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FMI FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FMI FOUNDATION (EIN 52-1970352)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201413179349300306
Schema version
2013v3.0
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)
Return2014-11-13T04:39:41-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521970352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOOD MARKETING INSTITUTE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone2022200753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 CRYSTAL DRIVE NO 800AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code222024801ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALVATORE J DICARLOPersonNm
Person TitleTREASURER/CFOPersonTitleTxt
Phone2022200753PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE G SARASINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 CRYSTAL DRIVE NO 800AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code222024801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,118,185GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE FUNDS TO HELP SUPPORT THE FOOD INDUSTRY'S MANY IMPORTANT FOOD SAFETY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$550,144PYContributionsGrantsAmt
CY Contributions Grants$744,500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$314,003PYInvestmentIncomeAmt
CY Investment Income$297,508CYInvestmentIncomeAmt
PY Other Revenue-$68,164PYOtherRevenueAmt
CY Other Revenue-$15,432CYOtherRevenueAmt
PY Total Revenue$795,983PYTotalRevenueAmt
CY Total Revenue$1,026,576CYTotalRevenueAmt
PY Grants And Similar Paid$400,203PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$229,187CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,560CYTotalFundraisingExpenseAmt
PY Other Expenses$265,421PYOtherExpensesAmt
CY Other Expenses$440,427CYOtherExpensesAmt
PY Total Expenses$665,624PYTotalExpensesAmt
CY Total Expenses$669,614CYTotalExpensesAmt
PY Revenues Less Expenses$130,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$356,962CYRevenuesLessExpensesAmt
Total Assets BOY$7,946,660TotalAssetsBOYAmt
Total Assets EOY$8,562,760TotalAssetsEOYAmt
Total Liabilities BOY$501,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$460,557TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,445,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,102,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOOD MARKETING INSTITUTE FOUNDATION (THE FOUNDATION) PROVIDES FUNDS TO HELP SUPPORT THE FOOD INDUSTRY'S MANY IMPORTANT FOOD SAFETY, HEALTH AND NUTRITION PROGRAMS. THESE PROGRAMS PROTECT CONSUMERS FROM FOOD BORNE ILLNESS AND ENCOURAGE HEALTHIER EATING. THESE PROGRAMS INCLUDE THE PARTNERSHIP FOR FOOD SAFETY EDUCATION, CENTER FOR PRODUCE SAFETY AT UC-DAVIS, GENYOUTH FOUNDATION, AMERICAN ASSOCIATION OF COLLEGES OF PHARMACY HEALTH & WELLNESS IDEATION GRANTS, AND LISTERIA MONOCYTOGENES RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$495,054ExpenseAmt
Grant$229,187GrantAmt
DescTHE FOUNDATION CONTINUED ITS FUNDING OF RESEARCH PROJECTS CONDUCTED BY PURDUE UNIVERSITY TO IDENTIFY EFFECTIVE AND PRACTICAL INTERVENTIONS TO CONTROL LISTERIA MONOCYTOGENCES (LM) IN RETAIL DELIS. THESE STUDIES EVALUATED THE EFFICACY OF DEEP CLEANS; BEST PRACTICES IN LOCATIONS WITH MINIMAL LM; AND CONTROL STRATEGIES FOR HIGH-PREVALENCE DELIS. IN ACCORDANCE WITH THE FOUNDATION'S FOCUS ON RESEARCH IN FOOD SAFETY ON BEHALF OF THE FOOD INDUSTRY, THESE STUDIES HELPED TO DEFINE SIMPLE FOOD SAFETY MEASURES THAT FIT INTO RETAILERS' TYPICAL DAILY ROUTINES. THE FOUNDATION ALSO INSTITUTED A NEW SCHOLARSHIP PROGRAM TARGETING FOOD AND AGRICULTURAL SCIENCE MAJORS INTERESTED IN FOOD SAFETY AUDITING CAREERS. THE SCHOLARSHIP PROGRAM PROVIDES AUDIT TRAINING & FINANCIAL INCENTIVES TO COLLEGE UNDERGRADUATE & GRADUATE LEVEL FOOD SCIENCE MAJORS.TOGETHER WITH THE AMERICAN ASSOCIATION OF COLLEGES OF PHARMACY, THE FOUNDATION PROVIDED GRANTS TO PHARMACY SCHOOL FACULTY MEMBERS TO WORK WITH FOOD RETAILERS IN EXPLORATION OF PRACTICE MODELS INVOLVING PHARMACIST AND DIETITIAN COLLABORATION. THE PRACTICE MODELS DEMONSTRATE THE VALUE OF COLLABORATIONS FOR PATIENT OUTCOMES AND THE EXPANDING ROLE OF THE SUPERMARKET IN TODAY'S HEALTHCARE SYSTEM.IN 2013, THE FOUNDATION LAUNCHED LET'S PUT OUR PLATE TOGETHER, A CAMPAIGN TO INSPIRE, INFORM, AND MOTIVATE FMI MEMBERS TO CREATE FAMILY MEAL SOLUTIONS FOR THEIR SHOPPERS. THE CAMPAIGN INCLUDED THE INTRODUCTION OF THE GOLD PLATE AWARD, AN ANNUAL AWARD DESIGNED TO HONOR THOSE MEMBER COMPANIES WHO ARE MOST EFFECTIVELY IMPLEMENTING CAMPAIGNS TO PROMOTE FAMILY MEALS TO THEIR CUSTOMERS.Desc
Total Program Service Expenses$495,054TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALVATORE J DICARLOBusinessNameLine1
FieldValueIRS element (for citing)
Phone2022200753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 CRYSTAL DRIVE SUITE 800AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code222024801ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN SMITH
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LAWRENCE S BENJAMIN
TRUSTEE1.00Yes (X)$0$0$0
JOE BURKE
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL FAHERTY
TRUSTEE1.00Yes (X)$0$0$0
ANNE FINK
TRUSTEE1.00Yes (X)$0$0$0
JERRY GARLAND
TRUSTEE1.001.00Yes (X)$0$0$0
NEIL M GOLUB
TRUSTEE1.001.00Yes (X)$0$0$0
MEG HAM
TRUSTEE1.00Yes (X)$0$0$0
STEVEN HILL
TRUSTEE1.00Yes (X)$0$0$0
DAVE JONES
TRUSTEE1.00Yes (X)$0$0$0
JOHN LUCOT
TRUSTEE1.00Yes (X)$0$0$0
NORMAN C MAYNE
TRUSTEE1.001.00Yes (X)$0$0$0
ROBERTO I MENDEZ
TRUSTEE1.00Yes (X)$0$0$0
CHARLES PETTIGREW
TRUSTEE1.00Yes (X)$0$0$0
PATRICK RAYBOULD
TRUSTEE1.001.00Yes (X)$0$0$0
SCOTT C SCHNUCK
TRUSTEE1.001.00Yes (X)$0$0$0
COLLEEN J WEGMAN
TRUSTEE1.001.00Yes (X)$0$0$0
JULIA WELLS
TRUSTEE1.00Yes (X)$0$0$0
MARK WILHITE
TRUSTEE1.00Yes (X)$0$0$0
LESLIE G SARASIN
PRESIDENT1.0036.50Yes (X)$0$1,354,349$43,101
CATHERINE M POLLEY
EXECUTIVE DIRECTOR/SECRETARY26.0011.50Yes (X)$0$298,753$45,421
SALVATORE J DICARLO
TREASURER/CHIEF FINANCIAL OFFICER1.0036.50Yes (X)$0$304,844$45,977
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,957,946TotReportableCompRltdOrgAmt
Total Other Compensation$134,499TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$689,573FundraisingAmt
All Other Contributions$54,927AllOtherContributionsAmt
Total Contributions$744,500TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,508TotalRevenueColumnAmt
Exclusion$297,508ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,177FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$689,573ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,609FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,432TotalRevenueColumnAmt
Exclusion-$15,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,026,576TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$282,076ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$218,597TotalAmt
Program Services$218,597ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,590TotalAmt
Program Services$10,590ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130,435TotalAmt
Program Services$128,637ProgramServicesAmt
Fundraising$1,798FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,064TotalAmt
Fundraising$2,064FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,657TotalAmt
Program Services$7,119ProgramServicesAmt
Fundraising$1,538FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,759TotalAmt
Program Services$20,635ProgramServicesAmt
Fundraising$7,124FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM ADMINISTRATION$270,060$108,024$162,036
PROFESSIONAL DUES$1,452$1,452

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$669,614TotalAmt
Program Services$495,054ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$174,560FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$595,338BOYAmt
EOY$603,448EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,301BOYAmt
EOY$22,353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,337,021BOYAmt
EOY$7,934,464EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,495EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,946,660BOYAmt
EOY$8,562,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,172BOYAmt
EOY$182EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$342,250BOYAmt
EOY$84,375EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$376,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$501,422BOYAmt
EOY$460,557EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,445,238BOYAmt
EOY$8,102,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,445,238BOYAmt
EOY$8,102,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,946,660BOYAmt
EOY$8,562,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$356,962ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$300,003NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOOD MARKET INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
EIN362900465EIN
Organization Type501(C)(6)OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$17,320SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$17,320SupportSumAmt

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
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH ASC TOPIC INCOME TAXES, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DINNERNameOfEvent1Amt
Gross Receipts Event1$765,750GrossReceiptsEvent1Amt
Charitable Contri Event1$689,573CharitableContriEvent1Amt
Gross Revenue Event1$76,177GrossRevenueEvent1Amt
Food And Beverage Event1$73,387FoodAndBeverageEvent1Amt
Entertainment Event1$18,222EntertainmentEvent1Amt
Gross Receipts Total$765,750GrossReceiptsTotalAmt
Charitable Contributions Tot$689,573CharitableContributionsTotAmt
Gross Revenue Total Events$76,177GrossRevenueTotalEventsAmt
Food And Beverage Total Events$73,387FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,222EntertainmentTotalEventsAmt
Direct Expense Summary Events$91,609DirectExpenseSummaryEventsAmt
Net Income Summary-$15,432NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PURDUE UNIVERSITY
23510 NETWORK PLAZACHICAGOIL60673356002041501(C)(3)$114,750IMPLEMENTATION AND EVALUATION OF BEST PRACTICES FOR LISTERIA. EVALUATION OF DEEP CLEANING/SSOPS - CONTROL OF LISTERIA.
INSTITUTE OF FOOD TECHNOLOGISTS
525 W VAN BURENCHICAGOIL60607362136957501(C)(3)$25,000SPONSORSHIP
AMERICAN ASSOCIATION OF COLLEGES OF PHARMACY
1727 KING STREETALEXANDRIAVA22314362376972501(C)(3)$15,000PHARMACY PRACTICE IDEATION
PARTNERSHIP FOR FOOD SAFETY
2345 CRYSTAL DRIVE SUITE 800ARLINGTONVA22202752977151501(C)(3)$25,000CONSUMER FOOD SAFETY INITIATIVES THAT REDUCE FOODBORNE ILLNESSES.
FOOD MARKETING INSTITUTE INC
2345 CRYSTAL DRIVE SUITE 800ARLINGTONVA22202362900465501(C)(6)$17,320FOOD SAFETY
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFMI FOUNDATION ACADEMIC SCHOLARSHIPSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$10,590CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION'S EXECUTIVE DIRECTOR PERIODICALLY REACHES OUT TO GRANT ADMINISTRATORS TO ASSESS HOW EFFECTIVELY GRANT FUNDS ARE PROMOTING THE FOUNDATION'S MISSION OF FOOD SAFETY AND HEALTH & WELLNESS. THESE REVIEWS ARE USED BY A SUBCOMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW AND DECIDE FUTURE GRANT FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LESLIE G SARASIN
PRESIDENT$0$851,000$0$467,650$0$35,699$0$20,400$0$22,701$0$1,397,450$0$0
CATHERINE M POLLEY
EXECUTIVE DIRECTOR/SECRETARY$0$288,400$0$8,652$0$1,701$0$23,764$0$21,657$0$344,174$0$0
SALVATORE J DICARLO
TREASURER/CHIEF FINANCIAL OFFICER$0$294,300$0$8,829$0$1,715$0$24,250$0$21,727$0$350,821$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE FOOD MARKETING INSTITUTE (THE INSTITUTE), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). ON AN ANNUAL BASIS, FOR THE INSTITUTE'S CEO AND OTHER SENIOR EXECUTIVE POSITIONS, A COMPENSATION COMMITTEE, COMPRISED OF CURRENT AND PAST BOARD OFFICERS, REVIEWS EMPLOYEE PERFORMANCE AND MAKES COMPENSATION ADJUSTMENTS ON THE BASIS OF THIS PERFORMANCE IN CONJUNCTION WITH A REVIEW OF MARKET-BASED, PUBLICALLY AVAILABLE, COMPARABILITY DATA. PERIODICALLY, THE INSTITUTE USES THE SERVICES OF AN INDEPENDENT CONSULTANT TO DO A MORE THOROUGH REVIEW OF COMPENSATION RANGES FOR ALL STAFF POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE PROCESS THE FOUNDATION USES TO REVIEW THE FEDERAL FORM 990 IS FOR THE DIRECTOR OF FINANCE TO WORK CLOSELY WITH RAFFA, P.C. TO COMPILE RELATED DATA TO COMPLETE A DRAFT FEDERAL FORM 990 WHICH IS THEN REVIEWED AND APPROVED BY THE VICE PRESIDENT OF FINANCE. THE COMPLETED FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION SHARES EMPLOYEES WITH THE FOOD MARKETING INSTITUTE (THE INSTITUTE) AND THEREFORE RELIES ON FMI'S CONFLICT OF INTEREST POLICY AND PROCEDURES TO SATISFY ANY OBLIGATIONS IN THIS AREA. FMI ANNUALLY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO STAFF, DIRECTORS AND ABOVE. THESE QUESTIONNAIRES ARE REVIEWED BY THE COUNSEL TO DETERMINE WHETHER ANY CONFLICTS ARE PRESENT. IF A STAFF MEMBER IS FOUND TO HAVE A CONFLICT, THE COUNSEL IS REQUIRED TO FOLLOW THE PROTOCOL SET FORTH IN THE EMPLOYEE HANDBOOK TO QUICKLY REMEDY ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FEDERAL FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "UPON REQUEST" BASIS.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 128,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,637. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,798. TOTAL EXPENSES 1,798.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
FOOD MARKETING INSTITUTE
2345 CRYSTAL DRIVE SUITE 800ARLINGTONVA222024801362900465MEMBERSHIP ORGANIZATIONDC501(C)(6)N/AN/A0
FOODPAC
2345 CRYSTAL DRIVE SUITE 800ARLINGTONVA222024801521209156POLITICAL ACTIONDC527N/A0FOOD MARKETING INSTITUTE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOOD MARKETING INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$270,060InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt