2022-05-31T16:25:11-05:00 2021-07-31 204153538 ROSENBERG & MANENTE PLLC 12 W 32ND STREET 10TH FL NEW YORK NY 10001 990 2020-08-01 273990987 FOODCORPS INC FOOD 2125967045 1140 SE 7TH AVE NO 110 PORTLAND OR 97214 CURTIS ELLIS CEO 2125967045 2022-05-26 1 CURTIS ELLIS 999009999 PHIL ROSENBERG P00221232 2125632525 2022-05-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CURTIS ELLIS 1140 SE 7TH AVE SUITE 110 PORTLAND OR 97214 17638909 0 X WWW.FOODCORPS.ORG X 2010 NY A NATIONWIDE TEAM OF LEADERS WHO CONNECT KIDS TO HEALTHY FOOD. 13 12 457 1783 0 0 18218248 16297088 1682388 1290053 8877 0 131453 51768 20040966 17638909 36665 67000 0 0 15247056 14514105 0 0 1180992 4023085 2264873 19306806 16845978 734160 792931 14047348 12763408 3297655 1220784 10749693 11542624 X TOGETHER WITH COMMUNITIES, FOODCORPS SERVES TO CONNECT KIDS TO HEALTHY FOOD IN SCHOOLS. 0 0 12808360 67000 1290053 FOODCORPS FIELDED ITS TENTH CLASS OF LEADERS DURING THE FISCAL PERIOD UNDER AUDIT, SUPPORTING 220 SERVICE MEMBERS THROUGHOUT THEIR YEARLONG TERM OF SERVICE AND WORKING ACROSS 16 STATES AND WASHINGTON D.C. TO MEET THE ORGANIZATION'S MISSION. TOGETHER WITH COMMUNITIES, FOODCORPS SERVES TO CONNECT CHILDREN TO HEALTHY FOOD IN SCHOOL. HANDS-ON LEARNING: TAUGHT 8,944 KIDS FOR 10+ HOURS - A TIPPING POINT TO CHANGE WHAT KIDS EAT. SUPPORTED 401 GARDENS FOR IMMERSIVE OUTDOOR LEARNING.HEALTHY SCHOOL MEALS: 2,117 STATE TESTS AND PROMOTIONS IN THE CAFETERIA. 175 NEW FOODS ADDED TO THE LUNCH LINE. 12808360 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 457 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AR CA CT FL GA HI IL KS KY CO DC ME MD MA MI MN MS MO NV NH NC ND OH NJ NM OK OR PA RI SC TN UT VA WA WV WI X X X JULIA BROMKA 2125967045 1140 SE 7TH AVE SUITE 110 PORTLAND OR 97214 CURT ELLIS CEO 50.00 X X 192740 0 31911 JOHN GOMPERTS CHAIR 1.00 X 0 0 0 ALIYA HUSSAINI TREASURER 1.00 X 0 0 0 ELIZA GREENBERG SECRETARY 1.00 X 0 0 0 KENDALL CHAVEZ DIRECTOR 1.00 X 0 0 0 ALEJANDRO GIBES DE GAC DIRECTOR 1.00 X 0 0 0 ERIC GOLDSTEIN DIRECTOR 1.00 X 0 0 0 DOROTHAY MCAULIFFE DIRECTOR 1.00 X 0 0 0 KATHLEEN MERRIGAN DIRECTOR 1.00 X 0 0 0 RICARDO SALVADOR DIRECTOR 1.00 X 0 0 0 RODNEY TAYLOR DIRECTOR 1.00 X 0 0 0 SUSAN TUNNELL DIRECTOR 1.00 X 0 0 0 WARREN VALDMANIS DIRECTOR 1.00 X 0 0 0 RACHEL WILLIS DIRECTOR 1.00 X 0 0 0 ELLEN MONCURE-WONG VP OF GROWTH AND DEVELOPMENT 50.00 X 163371 0 27506 CECILY UPTON CHIEF STRATEGIST, SR. VICE PRESIDENT 50.00 X 160272 0 27041 TIFFANY MCCLAIN VP OF EQUITY 50.00 X 152117 0 25818 EMILY EARLE SR. DIRECTOR OF INSTITUTIONAL SUPPORT 50.00 X 143695 0 24554 MICHELLE EMEH SR. DIRECTOR OF FINANCE 50.00 X 131665 0 22750 THOMAS SMITH VP OF PROGRAMS 50.00 X 125080 0 21762 1068940 0 181342 7 0 1 0 SUNSHINE SACHS 136 MADISON AVENUE 17TH FLOOR NEW YORK NY 10016 PR FIRM 120000 1 5541625 10755463 768574 16297088 PROGRAM SERVICE FEES 900099 1290053 1290053 1290053 50000 50000 MISCELLANEOUS REVENUE 524298 1768 1768 1768 17638909 1290053 0 51768 67000 67000 432599 136351 250798 45450 11520394 9089644 1809234 621516 243717 188663 41493 13561 1412461 1120285 215465 76711 904934 700516 154066 50352 36369 36369 162564 119486 33831 9247 67327 67327 34470 28434 2740 3296 330481 289918 12326 28237 562904 285003 119020 158881 132194 126715 4547 932 12695 11437 1258 55100 49196 2147 3757 70645 55938 9890 4817 CONSULTING 292680 133309 81250 78121 SUPPLIES & REFERENCE MA 182156 145978 25829 10349 REASEARCH & EVALUATION 71712 71712 0 0 WEBSITE 68958 68958 184618 119817 57621 7180 16845978 12808360 2856626 1180992 5429878 8646208 8203815 3794337 104006 68404 16271 15646 165643 167163 308831 274788 89143 34043 38592 37607 14047348 12763408 930153 1128432 12500 3750 2355002 88602 3297655 1220784 X 3422490 5451105 7327203 6091519 10749693 11542624 14047348 12763408 792931 0 X X 0 1 X 1 1 1 X 11604977 10962461 16423187 18218248 16297088 73505961 11604977 10962461 16423187 18218248 16297088 73505961 15975121 57530840 1658 130000 50000 181658 17873 80111 114367 10330 1768 224449 73912068 7514197 0.77840 0.78990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71822 71822 12667456 12739278 786964 196741 0 0 709622 798597 871979 786964 3167162 4750743 74997 127409 75943 71822 350171 177406 199649 217995 196741 791791 1187687 308831 274788 34043 34043 DEFERRED RENT 88602 88602 X 17654186 15277 15277 17638909 0 17638909 16861255 15277 15277 16845978 0 16845978 PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FIN 48 (ASC 740). THE ACCOMPANYING FOOTNOTE TO THE ORGANIZATION'S FINACIAL STATEMENTS DISCLOSED THAT THE MATTER HAS BEEN ADDRESSED AND THAT THERE WAS NO LIABILITY TO ACCRUE. "THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740." SCHEDULE D PART XI LINE 2D THE VALUE OF DONATED MEAL SERVICES RECOGNIZED BY THE ORGANIZATION IS $15,277 0 OREGON FARM TO SCHOOL AND SCHOOL GARDEN NETWORK 8770 WEST BRYN MAWR AVE CHICAGO IL 60631 10000 TO CONNECT SCHOOL KIDS WITH HEALTHY FOOD IN SCHOOL RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION 318 ISLETA BLVD SW ALBUQUERQUE NM 87105 5000 TO CONNECT SCHOOL KIDS WITH HEALTHY FOOD IN SCHOOL THE WORK DEPARTMENT 4444 2ND AVE DETROIT MI 48201 20000 TO CONNECT SCHOOL KIDS WITH HEALTHY FOOD IN SCHOOL GROUNDWORK CENTER FOR RESILIENT COMMUNITIES 148 E FRONT STREET TRAVERSE CITY MI 49684 25000 TO CONNECT SCHOOL KIDS WITH HEALTHY FOOD IN SCHOOL CEDARVILLE SCHOOL 194 WALNUT ST CEDARVILLE OH 45314 5000 TO CONNECT SCHOOL KIDS WITH HEALTHY FOOD IN SCHOOL GARDEN SCHOOL FOUNDATION 2187 W 24TH ST LOS ANGELES CA 90018 1000 TO CONNECT SCHOOL KIDS WITH HEALTHY FOOD IN SCHOOL RVFARM2SCHOOL PO BOX 898 ASHLAND OR 97520 1000 TO CONNECT SCHOOL KIDS WITH HEALTHY FOOD IN SCHOOL X 0 0 0 0 0 0 0 0 0 CURT ELLIS CEO 192740 0 0 0 0 0 0 0 31911 0 224651 0 0 0 ELLEN MONCURE-WONG VP OF GROWTH