2022-06-01T10:47:23-05:00 2021-07-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-08-01 840445578 SCHOOL NUTRITION ASSOCIATION INC SCHO 7038243000 2900 S QUINCY STREET NO 700 ARLINGTON VA 22206 PATRICIA MONTAGUE CEO 7038243000 2022-05-25 1 PATRICIA MONTAGUE XXX-XX-XXXX J ANDREW SMITH P00635175 5712279500 2022-05-25 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICIA MONTAGUE 2900 S QUINCY STREET NO 700 ARLINGTON VA 22206 9206732 0 X WWW.SCHOOLNUTRITION.ORG X 1946 VA EDUCATING AND EMPOWERING MEMBERS TO ADVANCE THE QUALITY OF SCHOOL MEAL PROGRAMS. 16 16 50 50 1509605 109245 421311 393778 9785359 6253653 221180 251161 244175 267762 10672025 7166354 0 0 0 0 5607449 4503041 0 0 0 4565690 3234053 10173139 7737094 498886 -570740 15083496 16052555 5265688 5472016 9817808 10580539 X TO EMPOWER AND SUPPORT SCHOOL NUTRITION PROFESSIONALS IN ADVANCING THE ACCESSIBILITY, QUALITY AND INTEGRITY OF SCHOOL NUTRITION PROGRAMS. 0 0 1471248 30874 COMMUNICATIONS: PRODUCE THE AWARD-WINNING SCHOOL NUTRITION MAGAZINE WHICH IS THE OFFICIAL PUBLICATION OF THE SCHOOL NUTRITION ASSOCIATION AND IS READ BY SNA'S 46,000 PLUS MEMBERS-THE MAGAZINE ALSO COUNTS AMONG ITS READERS SOME 2,000 NON-MEMBERS WITH AN INTEREST IN CHILD NUTRITION. READERS TURN TO SNA FOR THE LATEST INFORMATION ON A HOST OF ITEMS THAT AFFECT THE SUCCESSFUL OPERATION OF A SCHOOL FOODSERVICE PROGRAM. ALSO, PRODUCE SEVERAL ENEWSLETTERS THAT UPDATE MEMBERS ON A DAILY OR WEEKLY BASIS WITH NEWS STORIES THAT MAY AFFECT THEIR CHILD NUTRITION PROGRAMS. THE NEWSLETTERS ARE OFFERED THROUGH AN EMAIL SUBSCRIPTION BASE SERVICE. 1463751 1434305 MEETINGS AND EDUCATION: PROVIDED TRAINING, EDUCATION AND NETWORKINGOPPORTUNITIES FOR OUR MEMBERS THROUGHOUT THE YEAR WITH VIRTUAL TRAININGS. EACH CONFERENCE WAS FILLED WITH EDUCATIONAL SESSIONS THAT FOCUSED ON THE NEEDS OF OUR MEMBERSHIP BASE. ALL OF SNA'S CONFERENCE SCHEDULED FOR THE YEAR WERE HELD VIRTUALLY. 728477 GOVERNMENT AFFAIRS: SNA ADVOCATES FOR ISSUES AND LEGISLATION THAT DIRECTLY AFFECT SCHOOL NUTRITION PROGRAMS THROUGHOUT THE UNITED STATES. SNA REMAINS COMMITTED TO ADVOCATING FOR INCREASED FUNDING FOR CHILD NUTRITION PROGRAMS DUE TO THE INCREASE IN FOOD, MILK AND ENERGY COSTS, COMBINED WITH HIGH LABOR AND BENEFITS COSTS, THE FEDERAL SCHOOL MEAL REIMBURSEMENT NO LONGER COVERS THE COST TO PREPARE A BALANCED, NUTRITIOUS SCHOOL MEAL. SNA HAS ENGAGED IN A DIALOGUE WITH SCHOOL NUTRITION PROFESSIONALS TO ADVOCATE FOR NATIONAL SCHOOL NUTRITION STANDARDS FOR SCHOOL MEALS AND OTHER FOODS AND BEVERAGES AVAILABLE IN SCHOOLS. SNA POSITIONS ITSELF AS A LEADER IN THE CHILD NUTRITION REAUTHORIZATION PROCESS BY OFFERING ADVOCACY TOOLS FOR OUR MEMBERS AS WELL AS STATING A STRONG POSITION TO CONGRESS ON THE IMPORTANCE OF CHILD NUTRITION PROGRAMS THAT WILL IMPROVE HEALTH OUTCOMES FOR CHILDREN. SNA ALSO SERVES AS THE GO TO SOURCE FOR OTHER MEDIUMS IN PROVIDING POSITIVE AND PROFESSIONAL IMAGES OF THE SCHOOL NUTRITION PROFESSION TO THE PUBLIC AT LARGE. 370027 101728 BUSINESS DEVELOPMENT: SNA'S INDUSTRY PARTNERS ARE VITAL TO FURTHERING THE MISSION OF THE ASSOCIATION. THE INDUSTRY RELATIONS AREA IS RESPONSIBLE FOR WORKING AND SERVICING INDUSTRY PARTNERS WITH INDUSTRY MEMBERSHIPS, MEETING SPONSORSHIPS, PARTNERSHIP PROPOSALS AND THE PATRON PROGRAM. 377263 43385 MARKETING: SNA IS CONTINUOUSLY INVOLVED IN INVESTIGATING THE LATEST TRENDSFACTORS AND ISSUES IMPACTING SCHOOL NUTRITION. RESEARCH IS DESIGNED ANDCONDUCTED TO MEET NEEDS OF ASSOCIATION MEMBERS AND THE GENERAL PUBLIC.SNA ALSO OFFERS A VARIETY OF MATERIALS TO ASSIST MEMBERS IN PROMOTINGSCHOOL NUTRITION PROGRAMS AND HEALTHY SCHOOL MEALS. THE RESOURCESASSISTS MEMBERS WITH IDENTIFYING NEW MARKETING OPPORTUNITIES, ANDPROVIDE FRESH IDEAS ON WAYS TO EDUCATE THE COMMUNITY ABOUT SCHOOLNUTRITION. SNA ALSO CELEBRATES MEMBERS WHO WORK EVERY DAY TO ENSUREWELLNOURISHED STUDENTS ACROSS THE COUNTRY ARE PREPARED FOR SUCCESSTHROUGH THE AWARDS PROGRAM. INDIVIDUALS MAY BE NOMINATED BY PEERSSTAFF, COLLEAGUES, OR SUPERVISORS FOR THESE AWARDS. 116013 391804 CERTIFICATE AND CREDENTIALING: SNA DEVELOPS AND ENCOURAGES THE HIGHEST STANDARDS IN SCHOOL NUTRITION PROGRAMS AND PROVIDES EDUCATIONAL OPPORTUNITIES TO ENSURE THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS. SNA'S CERTIFICATE PROGRAM IS BASED ON THE STANDARDS OF PRACTICE AND INDICATORS IN THE KEYS TO EXCELLENCE IN SCHOOL FOOD AND NUTRITION PROGRAMS THAT DEFINE NATIONALLY ACCEPTED STANDARDS FOR QUALITY PROGRAMS.SNA ESTABLISHED THE SCHOOL NUTRITION SPECIALIST (SNS) CREDENTIALING PROGRAM TO ENHANCE THE PROFESSIONAL IMAGE OF SCHOOL NUTRITION PROFESSIONALS, ELEVATE PROFESSIONAL STANDARDS AND ENHANCE INDIVIDUAL PERFORMANCE. THE SNS CREDENTIAL IS A MARK OF EXCELLENCE AND ACHIEVEMENT THAT REFLECTS WHAT IT TAKES TO MANAGE SCHOOL NUTRITION PROGRAMS IN TODAY'S CHALLENGING CLIMATE. THE SNS CREDENTIALING EXAM EVALUATES CANDIDATES' KNOWLEDGE AND SKILLS REQUIRED TO PERFORM SPECIFIC JOB ACTIVITIES RELATED TO MANAGING OR DIRECTING SCHOOL NUTRITION PROGRAMS. 