Civic Intelligence

Grain Foods Foundation

990 • Fiscal year 2024 • EIN 20-1329442

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 23, 2025

25 Massachusetts Avenue NW 500BWashington, DC 20001

(443) 994-8399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-37%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$282,508

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,533,070

Up $370,482 (+8.9%) from 2023

Net Assets

Down

$3,506,937

Down $621,946 (-15%) from 2023

Liabilities

Up

$1,026,133

Up $992,428 (+2944%) from 2023

Revenue

Up

$2,326,402

Up $131,167 (+6.0%) from 2023

Expenses

Up

$3,184,805

Up $1,956,835 (+159%) from 2023

Net Income

Down

-$858,403

Down $1,825,668 (-189%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,923,504Liabilities 2010: $0Net Assets 2010: $2,923,5042010Assets 2011: $2,727,953Liabilities 2011: $0Net Assets 2011: $2,727,9532011Assets 2012: $3,217,481Liabilities 2012: $0Net Assets 2012: $3,217,4812012Assets 2013: $2,604,175Liabilities 2013: $0Net Assets 2013: $2,604,1752013Assets 2014: $2,662,759Liabilities 2014: $0Net Assets 2014: $2,662,7592014Assets 2015: $3,058,221Liabilities 2015: $0Net Assets 2015: $3,058,2212015Assets 2016: $3,661,268Liabilities 2016: $0Net Assets 2016: $3,661,2682016Assets 2017: $3,750,413Liabilities 2017: $0Net Assets 2017: $3,750,4132017Assets 2018: $3,506,132Liabilities 2018: $0Net Assets 2018: $3,506,1322018Assets 2019: $3,184,878Liabilities 2019: $0Net Assets 2019: $3,184,8782019Assets 2020: $2,683,468Liabilities 2020: $345,756Net Assets 2020: $2,337,7122020Assets 2021: $3,189,991Liabilities 2021: $432,529Net Assets 2021: $2,757,4622021Assets 2022: $3,123,762Liabilities 2022: $16,848Net Assets 2022: $3,106,9142022Assets 2023: $4,162,588Liabilities 2023: $33,705Net Assets 2023: $4,128,8832023Assets 2024: $4,533,070Liabilities 2024: $1,026,133Net Assets 2024: $3,506,9372024

Highlighted filing

2024

Assets$4,533,070
Liabilities$1,026,133
Net Assets$3,506,937

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,272,0432010Expenses 2011: $3,268,0322011Expenses 2012: $2,531,9842012Expenses 2013: $2,831,0492013Revenue 2014: $2,738,651Expenses 2014: $2,684,694Net Income 2014: $53,9572014Revenue 2015: $2,747,134Expenses 2015: $2,351,672Net Income 2015: $395,4622015Revenue 2016: $2,817,431Expenses 2016: $2,214,384Net Income 2016: $603,0472016Revenue 2017: $2,848,623Expenses 2017: $2,759,478Net Income 2017: $89,1452017Revenue 2018: $2,773,321Expenses 2018: $3,017,602Net Income 2018: -$244,2812018Revenue 2019: $2,700,439Expenses 2019: $3,021,693Net Income 2019: -$321,2542019Revenue 2020: $2,137,042Expenses 2020: $3,002,444Net Income 2020: -$865,4022020Revenue 2021: $2,679,368Expenses 2021: $2,126,078Net Income 2021: $553,2902021Revenue 2022: $2,083,009Expenses 2022: $1,397,244Net Income 2022: $685,7652022Revenue 2023: $2,195,235Expenses 2023: $1,227,970Net Income 2023: $967,2652023Revenue 2024: $2,326,402Expenses 2024: $3,184,805Net Income 2024: -$858,4032024

Highlighted filing

2024

Revenue$2,326,402
Expenses$3,184,805
Net Income-$858,403
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,291,589
Mission and Program Overview

Mission

Members of the milling and baking industries dedicated to advancingthe public's understanding of the beneficial role grain-based foodsplay in the human diet.

Advance the grain foods category by educating industry stakeholders, health-influencers & consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,070,450$2,745,864▼ $324,586
Savings and Temporary Cash Investments$965,266$829,804▼ $135,462
Investments Other Securities-$686,485-
Cash and Non-Interest-Bearing Accounts$65,185$153,257▲ $88,072
Accounts Receivable$21,000$101,500▲ $80,500
Land, Buildings, and Equipment, Net$32,875$12,917▼ $19,958
Prepaid Expenses and Deferred Charges$7,812$3,243▼ $4,569
Total Assets$4,162,588$4,533,070▲ $370,482
Liabilities
Accounts Payable and Accrued Expenses$33,705$1,026,133▲ $992,428
Total Liabilities$33,705$1,026,133▲ $992,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,878,883$3,192,937▼ $685,946
Net Assets With Donor Restrictions$250,000$314,000▲ $64,000
Total Net Assets Fund Balance$4,128,883$3,506,937▼ $621,946
Total Liabilities and Net Assets / Fund Balance$4,162,588$4,533,070▲ $370,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,431$52,152$62,583
Equipment$2,486$3,484$5,970
Other Securities$200,680--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin BallExecutive DirectorFT$232,508$50,000$282,508

Board Members and Trustees

NameTitle
Angie GoldbergCo-chair
Lorraine HaleCo-chair
Chad DonvitoTrustee
Colleen ZammerTrustee
Kirk StehrTrustee
Matt ManwaringTrustee
Mike GomesTrustee
Mike GudeTrustee
Penny Patterson-smithTrustee
Rick OldshakTrustee
Tony MartinTrustee
Ron TremayneTrustee (thru Dec 2023)
Andy SmithTrustee (thru May 2024)
Jim MeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cyphers Agency INCProgram Consulting1682 VILLAGE GREEN, Crofton, MD 21114$250,150
Nutrition In Demand INCResearch1723 NORTH EDISON STREET, Arlington, VA 22207$143,412
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,776
Program Service Revenue
$0
Investment Income
$181,626
Other Revenue
$0
Change in Net Assets
$-858,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,695,918
Salaries, Compensation, and Employee Benefits$398,887
Professional Fundraising Fees$80,000
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,336,496
Current Officers, Directors, Trustees, and Key Employees---$375,421
Travel---$98,458
Fees for Services Legal---$89,220
Fees for Services Professional Fundraising---$80,000
Fees for Services Accounting---$60,100
Fees for Service Investment Mgmnt Fees---$32,268
Payroll Taxes---$23,466
Depreciation Depletion---$22,523
Information Technology---$20,287
Insurance---$13,444
Office Expenses---$10,379
Grants to Domestic Orgs---$10,000
Other Expenses---$8,521
Conferences and Meetings---$3,946
Advertising---$276
Total Functional Expenses$0$0$0$3,184,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Society for Nutrition IncRockville, MD501(c)(3)Asn Sustaining Partner Sponsorship$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one class of membership with three categories of members: grains foods manufacturer members, milling industry members, and allied trade industry members. I. Grain foods manufacturer members shall be those individual and organizational members who are engaged in the grain foods manufacturing industry. Ii. Milling industry members shall be those individual and organizational members who are engaged in the milling industry. Iii. Allied trade industry members shall be those individual and organizational members who are suppliers to the grain foods manufacturing and milling industries.

Form 990, Part VI, Section A, Line 7A

Members shall have the right to vote for trustees of the corporation and shall have the right to vote on such other matters only as expressly provided in these bylaws and shall have such other such rights and privileges as determined by the board of directors from time to time.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the board of directors before it is filed with the internal revenue service. The executive director and treasurer reviews it before it is filed.

Form 990, Part VI, Section B, Line 12C

The board of trustees will review submitted disclosures, determine whether or not a conflict of interest exists and determine whether or not such conflict materially and adversely affects the corporation's interests. If the reviewing body or official determines that an actual or potential conflict of interest exists, the reviewing body or official shall also determine an appropriate remedy. Such remedy may include, for example, (i) waiver of the conflict of interest as unlikely to affect the covered official's ability to act in the best interests of the corporation; (ii) recusal of the conflicted covered official from participating in certain matters pending before the corporation, the board, or other corporation body; or (iii) resignation or separation of the conflicted covered official from his or her position with the corporation (subject to the terms of any pertinent employment agreement). A covered official whose potential conflict is under review may not debate, vote, or otherwise participate in such determination except to disclose material facts and to respond to questions, and shall further abstain from participating in any corporation matter affecting the interest under review pending a determination from the reviewing body or official. All disclosures and determinations or actions of the board made pursuant to this policy shall be properly documented in meeting minutes or other appropriate records of the corporation.

Form 990, Part VI, Section C, Line 19

The organization does not make their governing documents, conflict of interest policy, and financial statements available to the public. They are only available to the members upon request.

Filing and Contact Details

Filer

Filer Name
Grain Foods Foundation
EIN
20-1329442
Phone
4439948399
Address
25 MASSACHUSETTS AVENUE NW 500B, WASHINGTON, DC 20001

Signing Officer

Name
Erin Ball
Title
Executive Director
Phone
4439948399
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ball
Formed
2004
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
14

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consulting 2,147,205. Honorarium 151,333. Consulting services 35,891. Payroll fees 2,067.

Financial Statement Notes

PART X, LINE 2:

The foundation follows the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic 740-10, income taxes-overall. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized on an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The foundation performed an evaluation of uncertain tax positions for the year ended august 31, 2024 and determined that there were no matters that would require recognition on the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns.

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THRU MAY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1195
IRS990/GainOrLossGrp/SecuritiesAmt0-65141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07522
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0891329
IRS990/GrossReceiptsAmt03291589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020287
IRS990/InsuranceGrp/TotalAmt013444
IRS990/InvestmentIncomeGrp/ExclusionAmt0247962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0686485
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03070450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02745864
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012917
IRS990/LandBldgEquipCostOrOtherBssAmt068553
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08717
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0956470
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02144776
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GFF EXISTS TO ADVANCE THE GRAIN FOODS CATEGORY BY EDUCATING INDUSTRY STAKEHOLDERS, HEALTH-INFLUENCERS AND CONSUMERS ABOUT THE BENEFITS OF GRAIN-BASED FOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04128883
IRS990/NetAssetsOrFundBalancesEOYAmt03506937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03878883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03192937
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt010379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & SUBS.
IRS990/OtherExpensesGrp/TotalAmt08521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03243
IRS990/PrincipalOfficerNm0ERIN BALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033447
IRS990/PYGrantsAndSimilarPaidAmt02365
IRS990/PYInvestmentIncomeAmt0161788
IRS990/PYOtherExpensesAmt0828334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0967265
IRS990/PYSalariesCompEmpBnftPaidAmt0283271
IRS990/PYTotalExpensesAmt01227970
IRS990/PYTotalProfFndrsngExpnsAmt0114000
IRS990/PYTotalRevenueAmt02195235
IRS990/ReconcilationRevenueExpnssAmt0-858403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0485805
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKET-LINKED NOTES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740-10, INCOME TAXES-OVERALL. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED ON AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012917
IRS990ScheduleD/TotalBookValueSecuritiesAmt0686485
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECTOR OF DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02144776
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02144776
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KELLY KNOWLES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt080000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0122 DENISE COVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078737
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02144776
IRS990ScheduleG/TotalNetToOrganizationAmt02144776
IRS990ScheduleG/TotalRetainedByContractorsAmt080000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASN SUSTAINING PARTNER SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN SOCIETY FOR NUTRITION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311507752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09211 CORPORATE BOULEVARD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GFF RECEIVES PERIODIC UPDATES ON THE RESEARCH AS DELINEATED IN THE RESPECTIVE RESEARCH AGREEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN BALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERSHIP WITH THREE CATEGORIES OF MEMBERS: GRAINS FOODS MANUFACTURER MEMBERS, MILLING INDUSTRY MEMBERS, AND ALLIED TRADE INDUSTRY MEMBERS. I. GRAIN FOODS MANUFACTURER MEMBERS SHALL BE THOSE INDIVIDUAL AND ORGANIZATIONAL MEMBERS WHO ARE ENGAGED IN THE GRAIN FOODS MANUFACTURING INDUSTRY. II. MILLING INDUSTRY MEMBERS SHALL BE THOSE INDIVIDUAL AND ORGANIZATIONAL MEMBERS WHO ARE ENGAGED IN THE MILLING INDUSTRY. III. ALLIED TRADE INDUSTRY MEMBERS SHALL BE THOSE INDIVIDUAL AND ORGANIZATIONAL MEMBERS WHO ARE SUPPLIERS TO THE GRAIN FOODS MANUFACTURING AND MILLING INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL HAVE THE RIGHT TO VOTE FOR TRUSTEES OF THE CORPORATION AND SHALL HAVE THE RIGHT TO VOTE ON SUCH OTHER MATTERS ONLY AS EXPRESSLY PROVIDED IN THESE BYLAWS AND SHALL HAVE SUCH OTHER SUCH RIGHTS AND PRIVILEGES AS DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR AND TREASURER REVIEWS IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES WILL REVIEW SUBMITTED DISCLOSURES, DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AND DETERMINE WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE CORPORATION'S INTERESTS. IF THE REVIEWING BODY OR OFFICIAL DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE REVIEWING BODY OR OFFICIAL SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, (I) WAIVER OF THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE COVERED OFFICIAL'S ABILITY TO ACT IN THE BEST INTERESTS OF THE CORPORATION; (II) RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE CORPORATION, THE BOARD, OR OTHER CORPORATION BODY; OR (III) RESIGNATION OR SEPARATION OF THE CONFLICTED COVERED OFFICIAL FROM HIS OR HER POSITION WITH THE CORPORATION (SUBJECT TO THE TERMS OF ANY PERTINENT EMPLOYMENT AGREEMENT). A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS, AND SHALL FURTHER ABSTAIN FROM PARTICIPATING IN ANY CORPORATION MATTER AFFECTING THE INTEREST UNDER REVIEW PENDING A DETERMINATION FROM THE REVIEWING BODY OR OFFICIAL. ALL DISCLOSURES AND DETERMINATIONS OR ACTIONS OF THE BOARD MADE PURSUANT TO THIS POLICY SHALL BE PROPERLY DOCUMENTED IN MEETING MINUTES OR OTHER APPROPRIATE RECORDS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE ONLY AVAILABLE TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTING 2,147,205. HONORARIUM 151,333. CONSULTING SERVICES 35,891. PAYROLL FEES 2,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04162588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.03$3.51$2.33$3.18$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.03$4.13$2.20$1.23$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$2.08$1.40$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.43$2.76$2.68$2.13$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.35$2.34$2.14$3.00$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.70$3.02$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$2.77$3.02$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.85$2.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.82$2.21$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.75$2.35$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.74$2.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$3.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$3.27