AND DEVELOPMENT 163371 0 0 0 0 0 0 0 27506 0 190877 0 0 0 CECILY UPTON CHIEF STRATEGIST, SR. VICE PRESIDENT 160272 0 0 0 0 0 0 0 27041 0 187313 0 0 0 TIFFANY MCCLAIN VP OF EQUITY 152117 0 0 0 0 0 0 0 25818 0 177935 0 0 0 EMILY EARLE SR. DIRECTOR OF INSTITUTIONAL SUPPOR 143695 0 0 0 0 0 0 0 24554 0 168249 0 0 0 MICHELLE EMEH SR. DIRECTOR OF FINANCE 131665 0 0 0 0 0 0 0 22750 0 154415 0 0 0 PHIL DAYE CREDIT CARD CHARGES X 15646 0 0 0 15646 RACHEL WILLIS BOARD MEMBER 13500 THE ORGANIZATION PAID $13,500 TO AN ENTITY IN WHICH A BOARD MEMBER HOLDS THE POSITION OF PRESIDENT AND CEO. 0 0 X 4660 768574 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990:PRIOR TO FILING FORM 990 A DETAIL REVIEW OF THE FORM 990 PERFORMED BY THE VP OF FINANCE AND OPERATIONS AND THE CONTROLLER. THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY (COI): FOODCORPS HAS ADOPTED A COI POLICY AND ANNUAL DISCLOSURE STATEMENT THAT IS DISTRIBUTED, REVIEWED, SIGNED AND SUBMITTED BY ALL MEMBERS OF THE BOARD. THE POLICY COVERS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE INDIVIDUAL BOARD MEMBERS DETERMINE WHAT TO DISCLOSE AND THE BOARD OR A COMMITTEE OF THE BOARD REVIEW THE CONFLICTS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 15 A- COMPENSATION SETTING PROCESS FOR CEO: IN SETTING THE COMPENSATION OF THE CEO, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS SET FORTH IN ITS COMPENSATION POLICY THAT INCLUDES: 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE (COMPOSED OF INDEPENDENT DIRECTORS); 2) REVIEW OF PUBLISHED COMPARABLE DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (IN THE FORM OF MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE. THE COMPENSATION OF ALL OTHER TOP MANAGEMENT OFFICIALS IS SET BY ADHEREHNCE TO THE SAME POLICIES WITH REVIEW BY THE CEO AND THE DIRECTOR OF HUMAN RESOURCES. PART VI, SECTION B, LINE 15B - COMPENSATION-SETTING PROCESS FOR OFFICERS AND KEY EMPLOYEES: IN SETTING THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS SET FORTH IN ITS COMPENSATION POLICY THAT INCLUDES: 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE (COMPOSED OF INDEPENDENT DIRECTORS); 2) REVIEW OF PUBLISHED COMPARABILITY DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (IN THE FORM OF MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE. OTHER THAN THE CEO, NO FOODCORPS OFFICERS ARE COMPENSATED FOR THEIR SERVICES AS SUCH; THEREFORE, THE ONLY OFFICER WHOSE COMPENSATION WAS SET IN ACCORDANCE WITH THIS PROCESS WAS THE CEO. NO OTHER FOODCORPS EMPLOYEES' COMPENSATION WAS SET ACCORDING TO THIS PROCESS, AS NO OTHERS MET THE DEFINITION OF A "KEY EMPLOYEE." FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, XII 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. FORM 990, XII 3B THE ORGANIZATIONS EXPENDITURES FROM FEDERAL AWARDS EXCEEDED LIMITS WHICH REQUIRES THE ORGANIZATION TO HAVE A UNIFORM GUIDANCE AUDIT.