UNFI FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNFI FOUNDATION (EIN 45-5023490)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-15
- IRS object ID
- 202621669349100872
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T16:24:32-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455023490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNFI Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNFI | BusinessNameControlTxt |
| Phone | 4015288634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Park Row W Ste 302 | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029031184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristine Creveling | PersonNm |
| Person Title | Foundation Manager | PersonTitleTxt |
| Phone | 4015288634 | PhoneNum |
| Signature | 2026-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2026-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,218,288 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,010,594 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,010,594 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $150,110 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $150,110 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $42,248 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $42,248 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $8,030 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,030 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $230,480 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $29,284 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $430,868 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $229,672 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,610,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $213,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,040,868 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $442,672 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$30,274 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $697,337 | CashBOYAmt |
| Cash EOY | $1,898,942 | CashEOYAmt |
| Cash EOYFMV | $1,898,942 | CashEOYFMVAmt |
| Pledges Rcvbl | $108,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $132,500 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $108,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $108,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $6,671 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $10,846 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,846 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $200,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $200,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $836,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,218,288 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,218,288 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $38,141 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $53,195 | AccountsPayableEOYAmt |
| Grants Payable EOY | $1,397,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $38,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,450,195 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $798,367 | RetainedEarningBOYAmt |
| Retained Earning EOY | $768,093 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $798,367 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $768,093 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $836,508 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,218,288 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $798,367 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$30,274 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $768,093 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $768,093 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.unfifoundation.org | WebsiteAddressTxt |
| Individual With Books | Trina Havlicek | IndividualWithBooksNm |
| Phone | 4015288634 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Park Row W Ste 302 | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029031184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Matt Echols | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Chairman | 5.00 | $0 | $0 | $0 |
| Alisha Real | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Executive Director | 0.25 | $0 | $0 | $0 |
| Jeffrey Fontaine | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Treasurer | 5.00 | $0 | $0 | $0 |
| Anika Grubbs | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Secretary | 0.25 | $0 | $0 | $0 |
| Michael Funk | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Director | 0.25 | $0 | $0 | $0 |
| Thomas Dziki | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Director | 0.25 | $0 | $0 | $0 |
| Andrew Hull | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Director | 0.25 | $0 | $0 | $0 |
| Jody Hyvarinen | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Director | 0.25 | $0 | $0 | $0 |
| Wendy Fresques | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Director | 0.25 | $0 | $0 | $0 |
| Nadine Parris | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Director | 0.25 | $0 | $0 | $0 |
| Raymel Bradford | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Director | 0.25 | $0 | $0 | $0 |
| Emily Johnson | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Director | 0.25 | $0 | $0 | $0 |
| Aliona Mikhed | ||||||||
| 15 Park Row W Ste 302 | Providence | RI | 029031184 | Director | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristine Creveling | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Park Row W Ste 302 | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029031184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Foundation Manager | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $138,551 | CompensationAmt |
| Employee Benefits | $11,559 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Mad Capital Perennial Fund II | Description1Txt |
| Expenses1 | $100,500 | Expenses1Amt |
| Description2 | Steward Regenerative Capital - Evergreen Campaign | Description2Txt |
| Expenses2 | $100,000 | Expenses2Amt |
| Total | $200,500 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,115,563 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,115,563 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,115,563 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,733 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,098,830 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,942 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $54,942 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $54,942 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $54,942 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $54,942 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $442,672 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $200,500 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $643,172 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $54,942 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $766,084 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,426,284 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,301,059 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,306,319 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,746,784 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,546,530 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $643,172 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $54,942 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $588,230 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,134,760 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $766,084 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,368,676 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,426,284 | ExcessFromYear4Amt |
| Excess From Year3 | $1,301,059 | ExcessFromYear3Amt |
| Excess From Year2 | $1,306,319 | ExcessFromYear2Amt |
| Excess From Year1 | $1,746,784 | ExcessFromYear1Amt |
| Excess From Current Year | $588,230 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Kristene Creveling | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Park Row W Ste 302 | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029031184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4015288634 | RecipientPhoneNum |
