2024-06-18T18:38:21-05:00 2023-12-31 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2023-01-01 770485881 VITAMIN ANGEL ALLIANCE INC VITA 8886154123 6500 HOLLISTER AVENUE SUITE 130 GOLETA CA 93117 BONNIE FORSSELL CFO/SECRETARY 8886154123 2024-06-17 1 BONNIE FORSSELL 999009999 0 JESSICA MOITOZA P01282487 8059631837 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z VITAMIN ANGELS BONNIE FORSSELL 6500 HOLLISTER AVENUE SUITE 130 GOLETA CA 93117 134011731 0 X WWW.VITAMINANGELS.ORG X 1998 CA IMPROVE THE HEALTH OF AT-RISK POPULATIONS, SPECIFICALLY PREGNANT WOMEN AND CHILDREN UNDER FIVE. 13 11 66 30 0 0 129911658 131709706 0 0 1183790 284520 0 60443 131095448 132054669 111404008 120061835 0 0 7198765 8747300 300000 320000 6292399 11443044 11415680 130345817 140544815 749631 -8490146 105080600 99124655 5153400 5631996 99927200 93492659 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 131705294 120061835 THE VITAMIN ANGEL ALLIANCE IS A GLOBAL PUBLIC HEALTH NONPROFIT FOCUSED ON HELPING UNDERSERVED POPULATIONS IN NEED - SPECIFICALLY PREGNANT WOMEN, NEW MOTHERS, AND CHILDREN UNDER FIVE - GAIN ACCESS TO LIFESAVING AND LIFE-CHANGING NUTRITION SOLUTIONS. OUR PROGRAM SERVICES ARE DESIGNED TO STRENGTHEN, EXTEND, AND AMPLIFY THE IMPACT OF OUR PARTNERS' HEALTH SYSTEMS, INCLUDING THOSE OF GOVERNMENTS, NGOS, ACADEMIC INSTITUTIONS, AND PRIVATE SECTOR ORGANIZATIONS; AND FOCUS ON EVIDENCE-BASED NUTRITION SOLUTIONS FOR THE FIRST 2,000 DAYS OF LIFE - FROM PREGNANCY THROUGH FIVE YEARS OF AGE. NUTRITION SOLUTIONS CURRENTLY INCLUDE NUTRITION INTERVENTIONS (DELIVERED, IDEALLY AS AN INTEGRATED PACKAGE OF MATERNAL, INFANT AND YOUNG CHILD NUTRITION SERVICES) COMPRISING: I) ESSENTIAL MICRONUTRIENT SUPPLEMENTATION (VITAMIN A FOR CHILDREN UNDER 5 YEARS OF AGE, AND UNIMMAP MULTIPLE MICRONUTRIENT SUPPLEMENTATION FOR PREGNANT WOMEN), II) CONTROL OF SELECTED CHILDHOOD INFECTIONS THAT CAN COMPROMISE NUTRITIONAL STATUS (INCLUDING THE DEPLOYMENT OF ANTI-PARASITIC AGENTS, PRIMARILY ALBENDAZOLE), III) BEHAVIORAL INTERVENTIONS THAT OPTIMIZE MATERNAL, INFANT, AND YOUNG CHILD NUTRITION, AND/OR IV) SUPPLEMENTARY FEEDING INITIATIVES FOR YOUNG CHILDREN FROM 3 TO 5 YEARS OF AGE. THE ORGANIZATION USES AN IMPLEMENTATION SCIENCE APPROACH TO IMPROVE THE IMPACT OF NUTRITION POLICIES AND NUTRITION SERVICES DELIVERED. WE DO THIS BY UNDERSTANDING PROBLEMS RELATED TO IMPLEMENTATION WHICH CREATES AN ENABLING ENVIRONMENT FOR CHANGE, AND THEN IDENTIFY AND TEST POSSIBLE SOLUTIONS IN AN ADAPTIVE AND ITERATIVE MANNER. THROUGH THIS PROCESS WE FOSTER KNOWLEDGE EXCHANGE, COLLABOARATION, AND OWNERSHIP AMONG STAKEHOLDERS. SPECIFICALLY, THIS INCLUDES ASSESSING THE LANDSCAPE INTO WHICH CHANGE IS BEING INTRODUCED, AWARENESS RAISING AND CONSENSUS-BUILDING ACTIVITIES AMONG NATIONAL/LOCAL DECISION-MAKERS AND STAKEHOLDERS TO IDENTIFY INITIATIVES/SERVICE DELIVERY STRATEGIES TO PURSUE, AND ADDITIONAL ACTIVITIES WITH NATIONAL/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, CONSISTENT WITH ACCEPTED BEST PRACTICES, ADDITIONAL TECHNICAL ASSISTANCE IN THE FORM OF LEARNING SOLUTIONS, MONITORING AND EVALUATION SERVICES, AND SUPPLY CHAIN SOLUTIONS NEEDED TO SUPPORT DEPLOYMENT OF THE NUTRITION SOLUTIONS SELECTED FOR SCALING. THE ORGANIZATION PROVIDES ITS SUPPORT, GLOBALLY, THROUGH NUTRITION GRANTS THAT INCLUDE PRODUCTS/SERVICES, TECHNICAL ADVISORY SERVICES AND TECHNICAL ASSISTANCE - TO QUALIFIED PROGRAM PARTNERS (INCLUDING TO GOVERNMENTS AND NON-GOVERNMENTAL ORGANIZATIONS - NGOS) OPERATING IN THE UNITED STATES, CANADA, AND THE UNITED KINGDOM; AND SELECTED LOW AND MIDDLE INCOME COUNTRIES DESIGNATED BY THE WORLD HEALTH ORGANIZATION (THE W.H.O.) 