TY 2023 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	38,873
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	1,182	1,182
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10	List of Attached Documents: // Content	-2,776
b	Gross sales price for all assets on line 6a 0
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).....		0
11	Other income (attach schedule).......	List of Attached Documents: // Content	1,372,224
12	Total. Add lines 1 through 11........	1,409,503	1,182
	13	Compensation of officers, directors, trustees, etc.	99,943
14	Other employee salaries and wages......	760,372		65,336	65,336
15	Pension plans, employee benefits.......	52,296		12,963	12,963
16a	Legal fees (attach schedule).........		14
b	Accounting fees (attach schedule).......		20,845
c	Other professional fees (attach schedule)....		0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	71,773
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	2,946
20	Occupancy..............
21	Travel, conferences, and meetings.......	20,250		19,480	19,480
22	Printing and publications..........			224	224
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	500,018		386,178	386,178
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,528,457	0	484,181	484,181
25	Contributions, gifts, grants paid.......	186,000			0
26	Total expenses and disbursements. Add lines 24 and 25	1,714,457	0	484,181	484,181
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-304,954
b	Net investment income (if negative, enter -0-)		1,182
c	Adjusted net income (if negative, enter -0-)...			0

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	1,894,384	1,593,504	1,593,504
	2	Savings and temporary cash investments.........	0
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....		0
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts		0
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	2,865	1,930	1,930
	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
		Less: accumulated depreciation (attach schedule)		0
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........		0
	14	Land, buildings, and equipment: basis 44,225
		Less: accumulated depreciation (attach schedule) 41,129	7,819	3,096	3,096
	15	Other assets (describe )	830	830	830
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,905,898	1,599,360	1,599,360
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons		0
	21	Mortgages and other notes payable (attach schedule)......		0
	22	Other liabilities (describe )	0	0
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	1,905,898	1,599,360
	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).....	1,905,898	1,599,360
	30	Total liabilities and net assets/fund balances (see instructions).	1,905,898	1,599,360

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

1,905,898

Enter amount from Part I, line 27a .....................

-304,954

Other increases not included in line 2 (itemize) right arrow

Add lines 1, 2, and 3 ..........................

1,600,944

Decreases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

1,584

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

1,599,360

(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
(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)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	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 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	16
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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	16
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	16
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a
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

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
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	16
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax0	Refunded	11

(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 PhD	President 10.00	0	0	0
PO Box 365 Webster,NY14580
Tom Campbell MD	VP 17.50	0	0	0
PO Box 365 Webster,NY14580
Sylvester Johnson MD	Secretary 2.00	0	0	0
PO Box 365 Webster,NY14580
Ken Beckman	Treasurer 2.00	0	0	0
PO Box 365 Webster,NY14580
LeAnne Campbell PhD	Ex Dir 35.00	99,943	0	0
PO Box 365 Webster,NY14580
Michael Hollie MD	Trustee 2.00	0	0	0
PO Box 365 Webster,NY14580
Robert Osfeld MD	Trustee 2.00	0	0	0
PO Box 365 Webster,NY14580
Anna M Negron MD	Trustee 2.00	0	0	0
PO Box 365 Webster,NY14580
Meryl Fury	Trustee 2.00	0	0	0
PO Box 365 Webster,NY14580
Baxter Montgomery MD	Trustee 2.00	0	0	0
PO Box 365 Webster,NY14580


(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
Natasha Lantz	Dir of Comm Outreach 35.00	81,555	11,002	0
192 Kunde Road Skandia,MI49885	Dir of Comm Outreach 35.00	81,555	11,002	0
Maximillian Cannon	Web Developer 35.00	87,631	9,566	0
5821 Darlington Rd Apt 2 Pittsburgh,PA15217	Web Developer 35.00	87,631	9,566	0
Evelisse Capo	Dir of Cul & Spanish 35.00	77,600	2,393	0
7286 Mauna Loa Blvd Sarasota,FL34241	Dir of Cul & Spanish 35.00	77,600	2,393	0
Jackie Lutze	Course Instructor 35.00	58,050	0	0
622 Pennsylvania Ave 502 Sheboygan,WI53081	Course Instructor 35.00	58,050	0	0
Sharme Ridley	Education Cordinator 35.00	55,131	1,699	0
32 Water Edge Way Fayetteville,GA30215	Education Cordinator 35.00	55,131	1,699	0
Total number of other employees paid over $50,000...................				2

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	741,183
2


3


4

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

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2022:
a From 2018......	0
b From 2019......	0
c From 2020......	0
d From 2021......	0
e From 2022......	741,183
f Total of lines 3a through e ........		741,183
4Qualifying distributions for 2023 from Part
XI, line 4: $ 484,181
a Applied to 2022, 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)........		0
d Applied to 2023 distributable amount.....
e Remaining amount distributed out of corpus		484,181
5 Excess distributions carryover applied to 2023.
(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		1,225,364
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
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 ...........			0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					0
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 2018 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		1,225,364
10 Analysis of line 9:
a Excess from 2019....	0
b Excess from 2020....	0
c Excess from 2021....	0
d Excess from 2022....	741,183
e Excess from 2023....	484,181

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total
	0	0	0	102,263	102,263
b 85% (0.85) of line 2a .........	0	0	0	86,924	86,924
c Qualifying distributions from Part XI, line 4 for each year listed .....	484,181	741,183		1,306,451	2,531,815
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........		0		325,000	325,000
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	484,181	741,183	0	981,451	2,206,815
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..				68,175	68,175
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) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

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

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
RAICES 3622 Lyckan Parkway5003 Durham,NC27707		PC	Food & sustainability	186,000
Total ................................. 3a				186,000

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	(e) Related or exempt function income (See instructions.)
aCourse Income
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 ....
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 ............					-2,776
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) ..					-2,776

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1A	Continuing Education Classes for Adults

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

bApproved for future payment

Total ................................. 3b

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Software ID:
Software Version:
Part VI Line 7 - Tax Paid with the Original Return:	0

Name of organization T Colin Campbell Center for Nutrition Studies

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	Gwen Whittaker 13104 Weathered Oak Court Herndon, VA20171	$ 10,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

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) (2023)


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.) $ Use duplicate copies of Part III if additional space is needed.

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
FULLY DEPRECIATED ASSETS	2009-09-30	22,839	22,839	200DB	5.000000000000	0
34 LED MONITOR FOR JUAN	2017-04-27	762	762	SL	5.000000000000	0
JM DESK	2017-04-24	578	578	SL	5.000000000000	0
DELL INS 3650	2017-08-21	720	720	SL	5.000000000000	0
CROSEOVER 27 MONITOR	2013-12-05	600	600	SL	5.000000000000	0
DELL OPTIPLEX	2018-01-03	563	518	SL	5.000000000000	45
ASUS VIVOBOOK	2018-04-11	957	871	SL	5.000000000000	86
LED SCREEN	2018-06-20	547	492	SL	5.000000000000	55
CANON CAMCORDER	2018-07-16	848	761	SL	5.000000000000	87
MACBOOK PRO	2018-09-07	1,400	1,251	SL	5.000000000000	149
LENVOVA 920 TOUCH	2018-09-10	1,397	1,248	SL	5.000000000000	149
MACBOOK AIR	2019-03-17	1,526	1,101	SL	5.000000000000	283
REFURBISHED MACBOOK PRO	2019-03-19	2,062	1,487	SL	5.000000000000	383
TEMPUR PEDIC CHAIRS	2019-03-22	267	193	SL	5.000000000000	49
REFURBISHED MACBOOK	2020-02-11	3,304	1,805	SL	5.000000000000	300
LENOVO LAPTOP	2020-04-03	1,123	592	SL	5.000000000000	212
I PAD AIR	2020-06-14	1,242	633	SL	5.000000000000	244
DELL INSPIRION LAPTOP	2020-11-06	931	431	SL	5.000000000000	200
MACBOOK PRO	2021-01-26	1,706	512	SL	5.000000000000	341
MACBOOK PRO	2021-07-22	2,629	789	SL	5.000000000000	263
MACBOOK AIR	2023-03-15	999		SL	5.000000000000	100

Name	Date Acquired	Date Sold	Basis	Sales Expenses	Total (net)	Accumulated Depreciation
CANON CAMCORDER	2018-07	2023-04	848	0	0	848
REFURBISHED MACBOOK	2020-02	2023-07	3,304		-1,199	2,105
MACBOOK PRO	2021-07	2023-07	2,629		-1,577	1,052

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
Marketing	217,283	211,547	211,547
Event Expense
Course Production	37,220	37,220	37,220
Website Programing	44,656	9,301	9,301
Development and Education	112,826	112,826	112,826
Bank and credit card fees	15,139	13,989	13,989
Other expenses	56,448	1,295	1,295
Insurance	16,446

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
Course Revenue	1,042,473
Program Service Revenue	329,550
META Revenue	201