2024-05-09T09:02:30-04:00 2023-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-01-01 431722925 RELIV KALOGRIS FOUNDATION RELI 6365379715 136 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 STEVEN D ALBRIGHT TREASURER, BOARD MBR 6365379715 2024-04-30 STEVEN ALBRIGHT 999009999 false CHRISTOPHER SOBRINO P01832566 6184657717 2024-04-30 2023 2023-04-26 12:10:37Z TRACY MONTGOMERY 136 CHESTERFIELD BLVD CHESTERFIELD MO 63005 457621 false X WWW.RELIVKALOGRISFOUNDATION.COM X 1995 IL TO PROVIDE NUTRITIONAL PRODUCTS/CASH TO IMPOVERISHED INDIVIDUALS, VICTIMS OF NATURAL DISASTERS AND/OR ORGANIZATIONS THAT PROVIDE SUCH ASSISTANCE 5 1 0 700 0 516081 449648 0 3224 7973 0 519305 457621 548113 417570 0 0 0 1460 24912 21778 573025 439348 -53720 18273 346812 365085 0 346812 365085 NOURISH OUR WORLD BY PROVIDING NUTRITIONAL SUPPLEMENTS TO NEEDY INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE WORLD. false false 417570 417570 THE FOUNDATION PROVIDES NUTRITIONAL PRODUCTS TO IMPOVERISHED INDIVIDUALS AND FINANCIAL SUPPORT TO SUCH ORGANIZATIONS THAT SUPPORT OUR PROGRAM SERVICES AND SERVE THESE NUTRITIONAL PRODUCTS. DURING 2023, THE FOUNDATION'S NUTRITIONAL PRODUCTS PROVIDED NOURISHMENT TO OVER 233 NUTRITION PROGRAMS IN 7 COUNTRIES. ON AVERAGE, THE FOUNDATION PROVIDED NUTRITIONAL PRODUCTS TO MORE THAN 27,520 PEOPLE PER DAY. 417570 true true false false false false false false false false false false false false false true true false false true true true false false false false false false false false false false false false false false false true false false false false false true false false false true 1 0 0 false false false false false false false false false false false false false false X 5 1 false false false false false false false true true false false true true true true true true false false false CA CO FL GA HI IL MA MD ME MN MS NC ND NH NJ NV NY OH OK OR PA RI SC UT VA WA WI WV X X STEVEN D ALBRIGHT 6365379715 136 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 X X TRACY MONTGOMERY PRESIDENT, B 5.00 40.00 X X 0 0 0 STEVEN D ALBRIGHT TREASURER, B 1.00 40.00 X X 0 0 0 BRETT M HASTINGS SECRETARY, B 1.00 40.00 X X 0 0 0 LISA MCCAIN DIRECTOR, BO 35.00 5.00 X X 0 0 0 DENIS ST JOHN BOARD MEMBER 1.00 0.00 X 0 0 0 false false false 12452 10553 426643 449648 7973 7973 12452 457621 7973 1367 1367 1663 1663 414540 414540 8000 8000 1969 509 1460 6592 6592 GOVT REGISTRATION 3787 3787 POSTAGE 584 584 BANK FEES 463 463 MISCELLANEOUS 383 383 439348 417570 20318 1460 346812 365085 346812 365085 0 0 X 346812 365085 346812 365085 346812 365085 18273 X X false true true false X 659538 567072 576083 516081 449648 2768422 659538 567072 576083 516081 449648 2768422 2768422 8492 6938 3063 3224 7973 29690 2798112 0.98940 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 