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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 2019-2023, 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 13203271 -5540035 2435601 100787 9998050 7645634 7075978 -1444630 73711 13203271 5602970 736319 1306345 7645634 5013405 698642 109077 5602970 4419006 722006 127607 5013405 1.00000 0 0 145126 87867 57259 159075 129091 29984 0 87243 LEASE LIABILITY 3380273 3380273 X 134363962 2097188 258999 2356187 132007775 100787 -53893 46894 132054669 140798503 258999 95476 354475 140444028 100787 100787 140544815 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 2020 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2019 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL -53,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL 53,893. LEASE AMORTIZATION 41,583. 1 CENTRAL AMERICA & THE CARIBBEAN 0 3 PROGRAM SERVICES NUTRITIONAL 10585437 EAST ASIA & THE PACIFIC 0 13 PROGRAM SERVICES NUTRITIONAL 7182486 EUROPE 0 0 PROGRAM SERVICES NUTRITIONAL 72504 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES NUTRITIONAL 2373046 NORTH AMERICA 0 2 PROGRAM SERVICES NUTRITIONAL 2213766 SOUTH AMERICA 0 0 PROGRAM SERVICES NUTRITIONAL 466329 SOUTH ASIA 0 18 PROGRAM SERVICES NUTRITIONAL 8834863 SUB-SAHARAN AFRICA 0 16 PROGRAM SERVICES NUTRITIONAL 89836061 0 52 0 0 0 52 121564492 0 121564492 SUB-SAHARAN AFRICA NUTRITION 0 19190566 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SUB-SAHARAN AFRICA DEWORMING 0 67961300 ALBENDAZOLE FAIR VALUE - SEE PART V EAST ASIA & THE PACIFIC NUTRITION 0 3666961 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V EAST ASIA & THE PACIFIC DEWORMING 0 1699210 ALBENDAZOLE FAIR VALUE - SEE PART V SOUTH AMERICA NUTRITION 0 222496 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SOUTH AMERICA DEWORMING 0 234000 ALBENDAZOLE FAIR VALUE - SEE PART V NORTH AMERICA NUTRITION 0 1405757 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V NORTH AMERICA DEWORMING 0 586800 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V NORTH AMERICA OPERATIONS 7749 0 MIDDLE EAST & NORTH AFRICA NUTRITION 0 1982594 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V MIDDLE EAST & NORTH AFRICA DEWORMING 0 219200 ALBENDAZOLE FAIR VALUE - SEE PART V CENTRAL AMERICA & THE CARIBBEAN NUTRITION 0 5552076 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V CENTRAL AMERICA & THE CARIBBEAN DEWORMING 0 4693200 ALBENDAZOLE FAIR VALUE - SEE PART V SOUTH ASIA NUTRITION 0 1183489 VITAMIN A AND/OR MULTIVITAMINS FAIR VALUE - SEE PART V SOUTH ASIA DEWORMING 0 6941200 ALBENDAZOLE FAIR VALUE - SEE PART V 504 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. 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74868 736017987 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MONONGALIA COUNTY HEALTH DEPARTMENT WIC 1000 ELMER PRINCE DRIVE MORGANTOWN WV 26505 556011154 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS NEK MULTI-COUNTY HEALTH DEPTS INC 907 S 2ND ST HIAWATHA KS 66434 480791138 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS OLOLPG HEALTHY ASCENSION PUBLIC HEALTH 1024 E ASCENSION COMPLEX GONZALES LA 70769 274026658 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS PAYNE COUNTY HEALTH DEPARTMENT 1321 W 7TH STILLWATER OK 74074 736006405 0 7144 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 SOUTHWEST KANSAS WIC 919 ZERR GARDEN CITY KS 67846 486009991 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS TEXAS A&M FOUNDATION TEXAS AM COLONIAS PROGRAM 3516 E EXPRESSWAY 83 SUITE 110 WESLACO TX 78956 742245072 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS THE CENTER FOR HEALTH EQUITY INC (CHE) 231 EAST JEFFERSON STREET QUINCY FL 32351 593690403 0 7144 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MOSES LAKE COMMUNITY HEALTH CENTER 605 COOLIDGE ST MOSES LAKE WA 98837 911537371 0 6723 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS CARE NET PREGNANCY CENTER OF MILWAUKEE INC 4957 WEST FOND DU LAC MILWAUKEE WI 53216 391496868 0 5817 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS FULL CIRCLE HEALTH DBA FAMILY MEDICINE RESIDENCY OF ID 777 N RAYMOND STREET BOISE ID 83704 205934739 0 5817 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS HEALTH IMPERATIVES 123 CAMELOT DRIVE PLYMOUTH MA 02360 042609177 0 5817 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS MARTIN COUNTY HEALTH START COALITION INC 963 SE FEDERAL HWY STUART FL 34994 650359999 0 5817 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS WOMEN'S RESOURCE CENTER 718 DOWNTOWNER LOOP WEST MOBILE AL 36609 630892496 0 5817 BOOK PRENATAL MULTIVITAMINS NUTRITIONAL SUPPLEMENTS 68 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 1 1 X X X X X 0 1 0 1 0 0 0 0 0 HOWARD B SCHIFFER PRESIDENT/CEO 349667 0 0 0 0 0 104700 0 33638 0 488005 0 0 0 SCOTT MINGER CHIEF DEVELOPMENT OFFICER 273890 0 0 0 0 0 8408 0 14291 0 296589 0 0 0 BONNIE FORSSELL CFO/SECRETARY/TREASURER 257306 0 0 0 0 0 8157 0 17350 0 282813 0 0 0 AMY STANFIELD CHIEF OPERATIONS OFFICER 270500 0 0 0 0 0 8265 0 400 0 279165 0 0 0 MICHELLE ROBBINS SVP OF MARKETING 199366 0 0 0 0 0 3056 0 9950 0 212372 0 0 0 CAROL WYLIE DIR OF CORP/FDN DONOR ENGA 176518 0 0 0 0 0 5487 0 17119 0 199124 0 0 0 AMANDA WILSON SENIOR DIR OF FINANCE AND ACCOUNTING 176000 0 0 0 0 0 5282 0 9469 0 190751 0 0 0 CLAYTON AJELLO BOARD MEMBER & PROGRAM ADV 152500 0 0 0 0 0 0 0 0 0 152500 0 0 0 PART I, LINE 1A A WELLNESS BENEFIT IS AVAILABLE TO ALL ORGANIZATION EMPLOYEES IN THE FORM OF A REIMBURSEMENT OF UP TO $1,000. ALL EMPLOYEES LISTED ON PART II PARTICIPATED IN THIS BENEFIT. THE REIMBURSEMENT IS INCLUDED IN THE EMPLOYEES' TAXABLE COMPENSATION. PART I, LINE 4B HOWARD SCHIFFER PART I, LINE 5 ONE EMPLOYEE ENTERED INTO A BONUS AGREEMENT THAT IS PARTIALLY DEPENDENT ON REVENUE TARGETS BOTH DOMESTICALLY AND INTERNATIONALLY. AT 12/31/23, $48,000 WAS ACCRUED. THE BONUS WILL BE PAID OUT IN MARCH 2024. X 5 26449 FAIR MARKET VALUE X SUPPLEMENTS 8 113622885 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 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 & ACCOUNTING AND CHIEF FINANCIAL OFFICER 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 FINANCIAL 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: LEASE AMORTIZATION -41,583. VITAMIN ANGELS CANADA SUITE 3200 BAY ADELAIDE CENTRE NO 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 NO 1 LONDON BRIDGE LONDON UK SE1 9BG 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