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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
WORLD COCOA FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1025 CONNECTICUT AVE NW NO 1205
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20036
A Employer identification number

54-1715875
B Telephone number (see instructions)

(202) 737-7870
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$6,808,999J 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) 4,693,605
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 23,507 23,507 23,507
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
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)....... Click to see attachment 2,457,528 0 2,457,528
12 Total. Add lines 1 through 11........ 7,174,640 23,507 2,481,035
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 409,058 0 0 409,058
14 Other employee salaries and wages...... 2,369,903 0 92,860 2,141,583
15 Pension plans, employee benefits....... 718,155 0 27,834 688,882
16a Legal fees (attach schedule)......... Click to see attachment 190,942 0 0 193,890
b Accounting fees (attach schedule)....... Click to see attachment 52,169 2,000 0 50,169
c Other professional fees (attach schedule).... Click to see attachment 2,647,971 0 80,631 2,862,027
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,774 0 0 1,180
19 Depreciation (attach schedule) and depletion... 21,270 0 0
20 Occupancy.............. 259,717 0 0 100,571
21 Travel, conferences, and meetings....... 73,973 0 9,453 103,244
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 921,898 22,578 25,677 840,396
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,666,830 24,578 236,455 7,391,000
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 7,666,830 24,578 236,455 7,391,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -492,190
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 2,244,580
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 340,082 42,436 42,436
2 Savings and temporary cash investments......... 5,962,813 5,704,218 5,704,218
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 1,506,917 844,047 844,047
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.......... 170,005 82,173 82,173
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
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 bullet159,181
Less: accumulated depreciation (attach schedule) bullet57,648 122,803 101,533 101,533
15 Other assets (describe bullet) Click to see attachment50,529 Click to see attachment34,592 Click to see attachment34,592
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,153,149 6,808,999 6,808,999
Liabilities 17 Accounts payable and accrued expenses.......... 682,200 554,745
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,558,102 Click to see attachment833,597
23 Total liabilities (add lines 17 through 22)......... 2,240,302 1,388,342
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,784,193 4,707,597
25 Net assets with donor restrictions............ 3,128,654 713,060
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 5,912,847 5,420,657
30 Total liabilities and net assets/fund balances (see instructions). 8,153,149 6,808,999
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,912,847
2
Enter amount from Part I, line 27a .....................
2
-492,190
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,420,657
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,420,657
Form 990-PF (2020)
Form 990-PF (2020)
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.)
1a
b
c
d
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
b
c
d
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
b
c
d
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  
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  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% 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 0
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 0
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 2021 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 the instructions
for the 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)
    bulletDC, VA
    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 .Click to see attachment
    8b
     
    No
    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 2020 or the taxable year beginning in 2020? 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. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 addressbulletWWW.WORLDCOCOA.ORG
    14
    The books are in care ofbulletTHERESA RODRIGUEZ- WORLD COCOA FND Telephone no.bullet (202) 559-4395