532311 2741952 MEMBERSHIP: SNA MEMBERSHIP PROVIDES EDUCATIONAL AND PROFESSIONAL DEVELOPMENT RESOURCES, ADVOCACY AND NETWORKING TO HELP SUPPORT THE CAREER OF SCHOOL NUTRITION PROFESSIONALS AND SCHOOL NUTRITION PROGRAMS. SNA MEMBERS ARE PART OF SOMETHING BIGGER THAN JUST THEIR SCHOOL OR DISTRICT. THEY ARE JOINING THE 46,000+ COMMITTED MEMBERS FROM ACROSS THE COUNTRY WHO ARE FEEDING THE FUTURE. 1395614 3278869 5059090 0 1 0 1 0 0 0 0 1 1 0 0 0 1 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 1 0 0 1 29 0 50 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X PATRICIA MONTAGUE 7038243000 2900 S QUINCY STREET NO 700 ARLINGTON VA 22206 PATRICIA MONTAGUE CEO 40.00 5.00 X 360332 0 47025 CATHERINE SCHUCHART SVP, GOVERNMENT AFFAIRS AN 40.00 X 220472 0 21228 JENNIFER LEWI SVP, MEMBERSHIP & PROF DEV 40.00 X 215923 0 15308 SHERRY CARRIGAN SVP, BUSINESS DEV & MEETINGS 40.00 10.00 X 185019 0 13534 KIMBERLEY WILLIAMS SVP, FINANCE & TECHNOLOGY 40.00 5.00 X 169385 0 23219 RHEA STEELE CHIEF OF STAFF 40.00 X 164036 0 20560 MARCELO ESQUIVEL DIR OF INFORAMTION TECHNOLOGY 37.50 X 149422 0 26540 DIANE PRATT-HEAVNER DIRECTOR OF MEDIA RELATIONS 37.50 X 118405 0 22619 SARA KILKENNY DIRECTOR OF MEETINGS 37.50 X 115855 0 17183 LAURA MAYNARD DIRECTOR OF MEMBERSHIP AND CERTIFICATE 37.50 X 120464 0 8850 SHARON LEHMAN FORMER DIRECTOR OF GOVN'T AFFAIRS 0.00 X 103032 0 10700 REGINALD ROSS PRESIDENT 15.00 X X 0 0 0 BETH WALLACE PRESIDENT-ELECT 15.00 X X 0 0 0 LORI ADKINS VICE PRESIDENT 15.00 X X 0 0 0 STEPHANIE DILLARD SECRETARY/TREASURER 15.00 1.00 X X 0 0 0 JILL RIGGS MIDEAST REGIONAL DIRECTOR 2.00 X 0 0 0 LYNELLE JOHNSON MIDWEST REGIONAL DIRECTOR 2.00 X X 0 0 0 WARREN DESHIELDS NORTHEAST REGIONAL DIRECTOR 15.00 X 0 0 0 LYNNE SHORE NORTHWEST REGIONAL DIRECTOR 2.00 X 0 0 0 VANESSA HAYES SOUTHEAST RGIONAL DIRECTOR 2.00 X 0 0 0 CINDY JONES SOUTHWEST REGIONAL DIRECTOR 2.00 X 0 0 0 PATTI BILBREY WEST REGTIONL DIRECTOR 15.00 X 0 0 0 CHRISTOPHER DERICO AT LARGE DIRECTOR 2.00 X 0 0 0 SHANNON GLEAVE AT LARGE DIRECTOR 2.00 X 0 0 0 ANNE LEAVINES AT LARGE DIRECTOR 2.00 X 0 0 0 SHANNON NOWAK SCHOOL NUTRITION EMPLOYEE REPRESENTATIVE 15.00 X 0 0 0 JULIA BAUSCHER SCHOOL NUTRITION EMPLOYEE REPRESENTATIVE 1.00 1.00 X 0 0 0 1922345 0 226766 11 1 1 0 BARBARA BOYCE 2050 S JAMAICA CT AURORA CO 80014 ADVERTISING SALES 315244 AKERMAN LLP PO BOX 4906 