Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
T COLIN CAMPBELL CENTER FOR
NUTRITION STUDIES
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 7256
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ITHACA, NY14851
A Employer identification number

16-1500454
B Telephone number (see instructions)

(607) 319-0287
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,391,230
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 88,087
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 15,329 15,329 15,329
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 9,710
b Gross sales price for all assets on line 6a 184,525
7 Capital gain net income (from Part IV, line 2)... 10,369
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 2,280,047 0 2,280,047
12 Total. Add lines 1 through 11........ 2,393,173 25,698 2,295,376
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 114,174 0 34,252 79,922
14 Other employee salaries and wages...... 569,340 0 237,618 331,722
15 Pension plans, employee benefits....... 87,542 0 34,820 52,722
16a Legal fees (attach schedule)......... 3,512 0 1,054 2,458
b Accounting fees (attach schedule)....... 10,830 0 3,249 7,581
c Other professional fees (attach schedule).... 307,047 5,425 284,787 16,835
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 58,962 0 23,353 35,609
19 Depreciation (attach schedule) and depletion... 9,322 0 2,797
20 Occupancy.............. 46,010 0 13,803 32,207
21 Travel, conferences, and meetings....... 40,322 0 40,322 0
22 Printing and publications.......... 1,088 0 1,088 0
23 Other expenses (attach schedule)....... 392,645 0 353,072 39,573
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,640,794 5,425 1,030,215 598,629
25 Contributions, gifts, grants paid....... 571,337 571,337
26 Total expenses and disbursements. Add lines 24 and 25 2,212,131 5,425 1,030,215 1,169,966
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 181,042
b Net investment income (if negative, enter -0-) 20,273
c Adjusted net income (if negative, enter -0-)... 1,265,161
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,665,867 1,820,225 1,820,225
2 Savings and temporary cash investments......... 10,337 10,581 10,581
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 558,435 Click to see attachment543,741 543,741
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet57,349
Less: accumulated depreciation (attach schedule) bullet43,157 17,882 14,192 14,192
15 Other assets (describe bullet) Click to see attachment2,200 Click to see attachment2,491 Click to see attachment2,491
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,254,721 2,391,230 2,391,230
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 5,413 Click to see attachment5,413
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment11,020 Click to see attachment1,210
23 Total liabilities (add lines 17 through 22)......... 16,433 6,623
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 2,238,288 2,384,607
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)..... 2,238,288 2,384,607
31 Total liabilities and net assets/fund balances (see instructions). 2,254,721 2,391,230
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,238,288
2
Enter amount from Part I, line 27a .....................
2
181,042
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,419,330
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
34,723
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,384,607
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES S/T- TOMPKINS TRUST COMPANY      
b PUBLICLY TRADED SECURITIES L/T- TOMPKINS TRUST COMPANY      
c PUBLICLY TRADED SECURITIES L/T- AMERICAN FUNDS      
d CAPITAL GAINS DIVIDENDS P    
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 21,365   21,841 -476
b 118,769   110,882 7,887
c 22,693   21,178 1,515
d 1,443     1,443
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       -476
b       7,887
c       1,515
d       1,443
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 10,369
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 -476
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 791,645 1,930,980 0.409971
2016 803,346 1,656,874 0.484856
2015 517,240 1,274,307 0.405899
2014 487,479 907,469 0.537185
2013 386,389 482,835 0.800251
2
Total of line 1, column (d) .....................
2
2.638162
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.527632
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,285,736
5
Multiply line 4 by line 3......................
5
1,206,027
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
203
7
Add lines 5 and 6........................
7
1,206,230
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,171,855
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 405
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 405
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 405
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 405
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://NUTRITIONSTUDIES.ORG/
    14
    The books are in care ofbulletT COLIN CAMPBELL Telephone no.bullet (607) 319-0287

