2023-10-25T12:05:16-05:00 2022-12-31 860985325 LOHMAN COMPANY PLLC 1630 S STAPLEY DR SUITE 108 MESA AZ 85204 990 2022-01-01 823734491 ISA FOUNDATION ISAF 8778778111 155 E RIVULON BLVD GILBERT AZ 85297 TIM JONES TREASURER 8778778111 2023-10-20 1 TIM JONES 999009999 1 DENNIS M HARE P01241957 4803551100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARRON WALSH 155 E RIVULON BLVD GILBERT AZ 85297 694045 0 X WWW.ISAFOUNDATION.NET X 2017 AZ TO CREATE SUSTAINABLE IMPACT GLOBALLY THROUGH VOLUNTEER EFFORTS AND CHARITABLE CONTRIBUTIONS FOCUSED ON HEALTHY NUTRITION AND SUPPORT FOR UNDERSERVED CHILDREN, WELLNESS EDUCATION FOR ALL, AID FOR THOSE AFFECTED BY NATURAL DISASTERS, AND THE PURSUIT OF EQUALITY. 6 6 0 0 0 0 699019 687439 0 0 2079 6606 0 0 701098 694045 1157440 653603 0 0 0 0 0 0 0 11565 1064 1169005 654667 -467907 39378 705543 734921 47500 37500 658043 697421 TO CREATE SUSTAINABLE IMPACT GLOBALLY THROUGH VOLUNTEER EFFORTS AND CHARITABLE CONTRIBUTIONS FOCUSED ON HEALTHY NUTRITION AND SUPPORT FOR UNDERSERVED CHILDREN, WELLNESS EDUCATION FOR ALL, AID FOR THOSE AFFECTED BY NATURAL DISASTERS, AND THE PURSUIT OF EQUALITY. 0 0 653603 653603 THE ORGANIZATION'S PRIMARY ACTIVITY IS DIRECTING FUNDS TO QUALIFIED NONPROFITS THAT ARE PROVIDING HEALTHY NUTRITION AND SUPPORT FOR UNDERSERVED CHILDREN, WELLNESS EDUCATION FOR ALL, AID FOR THOSE AFFECTED BY NATURAL DISASTERS, AND THE PURSUIT OF EQUALITY. INCLUDED IN SUPPORT AND REVENUE FOR 2022 AND 2021 IS APPROXIMATELY $163,000 AND $41,765 OF CONTRIBUTIONS FROM THE BOARD OF DIRECTORS. BEGINNING IN 2019, THE ORGANIZATION BEGAN AWARDING GRANTS TO RECIPIENTS IN ACCORDANCE WITH ITS PURPOSE. 653603 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA X X ISAGENIX INTERNATIONAL 4806365700 155 E RIVULON BLVD GILBERT AZ 85297 X KATHY COOVER DIRECTOR 0.50 X 0 0 0 JIM COOVER DIRECTOR 0.50 X 0 0 0 ERIK COOVER DIRECTOR 0.50 X 0 0 0 SHARRON WALSH PRESIDENT 0.50 X X 0 0 0 TIM JONES TREASURER 0.50 X X 0 0 0 JASON AHLMANN SECRETARY 0.50 X 0 0 0 0 0 0 0 0 0 0 0 687439 687439 6606 6606 694045 0 0 6606 653603 653603 BANK FEES - CREDIT CARD 1064 1064 654667 653603 1064 0 43176 146617 560172 541777 102195 46527 705543 734921 47500 37500 47500 37500 X 658043 697421 658043 697421 705543 734921 39378 0 X 0 1 X 0 0 X 2066161 1155967 1092626 699019 687439 5701212 2066161 1155967 1092626 699019 687439 5701212 1097595 4603617 7613 35856 6401 2079 6606 58555 5759767 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 870451 176406 176406 694045 0 694045 831073 176406 176406 654667 0 654667 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). A PROVISION IS MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME EARNED, WHEN APPLICABLE. NO SIGNIFICANT TIMING OR OTHER DIFFERENCE THAT WOULD RESULT IN A MATERIAL DEFERRED INCOME TAX LIABILITY EXISTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 ATTITUDE IS EVERYTHING FOUNDATION 1445 E TONTO DR CHANDLER AZ 85249 821878785 