457621 457621 457621 439348 439348 439348 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THEREFORE, THERE ARE NO PROVISIONS FOR INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022, AND 2021, INCLUDING CONSIDERATION OF UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2022, AND 2021. THE FOUNDATION'S INFORMATION RETURNS, FOR THE YEARS ENDING 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true CENTRAL AMERICA/CARIBBEAN 1 2 PROGRAM SERVICES NUTRITION PROGRAM 200677 EAST ASIA - PHILLIPINES 1 2 PROGRAM SERVICES NUTRITION PROGRAM 213594 EUROPE PROGRAM SERVICES NUTRITION PROGRAM 270 2 4 2 4 414541 414541 CARIBBEAN PROVIDE NUTRITION 56642 CHECK 144035 NUTRITION BOOK EAST ASIA PH PROVIDE NUTRITION 22092 WIRE 191501 NUTRITION BOOK 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA/CARIBBEAN 200,677 0 EAST ASIA - PHILLIPINES 213,594 0 EUROPE 270 0 SCHEDULE F, PAGE 5, PART V SITE VISITS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION WITH EACH AREA COORDINATOR WHO IS RESPONSIBLE FOR OVERSEEING THE NUTRITION PROGRAM OF HIS OR HER COUNTRY. EACH AREA COORDINATOR HAS SITE COORDINATORS (VOLUNTEERS) WHO REPORT BACK ON EACH INDIVIDUAL LOCATION WHERE DAILY PROGRAMS TAKE PLACE. THE AREA COORDINATOR SUBMITS AND COMPILES ALL THE DATA INTO A REPORT THAT IS SENT TO THE EXECUTIVE DIRECTOR QUARTERLY. THE REPORT INDICATES PRODUCT USAGE, PHOTOS, AND TESTIMONIALS FROM THE RECIPIENTS. THE FOLLOWING CRITERIAS ARE APPLIED TO APPLICATIONS TO DETERMINE IF A PROGRAM OR INDIVIDUAL QUALIFIES FOR PRODUCT ASSISTANCE FROM RELIV KALOGRIS FOUNDATION: 1. THE PROGRAM (INDIVIDUAL) IS ENDORSED BY THE AREA COORDINATOR RESPONSIBLE FOR DISTRIBUTION OF PRODUCT. 2. THE PROGRAM HAS A DIRECT NUTRITIONAL IMPACT. 3. THERE IS A PLAN FOR SUSTAINABILITY ONCE THE PROGRAM BEGINS. 4. THERE IS A PLAN IN PLACE AND CAPACITY FOR REGULAR REPORTING AND PROGRAM DEVELOPMENT. THE EXECUTIVE DIRECTOR DETERMINES THE NUMBER OF RECIPIENTS THROUGH QUARTERLY REPORTING FROM AREA COORDINATORS. THE EXECUTIVE DIRECTOR AND HAITI AREA COORDINATOR KATHY BRAWLEY TRAVELLED TO HAITI IN NOV, 2023. THEY VISITED 5 PROGRAMS AND CLINICS SUPPORTED BY THE FOUNDATION ALONG WITH DR. EMMANUEL MAREUS, FIELD DIRECTOR. THEY MET WITH LOCAL VOLUNTEERS TO WITNESS NUTRITIONAL PRODUCT DISTRIBUTION, DETERMINE PROGRAM FUNCTION, PROPER PRODUCT STORAGE AND DISCUSSED NECESSARY IMPROVEMENTS TO ENHANCE FUTURE ABILITY TO PROVIDE SUPPLEMENT TO NEEDY INDIVIDUALS. RELIV INTERNATIONAL INC AND ITS SEE PT V BELOW 382748 SEE PART V BELOW false EMPLOYEE INCLUDING ITS OFFICES AND false BOARD MEMBER SD ALBRIGHT AND false NUTRACOM LLC false SCHEDULE L, PART V PART IV, LINE 1, COLUMN B: RELIV INTERNATIONAL IS THE SPONSOR OF THE RELIV KALOGRIS FOUNDATION. FOUNDATION'S BOARD MEMBER BRETT HASTINGS IS