| Form And Info And Materials | An application form is available online to be completed through the grant management software and is uploaded electronically. The applicant's IRS determination letter or a certification or opinion from legal counsel regarding their classification must accompany the application. The application requires information about the applicant, the purpose of the grant request, the amount requested, the impact the grant will have on their mission, and the timeline the grant will cover. Other materials may be submitted to enhance the application. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Currently no deadlines for application. Applications are accepted as long as funds are available. | SubmissionDeadlinesTxt |
| Restrictions On Awards | Applicants are restricted to U.S. entities that increase the supply of sustainably produced food, improve access to fresh healthy food, provide hunger relief for vulnerable populations, and advance childhood nutrition education. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| United Indians of All Tribes Foundation | ||||||
| PO Box 99100 | Seattle | WA | 98139 | PC | Q1 Community Grant | $10,000 |
| 15 Minute Field Trips | ||||||
| 45 Dean Ave | Johnston | RI | 02919 | PC | Q1 Community Grant | $8,000 |
| Hilltown Community Development Corporation | ||||||
| PO BOX 17 | Chesterfield | MA | 01012 | PC | Q1 Community Grant | $10,000 |
| Anoka County Brotherhood Council Inc (ACBC Food Shelf) | ||||||
| PO Box 774 | Anoka | MN | 55303 | PC | Q1 Community Grant | $10,000 |
| McAuley Ministries | ||||||
| PO Box 73195 | Providence | RI | 02907 | PC | Q1 Community Grant | $10,000 |
| The Food Group Minnesota Inc | ||||||
| 8501 54th Ave N | New Hope | MN | 55428 | PC | Q1 Community Grant | $10,000 |
| Interfaith Human Services of Putnam | ||||||
| P O Box 281 | Putnam | CT | 06260 | PC | Q1 Community Grant | $10,000 |
| Venture Cafe Foundation | ||||||
| One Broadway 14 Floor | Cambridge | MA | 02142 | PC | Q1 Community Grant | $10,000 |
| Nourish Colorado | ||||||
| 501 South Cherry Street Suite 1100 | Denver | CO | 80246 | PC | Q1 Community Grant | $10,000 |
| The Food Trust | ||||||
| 1617 John F Kennedy Blvd Suite 900 | Philadelphia | PA | 19103 | PC | Q1 Community Grant | $10,000 |
| Kim's Krew Inc | ||||||
| PO Box 14152 | Bradenton | FL | 34280 | PC | Q2 Community Grant | $10,000 |
| Aspiring Texas Latinos Achieving Succeeding Together DBA La Tiendita | ||||||
| 2309 North Ridge Rd | McKinney | TX | 75069 | PC | Q2 Community Grant | $10,000 |
| Reaching Beyond the Walls RVA | ||||||
| 9519 Brocket Drive | Midlothian | VA | 23112 | PC | Q2 Community Grant | $10,000 |
| Sustainable Food Center | ||||||
| 2921 East 17th Street Bldg C | Austin | TX | 78702 | PC | Q2 Community Grant | $10,000 |
| Paul's Pantry Inc | ||||||
| 1513 Leo frigo Way | Green Bay | WI | 543021163 | PC | Q2 Community Grant | $10,000 |
| 21 Roots Farm | ||||||
| 10361 110th Street N | Grant | MN | 55082 | PC | Q2 Community Grant | $5,000 |
| Common Ground Collective | ||||||
| 810 Kokomo Road Suite 150 | Haiku | HI | 96708 | PC | Q2 Community Grant | $10,000 |
| CASE Community Alliance to Support and Empower | ||||||
| PO Box 1585 | El Segundo | CA | 90245 | PC | Q2 Community Grant | $5,000 |
| Food Forward | ||||||
| 7412 Fulton Ave Ste 3 | North Hollywood | CA | 91605 | PC | Q2 Community Grant | $10,000 |
| Zero Foodprint | ||||||
| 490 43rd Street Unit 332 | Oakland | CA | 94609 | PC | Annual Grant | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $213,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bountiful Basket Food Shelf Of Eastern Carver County | |||||||||||
| 1600 Bavaria Rd | Chaska | MN | 55345 | PC | Q4 Community Grant | $7,500 | |||||
| CommUnity Crisis Services and Food Bank | |||||||||||
| 1121 S Gilbert Ct | Iowa City | IA | 52240 | PC | Q4 Community Grant | $10,000 | |||||
| Extra Table Feeds Inc | |||||||||||
| 101 Madison Plaza | Hattiesburg | MS | 39402 | PC | Q4 Community Grant | $5,000 | |||||
| Food Finders Food Bank Inc | |||||||||||