501(C)(3) 50000 0 WELLNESS EDUCATION CAMP STIX DIABETES PROGRAMS 4316 E 41ST AVE SPOKANE WA 992231279 912077207 501(C)(3) 20000 0 WELLNESS EDUCATION COMMON THREADS PO BOX 163930 AUSTIN TX 78716 200106847 501(C)(3) 72500 0 WELLNESS EDUCATION COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 362423707 501(C)(3) 25000 0 NUTRITION DISASTER SERVICES CORPORATION - SOCIETY OF ST VINCENT DE PAUL USA 320 DECKER DRIVE SUITE 100 IRVING TX 75062 820658251 501(C)(3) 75000 0 DISASTER RELIEF EMBODY 485 HORN AVENUE SANTA ROSA CA 95407 465569605 501(C)(3) 50000 0 WELLNESS EDUCATION ESPERANCA 1911 W EARLL DRIVE PHOENIX AZ 85015 237087997 501(C)(3) 20000 0 WELLNESS EDUCATION GENYOUTH 10255 W HIGGINS ROAD SUITE 900 ROSEMONT IL 600185638 270988546 501(C)(3) 105000 0 NUTRITION HEALING HAITI PO BOX 263 CHAMPLIN MN 55316 205874563 501(C)(3) 40000 0 NUTRITION HOMELESS ENGAGEMENT & LIFT PARTNERSHIP 610 E BELL RD 2-555 PHOENIX AZ 85022 471110728 501(C)(3) 15000 0 NUTRITION ONE FOR HEALTH ATTN BRUCE CAMPELIA 813 MONET COURT MENDOTA HEIGHTS MN 55120 454528633 501(C)(3) 35000 0 NUTRITION SERV 3145 MARIETTA HWY CANTON GA 30114 582578177 501(C)(3) 100051 0 NUTRITION UNSTOPPABLE FOUNDATION 400 CORPORATE POINTE STE 300 CULVER CITY CA 902307620 262835842 501(C)(3) 46052 0 NUTRITION 13 0 PART I, LINE 2: GRANT AGREEMENTS ARE SIGNED PRIOR TO INITIAL PAYMENT AND REGULAR REPORT SUBMISSIONS ARE REQUIRED TO SHOW EVIDENCE OF HOW FUNDING IS USED. FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS AND OFFICERS ARE ALL EMPLOYED BY ISAGENIX INTERNATIONAL, LLC. JIM COOVER AND KATHY COOVER ARE MARRIED TO ONE ANOTHER. ERIK COOVER IS THEIR SON. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE FOUNDATION RECOGNIZES THAT THE GOVERNANCE ROLE OF ITS BOARD INCLUDES THE ANNUAL REVIEW OF THE FORM 990. ACCORDINGLY, THE ORGANIZATION REQUIRES A THOROUGH REVIEW OF THE FORM 990, BY THE BOARD, PRIOR TO ITS FILING. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE COMMITTEE RESPONSIBLE FOR FINANCES SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL QUESTIONS OF THE COMMITTEE MEMBERS WILL BE ADDRESSED BY THE TREASURER OR THE FOUNDATION'S CPA AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES THAT EVERY INTERESTED PERSON (DEFINED AS MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS, MEMBERS OF ANY BOARD COMMITTEE, OFFICERS, MEMBERS OF WORKING GROUPS, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, OR OTHER PERSONS WITH SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE FOUNDATION) DISCLOSE INTERESTS THAT COULD LEAD TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST BY FILLING IN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, INCLUDING DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ISAGENIX INTERNATIONAL LLC 155 E RIVULON BLVD GILBERT AZ 85297 721532513 CREATING, MARKETING, AND DISTRIBUTING HEALTH AND WELLNESS PRODUCTS. AZ N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0