2024-09-10T15:57:18-05:00 2023-12-31 910189318 MOSS ADAMS LLP 635 CAMPBELL TECHNOLOGY PARKWAY CAMPBELL CA 950085071 990 2023-01-01 832509163 THE KETOGENIC FOUNDATION KETO 7073120947 952 SCHOOL STREET 212 NAPA CA 94559 DORIAN GREENOW PRESIDENT 7073120947 2024-09-10 1 1 QI WEN LIANG P01270238 4085587500 2024-09-10 2023 2024-08-08 14:25:15Z DORIAN GREENOW 952 SCHOOL STREET 212 NAPA CA 94559 131395 0 X HTTPS://KETOGENICFOUNDATION.ORG X 2018 CA TO PROVIDE EDUCATION, INFORMATION, AND RESEARCH ON THE EFFICACY OF THE KETOGENIC DIET. 7 7 0 7 0 0 11969 36055 0 0 -44353 13270 0 0 -32384 49325 50000 0 0 0 0 0 0 0 0 10045 10775 60045 10775 -92429 38550 481564 582995 0 0 481564 582995 X THE KETOGENIC FOUNDATION IS A CALIFORNIA NON-PROFIT, PUBLIC BENEFIT ORGANIZATION WHICH FOSTERS KETOGENIC EDUCATION, MEDICAL RESEARCH, AND INFORMATION SHARING FOR THE BENEFIT OF IMPROVING THE HEALTH OF HUMANKIND. 0 0 DURING 2023, FOUNDATION PRESIDENT DORIAN GREENOW AND VICE-PRESIDENT GEMMA KOCHIS, ATTENDED NUMEROUS MEDICAL CONFERENCES AND MEETINGS GLOBALLY TO GAIN KNOWLEDGE AND NURTURE RELATIONSHIPS. THEY MADE NUMEROUS CONNECTIONS WITH PRACTITIONERS, RESEARCHERS, SCIENTISTS, AS WELL AS POTENTIAL DONORS. A $25,000 DONATION FROM A COMMUNITY FOUNDATION WAS SECURED THROUGH THESE EFFORTS, AND TWO BENEFACTORS HAVE BEEN IDENTIFIED. THEY HAVE VERBALLY PLEDGED OVER ONE MILLION DOLLARS TO BE FUNDED OVER TIME TO SUPPORT LONG TERM EDUCATIONAL INITIATIVES AND THE HIRING OF AN EXECUTIVE DIRECTOR, THE FOUNDATION'S FIRST EMPLOYEE. AFFILIATE RELATIONSHIPS WERE MAINTAINED TO GARNER ONGOING REVENUE AND WILL BE STRENGTHENED IN 2024 AND BEYOND. NO FOUNDATION GRANTS WERE MADE IN 2023, TO KEEP OUTLAY AT A MINIMUM AND PREPARE FOR GROWTH. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X SHANNON LITTLE 7073120947 952 SCHOOL STREET STE 212 NAPA CA 94559 X DORIAN GREENOW PRESIDENT 2.00 X X 0 0 0 GEMMA KOCHIS VICE PRESIDENT 2.00 X X 0 0 0 JERRY NEWELL TREASURER 2.00 X X 0 0 0 DON OWEN SECRETARY 2.00 X X 0 0 0 JONAH BEER DIRECTOR 1.00 X 0 0 0 SOFIA DELOUDI DIRECTOR (BEGINNING JULY 2023) 1.00 X 0 0 0 SUE FURDEK DIRECTOR (THROUGH JULY 2023) 1.00 X 0 0 0 KATIE LEONARDINI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 36055 36055 7959 7959 87381 82070 5311 5311 5311 49325 0 0 13270 5500 5500 4171 4171 1029 1029 TAXES AND LICENSES 75 75 10775 0 10775 0 24360 52061 1750 457204 529184 481564 582995 0 0 X 481564 582995 481564 582995 481564 582995 38550 62881 0 X 0 0 0 X 542911 22907 19684 11969 36055 633526 542911 22907 19684 11969 36055 633526 553671 79855 4415 5733 5569 7959 23676 657202 0.12150 X PURSUANT TO TREASURY REGULATION SECTION 1.170A-9(F)(3), THE FOUNDATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC, AND IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE FOUNDATION IS PUBLICLY SUPPORTED UNDER THE 10% FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:(I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF PUBLIC SUPPORT NORMALLY RECEIVED BY THE FOUNDATION FROM CONTRIBUTIONS EQUALS AT LEAST 10 PERCENT.(II) ATTRACTION OF PUBLIC SUPPORT: THE FOUNDATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL SOURCES OF SUPPORT. THE FOUNDATION IS IN ITS SIXTH YEAR OF EXISTENCE, AND IS STILL DEVELOPING AND INCREASING ITS DONOR BASE, AND ANTICIPATES ITS DONOR BASE WILL BE MORE DIVERSIFIED IN FUTURE YEARS.(III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR ENDING DECEMBER 31, 2023, PUBLIC SUPPORT EQUALED 12.15%, WHICH SATISFIED THE TEN PERCENT REQUIREMENT.(IV) SOURCES OF SUPPORT: THE FOUNDATION REGULARLY RECEIVES PUBLIC SUPPORT FROM A NUMBER OF SOURCES TO SUPPORT ITS CORE PROGRAM. THE FOUNDATION HAS BEEN IN EXISTENCE SINCE 2018 AND CONTINUES TO FOSTER KETOGENIC EDUCATION, MEDICAL RESEARCH, AND INFORMATION SHARING FOR THE BENEFIT OF IMPROVING THE HEALTH OF HUMAN KIND. DURING 2023, FOUNDATION PRESIDENT DORIAN GREENOW AND VICE-PRESIDENT GEMMA KOCHIS, ATTENDED NUMEROUS MEDICAL CONFERENCES AND MEETINGS GLOBALLY TO GAIN KNOWLEDGE AND NURTURE RELATIONSHIPS. THEY MADE NUMEROUS CONNECTIONS WITH PRACTITIONERS, RESEARCHERS, SCIENTISTS, AS WELL AS POTENTIAL DONORS. A $25,000 DONATION FROM A COMMUNITY FOUNDATION WAS SECURED THROUGH THESE EFFORTS, AND TWO BENEFACTORS HAVE BEEN IDENTIFIED. THEY HAVE VERBALLY PLEDGED OVER $1,000,000 TO BE FUNDED OVER TIME TO SUPPORT LONG TERM EDUCATIONAL INITIATIVES AND THE HIRING OF AN EXECUTIVE DIRECTOR, THE FOUNDATION'S FIRST EMPLOYEE. IMPORTANTLY, THIS EXECUTIVE DIRECTOR WILL JOIN THE FOUNDATION IN SEPTEMBER 2024. SHE WILL WORK AS THE CHIEF ADMINISTRATOR AND STRATEGIST, COLLABORATING CLOSELY WITH BOARD MEMBERS ON STRATEGIC INITIATIVES TO ACHIEVE THE FOUNDATION'S GOALS AS INDICATED ABOVE. SHE WILL LIAISE WITH THE KETOGENIC, MEDICAL, EDUCATIONAL, AND SCIENTIFIC COMMUNITIES, SPEARHEAD FUNDRAISING. SHE WILL OVERSEE ALL PROJECTS, COMMUNICATIONS, AND BUDGET, TO KEEP TO THE FOUNDATION'S MISSION.(V) REPRESENTATIVE GOVERNING BODY: THE FOUNDATION HAS A BOARD OF DIRECTORS THAT IS CLOSELY ALIGNED WITH THE MISSION OF THE FOUNDATION AND OFTEN SUPPORTS THE FOUNDATION THROUGH CONTRIBUTIONS AND ENGAGEMENT IN ACTIVITIES RELATED TO EXEMPT FUNCTIONS. THE MEMBERS OF THE BOARD OF DIRECTORS HAVE SIGNIFICANT EXPERIENCE AND EXPERTISE IN THE PROGRAMS AND ACTIVITIES OF THE FOUNDATION.(VI) AVAILABILITY OF PUBLIC SERVICES: THE ORGANIZATION CONTINUES TO FOSTER KETOGENIC EDUCATION, MEDICAL RESEARCH, AND INFORMATION SHARING FOR THE BENEFIT OF IMPROVING THE HEALTH OF HUMAN KIND IN ALIGNMENT WITH ITS MISSION. THERE ARE NO FORESEEABLE PLANS TO CHANGE THE AVAILABILITY OF THE ORGANIZATION'S OFFERINGS TO THE PUBLIC, AND CONTINUED PUBLIC SUPPORT IS ANTICIPATED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 DORIAN GREENOW, PRESIDENT AND DIRECTOR, AND GEMMA KOCHIS, VICE-PRESIDENT AND DIRECTOR, ARE HUSBAND AND WIFE. MR. GREENOW IS THE FOUNDER AND PRESIDENT OF KETO-CHECK, INC. (DOING BUSINESS AS "KETO-MOJO"). MS. KOCHIS IS THE VICE PRESIDENT OF KETO-MOJO. SOFIA DELOUDI DIRECTOR, IS THE GENERAL MANAGER OF KETO-MOJO. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, BOARD COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT THAT (A) THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, AND HAS AGREED TO COMPLY WITH IT; AND (B) IF REQUIRED, DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, IN THE FORM ATTACHED TO THIS POLICY. THE ORGANIZATION SHALL ANNUALLY REVIEW DISCLOSURE FORMS SUBMITTED AND MONITOR COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE