Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 230,000 | 225,000 | 135,000 | 135,000 | 120,000 | 845,000 |
| 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 | 230,000 | 225,000 | 135,000 | 135,000 | 120,000 | 845,000 |
| 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).. | 654,100 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 190,900 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 230,000 | 225,000 | 135,000 | 135,000 | 120,000 | 845,000 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 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 VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 845,000 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| SSAFE, INC. (SSAFE), HAS PUBLIC SUPPORT THAT IS ABOUT 25%. THIS IS SUBSTANTIALLY ABOVE THE 10% THRESHOLD NEEDED FOR MEETING THE FACTS AND CIRCUMSTANCES TEST. IN ADDITION, SSAFE IS CONTINUALLY WORKING TOWARDS INCREASING MEMBERSHIP IN THE ORGANIZATION. THE MEMBERSHIP GROUP CONSISTS PRIMARILY OF LARGE MULTINATIONAL CORPORATIONS THAT ARE IN THE GLOBAL FOOD MARKET. THE CURRENT MEMBERS OF THE ORGANIZATION ARE IN CONTACT WITH CORPORATIONS WITHIN THE MEMBERSHIP GROUP THAT ARE NOT CURRENTLY MEMBERS OF SSAFE. THE GOAL IS TO INCREASE MEMBERSHIP BY AT LEAST ONE EACH YEAR FOR THE NEXT SEVERAL YEARS. IN THE LAST SEVERAL YEARS, THERE HAVE BEEN ADDITIONAL NEW MEMBERS. THERE ARE CURRENTLY EIGHT MEMBERS OF SSAFE ALL OF WHOM CONTRIBUTE THE SAME AMOUNT OF MEMBERSHIP DUES. TO ENSURE THE BROADEST BASED MEMBERSHIP POSSIBLE, EACH MEMBER OF SSAFE HAS ONE VOTE ON THE BOARD OF DIRECTORS. THE MEMBERS OF SSAFE HAVE SPECIAL KNOWLEDGE AND EXPERTISE WHICH IS REQUIRED TO IMPLEMENT THE SCIENCE-BASED STRATEGIES AND PROGRAMS FOR THE WORLD-WIDE SUPPLY OF SAFE AND AFFORDABLE FOOD. IN ADDITION, BECAUSE OF THE WORLD-WIDE SCOPE OF SSAFE, THE EXPERTISE AND RESOURCES REQUIRED TO BE AN EFFECTIVE MEMBER LIMITS THE MEMBERSHIP GROUP THAT WOULD BE AVAILABLE TO JOIN SSAFE. RECOGNIZING THE LIMITED CAPACITY FOR ORGANIZATIONS TO BECOME MEMBERS, SSAFE ENCOURAGES ORGANIZATIONS TO PARTICIPATE BY BECOMING COLLABORATORS. THESE ORGANIZATIONS INCLUDE INTERGOVERNMENTAL AND GOVERNMENTAL AGENCIES, ACADEMIC INSTITUTIONS AND PROFESSIONAL OR TRADE ORGANIZATIONS WHO PARTICIPATE IN SSAFE ACTIVITIES AND BRING VALUABLE RESOURCES TO THE ORGANIZATION. WHILE NOT HAVING VOTING PRIVILEGES, THEY DO NOT PAY DUES. WHILE THE POOL OF POTENTIAL MEMBERS IS LIMITED, THE SERVICES PROVIDED BY SSAFE BENEFIT A BROAD AND DIVERSE PUBLIC. SSAFE'S ENTIRE PROGRAMMING IS DESIGNED TO BRING SAFE AND AFFORDABLE FOOD TO WORLD-WIDE FOOD CONSUMERS. SSAFE WORKS TO IMPACT THE GENERAL PUBLIC ON A CONTINUING BASIS. QUITE LITERALLY, THE WHOLE WORLD IS SSAFE'S PUBLIC THAT IT IS SERVING. FOR EXAMPLE, SSAFE HAS MEMORANDUMS OF UNDERSTANDING WITH FAO (FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS), THE OIE (WORLD ORGANIZATION FOR ANIMAL HEALTH), AND GFSI (THE GLOBAL FOOD SAFETY INITIATIVE). THESE ARE MAJOR WORLD-WIDE ORGANIZATIONS THAT PROVIDE INVALUABLE RESOURCES AND SERVICES TO THE WORLD-WIDE COMMUNITY TO INCREASE THE SUPPLY OF SAFE AND AFFORDABLE FOOD. |
| Return Reference | Explanation |
|---|---|
| PART II, LINE 17A | SSAFE, INC. (SSAFE), HAS PUBLIC SUPPORT THAT IS ABOUT 25%. THIS IS SUBSTANTIALLY ABOVE THE 10% THRESHOLD NEEDED FOR MEETING THE FACTS AND CIRCUMSTANCES TEST. IN ADDITION, SSAFE IS CONTINUALLY WORKING TOWARDS INCREASING MEMBERSHIP IN THE ORGANIZATION. THE MEMBERSHIP GROUP CONSISTS PRIMARILY OF LARGE MULTINATIONAL CORPORATIONS THAT ARE IN THE GLOBAL FOOD MARKET. THE CURRENT MEMBERS OF THE ORGANIZATION ARE IN CONTACT WITH CORPORATIONS WITHIN THE MEMBERSHIP GROUP THAT ARE NOT CURRENTLY MEMBERS OF SSAFE. THE GOAL IS TO INCREASE MEMBERSHIP BY AT LEAST ONE EACH YEAR FOR THE NEXT SEVERAL YEARS. IN THE LAST SEVERAL YEARS, THERE HAVE BEEN ADDITIONAL NEW MEMBERS. THERE ARE CURRENTLY EIGHT MEMBERS OF SSAFE ALL OF WHOM CONTRIBUTE THE SAME AMOUNT OF MEMBERSHIP DUES. TO ENSURE THE BROADEST BASED MEMBERSHIP POSSIBLE, EACH MEMBER OF SSAFE HAS ONE VOTE ON THE BOARD OF DIRECTORS. THE MEMBERS OF SSAFE HAVE SPECIAL KNOWLEDGE AND EXPERTISE WHICH IS REQUIRED TO IMPLEMENT THE SCIENCE-BASED STRATEGIES AND PROGRAMS FOR THE WORLD-WIDE SUPPLY OF SAFE AND AFFORDABLE FOOD. IN ADDITION, BECAUSE OF THE WORLD-WIDE SCOPE OF SSAFE, THE EXPERTISE AND RESOURCES REQUIRED TO BE AN EFFECTIVE MEMBER LIMITS THE MEMBERSHIP GROUP THAT WOULD BE AVAILABLE TO JOIN SSAFE. RECOGNIZING THE LIMITED CAPACITY FOR ORGANIZATIONS TO BECOME MEMBERS, SSAFE ENCOURAGES ORGANIZATIONS TO PARTICIPATE BY BECOMING COLLABORATORS. THESE ORGANIZATIONS INCLUDE INTERGOVERNMENTAL AND GOVERNMENTAL AGENCIES, ACADEMIC INSTITUTIONS AND PROFESSIONAL OR TRADE ORGANIZATIONS WHO PARTICIPATE IN SSAFE ACTIVITIES AND BRING VALUABLE RESOURCES TO THE ORGANIZATION. WHILE NOT HAVING VOTING PRIVILEGES, THEY DO NOT PAY DUES. WHILE THE POOL OF POTENTIAL MEMBERS IS LIMITED, THE SERVICES PROVIDED BY SSAFE BENEFIT A BROAD AND DIVERSE PUBLIC. SSAFE'S ENTIRE PROGRAMMING IS DESIGNED TO BRING SAFE AND AFFORDABLE FOOD TO WORLD-WIDE FOOD CONSUMERS. SSAFE WORKS TO IMPACT THE GENERAL PUBLIC ON A CONTINUING BASIS. QUITE LITERALLY, THE WHOLE WORLD IS SSAFE'S PUBLIC THAT IT IS SERVING. FOR EXAMPLE, SSAFE HAS MEMORANDUMS OF UNDERSTANDING WITH FAO (FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS), THE OIE (WORLD ORGANIZATION FOR ANIMAL HEALTH), AND GFSI (THE GLOBAL FOOD SAFETY INITIATIVE). THESE ARE MAJOR WORLD-WIDE ORGANIZATIONS THAT PROVIDE INVALUABLE RESOURCES AND SERVICES TO THE WORLD-WIDE COMMUNITY TO INCREASE THE SUPPLY OF SAFE AND AFFORDABLE FOOD. |
