Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERFAITHFAMILYCOM INC
Employer identification number
04-3577816
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
889,619
885,555
1,336,011
909,110
3,253,897
7,274,192
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
889,619
885,555
1,336,011
909,110
3,253,897
7,274,192
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
2,993,320
6
Public support. Subtract line 5 from line 4.
4,280,872
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
889,619
885,555
1,336,011
909,110
3,253,897
7,274,192
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
240
38
128
102
188
696
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
19,180
48,744
32,958
20,674
17,552
139,108
11
Total support (Add lines 7 through 10).
7,413,996
12
Gross receipts from related activities, etc. (see instructions)
..................
12
121,556
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
57.740 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
57.700 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERFAITHFAMILYCOM INC
Employer identification number
04-3577816
Return Reference
Explanation
FORM 990, PAGE 6, PART VI, LINE 4
MAY 22, 2013 BOARD RESOLUTIONS DIRECTORS THEN DISCUSSED UPDATING THE OFFICER POSITIONS, AS DESIGNATED IN THE BYLAWS OF IFF, AND THE TOP LEVEL MANAGEMENT POSITIONS TO REFLECT DESIRED AND CURRENTLY USED TITLES AND NOMENCLATURE. UPON MOTION DULY MADE AND SECONDED, THE FOLLOWING RESOLUTIONS WERE ADOPTED: RESOLVED, TO CHANGE THE TITLE OF THE POSITION CURRENTLY TERMED "PRESIDENT" OF INTERFAITHFAMILY.COM, INC. TO "CHAIR", AND TO REPLACE THE TERM "PRESIDENT" WITH THE TERM "CHAIR" IN SECTIONS 4.1 AND 4.5 OF THE BYLAWS OF THE CORPORATION AND IN ALL SUCH OTHER PROVISIONS OF THE BYLAWS IN WHICH IT APPEARS. RESOLVED, TO CONFIRM, AND FORMALLY RECOGNIZE THE POSITIONS OF CHIEF EXECUTIVE OFFICER (CEO) AND PRESIDENT OF THE CORPORATION AS THE CHIEF EXECUTIVE LEVEL MANAGEMENT POSITION OF THE CORPORATION, AND TO CONFIRM THAT EDMUND CASE IS THE CEO AND PRESIDENT OF THE CORPORATION VESTED WITH CONTINUING AND FULL SIGNATORY AUTHORITY ON BEHALF OF THE CORPORATION AS PREVIOUSLY APPROVED BY THE BOARD. RESOLVED, TO MAKE FURTHER TECHNICAL CHANGES TO THE BYLAWS TO ENSURE THE CLARITY OF THESE PRIOR RESOLUTIONS, SUCH THAT THE FOLLOWING TWO AMENDED SECTIONS OF THE BYLAWS SHALL READ IN THEIR ENTIRETY: SECTION 4.1 OFFICERS. THE OFFICERS OF THE CORPORATION SHALL BE A CHAIR, TREASURER, AND CLERK OF THE BOARD OF DIRECTORS AND SUCH OTHER OFFICERS OF THE CORPORATION AS MAY BE APPOINTED IN ACCORDANCE WITH THE PROVISIONS OF THIS ARTICLE. SECTION 4.2 ELECTION. THE CHAIR SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT AN ANNUAL MEETING FOR A TWO-YEAR TERM AND SHALL BE ELIGIBLE FOR A SECOND TWO-YEAR TERM. THE TREASURER AND CLERK SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH OFFICER SHALL HOLD OFFICE UNTIL A SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED. IT WAS FURTHER DISCUSSED THAT INTERFAITHFAMILY.COM, INC. IS UNDERTAKING A PROCESS OF EXECUTIVE TRANSITION, AND AT SOME TIME DURING THIS TRANSITION, THE POSITION OF CEO MAY BECOME A SEPARATE POSITION FROM THAT OF PRESIDENT AT WHICH TIME THE CHIEF EXECUTIVE OFFICER WOULD BE THE HEAD OF THE EXECUTIVE MANAGEMENT TEAM OF IFF AND THE PRESIDENT WOULD SERVE AS SECOND IN COMMAND IN THE EXECUTIVE MANAGEMENT TEAM AND REPORT TO THE CEO. IT IS CURRENTLY ANTICIPATED THAT AT SOME TIME DURING THIS TRANSITION THE CEO MAY STEP DOWN AS CEO AND THE PRESIDENT MAY ASSUME THE DUAL TITLE AND ROLE OF CEO AND PRESIDENT. SUCH APPOINTMENT WILL BE FURTHER DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AT THE APPROPRIATE TIME, BASED UPON A THOROUGH AND COMPREHENSIVE JOB PERFORMANCE REVIEW OF THE PRESIDENT BY THE BOARD OF DIRECTORS. JUNE 12, 2013 BOARD RESOLUTIONS THE FOLLOWING RESOLUTIONS WERE ADOPTED BY UNANIMOUS WRITTEN CONSENT OF THE DIRECTORS: RESOLVED, TO ADD THE POSITIONS OF CHIEF EXECUTIVE OFFICER (CEO) AND PRESIDENT OF THE CORPORATION AS OFFICERS OF THE CORPORATION. RESOLVED, TO MAKE FURTHER TECHNICAL CHANGES TO THE BYLAWS SUCH THAT THE FOLLOWING FOUR SECTIONS OF THE BYLAWS SHALL READ IN THEIR ENTIRETY: SECTION 4.1 OFFICERS. THE OFFICERS OF THE CORPORATION SHALL BE A CHAIR, TREASURER, AND CLERK OF THE BOARD OF DIRECTORS. THERE SHALL ALSO BE A CHIEF EXECUTIVE OFFICER (CEO) AND PRESIDENT OF THE CORPORATION AND SUCH OTHER OFFICERS OF THE CORPORATION AS MAY BE APPOINTED IN ACCORDANCE WITH THE PROVISIONS OF THIS ARTICLE. SECTION 4.4 REMOVAL. ANY OFFICER OF THE BOARD (CHAIR, TREASURER, AND CLERK) MAY BE REMOVED, WITH OR WITHOUT ASSIGNMENT OF CAUSE, BY A VOTE OF A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS AT ANY MEETING OF THE BOARD OF DIRECTORS. NO OFFICER OF THE BOARD SHALL BE REMOVED FROM OFFICE UNLESS THE NOTICE OF THE MEETING AT WHICH REMOVAL IS TO BE CONSIDERED STATES SUCH PURPOSE AND OPPORTUNITY TO BE HEARD AT SUCH MEETING IS GIVEN TO THE OFFICER WHOSE REMOVAL IS SOUGHT. NOTWITHSTANDING THE NOTICE PROVISION OF SECTION 3.4 ABOVE, WRITTEN NOTICE SHALL BE DELIVERED TO ALL DIRECTORS AT LEAST FOURTEEN (14) DAYS IN ADVANCE OF A MEETING AT WHICH REMOVAL IS SOUGHT. SECTION 4.8 CHIEF EXECUTIVE OFFICER (CEO). THE CHIEF EXECUTIVE OFFICER SHALL HAVE CHARGE OF THE MANAGEMENT OF THE CORPORATION INCLUDING, WITHOUT LIMITATION, THE RESPONSIBILITY FOR THE DAY-TO-DAY FINANCIAL AND OPERATIONAL AFFAIRS OF THE CORPORATION. THE CHIEF EXECUTIVE OFFICER SHALL ALSO BE RESPONSIBLE FOR HIRING AND EMPLOYMENT OF EMPLOYEES AND INDEPENDENT CONTRACTORS WORKING FOR THE CORPORATION. THE CHIEF EXECUTIVE OFFICER SHALL BE SELECTED BY THE BOARD OF DIRECTORS AND SHALL HAVE ADDITIONAL RESPONSIBILITIES AS DETERMINED BY THE BOARD. SECTION 4.9 PRESIDENT. THE PRESIDENT SHALL BE THE SECOND IN COMMAND TO THE CHIEF EXECUTIVE OFFICER AND SHALL ASSIST THE CHIEF EXECUTIVE OFFICER IN THE MANAGEMENT OF THE CORPORATION, INCLUDING MANAGEMENT OF THE DAY-TO-DAY FINANCIAL AND OPERATIONAL AFFAIRS OF THE CORPORATION. THE PRESIDENT SHALL BE SELECTED BY THE BOARD OF DIRECTORS AND SHALL HAVE ADDITIONAL RESPONSIBILITIES AS DETERMINED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 11B
PDF COPY PROVIDED TO BOD FOR REVIEW
FORM 990, PAGE 6, PART VI, LINE 15A
THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD BASED ON COMPARABLES.
FORM 990, PAGE 6, PART VI, LINE 15B
ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19
COPIES OF CORPORATE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC WITHIN THREE DAYS OF A WRITTEN REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.