2024-04-08T15:59:04-07:00 2023-12-31 990EZ 2023-01-01 863300017 COCOA FUTURE COLLABORATIVE COCO 2068773347 1104 S 99th St Apt 25 Seattle WA 98108 Kim Wilson Executive Director / President 2068773347 2024-04-08 Kim Wilson 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X X cocoafuture.org X X 64834 X 64717 96 0 20 0 0 0 0 0 0 0 0 0 0 1 64834 0 0 46173 13226 1868 979 2356 64602 232 5989 0 6221 5989 6221 0 0 0 0 5989 6221 0 0 5989 6221 Supporting cash crop farming communities and nations through training and building up local and international markets. Local and National Food Production - Advisory and market access services for cacao farming community- and country-based food makers. Direct contact / support for 26 makers from 18 nations purchasing from thousands of cacao farmers. 0 25549 Relationships with Indigenous Growers (Decolonizing Cacao) Consumer and industry education - social media (685), email (125), web visitors (1000+), live events (60). Developed original content on industry best practices and summary articles. 0 14736 Empowering Women - Weekly intercession and prayer support with women entrepreneurs (10). 0 5464 Faith-business Integration - spoke at various meetings (65), connected network to resources (8), intercessory prayer. 0 2189 47938 Kimberly Wilson President, Executive Director 19 36350 0 9796 Carissa Hertel Business Program Lead 4 6435 0 0 Evita Twerdahl Secretary, Board Member 0 0 0 0 Beverly Wilson Treasurer 2 0 0 0 Melinda Erickson Board Member 0 0 0 0 Donald Cook Board Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MN WA Beverly Wilson 1215 Hamlet Way Kingwood TX 773391675 7147219350 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 29252 54349 64717 148318 0 0 0 0 0 0 0 0 0 0 0 0 29252 54349 64717 148318 93561 54757 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 148338 96 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line B Correction of errors we found when filing some of the state annual reports. 1. Some outside professional fees for management had accidentally been allocated to "Nonprofit Director" line item instead of professional fees causing a mismatch between our Wages & Salaries line items and issued W-2s. This has resulted in changes to Pt I lines 12 and 13. 2. We reclassified some expenses: a. Legal fees - reclassified to registration & filing fee expenses. b. Workers Compensation Insurance - moved from Wages & Salaries to Insurance 3. Professional fees paid to Cocoa Future SPC for 2022 invoices were accidentally omitted in the original submission from Part IV column E for Kim Wilson. 4. One expense entry in shipping was incorrect. A reduction of $7.90 has been made to Part I line 15 and Part III line 28a. This has also resulted in a change to: total expenses Pt I line 17; net assets Pt I line 18; net assets at end of year Pt I line 21; cash, savings & investments, total assets, and net assets Pt II -lines 22, 25, and 27. Form 990-EZ, Part I, Line 8 Rounding - 64,717.31 + 96.02 + 20.26 = 64833.59 Form 990-EZ, Part I, Line 16 Insurance - $1470.06 Travel & Conference - $21.48 Banking & Processing Fees - $586.88 Registration & Filing Fees - $277.57