2023-11-14T10:35:31-06:00 2022-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2022-01-01 911770988 IOAS INC IOAS 7013533353 1-918 ALGONQUIN AVENUE NORTH BAY ONTARIO CA P1B 4X7 DAVID CRUCEFIX EXECUTIVE DIRECTOR 7013533353 2023-11-10 1 DAVID CRUCEFIX 999009999 1 MELINDA PIATZ P00739198 7012231717 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES M SLIGH 1-918 ALGONQUIN AVENUE NORTH BAY ONTARIO CA P1B 4X7 1576473 0 X WWW.IOAS.ORG X 1998 ND IOAS, INC PROVIDES EVALUATION AND ACCREDITATION SERVICES FOR COMPANIES AND ORGANIZATIONS THAT CERTIFY ORGANIC AND SUSTAINABLE PRODUCERS AND PROCESSORS. 8 8 1 0 0 0 0 0 1362610 1568330 2956 5884 3117 2259 1368683 1576473 50000 50000 0 0 65987 76475 0 0 0 1219800 1446475 1335787 1572950 32896 3523 951504 966012 112197 130571 839307 835441 IOAS IS DEDICATED TO PROVIDING EVALUATION AND ACCREDIDATION SERVICES FOR COMPANIES AND ORGANIZATIONS THAT CERTIFY ORGANIC AND SUSTAINABLE PROCEDURES AND PROCESSES. 0 0 ACCREDIDATION AND EVALUATION PROFESSIONAL TRAINING SPECIAL PROJECTS - DATABASE 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X THE CHARITY CFO LLC 7013533353 1-918 ALGONQUIN AVENUE NORTH BAY ONTARIO CA P1B 4X7 VITOON RUENGLERTPANYAKUL DIRECTOR 1.00 X 2850 0 0 MICHAEL SLIGH PRESIDENT 1.00 X X 2750 0 0 PEGGY MIARS TREASURER 1.00 X X 3000 0 0 FRANCIS BLAKE VICE PRESIDENT 1.00 X X 2500 0 0 KATHRYN LOCKYER DIRECTOR 1.00 X 1500 0 0 SARAH COMPSON DIRECTOR 1.00 X 1000 0 0 MONICA GUTIERREZ ALCANTARA DIRECTOR 1.00 X 1507 0 0 HERMAN VAN BOXEM DIRECTOR 1.00 X 0 0 0 DAVID CRUCEFIX EXECUTIVE DIRECTOR 1.00 X 0 0 0 IRIS RENDON ASST EXECUTIVE DIRECTOR 1.00 X 0 0 0 15107 0 0 0 0 0 0 0 FEE REVENUE 623000 1564330 1564330 OTHER 623000 4000 4000 1568330 5884 5884 MISCELLANEOUS 623000 2259 2259 2259 1576473 1570589 0 5884 X 50000 71188 5287 34817 1165577 6218 10465 2234 42591 3854 87359 1280 16195 ASSOCIATION FEES 28727 SPECIAL PROJECTS 20598 OTHER 19407 QUALITY IMPROVEMENT 7153 1572950 667911 302339 108803 109839 91089 314364 24928 38419 89795 5441 58773 84354 116697 951504 966012 36666 31424 50000 66585 44300 8946 4847 112197 130571 X 839307 835441 839307 835441 951504 966012 3523 -7389 0 X X 0 1 X 1 0 1640 354 1286 88155 5087 83068 84354 PAYROLL TAX PAYABLE 1912 ACCRUED PAYROLL 2935 4847 X 1569084 -7389 -7389 1576473 0 1576473 1572950 0 1572950 0 1572950 PART X, LINE 2: INCOME TAX STATUS IOAS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITH THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. EUROPE 0 12 CLIENT AUDITS AND GENERAL ADMINISTRATION, ORGANIC TRADE SHOW(S), IT DEVELOPMENT, QUALITY IMPROVEMENT CLIENT MANAGERS, CM SUPERVISOR, EXECUTIVE DIRECTOR, ORGANIC TRADE SHOW(S), DATABASE DEVELOPMENT, MANAGEMENT COACHING, SECTOR EXPERT(S), AUDIT TRANSLATORS , ASSOCIATION FEES 850708 NORTH AMERICA 0 2 CLIENT AUDITS AND GENERAL ADMINISTRATION, ACCOUNTING, GOVERNMENT TAXING, HONORARIUM, IT/SERVER CLIENT MANAGER, ASSISTANT EXECUTIVE DIRECTOR, FINANCE ADMINISTRATOR, STATE AND FEDERAL AGENCIES, BOARD MEMBERS AND AOI 347335 SOUTH AMERICA 0 0 CLIENT AUDITS AND HONORARIUM CLIENT MANAGERS, EXTERNAL ASSESSORS AND BOARD MEMBERS 130178 ASIA 0 0 HONORARIUM TRANSLATION SERVICES AND ASSOCIATION MEMBERSHIPS EXTERNAL ASSESSORS, BOARD MEMBERS, ASSOCIATION FEE AND TRANSLATOR 267666 OCEANIA 0 0 HONORARIUM TRANSLATION SERVICES AND ASSOCIATION MEMBERSHIPS EXTERNAL ASSESSORS, BOARD MEMBERS, ASSOCIATION FEE AND TRANSLATOR 15927 0 14 0 0 0 14 1611814 0 1611814 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (D): REGION: EUROPE (D) IMPROVEMENT, SECTOR EXPERT SCREENINGS, AUDIT TRANSLATIONS , ASSOCIATION MEMBERSHIPS REGION: NORTH AMERICA (D) HOSTING, MAIL/OFFICE SERVICES AND GRANT FUNDING 0 ALLIANCE OF ORGANIC INTEGRITY 420 THORNWOOD ROAD CHAPEL HILL NC 27517 834644589 501C(3) 50000 0 FMV SEED FUNDING/FUND OPERATION 1 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL SLIGH AND FRANCIS BLAKE HAVE A BUSINESS RELATIONSHIP, AS THEY BOTH SERVE AS DIRECTORS ON ANOTHER NONPROFIT ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUB-COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REIVEWED BY THE EXECUTIVE DIRECTOR AND OFFICE ADMINISTRATOR PRIOR TO THE 990 BEING FILED. A COPY OF FORM 990 IS ALSO PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH STAFF AND MEMBER ARE REQUIRED TO SUMBIT A NEW COI FORM. ALSO WHEN A NEW CLIENT IS TAKEN ON, STAFF ARE ASKED TO INFORM OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 RESPONSIBILITY FOR DETERMINING PAY INCREASES FOR THE EXECUTIVE DIRECTOR WILL REST WITH THE BOARD. THE DECISION SHALL BE MADE DURING THE ANNUAL GENERAL MEETING AT THE TIME OF DETERMINING THE PRELIMINARY BUDGET. RESPONSIBILITY FOR DETERMINING INCREASES FOR ALL OTHER PERSONNEL WILL REST WITH THE EXECUTIVE DIRECTOR. THE PAY INCREASES SO DETERMINED WILL BE MADE TRANSPARENT IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES SUCH INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED WORKERS 1,165,577. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT.