2023-09-28T16:45:13-05:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-01-01 465754490 URBAN SCHOOL FOOD ALLIANCE INC URBA 2027348211 1612 K STREET NW 200 WASHINGTON DC 20006 MICHAEL ROSENBERGER CHAIRMAN 2027348211 2023-09-28 1 MICHAEL ROSENBERGER 999009999 0 MIKE SCHALL P02024184 2122682804 2023-09-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL ROSENBERGER 1612 K STREET NW 200 WASHINGTON DC 20006 932078 0 X WWW.URBANSCHOOLFOODALLIANCE.ORG X 2014 NY COORDINATE MEMBER DISTRICTS ON PROVIDING HEALTHY, DELICIOUS MEALS TO STUDENTS. 10 10 6 31 0 0 1610590 900731 0 0 0 181 25 31166 1610615 932078 0 0 0 0 465698 514427 0 0 88281 621864 659071 1087562 1173498 523053 -241420 1936304 1657520 221829 184465 1714475 1473055 X COORDINATE EFFORTS OF MEMBER DISTRICTS TO SHARE BEST PRACTICES ON PROVIDING HEALTHY, DELICIOUS MEALS TO STUDENTS; LEVERAGE PURCHASING POWER TO DRIVE FOOD QUALITY UP AND COSTS DOWN WHILE INCORPORATING (CONTINUED ON SCHEDULE 0)SOUND ENVIRONMENTAL PRACTICES; AND SERVE AS A RESOURCE FOR POLICY RELATED TO CHILD NUTRITION. 0 0 939468 PROCUREMENT- WORKED WITH MEMBER DISTRICTS TO OBTAIN PURCHASING DATA, DEVELOPED PODUCT SPECIFICATIONS AND JOINT BID FOR LIMITED TIME OFFER (LTO) CHICKEN PILOT; PARTNERING IN REASEARCH PROJECTS RELATED TO SCHOOL FOOD PROCUREMENT. PROVIDED TRAINING ON BUY AMERICAN. ADVOCACY- PROVIDED EDUCATION TO LEGISLATIVE STAFF AND REGULATORY OFFICIALS ABOUT THE ONGOING IMPACTS OF THE SUPPLY CHAIN, THE NEED FOR STRONG NUTRITIONAL STANDARDS IN CNR, AND THE INEFFICIENCIES IN THE PROCUREMENT PROCESS FOR COMMERCIAL AND USDA FOODS. (CONTINUED ON SCHEDULE O)BEST PRACTICES- HELD MONTHLY CALLS AND BI-ANNUAL MEETINGS TO HIGHLIGHT BEST PRACTICES; EQUIPMENT PURCHASING; LOCAL FOOD INITIATIVES AND GENERAL PROCUREMENT. SUBMITTED CALL FOR PROPOSALS; PRESENTED AT NATIONAL TRADE CONFERENCES; ENHANCED WEBSITE WITH ADDITIONAL BEST PRACTICES. 939468 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CA IL DE FL WI AL AK CT DC GA KS MD ME MI MN MS NC ND NH NJ OK PA RI SC TN UT WA VA OR WV OH NM NV MA KY HI CO AR X USFA INC 2027348211 1612 K STREET NW SUITE 200 WASHINGTON DC 20006 MICHAEL ROSENBERGER CHAIRPERSON 3.00 X X 0 0 0 STEPHEN O'BRIEN VICE CHAIR 2.00 X X 0 0 0 FLORENCE SIMPSON SECRETARY 2.00 X X 0 0 0 AMY VIRUS TREASURER 2.00 X X 0 0 0 TROELS ADRIAN MEMBER 1.00 X 0 0 0 MONIQUE ROLLE MEMBER 1.00 X 0 0 0 MARGARET BROWN MEMBER 1.00 X 0 0 0 POALA PEREZ MEMBER 1.00 X 0 0 0 EUGENE BRADFORD MEMBER 1.00 X 0 0 0 AARON SMITH MEMBER 1.00 X 0 0 0 KATHRYN T WILSON EXEC DIRECTOR 40.00 X 183578 0 14287 183578 0 14287 1 0 1 0 0 340417 560314 900731 181 181 OTHER REVENUE 900099 31166 31166 31166 932078 0 0 31347 X 192156 144310 19439 28407 258856 207117 40965 10774 27491 21594 3882 2015 35924 28004 4827 3093 38945 9000 29945 433020 384656 23915 24449 12568 6480 2679 3409 14601 12192 1842 567 121617 105301 5451 10865 4973 4973 OTHER EXPENSES 28695 17547 6446 4702 DUES AND SUBSCRIPTIONS 3630 3267 363 RECRUITMENT 1022 1022 1173498 939468 145749 88281 1882949 1494305 150207 49083 8875 4272 4133 1936304 1657520 60329 13465 161500 171000 221829 184465 X 1314475 1054359 400000 418696 1714475 1473055 1936304 1657520 -241420 0 X X 0 1 X 1 0 X 602765 1043181 2113623 1610590 900731 6270890 602765 1043181 2113623 1610590 900731 6270890 2631290 3639600 181 181 25 31166 31191 6302262 0.57750 0.53540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 932078 0 932078 0 932078 1173498 0 1173498 0 1173498 PART X, LINE 2: USFA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 KATHRYN T WILSON EXEC DIRECTOR 183578 0 0 0 0 0 8787 0 5500 0 197865 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ELECTION PROCESS IN BYLAWS UPDATED. MEMBERS NOW ELECT OFFICERS DIRECTLY TO THEIR BOARD POSITION AND THE VICE CHAIRPERSON AUTOMATICALLY BECOMES CHAIRPERSON AFTER THEIR TWO YEAR TERM. BOARD TERMS FOR ALL BOARD POSITIONS HAVE SHORTENED FROM THREE (3) YEARS TO TWO (2). FORM 990, PART VI, SECTION B, LINE 11B FORM IS COMPLETED BY ACCOUNTANT AND REVIEWED WITH EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM IS AVAILABLE FOR ALL MEMBERS TO VIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY REVIEWED IN BOARD ORIENTATION, ANNUALLY WITH ALL BOARD/STAFF AND AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEWED COMPENSATION FOR LIKE POSITIONS AND INCLUDED A NUMBER OF CONSULTANTS AND AGENCY PARTNERS IN THE PROCESS DURING THE HIRING PROCESS. USING SUCH DATA, THE BOARD THEN DELIBERATES AND VOTES UPON ON WHAT, IF ANY, CHANGE TO ENACT IN THE COMPENSATION OF RELEVANT PERSONNEL. THE MINUTES OF SUCH DELIBERATIONS REFLECT THE NATURE AND OUTCOME OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST AND AT THE ANNUAL EXECUTIVE COMMITTEE MEETING FOR REVIEW. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 384,656. MANAGEMENT AND GENERAL EXPENSES 23,915. FUNDRAISING EXPENSES 24,449. TOTAL EXPENSES 433,020. FORM 990. PART XII, LINE 2C NO CHANGE WERE MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS DUIRNG THE TAX YEAR.