THE MAJORITY OWNER OF NUTRACOM LLC, AND IS A FORMER OFFICER OF RELIV INTERNATIONAL. PART IV, LINE 1, COLUMN D: SERIES OF TRANSACTIONS WITH FOUNDATION: A) PURCHASED NUTRITIONAL PRODUCTS FROM RELIV INTERNATIONAL OF 338,836. PRIOR TO 2019,NUTRITIONAL PRODUCTS WERE PURCHASED BY THE FOUNDATION FROM RELIV AT RELIV'S COST TO MANUFACTURE AND DISTRIUBTE THE PRODUCTS. EFFECTIVE JAN 1, 2019, THE FOUNDATION PURCHASES THE NUTRITIONAL PRODUCTS FROM RELIV UNDER A COMPARABLE COST METHODOLOGY. THE NUTRITIONAL PRODUCTS ARE MANUFACTURED BY RELIV'S SUPPLY PARTNER (NUTRACOM) AND B) REIMBURSED RELIV FOR ONE PART TIME EMPLOYEE FOR 43,912. THE REIMBURSEMENT IS FOR THE EMPLOYEE'S ACTUAL COMPENSATION COSTS, INCLUDING WAGES, PAYROLL TAXES AND BENEFITS. THIS EMPLOYEE IS CURRENTLY 100% DEDICATED TO PERFORMING THE FOUNDATION'S PROGRAM ACTIVITIES; HOWEVER, THIS INDIVIDUAL HAD BEEN PROVIDING CONSULTING SERVICES TO THE FOUNDATION. FORM 990, PART VI FORM 990, PART VI, LINE 2 - FOUNDATION'S BOARD MEMBERS STEVEN ALBRIGHT AND LISA MCCAIN ARE OFFICERS AND /OR EMPLOYEES OF RELIV INTERNATIONAL. FOUNDATION'S BOARD MEMBER KAREN PINNOCK IS A DISTRIBUTOR OF RELIV. FOUNATION'S BOARD MEMBER BRETT HASTINGS IS PRESIDENT AND MAJORITY SHARE HOLDER OF NUTRACOM, LLC AND A FORMER OFFICER OF RELIV INTERNATIONAL, INC. FORM 990, PART VI, LINES 15A AND 15B - THE FOUNDATION HAS NO EMPLOYEES. THE ANSWER TO THESE QUESTIONS IS NOT APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 11B EACH OF THE FOUNDATION'S BOARD MEMBERS REVIEW THE FOUNDATION'S FORM 990 PRIOR TO FILING. AND FINANCIAL STATEMENTS (ON CASH RECEIPTS AND CASH DISBURSEMENTS BASIS) PRIOR TO ISSUANCE OF REPORT BY THE INDEPENDENT AUDITORS. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE UNDER THE FOLLOWING PROCEDURES: A) DEVELOPED A CODE OF BUSINESS CONDUCT AND ETHICS POLICY. B) REQUIRES DIRECTORS TO ANNUALLY CERTIFY COMPLIANCE WITH THE POLICY. C) ANNUAL INDEPENDENT EXTERNAL AUDIT IS PERFORMED. D) AN INTERNAL AUDIT DEPARTMENT IS FUNCTIONING. E) EFFECTIVE INTERNAL CONTROLS HAVE BEEN DESIGNED AND ARE FUNCTIONING AND TESTED PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 17 NEW HAMPSHIRE, NEW JERSEY, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MADES THESE DOCUMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART XII FORM 990, PART XII, LINES 2A, 2B AND 2C - THE FOUNDATION'S BOARD OF DIRECTORS ASSUME RESPONSIILITY FOR SELECTION OF AN INDEPENDENT AUDITOR AND REVIEW & APPROVAL OF THE FOUNDATION'S CASH RECEIPTS AND CASH DISBURSEMENTS BASIS FINANCIAL STATEMENTS AND FORM 990. RELIV INTERNATIONAL INC AND SUBSIDI 136 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 371172197 SELL PROD DE N/A C CORP false false false false false false false false true false false false false true false false true false false false