    Located atbullet204 N CAYUGA STREETITHACANY ZIP+4bullet14850
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    T COLIN CAMPBELL PRESIDENT
    10.00
    0 0 0
    PO BOX 7256
    ITHACA,NY14851
    KAREN L C CAMPBELL TREASURER
    2.00
    0 0 0
    PO BOX 7256
    ITHACA,NY14851
    THOMAS M CAMPBELL MEDICAL DIRECTOR/VICE PRESIDENT
    17.50
    0 0 0
    PO BOX 7256
    ITHACA,NY14851
    SYLVESTER JOHNSON SECRETARY
    2.00
    0 0 0
    PO BOX 7256
    ITHACA,NY14851
    MICHAEL HOLLIE TRUSTEE
    2.00
    0 0 0
    PO BOX 7256
    ITHACA,NY14851
    JODY KASS TRUSTEE
    2.00
    0 0 0
    PO BOX 7256
    ITHACA,NY14851
    JENNY MILLER EXECUTIVE DIRECTOR
    35.00
    114,174 3,425 0
    PO BOX 7256
    ITHACA,NY14851
    PAULA BRANSON TRUSTEE
    2.00
    0 0 0
    PO BOX 7256
    ITHACA,NY14851
    SUSAN BENIGAS TRUSTEE
    2.00
    0 0 0
    PO BOX 7256
    ITHACA,NY14851
    MICHAEL GREGER TRUSTEE
    2.00
    0 0 0
    PO BOX 7256
    ITHACA,NY14851
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    JUAN LUBE DIRECTOR OF IT & COU
    35.00
    78,958 2,285 0
    PO BOX 7256
    ITHACA,NY14851
    SARAH JOHNSON DIRECTOR OF OPERATIO
    35.00
    69,361 1,961 0
    PO BOX 7256
    ITHACA,NY14851
    JILL EDWARDS SENIOR PROGRAM MANAG
    35.00
    68,174 1,961 0
    PO BOX 7256
    ITHACA,NY14851
    MAXIMILLIAN CANNON WEB DEVELOPER
    35.00
    62,669 1,852 0
    PO BOX 7256
    ITHACA,NY14851
    EVELISSE CAPO SPANISH OUTREACH COO
    35.00
    61,153 1,835 0
    PO BOX 7256
    ITHACA,NY14851
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PROMOTION OF OPTIMAL NUTRITION THROUGH SCIENCE-BASED EDUCATION, ADVOCACY AND RESEARCH. 598,629
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    551,719
    b
    Average of monthly cash balances.......................
    1b
    1,768,825
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,320,544
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,320,544
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    34,808
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,285,736
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    114,287
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,169,966
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    1,889
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,171,855
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,171,855
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
     
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    114,287 96,549 82,844 63,715 357,395
    b 85% of line 2a ......... 97,144 82,067 70,417 54,158 303,786
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    1,171,855 791,645 803,346 517,240 3,284,086
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    571,337 208,566 239,311 15,000 1,034,214
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    600,518 583,079 564,035 502,240 2,249,872
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    76,191 64,366 55,229 42,477 238,263
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    PLANTPURE COMMUNITIES INC
    101 EAST CLAY STREET
    MEBANE,NC27302
    NONE PC GENERAL SUPPORT 225,000
    HIGHLAND HOSPITAL OF ROCHESTER
    1000 SOUTH AVENUE
    ROCHESTER,NY14620
    NONE PC GENERAL SUPPORT 345,837
    GROUNDSWELL CTR FOR LOCAL FOOD AND FARMING
    225 S FULTON ST
    ITHACA,NY14851
    NONE PC GENERAL SUPPORT 500
    Total .................................bullet 3a 571,337
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    aCOURSE INCOME         2,280,047
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 15,329  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 9,710  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 25,039 2,280,047
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,305,086
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A ONLINE CONTINUING EDUCATION CLASSES FOR ADULTS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    T COLIN CAMPBELL CENTER FOR
    NUTRITION STUDIES
    Employer identification number

    16-1500454
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    T COLIN CAMPBELL CENTER FOR
    NUTRITION STUDIES
    Employer identification number
    16-1500454
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    BNY MELLON NA
     
    240 GREENWICH STREET
     
    NEW YORK, NY10286

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    ESTATE OF DAVID FOULKE
     
    C/O WOODS OVIATT GILMAN LLP- 2 STAT
     
    ROCHESTER, NY14614

    $ 75,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    T COLIN CAMPBELL CENTER FOR
    NUTRITION STUDIES
    Employer identification number

    16-1500454
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    T COLIN CAMPBELL CENTER FOR
    NUTRITION STUDIES
    Employer identification number

    16-1500454
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 10,830 0 3,249 7,581

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER EQUIPMENT 2006-08-29 280 280 200DB 5.000000000000 0 0 0  
    FURNITURE 2007-08-30 350 350 200DB 5.000000000000 0 0 0  
    24' MAC DESKTOP 2009-09-30 2,874 2,874 200DB 5.000000000000 0 0 0  
    BROTHER B&W 2010-02-06 310 310 SL 5.000000000000 0 0 0  
    MONITOR, WIDE SCREEN 2010-02-06 240 240 SL 5.000000000000 0 0 0  
    DESK (FOR ELISE) 2010-03-26 371 371 SL 7.000000000000 0 0 0  
    COMPUTER (ANNE LEDBETTER) 2010-07-27 1,400 1,400 SL 5.000000000000 0 0 0  
    CAMERA 2010-09-17 1,788 1,788 SL 5.000000000000 0 0 0  
    DESK 2010-10-16 378 378 SL 7.000000000000 0 0 0  
    27" MAC DESKTOP & IPAD 2010-10-22 3,801 3,801 SL 5.000000000000 0 0 0  
    POLYCOM SOUNDSTATION 2 EXPANDABLE CONFERENCE PHONES 2011-04-08 468 468 SL 5.000000000000 0 0 0  
    FRIGIDAIRE AC 2011-05-31 281 281 SL 5.000000000000 0 0 0  
    DESK 2011-11-21 385 335 SL 7.000000000000 50 0 50  
    HP LAPTOP 2011-01-25 1,308 1,308 SL 5.000000000000 0 0 0  
    DELL LAPTOP S15Z-2249CPN 2011-06-08 654 654 SL 5.000000000000 0 0 0  
    PRINTER 2011-12-30 310 310 SL 5.000000000000 0 0 0  
    MONITORS, HARD DRIVE 2012-05-16 545 545 SL 5.000000000000 0 0 0  
    CAMCORDER 2012-06-19 450 450 SL 5.000000000000 0 0 0  
    MACBOOK PRO 15.4 2013-06-30 1,951 1,755 SL 5.000000000000 196 0 196  
    27' IMAC 2.9 GHZ QUAD-CORE 2013-09-23 2,337 1,985 SL 5.000000000000 352 0 352  
    ASUS M111AD & SAMSUNG LED 23" 2013-12-02 760 621 SL 5.000000000000 139 0 139  
    CANON XA25 CAMCORDER, SHURE MICROPHONE, & SONY MICROPHONE 2013-07-19 3,287 2,910 SL 5.000000000000 377 0 377  
    1 CROSSOVER 27 QW MONITORS 2013-12-06 300 245 SL 5.000000000000 55 0 55  
    ASUS INTEL CORE I5 12GB 2013-01-25 758 747 SL 5.000000000000 11 0 11  
    FILE & STORAGE CABINETS 2013-11-25 460 376 SL 5.000000000000 84 0 84  
    OSP BIG-TAL DESK CHAIR 2013-03-21 250 238 SL 5.000000000000 12 0 12  
    SHARP LC-60LE650 AQUOS TV 2013-12-09 1,000 817 SL 5.000000000000 183 0 183  
    27" WS LED 1920X1080 MONITOR 2013-08-26 270 234 SL 5.000000000000 36 0 36  
    MINITOWER, VOICE BOARD, POWER CONNECT, PHONES & WIRING 2013-11-29 5,611 4,582 SL 5.000000000000 1,029 0 1,029  
    27" IMAC 2.9 GHZ CORE I5 2013-03-18 2,549 2,422 SL 5.000000000000 127 0 127  
    DESK & HUTCH - JENNY'S OFFICE 2013-11-20 521 425 SL 5.000000000000 96 0 96  
    APPLE THUNDERBOLT 27" 2013-12-14 949 776 SL 5.000000000000 173 0 173  
    2 ADJUSTABLE HEIGHT DESKS AD117 2014-01-06 1,578 1,264 SL 5.000000000000 314 0 314  
    L-DESK ESPRESSO OAK 2014-02-19 275 211 SL 5.000000000000 55 0 55  
    POLYCOM SOUNDSTATION IP 6000 2014-01-06 509 408 SL 5.000000000000 101 0 101  
    APPLE TIME CAPSULE 3TB ME182LL 2014-02-19 389 299 SL 5.000000000000 78 0 78  
    MAC MINI 2.5DC 2014-03-03 647 495 SL 5.000000000000 129 0 129  
    MACBOOK PRO & APP (COLIN) 2014-04-19 1,879 1,379 SL 5.000000000000 376 0 376  
    SHURE MX393/O CONDENSER MICROPHONE 2014-02-28 185 142 SL 5.000000000000 37 0 37  
    KINO FLO INTERVIEW SELECT KIT (2-U) 120V 2014-03-19 2,689 2,017 SL 5.000000000000 538 0 538  
    LIGHT KIT, 3 LIGHT BLENDER 2014-03-19 1,489 1,117 SL 5.000000000000 298 0 298  
    APPLE IPAD AIR 2 WITH WIFI - #96 2015-02-24 509 289 SL 5.000000000000 102 0 102  
    13-INCH MACBOOK PRO WITH RETINA DISPLAY - #98 2015-04-27 1,499 800 SL 5.000000000000 300 0 300  
    IKAN PT ELITE UL TELEPROMPTER KIT - #99 2015-05-20 549 284 SL 5.000000000000 110 0 110  
    2 SONY UWPD11/14 MICROPHONE SYSTEMS - #100-101 2015-05-28 1,200 620 SL 5.000000000000 240 0 240  
    MICROSOFT LAPTOP SURFACE PRO 3 - #107 2015-07-31 1,200 580 SL 5.000000000000 240 0 240  
    12-INCH MACBOOK 512GB - SPACE GRAY - #110 2015-09-14 1,749 817 SL 5.000000000000 350 0 350  
    2.7 GHZ MACBOOK PRO WITH RETINA DISPLAY - #111 2015-09-19 1,881 846 SL 5.000000000000 376 0 376  
    2 TEMPURPEDIC TP7000 HIGH BACK CHAIRS, BLUE - #112/113 2015-09-22 600 270 SL 5.000000000000 120 0 120  
    WIFI SMART PROJECTOR & CABLES - #114 2015-11-02 395 171 SL 5.000000000000 79 0 79  
    APPLE MACBOOK PRO 2016-02-06 2,067 792 SL 5.000000000000 413 0 413  
    JM DESK 2017-09-08 578 39 SL 5.000000000000 116 0 116  
    LG 34 INCH LED MONITOR FOR JUAN 2017-04-24 762 102 SL 5.000000000000 152 0 152  
    27" IMAC FOR JUAN 2017-05-01 3,289 439 SL 5.000000000000 658 0 658  
    DELL INSPIRION 3650 2017-08-21 720 48 SL 5.000000000000 144 0 144  
    LENOVO FLEX 15.6 NOTEBOOK COMPUTER 2017-09-14 769 51 SL 5.000000000000 154 0 154  
    DELL INSPIRION 3650 2017-12-14 940 16 SL 5.000000000000 188 0 188  
    2 CROSSOVER 27 QW MONITORS 2013-12-06 600 490 SL 5.000000000000 110 0 110  
    DELL OPTIPLEX 990 DESKTOP 2018-01-03 563   SL 5.000000000000 113 0 113  
    ASUS VIVOBOOK THIN & LIGHT GAMING LAPTOP 2018-04-11 957   SL 5.000000000000 144 0 144  
    STANDING DESK 2018-05-04 579   SL 7.000000000000 55 0 55  
    LG ELECTRONIC 42.5" SCREEN LED-LIT MONITOR 2018-06-20 547   SL 5.000000000000 55 0 55  
    CANON XA10 PROFESSIONAL CAMCORDER 2018-07-16 848   SL 5.000000000000 71 0 71  
    MACBOOK PRO 15" 2018-09-07 1,400   SL 5.000000000000 93 0 93  
    LEVONO YOGA 920-13" 4K UHC TOUCH 2018-09-10 1,397   SL 5.000000000000 93 0 93  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    DISPOSAL OF FIXED ASSETS   PURCHASED     20,255 20,914   0 -659  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AF MUTUAL FUNDS 22,182 22,182
    TTC MUTUAL FUNDS 521,559 521,559

    TY 2018 LegalFeesSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 3,512 0 1,054 2,458


    TY 2018 LoansFromOfficersSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454

    Item No. 1
    Lender's Name T COLIN KAREN CAMPBELL
    Lender's Title  
    Original Amount of Loan 2280
    Balance Due 5413
    Date of Note 2006-06
    Maturity Date  
    Repayment Terms NONE
    Interest Rate 0.000000000000
    Security Provided by Borrower  
    Purpose of Loan TO PAY LEGAL FEES
    Description of Lender Consideration  
    Consideration FMV  


    TY 2018 OtherAssetsSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSIT 2,200 2,200 2,200
    EMPLOYEE PAYROLL ADVANCE   291 291


    TY 2018 OtherDecreasesSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 34,723


    TY 2018 OtherExpensesSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 3,791 0 1,137 2,654
    TELEPHONE 4,758 0 1,427 3,331
    PROMOTION 297,413 0 297,195 218
    INTERNET FEES 16,321 0 16,243 78
    SHIPPING 1,813 0 544 1,269
    EDUCATION/TRAINING 33,475 0 33,420 55
    SUBSCRIPTIONS/BOOKS 571 0 171 400
    DUES/FEES 3,586 0 1,076 2,510
    BANK AND CREDIT CARD FEES 1,778 0 939 839
    FURNITURE & FIXTURES 194 0 58 136
    COMPUTER EQUIPMENT & SUPPLIES 1,719 0 516 1,203
    COURSE EXPENSES 308 0 308 0
    GIFTS 128 0 38 90
    WEBSITE PRODUCTION 26,790 0 0 26,790


    TY 2018 OtherIncomeSchedule2
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    COURSE INCOME 2,280,047   2,280,047


    TY 2018 OtherLiabilitiesSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Description Beginning of Year - Book Value End of Year - Book Value
    VISA PAYABLE 11,020 1,210


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING FEES 4,796 0 1,439 3,357
    COURSE PRODUCTION FEES 176,773 0 176,773 0
    CONSULTING 19,254 0 5,776 13,478
    MARKETING 100,799 0 100,799 0
    INVESTMENT FEES 5,425 5,425 0 0


    TY 2018 SubstantialContributorsSch
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Name Address
    ESTATE OF DAVID FOULKE
     
    C/O WOODS OVIATT GILMAN LLP- 2
    STATE STREET
    ROCHESTER,NY14614


    TY 2018 TaxesSchedule
    Name:
    T COLIN CAMPBELL CENTER FOR
     
    NUTRITION STUDIES
    EIN:
    16-1500454
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 58,712 0 23,353 35,359
    FILING FEE 250 0 0 250