| 1204 Greenbush St | Lafayette | IN | 47904 | PC | Q4 Community Grant | $5,000 | |||||
| Food Recovery Network | |||||||||||
| 1012 14th St NW Suite 903 | Washington | DC | 20005 | PC | Q4 Community Grant | $10,000 | |||||
| Good Neighbors Community Kitchen and Food Pantry | |||||||||||
| 55 Turner Ave | Riverside | RI | 02915 | PC | Q4 Community Grant | $7,500 | |||||
| Higher Ground International | |||||||||||
| 21 Peace Street | Providence | RI | 02907 | PC | Q4 Community Grant | $5,000 | |||||
| Hollywood Food Coalition | |||||||||||
| PO Box 480157 | Los Angeles | CA | 90048 | PC | Q4 Community Grant | $10,000 | |||||
| Hunger Task Force Inc | |||||||||||
| 5000 West Electric Avenue | West Milwaukee | WI | 53219 | PC | Q4 Community Grant | $10,000 | |||||
| Lebanon Food Pantry | |||||||||||
| P O Box 534 | Lebanon | OH | 45036 | PC | Q4 Community Grant | $10,000 | |||||
| Monocacy Farms | |||||||||||
| 395 Bridle Path Road | Bethlehem | PA | 18017 | PC | Q4 Community Grant | $5,000 | |||||
| Mothers Helping Mothers Inc | |||||||||||
| 5933 N Washington Blvd | Sarasota | FL | 34240 | PC | Q4 Community Grant | $5,000 | |||||
| Mountain Roots Food Project | |||||||||||
| PO Box 323 | Gunnison | CO | 81230 | PC | Q4 Community Grant | $10,000 | |||||
| Not Our Farm | |||||||||||
| 4623 Palo Alto Avenue SE | Albuquerque | NM | 87108 | PC | Q4 Community Grant | $10,000 | |||||
| Open Arms of Minnesota | |||||||||||
| 2500 Bloomington Ave | Minneapolis | MN | 55404 | PC | Q4 Community Grant | $10,000 | |||||
| People Reaching Out To Other People Inc - PROP | |||||||||||
| 14700 Martin Dr | Eden Prairie | MN | 55344 | PC | Q4 Community Grant | $5,000 | |||||
| Plates With Purpose | |||||||||||
| 5C Nicole Circle | Smithfield | RI | 02917 | PC | Q4 Community Grant | $7,500 | |||||
| Policy Partners Inc | |||||||||||
| 4801 5th Street North | St Petersburg | FL | 33703 | PC | Q4 Community Grant | $7,500 | |||||
| REAP (Raytown Emergency Assistance Program) | |||||||||||
| 9300 E 75th St | Raytown | MO | 64055 | PC | Q4 Community Grant | $10,000 | |||||
| Smart Bellies | |||||||||||
| PO Box 8374 | Breckenridge | CO | 80424 | PC | Q4 Community Grant | $7,000 | |||||
| The Common Market | |||||||||||
| 428 E Erie Ave | Philadelphia | PA | 19134 | PC | Q4 Community Grant | $10,000 | |||||
| Alchemist CDC | |||||||||||
| 4625 44th Street Suite 33 | Sacramento | CA | 95820 | PC | Annual Grant - Invite Only | $30,000 | |||||
| CCOF Foundation | |||||||||||
| 877 Cedar Street Suite 248 | Santa Cruz | CA | 95060 | PC | Annual Grant - Invite Only | $50,000 | |||||
| Community Food And Agriculture Coalition (DBA Farm Connect Montana) | |||||||||||
| PO Box 7025 | Missoula | MT | 59807 | PC | Annual Grant - Invite Only | $40,000 | |||||
| DC Central Kitchen | |||||||||||
| 2121 First Street SW Ste 140 | Washington | DC | 20024 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Farm Fresh Rhode Island | |||||||||||
| 10 Sims Avenue Unit 103 | Providence | RI | 02909 | PC | Annual Grant - Invite Only | $30,000 | |||||
| Food Banks Canada | |||||||||||
| PC | Annual Grant - Invite Only | $25,000 | 77 City Centre Dr Suite 501 | Mississauga | Ontario | CA | L5B 1M5 | ||||
| Food Forward Inc | |||||||||||
| 7412 Fulton Ave Ste 3 | North Hollywood | CA | 91605 | PC | Annual Grant - Invite Only | $25,000 | |||||
| FoodRecoveryorg | |||||||||||
| 4410 Massachusetts Ave NW 397 | Washington | DC | 20016 | PC | Annual Grant - Invite Only | $50,000 | |||||
| Freedmen Heirs Foundation Inc | |||||||||||
| 21030 Frederick Road Ste G 124 | Germantown | MD | 20876 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Hmong American Farmers Association | |||||||||||
| 149 Thompson Avenue East | West St Paul | MN | 55118 | PC | Annual Grant - Invite Only | $50,000 | |||||
| Hope & Main | |||||||||||
| 691 Main Street | Warren | RI | 02885 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Just Roots Inc | |||||||||||
| 50 Glenbrook Dr | Greenfield | MA | 01301 | PC | Annual Grant - Invite Only | $25,000 | |||||
| La Cocina Va | |||||||||||
| 918 S Lincoln Street Suite 2 | Arlington | VA | 22204 | PC | Annual Grant - Invite Only | $30,000 | |||||
| Land For Good Inc | |||||||||||
| PO Box 625 | Keene | NH | 03431 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Loaves and Fishes Too | |||||||||||
| 721 Kasota Ave SE | Minneapolis | MN | 55414 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Mad Agriculture | |||||||||||
| 728 PEARL STREET | BOULDER | CO | 80302 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Maine Organic Farmers & Gardeners Association | |||||||||||
| MOFGA PO Box 170 Unity ME 04988 | Unity | ME | 04988 | PC | Annual Grant - Invite Only | $30,000 | |||||
| Mandela Partners | |||||||||||
| 1344 7th St | Oakland | CA | 94607 | PC | Annual Grant - Invite Only | $50,000 | |||||
| Monterey Bay Fisheries Trust | |||||||||||
| 101 Cooper St | Santa Cruz | CA | 95060 | PC | Annual Grant - Invite Only | $40,000 | |||||
| National Minority Supplier Development Council Inc | |||||||||||
| 65 W 36th Street | New York | NY | 10018 | PC | Annual Grant - Invite Only | $30,000 | |||||
| Oregon Tilth Inc | |||||||||||
| 301 SW 4th Street Suite 110 | Corvallis | OR | 97333 | PC | Annual Grant - Invite Only | $50,000 | |||||
| Organic Farming Research Foundation | |||||||||||
| PO Box 440 | Santa Cruz | CA | 95061 | PC | Annual Grant - Invite Only | $50,000 | |||||
| Potluck Cpg Inc | |||||||||||
| 2261 Market Street STE 86103 | San Francisco | CA | 94114 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Refed Inc | |||||||||||
| 122 S Michigan Ave Suite 1390-L74 | Chicago | IL | 60603 | PC | Annual Grant - Invite Only | $50,000 | |||||
| Regenerative Agriculture Alliance | |||||||||||
| 301 DIVISION ST S | Northfield | MN | 55987 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Re-Plate (DBA Replate) | |||||||||||
| 149 New Montgomery st 4th floor | San Francisco | CA | 94105 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Rhode Island Food Policy Council | |||||||||||
| 10 Davol Sq Suite 100 | Providence | RI | 02903 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Rhode Island Public Health Foundation Inc | |||||||||||
| 7 Central St | Providence | RI | 02907 | PC | Annual Grant - Invite Only | $30,000 | |||||
| San Diego Food System Alliance | |||||||||||
| PO Box 3185 | San Diego | CA | 92163 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Second Chance Foods | |||||||||||
| 120 Marvin Avenue | Brewster | NY | 105091507 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Social Entrepreneurs Of New Orleans | |||||||||||
| 4035 Washington Ave | New Orleans | LA | 70125 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Southside Community Land Trust | |||||||||||
| 404 Broad Street | Providence | RI | 02907 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Sprout Nola | |||||||||||
| PO Box 19374 | New Orleans | LA | 70119 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Sustainable Food Lab | |||||||||||
| 3 Linden Road Hunt House | Hartland | VT | 05048 | PC | Annual Grant - Invite Only | $25,000 | |||||
| The Good Acre | |||||||||||
| 1790 Larpenteur Ave W | Falcon Heights | MN | 55113 | PC | Annual Grant - Invite Only | $45,000 | |||||
| The Nature Conservancy | |||||||||||
| 4245 N Fairfax Dr Ste 100 | Arlington | VA | 22203 | PC | Annual Grant - Invite Only | $25,000 | |||||
| York Region Food Network | |||||||||||
| PC | Annual Grant - Invite Only | $25,000 | 17665 Leslie St 19 | Newmarket | Ontario | CA | L3Y 3E3 | ||||
| Climate Collaborative | |||||||||||
| 313 Iron Horse Way | Bellingham | WA | 98228 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Zero Foodprint | |||||||||||
| 490 43rd Street Unit 332 | Oakland | CA | 94609 | PC | Annual Grant - Invite Only | $25,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,397,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (77 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| 2NSystems | ||||||
| 1 | 2448 Water St | Victoria | MN | 55386 | $12,000 | Yes (X) |
| Abel Womack Inc | ||||||
| 2 | 1 International Way | Lawrence | MA | 01843 | $12,000 | Yes (X) |
| Acosta | ||||||
| 3 | 6600 Corporate Center Parkway | Jacksonville | FL | 32216 | $8,000 | Yes (X) |
| Advantage Solutions | ||||||
| 4 | 18100 Von Karman Ave Suite 1000 | Irvine | CA | 92612 | $8,000 | Yes (X) |
| AlixPartners | ||||||
| 5 | 22 Lyme Street | Old Lyme | CT | 06371 | $8,000 | Yes (X) |
| Aqueduct Technologies | ||||||
| 6 | 150 Royall St | Canton | MA | 02120 | $15,000 | Yes (X) |
| ArcBest | ||||||
| 7 | PO Box 10048 | Fort Smith | AR | 72917 | $15,000 | Yes (X) |
| ARCOMurray National Construction | ||||||
| 8 | 3110 Woodcreek Dr | Downers Grove | IL | 60515 | $12,000 | Yes (X) |
| Arrive Logistics | ||||||
| 9 | 28000 Woodside Road | Excelsior | MN | 55331 | $12,000 | Yes (X) |
| Boston Consulting Group (BCG) | ||||||
| 10 | 1735 Market Street Suite 4000 | Philadelphia | PA | 19103 | $12,000 | Yes (X) |
| Capstone | ||||||
| 11 | 30 Technology Parkway S Suite 200 | Peachtree Corners | GA | 30092 | $35,000 | Yes (X) |
| Conagra Brands | ||||||
| 12 | 11 Conagra Dr | Omaha | NE | 68102 | $5,000 | Yes (X) |
| Conn Maciel Carey | ||||||
| 13 | 5335 Wisconsin Avenue NW Suite 660 | Washington | DC | 20015 | $6,000 | Yes (X) |
| Crisp Inc | ||||||
| 14 | 101 W Johnson Ave C | Springdale | AR | 72764 | $12,000 | Yes (X) |
| Crossmark | ||||||
| 15 | 1921 St Highway 121 Suite 100 | Lewisville | TX | 75056 | $6,000 | Yes (X) |
| Deloitte | ||||||
| 16 | 30 Rockefeller Plaza | New York | NY | 10112 | $50,000 | Yes (X) |
| DL Manufacturing Inc | ||||||
| 17 | 340 Gateway Park Drive | North Syracuse | NY | 13212 | $12,000 | Yes (X) |
| Dole Fresh Fruit | ||||||
| 18 | 200 S Tryon St | Charlotte | NC | 28202 | $8,000 | Yes (X) |
| Dole Fresh Vegetables | ||||||
| 19 | 7120 Goodnight Ranch Road | North Richland Hills | TX | 76182 | $12,000 | Yes (X) |
| East Penn Manufacturing Company Inc - DEKA Batteries | ||||||
| 20 | 102 Deka Rd | Lyon Station | PA | 19536 | $12,000 | Yes (X) |
| Ecolab | ||||||
| 21 | 1 Ecolab Place | St Paul | MN | 55102 | $12,000 | Yes (X) |
| Fleet Advantage LLC | ||||||
| 22 | 401 E Las Olas Blvd Suite 1720 | Fort Lauderdale | FL | 33301 | $12,000 | Yes (X) |
| Frazier Industrial Company | ||||||
| 23 | 91 Fairview Ave | Long Valley | NJ | 07853 | $12,000 | Yes (X) |
| Hain | ||||||
| 24 | 4600 Sleepytime Dr | Boulder | CO | 80301 | $12,000 | Yes (X) |
| Hormel | ||||||
| 25 | 1 Hormel Place | Austin | MN | 55912 | $12,000 | Yes (X) |
| JB Hunt | ||||||
| 26 | 615 JB Hunt Corporate Drive | Lowell | AR | 72745 | $25,000 | Yes (X) |
| Jack Lewis Foundation | ||||||
| 27 | 1133 Westchester Ave Suite S125 | West Harrison | NY | 10604 | $6,000 | Yes (X) |
| JLL | ||||||
| 28 | 200 East Randolph Street | Chicago | IL | 60601 | $8,000 | Yes (X) |
| Kraft Heinz | ||||||
| 29 | PO Box 982140 | El Paso | TX | 79998 | $8,000 | Yes (X) |
| Link Logistics Real Estate LLC | ||||||
| 30 | 602 Office Center Dr | Fort Washington | PA | 19034 | $12,000 | Yes (X) |
| McGuire Woods LLP | ||||||
| 31 | 721 Manakin Towne Lane | ManakinSabot | VA | 23103 | $8,000 | Yes (X) |
| MOM Brands | ||||||
| 32 | 20802 Kensington Blvd | Lakeville | MN | 55044 | $20,000 | Yes (X) |
| Morgan Brown | ||||||
| 33 | 28 State Street 16th Floor | Boston | MA | 02109 | $8,000 | Yes (X) |
| Nestle USA | ||||||
| 34 | 30500 Bainbridge Rd | Solon | OH | 44139 | $20,000 | Yes (X) |
| Niagara | ||||||
| 35 | 9 latitude ct | Newport Beach | CA | 92663 | $8,000 | Yes (X) |
| PLM Fleet | ||||||
| 36 | 7019 Tree House Way | Flowery Branch | GA | 30542 | $8,000 | Yes (X) |
| Presidio Networked Solutions LLC | ||||||
| 37 | 15 Fox Run Drive | Newburyport | MA | 01950 | $15,000 | Yes (X) |
| Procter & Gamble | ||||||
| 38 | 1 PG Plaza | Cincinnati | OH | 45202 | $20,000 | Yes (X) |
| PWC | ||||||
| 39 | 300 Madison Avenue | New York | NY | 10017 | $35,000 | Yes (X) |
| Quest Resource Mgmt Group | ||||||
| 40 | 3481 Plano Pkwy Suite 100 | The Colony | TX | 75056 | $12,000 | Yes (X) |
| Rise Baking Company | ||||||
| 41 | 1912 Motreal Rd | Tucker | GA | 30084 | $8,000 | Yes (X) |
| RPE Inc | ||||||
| 42 | 13003 Di Giorgio RD | Arvin | CA | 93203 | $12,000 | Yes (X) |
| Smithfield | ||||||
| 43 | 4225 Naperville Road Suite 350 | Lisle | IL | 60532 | $8,000 | Yes (X) |
| Spins LLC | ||||||
| 44 | 311 W Huron St Suite 900 | Chicago | IL | 60654 | $5,400 | Yes (X) |
| TD Bank | ||||||
| 45 | 40 Danbury Road 1st Floor | Wilton | CT | 06897 | $8,000 | Yes (X) |
| TEC Services LLC | ||||||
| 46 | 8601 Robert Fulton Drive Suite 110 | Columbia | MD | 21046 | $16,000 | Yes (X) |
| The Clorox Company | ||||||
| 47 | 4900 Johson Drive | Pleasanton | CA | 94588 | $20,000 | Yes (X) |
| TQL | ||||||
| 48 | 4289 Ivy Pointe Blvd | Cincinnati | OH | 45245 | $12,000 | Yes (X) |
| Tyson | ||||||
| 49 | 2200 Don Tyson Parkway | Springdale | AR | 72758 | $12,000 | Yes (X) |
| US Bank | ||||||
| 50 | 800 Nicollet Mall | Minneapolis | MN | 55402 | $5,000 | Yes (X) |
| UNFI | ||||||
| 51 | 313 Iron Horse Way | Providence | RI | 02908 | $919,611 | Yes (X) |
| United Healthcare | ||||||
| 52 | 169 Inverness Drive West Suite 400 | Englewood | CO | 80112 | $12,000 | Yes (X) |
| Wells Fargo Bank | ||||||
| 53 | 550 S 4th St | Minneapolis | MN | 55415 | $25,000 | Yes (X) |
| Williams & Connolly LLP | ||||||
| 54 | 680 Maine Avenue SW | Washington | DC | 20024 | $10,000 | Yes (X) |
| WK Kellogg Co | ||||||
| 55 | 836 Villa Avenue | Indianapolis | IN | 46203 | $30,000 | Yes (X) |
| Alta Refrigeration | ||||||
| 56 | 403 Dividend Dr | Peachtree City | GA | 30269 | $6,000 | Yes (X) |
| Blackhawk Network | ||||||
| 57 | 6220 Stoneridge Mall Rd | Pleasanton | CA | 94588 | $8,000 | Yes (X) |
| Crown Equipment | ||||||
| 58 | 40 S Washington St | New Bremen | OH | 45869 | $12,000 | Yes (X) |
| FREEZ Construction | ||||||
| 59 | 1120 W Eldorado Pkwy | Little Elm | TX | 75068 | $6,000 | Yes (X) |
| Hershey | ||||||
| 60 | 19 E Chocolate Ave | Hershey | PA | 17033 | $35,000 | Yes (X) |
| JPMorgan Chase | ||||||
| 61 | 480 Washington Blvd | Jersey City | NJ | 07310 | $8,160 | Yes (X) |
| Kellanova | ||||||
| 62 | One Kellogg Square | Battle Creek | MI | 49016 | $70,000 | Yes (X) |
| Kenvue | ||||||
| 63 | 86 Morris Ct | Summit | NJ | 07901 | $8,200 | Yes (X) |
| Kimberly Clark | ||||||
| 64 | PO Box 2020 | Neenah | WI | 54957 | $6,000 | Yes (X) |
| KPMG | ||||||
| 65 | 2323 Ross Ave Ste 1400 | Dallas | TX | 75201 | $8,000 | Yes (X) |
| Powerflex Solar | ||||||
| 66 | 805 3rd Ave FL 20 | New York | NY | 10022 | $15,000 | Yes (X) |
| Primal Kitchen | ||||||
| 67 | 3008 Oak Ave | Manhattan Beach | CA | 90266 | $8,000 | Yes (X) |
| Rosie App | ||||||
| 68 | 171 E State St Ste 216 | Ithaca | NY | 14850 | $12,000 | Yes (X) |
| RXO (Coyote Logistics) | ||||||
| 69 | 1702 W Fort St | Detroit | MI | 48216 | $8,000 | Yes (X) |
| Star Leasing (TEN Leasing) | ||||||
| 70 | 4080 Business Park Dr | Columbus | OH | 43204 | $15,000 | Yes (X) |
| Swiftly Systems | ||||||
| 71 | 475 El Camino Real Ste 308 | Milbrae | CA | 94030 | $7,500 | Yes (X) |
| The North Highland Company | ||||||
| 72 | 4315 Holland Ave 10 | Dallas | TX | 75219 | $8,000 | Yes (X) |
| Thermo King (ForceTK) | ||||||
| 73 | 314 W 90th St | Bloomington | MN | 55420 | $12,000 | Yes (X) |
| Utility Keystone Trailer Sales | ||||||
| 74 | 1976 Auction Rd | Manheim | PA | 17545 | $12,000 | Yes (X) |
| WW Williams | ||||||
| 75 | 3535 Parkway Lane | Hilliard | OH | 43026 | $12,000 | Yes (X) |
| Willis Towers Watson | ||||||
| 76 | One PPG Place 10th Floor | Pittsburgh | PA | 15222 | $8,000 | Yes (X) |
| WIPRO LIMITED | ||||||
| 77 | 2 Tower Center Blvd Ste 2200 | East Brunswick | NJ | 08816 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $42,248 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,248 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PRI - Mad Capital | $100,500 | $100,500 |
| PRI - Steward Regenerative Capital | $100,000 | $100,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank Fees | $13,010 | $0 | $13,010 |
| Other Fundraising Expenses | $201,196 | $0 | $0 |
| License and Filing Fees | $16,274 | $0 | $16,274 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $8,030 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,030 | DisbursementsCharitablePrpsAmt |
Comments