2026-06-26T18:42:41-05:00 2025-12-31 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2025-01-01 770485881 VITAMIN ANGEL ALLIANCE INC VITA 8886154123 6500 HOLLISTER AVENUE SUITE 130 GOLETA CA 93117 ANA CESPEDES PRESIDENT & CEO 8886154123 2026-06-24 1 JESSICA MOITOZA P01282487 8059631837 2025 2025-03-06 01:10:19Z VITAMIN ANGELS ANA CESPEDES 6500 HOLLISTER AVENUE SUITE 130 GOLETA CA 93117 192142551 0 X WWW.VITAMINANGELS.ORG X 1998 CA IMPROVE THE HEALTH OF AT-RISK POPULATIONS, SPECIFICALLY PREGNANT WOMEN AND CHILDREN UNDER FIVE. 14 11 86 12 0 0 195927000 182617939 0 0 1046774 3063041 144369 385409 197118143 186066389 126692550 138364598 0 0 10123222 11943365 212500 180200 7096393 13582539 14619490 150610811 165107653 46507332 20958736 146071170 165269369 4945305 3364628 141125865 161904741 X VITAMIN ANGELS HELPS AT-RISK POPULATIONS IN NEED, SPECIFICALLY PREGNANT WOMEN, NEW MOTHERS AND CHILDREN UNDER FIVE, GAIN ACCESS TO LIFE CHANGING MICRONUTRIENTS. 0 0 154035266 138364598 THE VITAMIN ANGEL ALLIANCE IS A GLOBAL PUBLIC HEALTH NONPROFIT FOCUSED ON HELPING UNDERSERVED, NUTRITIONALLY VULNERABLE POPULATIONS - SPECIFICALLY PREGNANT WOMEN, INFANTS, AND CHILDREN UNDER FIVE - GAIN ACCESS TO LIFE-SAVING AND LIFE-CHANGING NUTRITION SOLUTIONS. OUR PROGRAMS ARE DESIGNED TO STRENGTHEN, EXTEND, AND AMPLIFY THE IMPACT OF EXISTING HEALTH SYSTEMS AND OUR PARTNER NETWORK, WHICH INCLUDES GOVERNMENTS, NGOS, ACADEMIC INSTITUTIONS, AND PRIVATE SECTOR ORGANIZATIONS. OUR SERVICES FOCUS ON DELIVERING EVIDENCE-BASED NUTRITION SOLUTIONS DURING THE CRITICAL WINDOW FOR GROWTH AND DEVELOPMENT FROM PREGNANCY THROUGH FIVE YEARS OF AGE. OUR NUTRITION INTERVENTIONS, WHICH ARE IDEALLY DELIVERED AS AN INTEGRATED PACKAGE OF MATERNAL, INFANT, AND YOUNG CHILD NUTRITION SERVICES, INCLUDE: I) ESSENTIAL MICRONUTRIENT SUPPLEMENTATION, COMPRISING OF VITAMIN A FOR CHILDREN UNDER FIVE YEARS OF AGE AND UNIMMAP MULTIPLE MICRONUTRIENT SUPPLEMENTATION FOR PREGNANT WOMEN; II) CONTROL OF CHILDHOOD INFECTIONS THAT CAN COMPROMISE NUTRITIONAL STATUS THROUGH THE DEPLOYMENT OF ANTI-PARASITIC TREATMENTS, PRIMARILY ALBENDAZOLE; III) SOCIAL AND BEHAVIORAL CHANGE INTERVENTIONS THAT OPTIMIZE MATERNAL, INFANT, AND YOUNG CHILD NUTRITION, AND/OR IV) SUPPLEMENTARY FEEDING INITIATIVES FOR YOUNG CHILDREN. THE ORGANIZATION USES AN IMPLEMENTATION SCIENCE APPROACH TO IMPROVE THE IMPACT OF NUTRITION POLICIES AND NUTRITION SERVICES DELIVERED. WE ACHIEVE THIS BY UNDERSTANDING BARRIERS AND ENABLERS TO IMPLEMENTING NUTRITION INTERVENTIONS, AND THEN IDENTIFYING AND TESTING POSSIBLE SOLUTIONS IN AN ADAPTIVE, ITERATIVE MANNER. THROUGH THIS PROCESS, WE FOSTER KNOWLEDGE EXCHANGE, COLLABORATION, AND OWNERSHIP AMONG A RANGE OF KEY STAKEHOLDERS. THIS INCLUDES ASSESSMENTS OF THE LANDSCAPE INTO WHICH CHANGE IS BEING INTRODUCED; AWARENESS RAISING AND CONSENSUS-BUILDING ACTIVITIES AMONG NATIONAL AND LOCAL DECISION-MAKERS AND STAKEHOLDERS; AND ADDITIONAL ACTIVITIES WITH NATIONAL AND LOCAL STAKEHOLDERS TO IDENTIFY, DESIGN AND TEST STRATEGIES INTENDED TO OPTIMIZE THE DELIVERY OF NUTRITION SOLUTIONS. AS STRATEGIES FOR SCALING ARE IDENTIFIED, THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN THE FORM OF LEARNING SOLUTIONS, MONITORING AND EVALUATION SERVICES, AND SUPPLY CHAIN SOLUTIONS NEEDED TO SUPPORT DEPLOYMENT OF NUTRITION SOLUTIONS. GLOBALLY, THE ORGANIZATION PROVIDES ITS SUPPORT THROUGH NUTRITION GRANTS THAT INCLUDE PRODUCTS AND SERVICES, TECHNICAL ADVISORY SERVICES, AND TECHNICAL ASSISTANCE TO QUALIFIED PROGRAM PARTNERS (INCLUDING GOVERNMENTS AND NGOS) OPERATING IN LOW AND MIDDLE INCOME COUNTRIES DESIGNATED AS EXPERIENCING MODERATE TO SEVERE LEVELS OF UNDERNUTRITION, ANEMIA, HIDDEN HUNGER, AND/OR PREVALENCE INTESTINAL PARASITES BY THE WORLD HEALTH ORGANIZATION, AS WELL AS THE UNITED STATES, CANADA, AND THE UNITED KINGDOM. 154035266 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 20 0 86 1 0 1 CA UK RP ID 0 0 0 0 0 0 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL CO CT FL GA IL KS KY ME MD MI MS NH NJ NY ND OK OR PA RI SC TN UT WA WI WV AR HI MA MN NM NC NV X X X DELENIA MCIVER 8886154123 6500 HOLLISTER AVENUE SUITE 130 GOLETA CA 93117 HOWARD B SCHIFFER PRESIDENT/CEO (1/1/25-3/24/25) 40.00 X X 332615 0 53980 ANA CESPEDES PRESIDENT/CEO (3/24/25-12/31/25) 40.00 X X 441481 0 16272 CLAYTON AJELLO BOARD MEMBER & PROGRAM ADV 20.30 X 152400 0 0 DR ROBERT BLACK BOARD MEMBER 2.00 X 0 0 0 MICHELLE BROOKS BOARD MEMBER 2.00 X 0 0 0 PARUL CHRISTIAN BOARD MEMBER 2.00 X 0 0 0 SUTIAN DONG BOARD MEMBER 2.00 X 0 0 0 JIM HAMILTON BOARD CHAIR 2.00 X 0 0 0 WILLIAM HOOD BOARD MEMBER 2.00 X 0 0 0 ARVIND MATHUR BOARD MEMBER 2.00 X 0 0 0 THOMAS MERIAM BOARD MEMBER 2.00 X 0 0 0 CARLYLE NEWELL BOARD MEMBER 2.00 X 0 0 0 JILL STAIB BOARD MEMBER 2.00 X 0 0 0 BRIAN WOOD BOARD MEMBER 2.00 X 0 0 0 BONNIE FORSSELL CFO/SECRETARY/TREASURER 40.00 X 292924 0 30372 AMY STANFIELD COO (1/1/25-7/14/25) 40.00 X 474993 0 6656 SCOTT MINGER CHIEF DEVELOPMENT OFFICER 40.00 X 296578 0 19903 MICHELLE ROBBINS SVP OF MARKETING (1/1/25-8/1/25) 40.00 X 238944 0 13509 CAROL WYLIE DIR OF CORP/FDN DONOR ENGAGEMENT 40.00 X 184058 0 28082 AMANDA WILSON SENIOR DIR OF FIN AND ACCTG 40.00 X 192883 0 17656 2606876 0 186430 38 0 1 0 PIVOT POINT LLC 1258 FAIRMOUNT AVE SAINT PAUL MN 55105 GENERAL FUNDRAISING COUNSEL 180200 INLEXO 327 WARREN AVENUE SUITE A BALTIMORE MD 21230 PROGRAM ACTIVITY CONSULTING 152400 2 2678 182615261 149571582 182617939 1618349 1618349 150370 0 150370 150370 150370 7520854 6068717 7445 1452137 -7445 1444692 1444692 OTHER INCOME 900099 235039 235039 235039 186066389 0 0 3448450 7673279 7673279 130691319 130691319 1320045 363827 422855 533363 8934559 3304104 2322988 3307467 271135 90061 61628 119446 711781 256513 169237 286031 705845 248095 179635 278115 301577 210688 13970 76919 43668 43668 180200 180200 118348 118348 4396472 3082361 349034 965077 648821 2360 217 646244 485701 321088 62220 102393 568150 357935 79541 130674 360113 226871 50416 82826 1517019 1098490 72937 345592 25270 15920 3538 5812 157540 99250 22056 36234 POSTAGE AND SHIPPING 3742583 3738877 3706 PROGRAM DIRECT EXPENSES 2254228 2254228 165107653 154035266 3975994 7096393 23287426 30289952 681574 706155 9216082 3844250 92570935 110591994 80775 937306 337344 237559 90519 99785 16928330 18524688 3215529 275239 146071170 165269369 1727119 1722359 1409579 3218186 232690 4945305 3364628 X 125043941 149151860 16081924 12752881 141125865 161904741 146071170 165269369 X 20958736 -167726 -12134 X 0 1 X 1 0 X 116330182 129911658 131709706 195927000 182617939 756496485 116330182 129911658 131709706 195927000 182617939 756496485 566745132 189751353 117279 210001 402364 805160 1768719 3303523 10020 235039 245059 760045067 0.24970 0.23730 X VITAMIN ANGELS PROVIDES A RANGE OF SINGLE AND MULTIPLE SUPPLEMENTS, INFECTION FIGHTING PHARMACEUTICALS, LIMITED QUANTITIES OF FOOD COMMODITIES, AND INFORMATION AND EDUCATION FOR AT-RISK POPULATIONS BEING SERVED. THE ORGANIZATION RECEIVES CASH DONATIONS FROM THE GENERAL PUBLIC AS WELL AS IN-KIND DONATIONS FROM VITAMIN MANUFACTURING COMPANIES THAT MANUFACTURE VITAMINS TO VITAMIN ANGELS' STRICT TECHNICAL SPECIFICATIONS. FROM 2019-2025, THE ORGANIZATION HAD RECEIVED A VAST MAJORITY OF ITS DONATED VITAMINS FROM FOUR GIFT IN-KIND DONORS THAT ARE SUBSTANTIAL CONTRIBUTORS. GLOBALLY, THERE ARE A LIMITED NUMBER OF MANUFACTURERS THAT HAVE THE CAPABILITY OF MEETING THE APPROPRIATE TECHNICAL SPECIFICATIONS REQUIRED. FUTHER, IN-KIND PRODUCTS ARE RECEIVED IN LARGE QUANTITIES. ACCORDINGLY, THE VALUE OF THESE CONTRIBUTIONS ARE SUBSTANTIAL. COLLECTIVELY, THESE VITAMIN DONORS ARE VITAL TO FULFILLING THE ORGANIZATION'S PROGRAMS AND ITS OVERALL MISSION. THESE CONTRIBUTORS ARE NOT RELATED IN ANY WAY TO THE ORGANIZATION, THE ORGANIZATION MAINTAINS AN INDEPENDENT GOVERNING BODY FROM THESE CONTRIBUTORS AND THE CONTRIBUTORS DO NOT EXERT ANY CONTROL OVER DEPLOYMENT OF VITAMIN PRODUCTS. THE VITAMIN ANGELS' BOARD CONTINUES THE PROCESS OF EXPLORING NEW AVENUES FOR GENERATING CASH AND IN-KIND DONATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11412822 -1652666 2902760 118348 12544568 9998050 -681932 2208465 111761 11412822 13203271 -5540035 2435601 100787 9998050 7645634 7075978 -1444630 73711 13203271 5602970 736319 1306345 7645634 1.00000 0 0 145126 129425 15701 192218 108134 84084 0 99785 LEASE LIABILITY 232690 232690 X 185980755 -167726 192995 25269 185955486 118348 -7445 110903 186066389 165201879 192995 19579 212574 164989305 118348 118348 165107653 PART V, LINE 4: THE BOARD HAS DESIGNATED UNRESTRICTED NET ASSETS AS AN OPERATING RESERVE FUND WHICH IS THE APPROXIMATE AMOUNT OF CASH OPERATING EXPENSES BUDGETED FOR A THREE TO SIX MONTH PERIOD. PART X, LINE 2: THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE ORGANIZATION'S TAX RETURNS FROM THE YEAR 2022 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2021 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL -7,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL 7,445. RIGHT OF USE AMORTIZATION 12,134. 1 CENTRAL AMERICA & THE CARIBBEAN 0 7 PROGRAM SERVICES NUTRITIONAL 7279664 EAST ASIA & THE PACIFIC 0 23 PROGRAM SERVICES NUTRITIONAL 27353323 EUROPE 0 0 PROGRAM SERVICES NUTRITIONAL 141144 MIDDLE EAST & NORTH AFRICA 0 1 PROGRAM SERVICES NUTRITIONAL 1454175 NORTH AMERICA 0 3 PROGRAM SERVICES NUTRITIONAL 1877952 SOUTH AMERICA 0 0 PROGRAM SERVICES NUTRITIONAL 48413 SOUTH ASIA 0 22 PROGRAM SERVICES NUTRITIONAL 4899898 SUB-SAHARAN AFRICA 0 18 PROGRAM SERVICES NUTRITIONAL 95537589 0 74 0 0 0 74 138592158 0 138592158 CENTRAL AMERICA & THE CARIBBEAN NUTRITION 0 4698915 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V CENTRAL AMERICA & THE CARIBBEAN DEWORMING 0 2065600 ALBENDAZOLE FAIR VALUE - SEE PART V EAST ASIA & THE PACIFIC NUTRITION 0 23702007 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V EAST ASIA & THE PACIFIC DEWORMING 0 1972680 ALBENDAZOLE FAIR VALUE - SEE PART V EUROPE FEEDING PROGRAM 140185 0 MIDDLE EAST & NORTH AFRICA NUTRITION 0 1118448 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V MIDDLE EAST & NORTH AFRICA DEWORMING 0 42400 ALBENDAZOLE FAIR VALUE - SEE PART V NORTH AMERICA NUTRITION 0 973120 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V NORTH AMERICA DEWORMING 0 548300 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V NORTH AMERICA FEEDING PROGRAM 18160 0 SOUTH AMERICA NUTRITION 0 45587 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SOUTH ASIA NUTRITION 0 1392256 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SOUTH ASIA DEWORMING 0 2700520 ALBENDAZOLE FAIR VALUE - SEE PART V SUB-SAHARAN AFRICA NUTRITION 0 40088060 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SUB-SAHARAN AFRICA DEWORMING 0 50676730 ALBENDAZOLE FAIR VALUE - SEE PART V 369 0 0 0 0 0 0 FORM 990, PART I, LINE 2: GRANTMAKER'S EXPLANATION FOR GRANTS OUTSIDE US - FOREIGN-BASED GRANTEES MUST MEET VITAMIN ANGELS' CRITERIA, INCLUDING LOCAL GOVERNMENT REGISTRATION AS AN ORGANIZATION IN THE COUNTRY OF OPERATIONS, AND MUST AGREE TO THE TERMS AND CONDITIONS AS ENUMERATED IN THE VITAMIN ANGELS GRANT APPLICATION. THE ORGANIZATION'S TERMS AND CONDITIONS INCLUDE AN AGREEMENT TO DISTRIBUTE COMMODITY GRANTS TO VITAMIN ANGELS' TARGET POPULATIONS IN ACCORDANCE WITH INTERNATIONAL BEST PRACTICES. FORM 990, PART I, LINE 2: METHOD OF VALUATION - THE ORGANIZATION VALUES GIFTS IN-KIND (GIK) AT FAIR VALUE. ASC 820 DEFINES FAIR VALUE AS "THE PRICE THAT WOULD BE RECEIVED TO SELL AN ASSET OR PAID TO TRANSFER A LIABILITY IN AN ORDERLY TRANSACTION BETWEEN MARKET PARTICIPANTS AT THE MEASUREMENT DATE." THE FAIR VALUE IS DETERMINED BASED ON THE PRINCIPAL MARKET FOR EACH PRODUCT. THERE IS NO COMMERCIAL MARKET FOR THE PRODUCTS CONTRIBUTED TO THE ORGANIZATION IN THE UNITED STATES. ACCORDINGLY, THE PRINCIPAL MARKET FOR THE PRODUCTS CONTRIBUTED ARE LIMITED TO THE INTERNATIONAL COMMERCIAL MARKETPLACE WHERE NON-GOVERNMENTAL ORGANIZATIONS, GOVERNMENTS, AND/OR LOCAL PHARMACIES TRANSACT FOR THE PRODUCT. THE ORGANIZATION USES INDEPENDENT PRICING GUIDES TO DETERMINE THE FAIR VALUE OF EACH PRODUCT BASED ON EACH PRODUCT'S SPECIFIC FORMULATION. THE SOURCES OF SUCH PRICING INFORMATION VARY AND MAY INCLUDE IMS HEALTH DATA, "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN", THE ORGANIZATION'S OWN ACQUISITION COST AND/OR THE AVERAGE WHOLESALE PRICE FOUND IN REDBOOK. IMS HEALTH DATA COMES FROM A COMPANY CALLED IMS HEALTH THAT PROVIDES MARKET INTELLIGENCE TO PHARMACEUTICAL AND HEALTHCARE INDUSTRIES AND PROVIDES WHOLESALE PRICING DATA. THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE IS PUBLISHED ANNUALLY BY UNICEF AND THE W.H.O. IF THE PRODUCT FORMULATIONS ARE NOT LISTED IN IMS HEALTH DATA OR IN THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE, THE AVERAGE WHOLESALE PRICE OF THE MOST SIMILAR PRODUCTS FOUND IN REDBOOK IS USED AS A SUITABLE PRICING REFERENCE. REDBOOK IS PUBLISHED BY THOMSON REUTERS AND IS BASED ON UNITED STATES MANUFACTURERS' SUGGESTED WHOLESALE PRICES. VALUATIONS TYPICALLY ARE SUBSTANTIALLY LOWER THAN PUBLISHED RETAIL PRICES. CONTRIBUTED PRODUCTS PROVIDED TO THE ORGANIZATION'S PARTNERS AROUND THE WORLD ARE RECORDED AS AN EXPENSE AT THE SAME FAIR VALUE AS THEY WERE RECOGNIZED UPON RECEIPT AS REVENUE. X X 1 PIVOT POINT LLC 1258 FAIRMOUNT AVE SAINT PAUL MN 55105 GENERAL FUNDRAISING COUNSEL 0 0 180200 -180200 180200 -180200 AL AR HI MA NV NM NC SC UT WV WI TN WA RI PA OR OK ND NY NJ NH MS MN MI MD ME KY KS IL GA FL CT CO 1 ALLEN MEMORIAL HOSPITAL CORPORATION - ALLEN WOMEN'S HEALTH ALLEN HOSPITAL - ALLEN WOMENS HEALTH 233 VOLD DRIVE WATERLOO IA 50703 420698265 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS AROOSTOOK COUNTY ACTION PROGRAM 771 MAIN STREET PRESQUE ISLE ME 04769 010315849 0 10886 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BARRY COUNTY HEALTH DEPARTMENT 90 BARRY COUNTY DRIVE CASSVILLE MO 65625 440575569 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BEAR RIVER HEALTH DEPARTMENT 655 E 1300 N LOGAN UT 84341 870109001 0 10886 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BLUE CROSS BLUE SHIELD ILLINOIS (BCBSIL) 300 EAST RANDOLPH STREET CHICAGO IL 60601 361236610 0 23213 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BLUE CROSS BLUE SHIELD NEW MEXICO (BCBSNM) 300 EAST RANDOLPH STREET CHICAGO IL 60601 361236610 0 10886 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BLUE CROSS BLUE SHIELD TEXAS (BCBSTX) 300 E RANDOLPH CHICAGO IL 60601 361236610 0 46267 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BLUE RIDGE COMMUNITY HEALTH SERVICES INC 2579 CHIMNEY ROCK RD HENDERSONVILLE NC 28792 560794933 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS BOONE COUNTY HEALTH DEPARTMENT 600 S STATE ST SUITE 200 BELVIDERE IL 61008 366006525 0 16330 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CENTER FOR HUMAN DEVELOPMENT 2301 COVE AVENUE LA GRANDE OR 97850 931159198 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CENTRAL UTAH HEALTH DEPARTMENT 70 WESTVIEW DRIVE RICHFIELD UT 84701 870629869 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CHAMPAIGN-URBANA PUBLIC HEALTH DISTRICT 201 W KENYON RD CHAMPAIGN IL 61820 376005435 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CITIZEN POTAWATOMI NATION WIC 41711 HARDESTY ROAD SHAWNEE OK 74801 730945447 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CLEVELAND COUNTY HEALTH DEPARTMENT 250 12TH AVE NE NORMAN OK 73071 736017987 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS COBB AND DOUGLAS PUBLIC HEALTH 1650 COUNTY SERVICES PARKWAY BUILDING A - PCM MARIETTA GA 30008 581517015 0 10206 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS COMMONSENSE CHILDBIRTH INC 213 SOUTH DILLARD STREET STE 340 WINTER GARDEN FL 34787 593479821 0 290531 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS COMMUNITY HEALTHNET 1021 W FIFTH AVE GARY IN 46402 352048141 0 13608 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CONNECT US HEALTH 601 BENTON AVE NASHVILLE TN 37204 621438461 0 16330 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS COUNTY OF CEDAR 1317 S MO HWY 32 SUITE B EL DORADO SPRINGS MO 64744 446000468 0 9526 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS DRISCOLL CHILDREN'S HOSPITAL WOMEN INFANTS AND CHILDREN'S PROGRAM 4141 SOUTH STAPLES SUITE 403 CORPUS CHRISTI TX 78414 742577746 0 10886 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS DUBUQUE VISITING NURSE ASSOCIATION 660 IOWA STREET DUBUQUE IA 52001 420680410 0 10886 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS EASTERN IDAHO PUBLIC HEALTH 1250 HOLLIPARK DR IDAHO FALLS ID 83401 820472265 0 5544 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ELICA HEALTH CENTERS 5735 WATT AVENUE NORTH HIGHLANDS CA 95660 371424390 0 48989 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS EMERGENCY FOOD PANTRY 1101 4TH AVE N FARGO ND 58102 510138107 0 14288 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS EMPOWERING THE LIVES OF INQUIRING MINDS INC 620 SABLE VIEW LANE ATLANTA GA 30349 853231628 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS EQUAL ACCESS CLINIC NETWORK 1329 SW 16 STREET ROOM 4270 GAINESVILLE FL 32608 590974739 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS ESSEX COUNTY WOMEN INFANTS AND CHILDREN 132 WATER STREET ELIZABETHTOWN NY 12932 146002889 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS FEED THE CHILDREN US PROGRAMS 29 N MCCORMICK AVE OKLAHOMA CITY OK 73127 736108657 0 3167802 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS GRADY & MCCLAIN COUNTY HEALTH DEPARTMENTS 2116 W IOWA AVE CHICKASHA OK 73018 736017987 0 13608 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS HAWKEYE AREA COMMUNITY ACTION AGENCY 1328 2ND AVE SE CEDAR RAPIDS IA 52403 420898405 0 44690 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS HOUSTON FOOD BANK 535 PORTWALL ST HOUSTON TX 77209 742181456 0 1050197 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS INOVCARES CONNECTED COMPREHENSIVE HEALTHCARE CORPORATION 4302 W MONROE STREET CHICAGO IL 60624 823744868 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS INTER TRIBAL COUNCIL OF ARIZONA INC (ITCA) 2214 NORTH CENTRAL AVE SUITE 100 PHOENIX AZ 85004 860343181 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LAKE COUNTY HEALTH DEPARTMENT AND COMMUNITY HEALTH CENTER 2400 BELVIDERE RD WAUKEGAN IL 60085 366006600 0 10886 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS LEBANON FAMILY HEALTH SERVICES INC 615 CUMBERLAND STREET LEBANON PA 17042 231900450 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MEMORIAL HERMANN COMMUNITY BENEFITS 7600 BEECHNUT SUITE A HOUSTON TX 77074 680511504 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MONONGALIA COUNTY HEALTH DEPARTMENT WIC 1000 ELMER PRINCE DRIVE MORGANTOWN WV 26505 556011154 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MOSES LAKE COMMUNITY HEALTH CENTER 605 COOLIDGE ST MOSES LAKE WA 98837 911537371 0 11907 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NATIONAL HEALTHY START ASSOCIATION 1325 G STREET NORTHWEST SUITE 500 WASHINGTON DC 20005 522106570 0 383746 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NEAR NORTH HEALTH SERVICE CORPORATION 1276 NORTH CLYBOURN AVENUE CHICAGO IL 60610 363197647 0 21773 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NEIGHBORHOOD MEDICAL CENTER INC 2613 SOUTH MONROE STREET TALLAHASSEE FL 32301 237422549 0 21773 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NORTH CENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH (NORTH INC) 2709 N BROAD ST 2ND FLOOR-REAR PHILADELPHIA PA 19132 237399017 0 721224 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PANHANDLE HEALTH DISTRICT 1 WIC 8500 N ATLAS RD HAYDEN ID 83835 820537262 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PASOS 120 RESEARCH DR COLUMBIA SC 29203 576001153 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST 518 GARDEN ST SANTA BARBARA CA 93101 952319356 0 11907 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST 1075 CAMINO DEL RIO SOUTH 3RD FLOOR SAN DIEGO CA 92108 956111785 0 52391 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PLANNED PARENTHOOD OF WISCONSIN 302 NORTH JACKSON STREET MILWAUKEE WI 53202 390863391 0 16330 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PLANNED PARENTHOOD PASADENA & SAN GABRIEL VALLEY INC 1045 N LAKE AVE PASADENA CA 91104 951916050 0 54772 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PLANNED PARENTHOOD ST LOUIS REGION AND SOUTHWEST MO DBA PLANNED PARENTHOOD 4251 FOREST PARK AVENUE SAINT LOUIS MO 63108 430652666 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PLATTE COUNTY HEALTH DEPARTMENT 7925 NW 110TH STREET KANSAS CITY MO 64153 431930881 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS POLK-NORMAN-MAHNOMEN COMMUNITY HEALTH BOARD 816 MARIN AVE SUITE 125 CROOKSTON MN 56716 461270064 0 12928 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PROMISE COMMUNITY HEALTH CENTER 338 1ST AVE NW SIOUX CENTER IA 51250 205896415 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS RICHLAND PUBLIC HEALTH 555 LEXINGTON AVE MANSFIELD OH 44907 341745250 0 48989 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS RILEY COUNTY WIC 2101 CLAFLIN ROAD MANHATTAN KS 66502 486023850 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SALINA HEALTH EDUCATION FOUNDATION 651 E PRESCOTT SALINA KS 67401 480858197 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SALINE COUNTY HEALTH DEPARTMENT 1825 S ATCHISON MARSHALL MO 65340 743131557 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SCHENECTADY COUNTY 650 FRANKLIN STREET SUITE 200 SCHENECTADY NY 12305 146002431 0 97978 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SEK MULTI-COUNTY HEALTH DEPARTMENT 411 NORTH WASHINGTON LOLA KS 66749 480785109 0 9526 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SEWARD COUNTY HEALTH DEPARTMENT 1411 W 15TH STREET SUITE 102 WIC OFFICE LIBERAL KS 67901 486009370 0 10886 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SOUTHWEST DISTRICT HEALTH WIC -DISTRICT 3 13307 MIAMI LANE CALDWELL ID 83607 383891552 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SOUTHWEST UTAH PUBLIC HEALTH DEPARTMENT - WIC PROGRAM 260 E DL SARGENT CEDAR CITY UT 847215610 870331280 0 26195 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS SPRING BRANCH COMMUNITY HEALTH 1615 HILLENDAHL SUITE 100 HOUSTON TX 77055 300198705 0 16330 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS THE RIVER FUND NEW YORK 89-11 LEFFERTS BLVD RICHMOND HILL NY 11418 113450363 0 19051 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS THE VITAMIN BRIDGE 500 S DENTON TAP SUITE 200 COPPELL TX 75019 841846483 0 59875 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS TODU GUAM FOUNDATION LTD 125 TUN JESUS CRISOSTOMO ST SUITE 104 TAMUNING GU 96913 660873399 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS TRICOUNTY HEALTH DEPARTMENT 133 S 500 E VERNAL UT 84078 851584065 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS UNION COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF PUBLIC HEA 2330 CONCORD AVENUE MONROE NC 28110 566000345 0 24494 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS UTAH COUNTY HEALTH DEPARTMENT 151 S UNIVERSITY AVE SUITE 2700 PROVO UT 84601 876000312 0 35381 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS VALLEY HEALTH SYSTEMS INC WIC PROGRAM 4188 W WASHINGTON STREET CHARLESTON WV 25313 550554001 0 10796 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS VANDERBURGH COUNTY HEALTH DEPARTMENT 420 MULBERRY STREET EVANSVILLE IN 47713 356000205 0 19051 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS VERNON MEMORIAL HEALTHCARE 206 N MILL ST LAFARGE WI 54639 390806404 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS VIA CARE COMMUNITY HEALTH CENTER 607 S ATLANTIC BLVD LOS ANGELES CA 90022 800699156 0 16670 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WALGREENS US PILOT PROJECT 1000 E STATE PKWY STE A SCHAUMBURG IL 60173 471758322 0 693778 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WALK IN ACTS OF LOVE AND KINDNESS INC WALK INC 420 TILLER AVENUE BEACHWOOD NJ 08722 862518876 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WCD ENTERPRISES INC WIC PROGRAM 7001 S WESTERN AVE OKLAHOMA CITY OK 73139 730963295 0 13608 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WEBER-MORGAN HEALTH DEPARTMENT WIC 455 23RD ST OGDEN UT 84401 876000308 0 27216 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WESTERN MAINE COMMUNITY ACTION WIC 79 MAIN STREET AUBURN ME 04210 010275156 0 7825 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WVP HEALTH FOUNDATION 2995 RYAN DRIVE SOUTHEAST SUITE 200 SALEM OR 97301 833176584 0 5443 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS YWCA OF THE QUAD CITIES 513 17TH ST ROCK ISLAND IL 61201 362171176 0 8165 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS HEALTHFIRST NETWORK 216 S 3RD AVE WAUSAU WI 54401 391206364 0 26195 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS 80 FORM 990, PART I, LINE 2: GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED VITAMIN ANGELS MAINTAINS SHIPMENT REPORTS BY FISCAL YEAR, THROUGH AN INVENTORY DATABASE, THAT TRACKS COMMODITY GRANTS TO DOMESTIC ENTITIES. COPIES OF LETTERS OR EMAILS FROM PROGRAM PARTNERS CONFIRMING RECEIPT OF COMMODITY, AND COPIES OF SHIPPING DOCUMENTATION RECORDING THE AMOUNTS OF COMMODITY GRANTS TO DOMESTIC ENTITIES ARE ALSO MAINTAINED. X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 AMY STANFIELD COO (1/1/25-7/14/25) 204723 0 0 0 270270 0 6239 0 417 0 481649 0 0 0 ANA CESPEDES PRESIDENT/CEO (3/24/25-12/31/25) 441481 0 0 0 0 0 0 0 16272 0 457753 0 0 0 HOWARD B SCHIFFER PRESIDENT/CEO (1/1/25-3/24/25) 332615 0 0 0 0 0 29554 0 24426 0 386595 0 0 0 BONNIE FORSSELL CFO/SECRETARY/TREASURER 292924 0 0 0 0 0 9219 0 21153 0 323296 0 0 0 SCOTT MINGER CHIEF DEVELOPMENT OFFICER 296578 0 0 0 0 0 8995 0 10908 0 316481 0 0 0 MICHELLE ROBBINS SVP OF MARKETING (1/1/25-8/1/25) 157277 0 0 0 81667 0 4780 0 8729 0 252453 0 0 0 CAROL WYLIE DIR OF CORP/FDN DONOR ENGAGEMENT 184058 0 0 0 0 0 5823 0 22259 0 212140 0 0 0 AMANDA WILSON SENIOR DIR OF FIN AND ACCTG 192883 0 0 0 0 0 5886 0 11770 0 210539 0 0 0 CLAYTON AJELLO BOARD MEMBER & PROGRAM ADV 152400 0 0 0 0 0 0 0 0 0 152400 0 0 0 PART I, LINE 1A THE BOARD HAS APPROVED THE PURCHASE OF FIRST CLASS TRAVEL FOR THE FORMER PRESIDENT/CEO FOR ANY INTERNATIONAL FLIGHTS DUE TO HIS PHYSICAL HEALTH NEEDS AND IS A REQUIREMENT FOR HIS POSITION AS AMBASSADOR OF THE ORGANIZATION. A WELLNESS BENEFIT IS AVAILABLE TO ALL ORGANIZATION EMPLOYEES IN THE FORM OF A REIMBURSEMENT OF UP TO $1,200. ALL EMPLOYEES LISTED ON PART II PARTICIPATED IN THIS BENEFIT. THE REIMBURSEMENT IS INCLUDED IN THE EMPLOYEES' TAXABLE COMPENSATION. PART I, LINE 4A AMY STANFIED, COO - RECEIVED SEVERANCE OF $270,270 MICHELLE ROBBINS, SVP OF MARKETING - RECEIVED SEVERANCE OF $81,667 X 3 16178 FAIR MARKET VALUE X SUPPLEMENTS 8 149555404 FAIR VALUE - SEE PAR 0 1 0 SCHEDULE M, LINE 25 THE ORGANIZATION VALUES GIFTS IN-KIND (GIK) AT FAIR VALUE. ASC 820 DEFINES FAIR VALUE AS "THE PRICE THAT WOULD BE RECEIVED TO SELL AN ASSET OR PAID TO TRANSFER A LIABILITY IN AN ORDERLY TRANSACTION BETWEEN MARKET PARTICIPANTS AT THE MEASUREMENT DATE." THE FAIR VALUE IS DETERMINED BASED ON THE PRINCIPAL MARKET FOR EACH PRODUCT. THERE IS NO COMMERCIAL MARKET FOR THE PRODUCTS CONTRIBUTED TO THE ORGANIZATION IN THE UNITED STATES. ACCORDINGLY, THE PRINCIPAL MARKET FOR THE PRODUCTS CONTRIBUTED ARE LIMITED TO THE INTERNATIONAL COMMERCIAL MARKETPLACE WHERE NON-GOVERNMENTAL ORGANIZATIONS, GOVERNMENTS, AND/OR LOCAL PHARMACIES TRANSACT FOR THE PRODUCT. THE ORGANIZATION USES INDEPENDENT PRICING GUIDES TO DETERMINE THE FAIR VALUE OF EACH PRODUCT BASED ON EACH PRODUCT'S SPECIFIC FORMULATION. THE SOURCES OF SUCH PRICING INFORMATION VARY AND MAY INCLUDE IMS HEALTH DATA, "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN", THE ORGANIZATION'S OWN ACQUISITION COST AND/OR THE AVERAGE WHOLESALE PRICE FOUND IN REDBOOK. IMS HEALTH DATA COMES FROM A COMPANY CALLED IMS HEALTH THAT PROVIDES MARKET INTELLIGENCE TO PHARMACEUTICAL AND HEALTHCARE INDUSTRIES AND PROVIDES WHOLESALE PRICING DATA. THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE IS PUBLISHED ANNUALLY BY UNICEF AND THE W.H.O. IF THE PRODUCT FORMULATIONS ARE NOT LISTED IN IMS HEALTH DATA OR IN THE "SOURCES AND PRICES OF SELECTED MEDICINES FOR CHILDREN" GUIDE, THE AVERAGE WHOLESALE PRICE OF THE MOST SIMILAR PRODUCTS FOUND IN REDBOOK IS USED AS A SUITABLE PRICING REFERENCE. REDBOOK IS PUBLISHED BY THOMSON REUTERS AND IS BASED ON UNITED STATES MANUFACTURERS' SUGGESTED WHOLESALE PRICES. VALUATIONS TYPICALLY ARE SUBSTANTIALLY LOWER THAN PUBLISHED RETAIL PRICES. CONTRIBUTED PRODUCTS PROVIDED TO THE ORGANIZATION'S PARTNERS AROUND THE WORLD ARE RECORDED AS AN EXPENSE AT THE SAME FAIR VALUE AS THEY WERE RECOGNIZED UPON RECEIPT AS REVENUE. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM HOOD AND JILL STAIB HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE AUDIT AND FINANCE COMMITTEE, WILL AUTHORIZE PREPARATION OF FORM 990. FORM 990 WILL BE PREPARED, WITH THE ASSISTANCE OF THE OUTSIDE ACCOUNTING FIRM, BY THE SENIOR DIRECTOR OF FINANCE AND CIRCULATED, REVIEWED AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE AND THE BOARD CHAIR BEFORE FILING. THE DRAFT WILL THEN BE REVIEWED, APPROVED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. ONCE FINAL, THE FORM 990 WILL BE DISTRIBUTED TO ALL REMAINING MEMBERS OF THE BOARD PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A PERSONAL OR FINANCIAL INTEREST OR INVOLVEMENT IN ANY CUSTOMER, CLIENT, COMPETITOR, OR SUPPLIER OF THE ORGANIZATION, INCLUDING OUTSIDE EMPLOYMENT OR CONSULTING, IS CONSIDERED A POTENTIAL CONFLICT OF INTEREST. FURTHERMORE, EMPLOYEES MAY NOT GIVE OR ACCEPT GIFTS, LOANS, OR FAVORS FROM PERSONS HAVING BUSINESS RELATIONSHIPS WITH THE ORGANIZATION. THE RECEIPT OR GIVING OF SMALL GIFTS OR CASUAL ENTERTAINING FOR BUSINESS PURPOSES, HOWEVER, IS NOT PROHIBITED. IF AN EMPLOYEE OR ANY OF HIS OR HER CLOSE RELATIVES (SPOUSE, DOMESTIC PARTNER, CHILD, SISTER, BROTHER, PARENT, GRANDPARENT, OR IN-LAWS) HAS, OR IS CONSIDERING HAVING, A PERSONAL OR FINANCIAL INTEREST IN A CUSTOMER, CLIENT, COMPETITOR, OR SUPPLIER OF THE ORGANIZATION, OR REAL ESTATE ADJACENT TO ONE OF THE ORGANIZATION'S LOCATIONS, THE EMPLOYEE MUST DISCLOSE THE INTEREST OR RELATIONSHIP TO THE CHIEF FINANCIAL OFFICER AT THE ORGANIZATION. WHENEVER THESE ISSUES ARISE, THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION IS CONTACTED TO DISCUSS THE ISSUE. THE ORGANIZATION RESERVES THE RIGHT TO DETERMINE WHETHER ANY RELATIONSHIP REPRESENTS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN VIOLATION OF THIS POLICY. FAILURE TO PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE CHIEF FINANCIAL OFFICER AT THE ORGANIZATION MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING THE ANNUAL COMPENSATION FOR ANY INSIDER, THE ORGANIZATION SHALL ALWAYS UNDERTAKE AND SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE REGARDING INTERMEDIATE SANCTIONS (IRC SECTION 4958). 1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCE BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY (BOARD OF DIRECTORS OR A SUBCOMMITTEE THEREOF) THAT IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BEFORE MAKING THE REASONABLE COMPENSATION DETERMINATION, THE GOVERNING BODY (OR SUBCOMMITTEE THEREOF) RELIED UPON COMPARABILITY DATA (COMPARABILITY DATA INCLUDES COMPENSATION PAID BY COMPARABLE AND SIMILARLY SITUATED ENTITIES) IN DECIDING WHETHER TO APPROVE THE COMPENSATION. 3. GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS ITS BASIS FOR MAKING A REASONABLE COMPENSATION DETERMINATION, AS FOLLOWS: A. TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARD B. MEMBERS OF THE BOARD PRESENT DURING DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT C. DESCRIPTION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED D. ANY ACTIONS BY A BOARD MEMBER HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSAL FROM THE DISCUSSION) E. DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE NEXT BOARD MEETING OR AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY ARE TAKEN IT IS ESSENTIAL THAT ANY INDIVIDUAL WHOSE COMPENSATION IS BEING DISCUSSED NOT BE PRESENT DURING SUCH DISCUSSIONS. ALL IDENTIFIED PAYMENTS OF UNREASONABLE COMPENSATION TO AN INSIDER SHOULD BE CORRECTED (UNDOING OF THE UNREASONABLE COMPENSATION TO THE EXTENT POSSIBLE) AS SOON AS FEASIBLY POSSIBLE; FOR EXAMPLE, THE INSIDER SHOULD PAY BACK TO THE ORGANIZATION THE UNREASONABLE COMPENSATION AMOUNTS PLUS INTEREST TO PUT THE ORGANIZATION IN A FINANCIAL POSITION NO WORSE THAN THAT IN WHICH IT WOULD BE IF THE INSIDER WERE DEALING UNDER THE HIGHEST FIDUCIARY STANDARDS. THE REASONABLE COMPENSATION DISCUSSION SHOULD BE UNDERTAKEN BY THE BOARD AT LEAST ANNUALLY. THE ORGANIZATION SHALL REFRAIN, WHENEVER POSSIBLE, FROM PAYING CONTINGENT COMPENSATION OR COMMISSIONS TO INSIDERS AND ALSO AVOID THE PAYMENT OF GOLDEN PARACHUTE PAYMENTS TO INSIDERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT WWW.CHARITYNAVIGATOR.ORG. ADDITIONALLY, THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE: WWW.VITAMINANGELS.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RIGHT OF USE AMORTIZATION -12,134. VITAMIN ANGELS CANADA 3200-40 TEMPERANCE ST BAY ADELAIDE TORONTO ONTARIO CA M5H 0B4 791780323 TO PREVENT MALNUTRITRION IN PREGNANT WOMEN AND CHILDREN UNDER FIVE CA 501(C)(3) VITAMIN ANGEL ALLIANCE 0 VITAMIN ANGELS UK 27 OLD GLOUCESTER STREET LONDON UK WC1N 3AX TO PREVENT MALNUTRITRION IN PREGNANT WOMEN AND CHILDREN UNDER FIVE UK 501(C)(3) VITAMIN ANGEL ALLIANCE 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 VITAMIN ANGELS UK B 140185 CASH