| PART II, LINE 17B | SSAFE, INC. (SSAFE), HAS PUBLIC SUPPORT THAT IS ABOUT 25%. THIS IS SUBSTANTIALLY ABOVE THE 10% THRESHOLD NEEDED FOR MEETING THE FACTS AND CIRCUMSTANCES TEST. IN ADDITION, SSAFE IS CONTINUALLY WORKING TOWARDS INCREASING MEMBERSHIP IN THE ORGANIZATION. THE MEMBERSHIP GROUP CONSISTS PRIMARILY OF LARGE MULTINATIONAL CORPORATIONS THAT ARE IN THE GLOBAL FOOD MARKET. THE CURRENT MEMBERS OF THE ORGANIZATION ARE IN CONTACT WITH CORPORATIONS WITHIN THE MEMBERSHIP GROUP THAT ARE NOT CURRENTLY MEMBERS OF SSAFE. THE GOAL IS TO INCREASE MEMBERSHIP BY AT LEAST ONE EACH YEAR FOR THE NEXT SEVERAL YEARS. IN THE LAST SEVERAL YEARS, THERE HAVE BEEN ADDITIONAL NEW MEMBERS. THERE ARE CURRENTLY NINE MEMBERS OF SSAFE ALL OF WHOM CONTRIBUTE THE SAME AMOUNT OF MEMBERSHIP DUES. TO ENSURE THE BROADEST BASED MEMBERSHIP POSSIBLE, EACH MEMBER OF SSAFE HAS ONE VOTE ON THE BOARD OF DIRECTORS. THE MEMBERS OF SSAFE HAVE SPECIAL KNOWLEDGE AND EXPERTISE WHICH IS REQUIRED TO IMPLEMENT THE SCIENCE-BASED STRATEGIES AND PROGRAMS FOR THE WORLDWIDE SUPPLY OF SAFE AND AFFORDABLE FOOD. IN ADDITION, BECAUSE OF THE WORLD-WIDE SCOPE OF SSAFE, THE EXPERTISE AND RESOURCES REQUIRED TO BE AN EFFECTIVE MEMBER LIMITS THE MEMBERSHIP GROUP THAT WOULD BE AVAILABLE TO JOIN SSAFE. RECOGNIZING THE LIMITED CAPACITY FOR ORGANIZATIONS TO BECOME MEMBERS, SSAFE ENCOURAGES ORGANIZATIONS TO PARTICIPATE BY BECOMING COLLABORATORS. THESE ORGANIZATIONS INCLUDE INTERGOVERNMENTAL AND GOVERNMENTAL AGENCIES, ACADEMIC INSTITUTIONS AND PROFESSIONAL OR TRADE ORGANIZATIONS WHO PARTICIPATE IN SSAFE ACTIVITIES AND BRING VALUABLE RESOURCES TO THE ORGANIZATION. WHILE NOT HAVING VOTING PRIVILEGES, THEY DO NOT PAY DUES. WHILE THE POOL OF POTENTIAL MEMBERS IS LIMITED, THE SERVICES PROVIDED BY SSAFE BENEFIT A BROAD AND DIVERSE PUBLIC. SSAFE'S ENTIRE PROGRAMMING IS DESIGNED TO BRING SAFE AND AFFORDABLE FOOD TO WORLD-WIDE FOOD CONSUMERS. SSAFE WORKS TO IMPACT THE GENERAL PUBLIC ON A CONTINUING BASIS. QUITE LITERALLY, THE WHOLE WORLD IS SSAFE'S PUBLIC THAT IT IS SERVING. FOR EXAMPLE, SSAFE HAS MEMORANDUMS OF UNDERSTANDING WITH FAO (FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS), THE OIE (WORLD ORGANIZATION FOR ANIMAL HEALTH), AND GFSI (THE GLOBAL FOOD SAFETY INITIATIVE). THESE ARE MAJOR WORLD-WIDE ORGANIZATIONS THAT PROVIDE INVALUABLE RESOURCES AND SERVICES TO THE WORLD-WIDE COMMUNITY TO INCREASE THE SUPPLY OF SAFE AND AFFORDABLE FOOD. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROTECT HUMAN & ANIMAL HEALTH THROUGH GLOBAL IMPLEMENTAION OF SCIENCE- BASED STANDARDS; TO ENSURE CONSISTENT, AFFORDABLE SOURCES OF SAFE FOOD PRODUCTS EVERYWHERE IN THE WORLD; TO ESTABLSH AN UNINTERRUPTED SUSTAINABLE GLOBAL SUPPLY CHAIN FOR FOOD PRODUCTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS 8 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER APPOINTS ONE INDIVIDUAL TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO THE ORGANIZATION'S FILING OF THE FORM 990 WITH THE IRS, THE OUTSIDE ACCOUNTANT, TREASURER AND PRESIDENT REVIEW THE PREPARED FORM 990. AFTER COMPLETION OF THIS REVIEW, AND ANY CHANGES RESULTING FROM THAT REVIEW HAVE BEEN MADE, THE 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY EACH YEAR. THESE SIGNED POLICIES ARE THEN REVIEWED BY THE ORGANIZATION TO DETERMINE IF ANY CONFLICTS EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |