2024-11-12T10:48:24-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-01-01 911770988 IOAS INC IOAS 7013533353 706 SUMMIT AVE HAGERSTOWN MD 21740 DAVID CRUCEFIX EXECUTIVE DIRECTOR 7013533353 2024-11-12 1 1 SARA LYNCH CPA P00988855 7012802100 2024-11-12 2023 2024-10-15 13:58:12Z MICHAEL SLIGH 706 SUMMIT AVE HAGERSTOWN MD 21740 2188341 0 X WWW.IOAS.ORG X 1998 ND CULTIVATING INTEGRITY AND TRUST ACROSS THE ORGANIC COMMUNITY/ ORGANIC AND SUSTAINABLE ACCREDITATION SERVICES 8 0 1 0 0 0 0 0 1568330 2172726 5884 13182 2259 2433 1576473 2188341 50000 44369 0 0 76475 209064 0 0 0 1446475 1866627 1572950 2120060 3523 68281 966012 1025082 130571 113696 835441 911386 IOAS IS DEDICATED TO PROVIDING EVALUATION AND ACCREDIDATION SERVICES FOR COMPANIES AND ORGANIZATIONS THAT CERTIFY ORGANIC AND SUSTAINABLE PROCEDURES AND PROCESSES. 0 0 IOAS, INC. IS A TAX-EXEMPT ORGANIZATION INCORPORATED IN NORTH DAKOTA. THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING EVALUATION AND ACCREDITATION SERVICES FOR COMPANIES AND ORGANIZATIONS THAT CERITFY ORGANIC AND SUSTAINABLE PRODUCERS AND PROCESSERS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH FEES CHARGED FOR SERVICES. 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 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X IOAS INC 7013533353 706 SUMMIT AVE HAGERSTOWN MD 21740 VITOON RUENGLERTPANYAKUL DIRECTOR 1.00 X 0 0 0 MICHAEL SLIGH PRESIDENT 1.00 X X 0 0 0 PEGGY MIARS TREASURER 1.00 X X 4000 0 0 FRANCIS BLAKE VICE PRESIDENT 1.00 X X 0 0 0 KATHRYN LOCKYER DIRECTOR 1.00 X 0 0 0 SARAH COMPSON DIRECTOR 1.00 X 0 0 0 MONICA GUTIERREZ ALCANTARA DIRECTOR 1.00 X 0 0 0 HERMAN VAN BOXEM DIRECTOR 1.00 X 0 0 0 DAVID CRUCEFIX EXECUTIVE DIRECTOR 1.00 X 0 0 0 4000 0 0 0 0 0 0 0 FEE REVENUE 623000 2153962 2153962 OTHER 623000 18764 18764 2172726 11160 11160 2022 0 2022 2022 2022 MISCELLANEOUS 623000 2433 2433 2433 2188341 2175159 0 13182 X 44369 122200 78648 8216 77730 1469879 34991 26116 2192 48990 86431 25992 16432 QUALITY IMPROVEMENT 37437 ASSOCIATION FEES 28986 OTHER 7714 FOREIGN CURRENCY LOSS 3737 2120060 302339 468725 109839 114716 314364 171707 38419 51613 119589 31432 84354 88157 116697 130164 966012 1025082 31424 75883 50000 44300 19412 4847 18401 130571 113696 X 835441 911386 835441 911386 966012 1025082 68281 7664 0 X X 0 1 X 1 0 1938 592 1346 117651 30840 86811 88157 PAYROLL TAX PAYABLE 4954 ACCRUED PAYROLL 13447 18401 X 2196005 7664 7664 2188341 0 2188341 2120060 0 2120060 0 2120060 PART X, LINE 2: 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. 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 43 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 1182788 NORTH AMERICA 0 33 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 392857 SOUTH AMERICA 0 4 CLIENT AUDITS AND HONORARIUM CLIENT MANAGERS, EXTERNAL ASSESSORS AND BOARD MEMBERS 167877 ASIA 0 14 HONORARIUM TRANSLATION SERVICES AND ASSOCIATION MEMBERSHIPS EXTERNAL ASSESSORS, BOARD MEMBERS, ASSOCIATION FEE AND TRANSLATOR 376560 OCEANIA 0 3 HONORARIUM TRANSLATION SERVICES AND ASSOCIATION MEMBERSHIPS EXTERNAL ASSESSORS, BOARD MEMBERS, ASSOCIATION FEE AND TRANSLATOR 66965 0 97 0 0 0 97 2187047 0 2187047 0 0 0 0 0 0 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) 30000 0 SEED FUNDING/FUND OPERATION INTERNATIONAL ACCREDITATION SERVICE INC 4051 W FLOSSMOOR RD COUNTRY CLUB HILLS IL 60478 043649274 14369 0 DONATION TO THE ASSOCIATION CONFERENCE 1 1 MICHAEL SLIGH AOI BOARD MEMBER & IOAS BOARD PRESIDENT 30000 FINANCING GRANT 0 FRANCIS BLAKE AOI BOARD PRESIDENT & IOAS TREASURER 30000 FINANCING GRANT 0 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 AFTER IT IS FILED. 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 1,469,879. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT.