||||||||||
| 9 | NIEUWEKADE 9 3511 RV | UTRECHT | NL | $206,781 | Yes (X) | |||||
| INNOVATEUK THE TECHNOLOGY STRATEGY BOARD | ||||||||||
| 10 | POLARIS HOUSE NORTH STAR AVENUE SWI | UK | $37,028 | Yes (X) | ||||||
| INTER CENTRE FOR RESEARCH AGROFORESTRY | ||||||||||
| 11 | PO BOX 30677 | NAIROBI | KE | $18,479 | Yes (X) | |||||
| LINDT & SPRUNGLI | ||||||||||
| 12 | SEESTRASSE 204 | CH KILCHBERG | SZ | $40,000 | Yes (X) | |||||
| MARS GLOBAL CHOCOLATE | ||||||||||
| 13 | $462,824 | Yes (X) | PO BOX 696517 | SAN ANTONIO | TX | 78269 | ||||
| MONDELEZ | ||||||||||
| 14 | $362,824 | Yes (X) | THREE PARKWAY NORTH SUITE 300 | DEERFIELD | IL | 60015 | ||||
| NESTLE - NESTEC | ||||||||||
| 15 | INVOICE CENTRE AVENUE NESTLE 5 PO B | VEVEY | SZ | $41,424 | Yes (X) | |||||
| NESTLE - NESTRADE | ||||||||||
| 16 | AV NESTLE 55 1800 | VEVEY | SZ | $462,824 | Yes (X) | |||||
| OLAM | ||||||||||
| 17 | 16TH FLOOR NEW ZEALANF HOUSE 80 HAY | LONDON | UK | $221,412 | Yes (X) | |||||
| SWISSCONTACT | ||||||||||
| 18 | THE VIDA BUILDING LANTAI 5 LOT 01-0 | JAKARTA BARAT | SZ | $73,199 | Yes (X) | 11530 | ||||
| TOUTON SA | ||||||||||
| 19 | 1 RUE RENE MAGNE | BORDEAUX | FR | $40,000 | Yes (X) | |||||
| TREE GLOBAL | ||||||||||
| 20 | PO BOX 2100 | GENEVA | SZ | $25,000 | Yes (X) | |||||
| USAID | ||||||||||
| 21 | $1,187,954 | Yes (X) | 1300 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20016 | ||||
| USDA | ||||||||||
| 22 | $381,679 | Yes (X) | 1301 INDEPENDENCE AVENUE SW | WASHINGTON | DC | 20016 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $108,256 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $107,457 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | THE FOUNDATION DOES NOT OWN ANY CASH FOR INVESTMENT PURPOSES. ALL CASH IS HELD TO FUND CURRENT OPERATIONS AND THE AMOUNT EXPENDED DURING THE NEXT YEAR FOR CHARITABLE PURPOSES WILL EXCEED THE TOTAL CASH HELD AT YEAR END. | ShortExplanationTxt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE DISTRICT OF COLUMBIA AND COMMONWEALTH OF VIRGINIA DO NOT REQUIRE A COPY OF THE FEDERAL FORM 990-PF TO BE FILED WITH THEM. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PRINCIPAL EXECUTIVE PLAN | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $250,196 | BookValueAmt |
| EOYFMV | $250,196 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $285,459 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $252,908 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $16,291 | BOYBookValueAmt |
| EOY Book Value | $16,291 | EOYBookValueAmt |
| EOYFMV | $16,291 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SPONSORS | $14,617 | $0 | $0 | $14,617 |
| SUPPLIES | $48,859 | $0 | $12,649 | $40,431 |
| BANK FEES | $72,866 | $72,866 | $0 | $0 |
| INSURANCE | $34,769 | $0 | $0 | $34,769 |
| BAD DEBT | $144,619 | $0 | $0 | $165,794 |
| SUBSCRIPTIONS AND PUBLICATIONS | $77,825 | $0 | $0 | $75,907 |
| EQUIPMENT | $44,365 | $0 | $0 | $37,380 |
| OPERATING GRANTS AND CONTRACTS | $2,872,420 | $0 | $0 | $2,933,021 |
| ADVERTISING | $1,207 | $0 | $0 | $1,207 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CONFERENCES AND MEETINGS | $349,560 | $349,560 |
| PROGRAM SERVICE FEES | $203,605 | $203,605 |
| MISCELLANEOUS INCOME | $2,228 | $2,228 |
| MEMBERSHIP DUES AND ASSESSMENTS | $2,023,230 | $2,023,230 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED COMPENSATION | $150,646 | $250,196 |
| DEFERRED RENT | $31,432 | $23,989 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS AND IT SUPPORT | $132,382 | $0 | $0 | $130,165 |
| CONTRACTED & OTHER SERVICES | $271,757 | $0 | $0 | $312,083 |
| CONSULTANTS | $1,585,373 | $0 | $200,591 | $1,520,066 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| VAT AND EXCISE TAXES | $5,256 | $0 | $0 | $5,265 |
| REGULATORY FEES | $2,017 | $0 | $0 | $2,017 |