    Located atbullet1025 CONNECTICUT AVE NW 1205WASHINGTONDC ZIP+4bullet20036
    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 2020, 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? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletGH, IV
    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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    HAROLD POELMA BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    MARCO GONCALVES BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    SIMON BILLINGTON BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    PETER BLOMMER BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    PATRICK DE BOUSSAC BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    NICOLAS DE WASSEIGE BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    GARY GUITTARD BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    JASON REIMAN BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    FRANCISCO GOMEZ BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    PATRICK POIRRIER BOARD MEMBER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    BARRY PARKIN CHAIRMAN
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    RICHARD SCOBEY PRESIDENT
    44.00     		409,058 54,196 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    GERRY MANLEY SECRETARY
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    STEVEN RETZLAFF TREASURER
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    CHRISTINE MCGRATH VICE CHAIRMAN
    1.00     		0 0 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    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
    ALEXANDER FERGUSON VP COMM. AND MEMBERS
    44.00     		203,095 59,806 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    TIMOTHY MCCOY VP FOR COUNTRY RELAT
    44.00     		228,969 33,884 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    MICHAEL MATARASSO MONTIORING & EVALUAT
    44.00     		128,433 27,325 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    ETHAN BUDIANSKY ENVIRONMENT DIRECTOR
    44.00     		121,282 32,713 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    THERESA RODRIGUEZ FINANCE & ACCOUNTING
    44.00     		83,931 24,651 0
    1025 CONNECTICUT AVE NW 1205
    WASHINGTON,DC20036
    Total number of other employees paid over $50,000...................bullet 8
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    P&A LTDA CONSULTING 250,288
    PRACA RIO BRANCO 13-SALA-2-CENTRO
      ESPIRITO SANTO DO13990-000
    BR
    ANITA BHATT CONSULTING 197,663
    131 GRETNA GREEN COURT
    ALEXANDRIA,VA22304
    NORC AT THE UNIV OF CHICAGO CONSULTING 194,482
    55 EAST MONROE STREET 20TH FLOOR
    CHICAGO,IL60603
    HOGAN LOVELLS US LLP CONSULTING 180,000
    COLUMBIA SQ 555 13TH ST NW
    WASHINGTON,DC20004
    PROFOREST LTD CONSULTING 140,000
    NO8 ASHITEY LINK OTINSHIEEAST LEGON
    PMB L LEGON,ACCRA  
    GH
    Total number of others receiving over $50,000 for professional services.............bullet10
    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 COCOAACTION-WEST AFRICA THE COCOAACTION STRATEGY, LAUNCHED BY THE WORLD COCOA FOUNDATION (WCF) IN MAY 2014, BRINGS THE WORLD'S LEADING COCOA AND CHOCOLATE COMPANIES TOGETHER TO ACCELERATE SUSTAINABILITY AND IMPROVE THE LIVELIHOODS OF COCOA FARMERS. COCOAACTION DEVELOPS PARTNERSHIPS AMONG GOVERNMENTS, COCOA FARMERS, AND THE COCOA INDUSTRY TO BOOST PRODUCTIVITY AND STRENGTHEN COMMUNITY DEVELOPMENT IN COTE D'IVOIRE AND GHANA - THE LEADING COCOA PRODUCING COUNTRIES IN THE WORLD. COCOAACTION INTENDS TO TRAIN AND DELIVER IMPROVED PLANTING MATERIAL, FERTILIZER/SOIL FERTILITY PRACTICES AND OTHER GOOD AGRICULTURAL PRACTICES TRAINING TO 300,000 COCOA FARMERS AND EMPOWER THE COMMUNITIES WHERE THEY LIVE THROUGH EDUCATION, CHILD LABOR MONITORING, AND WOMEN'S EMPOWERMENT. COCOAACTION IS MEASURED AGAINST ADHERENCE TO AGREED-UPON KEY PERFORMANCE INDICATORS, AND PROGRESS IS PUBLICLY REPORTED ON A REGULAR BASIS. THE ACTIVITIES ENDED ON 31 DECEMBER 2020. 1,486,454
    2 THE AFRICAN COCOA INITIATIVE (ACI) AND AFRICAN COCOA INITIATIVE PHASE II (ACI II) ARE PUBLIC-PRIVATE PARTNERSHIPS AMONG WCF, THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, AND WCF MEMBER COMPANIES. INCREASED FARM-LEVEL PRODUCTIVITY IS A DRIVER FOR ECONOMIC GROWTH, FOOD SECURITY, ENHANCED QUALITY OF LIFE AND IMPROVED ENVIRONMENTAL SUSTAINABILITY. IN RECOGNITION OF THIS, ACI FOCUSES ON FACILITATING PUBLIC PRIVATE PARTNERSHIPS AND IMPROVED PRODUCTIVITY WHILE ACI II FOCUSES ON POOR QUALITY PLANTING MATERIAL AND LACK OF ACCESS THEREOF, AS WELL AS THE ABSENCE OF RURAL FINANCIAL SERVICES TO FINANCE FARM RENOVATION. THE GOALS OF ACI/ACI II INSTITUTIONALIZE EFFECTIVE PUBLIC AND PRIVATE SECTOR MODELS TO SUPPORT SUSTAINABLE PRODUCTIVITY GROWTH AND IMPROVED FOOD SECURITY. IN 2019, ACI II INCORPORATED ACTIVITIES FOR COTE D'IVOIRE SPECIFICALLY THEIR FEMALE MEMBERS BY PROVIDING ACCESS TO SAVINGS, CREDIT AND IMPROVED HOUSEHOLD INCOME IN ESTIMATED 934 VSLA. 1,079,761
    3 GLOBAL COCOA AND CHOCOLATE COMPANIES DONATED TO HELP COCOA FARMERS AND THEIR FAMILIES FIGHT THE SPREADING CORONAVIRUS BY SUPPORTING THE NATIONAL EMERGENCY PLANS OF GOVERNMENTS IN WEST AFRICA, ASIA, AND LATIN AMERICA. IT ALSO SUPPORTED HEALTH EFFORTS IN OTHER MAJOR ORIGIN COUNTRIES, INCLUDING BRAZIL, CAMEROON, ECUADOR AND INDONESIA. THE RESOURCES WERE DIRECTED TO LEADING INTERNATIONAL RELIEF ORGANIZATIONS OPERATING IN LINE WITH PRIORITIES SET BY THE NATIONAL GOVERNMENTS, INCLUDING CARE, INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES, AND LUTHERAN WORLD RELIEF. THE INDUSTRY RESPONSE WAS SPEARHEADED BY THE ASSOCIATION OF CHOCOLATE, BISCUIT AND CONFECTIONERY INDUSTRIES OF EUROPE (CAOBISCO), BDSI, THE EUROPEAN COCOA ASSOCIATION (ECA), THE FEDERATION OF COCOA COMMERCE (FCC) AND WCF. 775,000
    4 FEED THE FUTURE PARTNERSHIP FOR CLIMATE SMART COCOA IS A FOUR-YEAR INITIAL PROGRAM LED BY WCF IN CONSORTIUM WITH ACDI/VOCA. THIS PROGRAM BRINGS TOGETHER USAID AND NINE PRIVATE SECTOR COMPANIES (BARRY CALLEBAUT, CARGILL, ECOM, THE HERSHEY COMPANY, LINDT & SPRUNGLI, MARS, NESTLE, OLAM AND TOUTON) TO ADDRESS THE CHALLENGES OF CLIMATE CHANGE IN COCOA-PRODUCING LANDSCAPES. THE PROGRAM FOCUSES ON TWO GEOGRAPHIC: CLUSTERS WEST AFRICA AND CENTRAL AMERICA/CARRIBEAN. THE PROGRAM WORKED THROUGH THE COCOA AND NON-COCOA VALUE CHAINS TO COORDINATE AND LEVERAGE PRIVATE SECTOR INVESTMENT IN DEVELOPING CLIMATE SMART AGRICULTURE IN WEST AFRICA AND LATIN AMERICA. THIS PROGRAM ENDED ON OCTOBER 2020. 493,281
    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 (2020)
    Form 990-PF (2020)
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    5,870,730
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,870,730
    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
    5,870,730
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    5,870,730
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    7,391,000
    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
     
    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
    7,391,000
    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
    7,391,000
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
    1994-08-01
    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) 2020 (b) 2019 (c) 2018 (d) 2017
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		7,391,000 11,396,752 8,256,079 8,814,799 35,858,630
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		7,391,000 11,396,752 8,256,079 8,814,799 35,858,630
    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...     		0 0 0 0 0
    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 (2020)
    Form 990-PF (2020)
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    aCONFERENCES AND MEETINGS         148,989
    bPROGRAM SERVICE FEES         2,500
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         2,302,716
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 23,507  
    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 ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME     		        600
    bEXCISE TAX AND STATE TAX REFUNDS         2,723
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 23,507 2,457,528
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,481,035
    (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.)
    1,2 TO HELP DELIVER PROGRAMMING AND INCREASE AWARENESS FURTHERING THE WORLD COCOA FOUNDATION'S SUSTAINABILITY MISSION.
    11A MISCELLANEOUS OTHER INCOME
    11B FEDERAL FORM 990T AND DC FORM D-20 2019 REFUNDS
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    Name of the organization
    WORLD COCOA FOUNDATION INC
     
    Employer identification number

    54-1715875
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    WORLD COCOA FOUNDATION INC
          		Employer identification number
    54-1715875
    Part I
    Contributors
    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
    BLOMMER
     
    1011 BLOMMER DR E
     
    GREENVILLE, PA18041

    		$ 162,350


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    CARGILL BV CARGILL COCOA & CHOCOLATE
     
    EVERT VAN DE BEEKSTRAAT 378 SCHIPHO
     
      , NL-1118 CZ   NL

    		$ 249,750


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    ECOM AGROTRADE LTD
     
    NIGHTINGALE HOUSE 65 CURZON STREET
     
      , LONDON WIJ 8PE   UK

    		$ 51,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    FERRERO
     
    FERRERO TRADING LUX SA FINDEL BUS C
     
      , FINDEL   LU

    		$ 324,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    HERSHEY TRADING
     
    PILATUSSTRASSE 41 6003
     
      , LUZERN   SZ

    		$ 324,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    ICRAF-INTERNATIONAL CENTRE FOR RESEARCH AGROFORESTRY
     
    PO BOX 30677
     
      , NAIROBI   KE

    		$ 9,765


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    WORLD COCOA FOUNDATION INC
          		Employer identification number
    54-1715875
    Part I
    Contributors
    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
    7
    MONDELEZ EUROPE GMBH
     
    LINDBERG ALLEE 1 GLATTPARK 8152
     
      , ZURICH   SZ

    		$ 440,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    NESTLE - NESTRADE
     
    AV NESTLE 55 1800 VEVEY
     
      ,     SZ

    		$ 431,369


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    OLAM
     
    16TH FLOOR NEW ZEALAND HOUSE 80 HAY
     
      , LONDON   UK

    		$ 216,350


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    TOUTON SA
     
    BP 13 - 1 RUE RENE MAGNE CENTRE COM
     
      , BORDEAUX CEDEX   FR

    		$ 41,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    USAID
     
    1300 PENNSYLVANIA AVENUE NW
     
    WASHINGTON, DC20016

    		$ 1,285,896


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    UNCDF
     
    TWO UNITED NATIONS PLAZA 26TH FL
     
    NEW YORK, NY10017

    		$ 55,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    WORLD COCOA FOUNDATION INC
          		Employer identification number
    54-1715875
    Part I
    Contributors
    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
    13
    WM WRIGLEY JR COMPANY
     
    1132 W BLACKHAWK ST
     
    CHICAGO, IL60642

    		$ 367,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    BARRY CALLEBAUT AG
     
    WESTPARK PFINGSTWEIDSTRASSE 60
     
      , ZURICH   SZ

    		$ 228,750


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    IDH
     
    ARTHUR VAN SCHEDNELSTRAAT 500 3511
     
      , NERTHLANDS   NL

    		$ 228,919


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    DENGO DO BRASIL LTDA
     
    R NEBRASKA 323 SAO PAULO SP
     
      , BRAZIL04560-010BR

    		$ 5,025


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    CHOCOLADEFABRIKEN LINDT & SPRUNGLI AG
     
    SEESTRASSE 204 CH-8802
     
      , KILCHBERG   SZ

    		$ 46,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    SUCRES ET DENREES
     
    20/22 RUE DE LA VILLE LEVEQUE
     
      , PARIS   FR

    		$ 42,020


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    WORLD COCOA FOUNDATION INC
          		Employer identification number
    54-1715875
    Part I
    Contributors
    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
    19
    HARALD INDSTRIA DE ALIMENTOS LTDA
     
    ESTRADA TENENTE MARQUES 5555
     
    VILA POUPANA SANTANA DE, BRAZILPOSTAL CODE: 065BR

    		$ 33,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    BIOVERSITY INTERNATIONAL
     
    VIA DEI TRE DENARI 472/A 00054 MACC
     
      ,     IT

    		$ 22,772


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    DIPA
     
    2980 AVENUE JULIEN PANCHOT 66968 PE
     
      ,     FR

    		$ 10,553


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    ALTNMARKA GDA SAN VE TIC A
     
    OMER AVNI MAHALLESI NEBOLU SOKAK EK
     
      , ISTANBUL34427TU

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    JB COCOA SDN BHD
     
    LOT CP1 JALAN TANJUNG A/6 PELABUHAN
     
    GELANG PATAH JOHOR,     MY

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    WHITTAKER
     
    24 MOHUIA CRESCENT
     
    ELDSON, PORINA   NZ

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    WORLD COCOA FOUNDATION INC
          		Employer identification number
    54-1715875
    Part I
    Contributors
    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
    25
    CHOCOSUISSE
     
    ASSOCIATION OF SWISS CHOCOLATE MANU
     
      ,     SZ

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    CLASEN QUALITY CHOCOLATE
     
    420 E HORSESHOE ROAD
     
    WATERTOWN, WI53094

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    CWT COMMODITIES
     
    ACCRAWEG 39 1047 HJ AMSTERDAM WESTP
     
      ,     NL

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
    EZAKI GLICO CO LTD
     
    OSAKA FUKOKU SEIMEI BLDG 2-4 KOMATS
     
      ,     JA

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    29
    GUITTARD CHOCOLATE COMPANY
     
    10 GUITTARD ROAD
     
    BURLINGAME, CA94010

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
    SEATTLE CHOCOLATE COMPANY
     
    1180 ANDOVER PARK W
     
    SEATTLE, WA98188

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    WORLD COCOA FOUNDATION INC
          		Employer identification number
    54-1715875
    Part I
    Contributors
    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
    31
    CARLETTI AS
     
    GRENAVEJ 641 SKODSTRUP
     
      ,     DA

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
    GCB COCOA SINGAPORE PTE LTD
     
    2 VENURE DRIVE 11-12 VISION EXCHANG
     
      ,     SN

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
    ICE FUTURES US
     
    55 EAST 52ND STREET 40TH FLOOR
     
    NEW YORK, NY10055

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    34
    FORUM NACHALTIGER KAKAO E V GESCHAFTSSTELLE BERLIN
     
    C/O REPRASENTANZ DER DEUTSCHEN GESE
     
    REICHPIETSCHUFER, BERLIN10785GM

    		$ 5,371


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    WORLD COCOA FOUNDATION INC
          		Employer identification number

    54-1715875
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    WORLD COCOA FOUNDATION INC
          		Employer identification number

    54-1715875
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 52,169 2,000 0 50,169

    TY 2020 CashDeemedCharitableExplnStmt
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Explanation:
    THE FOUNDATION DOES NOT OWN ANY CASH FOR INVESTMENT PURPOSES. ALL CASH IS HELD TO FUND CURRENT OPERATIONS AND THE AMOUNT EXPENDED DURING THE NEXT YEAR FOR CHARITABLE PURPOSES WILL EXCEED THE TOTAL CASH HELD AT YEAR END.

    TY 2020 ExplnOfNonFilingWithAGStmt
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Statement:
    THE DISTRICT OF COLUMBIA AND STATE OF VIRGINIA DO NOT REQUIRE A COPY OF THE FEDERAL FORM 990-PF TO BE FILED WITH THEM.

    TY 2020 LegalFeesSchedule
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 190,942 0 0 193,890


    TY 2020 OtherAssetsSchedule
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSITS 50,529 34,592 34,592


    TY 2020 OtherExpensesSchedule
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SPONSORS 5,225 0 0 5,225
    SUPPLIES 13,737 0 137 18,148
    BANK FEES AND FOREIGN EXCHANGE 22,578 22,578 22,578 0
    INSURANCE 40,003 0 304 51,854
    PUBLICATIONS AND SUBSCRIPTIONS 106,842 0 941 86,647
    REPAIRS AND MAINTENANCE 51,601 0 1,717 70,076
    OPERATING GRANTS AND CONTRACTS 678,648 0 0 605,182
    ADVERTISING 3,264 0 0 3,264


    TY 2020 OtherIncomeSchedule2
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CONFERENCES AND MEETINGS 148,989   148,989
    PROGRAM SERVICE FEES 2,500   2,500
    OTHER INCOME 600   600
    EXCISE TAX AND STATE TAX REFUNDS 2,723   2,723
    MEMBERSHIP DUES AND ASSESSMENTS 2,302,716   2,302,716


    TY 2020 OtherLiabilitiesSchedule
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Description Beginning of Year - Book Value End of Year - Book Value
    CONTRACT LIABILITIES 1,558,102 696,894
    DEFERRED RENT 0 136,703


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELECOMMUNICATIONS AND IT SUPPORT 74,816 0 1,140 81,692
    CONSULTANTS AND CONTRACTED SERVICES 2,573,155 0 79,491 2,780,335


    TY 2020 TaxesSchedule
    Name:
    WORLD COCOA FOUNDATION INC
    EIN:
    54-1715875
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES AND REGULATORY FEES 1,774 0 0 1,180