ORLANDO FL 32802 LEGAL 234712 2 393778 393778 MEMBERSHIP DUES 900099 2741952 2741952 COMMUNICATIONS 900099 1516404 30874 1485530 MEETINGS AND EDUCATION 900099 1458380 1434305 24075 CERTIFICATION 541800 391804 391804 BUSINESS DEVELOPMENT 900099 101728 101728 43385 43385 6253653 163878 163878 260229 260229 2127661 2040378 87283 87283 87283 MISCELLANEOUS REVENUE 900099 7533 7533 7533 7166354 4744048 1509605 518923 X 1537102 854956 682146 2312535 1473016 839519 173523 114648 58875 228124 141249 86875 251757 165974 85783 146218 2648 143570 68876 68876 50101 50101 1022626 838835 183791 152771 152771 171622 124966 46656 29092 29092 424309 350206 74103 6731 3692 3039 353808 341476 12332 217080 217080 87699 23058 64641 MAGAZINE PRINTING, PHOT 433548 428337 5211 COMMISSION ADVERTISING 222592 222592 CORPORATE TAXES 49358 30837 18521 OVERHEAD ALLOCATION -186447 -186447 -15931 12421 -28352 7737094 5059090 2678004 0 2477994 4831556 520021 563949 3219683 464769 415223 409807 2109206 1061486 1203898 1047720 7001410 8489509 245267 245245 15083496 16052555 437758 555404 3186552 3179322 1641378 1737290 5265688 5472016 X 9629034 10375481 188774 205058 9817808 10580539 15083496 16052555 -570740 1333471 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHOOL NUTRITION ASSOCIATION PAC 2900 S QUINCY STREET SUITE 700 ARLINGTON VA 22206 840445578 1148 1 0 0 PART I-A, LINE 1 THE SCHOOL NUTRITION ASSOCIATION PAC IS A SEPARATELY SEGREGATED FUND AS DESCRIBED IN SECTION 527(F)(3) OF THE INTERNAL REVENUE CODE. THE PAC SUPPORTS THE ELECTION CAMPAIGNS OF CANDIDATES WHO SUPPORT SNA'S MISSION. SNA PROVIDES OFFICE SPACE, USE OF EQUIPMENT AND PERSONNEL TO THE PAC AT NO CHARGE. 117544 8380 7766 118158 120367 6971 9794 117544 113151 14465 7249 120367 116736 4771 8356 113151 106251 11379 894 116736 0.00000 0.42320 0.57680 0 0 925708 205713 719995 150588 144166 6422 1032910 711607 321303 1047720 DEFERRED RENT 1376010 DUE TO PAC 361 REFUNDS PAYABLE 227499 DEFERRED COMPENSATION PLANS 55605 CAPITAL LEASE OBLIGATION 77815 1737290 X 8449724 1333471 1333471 7116253 50101 50101 7166354 7686993 0 7686993 50101 50101 7737094 PART V, LINE 4: IN 1986 AN ENDOWMENT WAS ESTABLISHED TO HONOR US REPRESENTATIVE CARL D PERKINS, A STRONG SUPPORTER OF CHILD NUTRITION PROGRAMS. FUNDS ARE USED TO SUPPORT ADVOCACY AND PUBLIC RELATION EFFORTS REGARDING THE IMPORTANCE OF SCHOOL NUTRITION PROGRAMS. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAXES ON ITS UNRELATED BUSINESS ACTIVITIES WHICH CONSIST PRINCIPALLY OF ADVERTISING. THE ASSOCIATIONS' INCOME TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. X X X X X 1 1 0 0 0 0 0 0 0 PATRICIA MONTAGUE CEO 360332 0 0 0 0 0 24025 0 23000 0 407357 0 0 0 CATHERINE SCHUCHART SVP, GOVERNMENT AFFAIRS AN 220472 0 0 0 0 0 14481 0 6747 0 241700 0 0 0 JENNIFER LEWI SVP, MEMBERSHIP & PROF DEV 211385 0 0 0 4538 0 14035 0 1273 0 231231 0 0 0 SHERRY CARRIGAN SVP, BUSINESS DEV & MEETINGS 180481 0 0 0 4538 0 12308 0 1226 0 198553 0 0 0 KIMBERLEY WILLIAMS SVP, FINANCE & TECHNOLOGY 169385 0 0 0 0 0 11300 0 11919 0 192604 0 0 0 RHEA STEELE CHIEF OF STAFF 164036 0 0 0 0 0 10892 0 9668 0 184596 0 0 0 MARCELO ESQUIVEL DIR OF INFORAMTION TECHNOLOGY 149422 0 0 0 0 0 10109 0 16431 0 175962 0 0 0 SHARON LEHMAN FORMER DIRECTOR OF GOVN'T AFFAIRS 103032 0 0 0 0 0 5153 0 5547 0 113732 0 0 0 PART I, LINE 3 FOR THE CEO'S COMPENSATION, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A SALARY REVIEW OF MARKET DATA FOR NON-PROFIT ASSOCIATIONS OF LIKE SIZE LOCATED IN THE WASHINGTON, DC AREA. PART I, LINES 4A-B SHARON LEHMAN RECEIVED SEVERANCE PAYMENT OF $26,097 FOR THE CALENDAR YEAR 2020. THE ASSOCIATION HAS AN INTERNAL REVENUE CODE SECTION 457 DEFERRED COMPENSATION PLAN UNDER WHICH THE CURRENT CHIEF EXECUTIVE OFFICER (CEO) IS A PARTICIPANT. PLAN ASSETS ARE THE PROPERTY OF THE ASSOCIATION AND SUBJECT TO THE CLAIMS OF THOSE GENERAL CREDITORS OF THE ASSOCIATION. THE DEFERRED COMPENSATION IS NOT AVAILABLE TO PARTICIPANTS UNTIL RETIREMENT, SEPARATION FROM SERVICE, DEATH, DISABILITY, OR UNFORESEEABLE EMERGENCY. FUNDS OF THE PLANS ARE INVESTED IN SEPARATE MUTUAL FUND ACCOUNTS FOR EACH PARTICIPANT AND ARE RECORDED AT FAIR VALUE, TOGETHER WITH THE RELATED LIABILITY, IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. DURING THE CALENDAR YEARS ENDED DECEMBER 31, 2020, CONTRIBUTIONS IN THE AMOUNT OF $5,500 WERE MADE TO THE PLAN. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT-WHO SERVES AS CHAIR, PRESIDENT-ELECT, VICE PRESIDENT, SECRETARY TREASURER AND TWO DIRECTORS IN THE SECOND OR THIRD YEAR OF THEIR TERMS, ELECTED BY THE BOARD OF DIRECTORS. THE CEO SERVES AS A NONVOTING MEMBER. THE EXECUTIVE COMMITTEE SHALL ASSIST THE BOARD IN MANAGING SNA ON ISSUES THAT ARE TIME SENSITIVE BETWEEN OFFICIAL BOARD MEETINGS AND, IN SUCH CASES, SHALL HAVE THE AUTHORITY OF THE BOARD PROVIDED THAT THE EXECUTIVE COMMITTEE DOES NOT ALTER OR ACT CONTRARY TO ESTABLISHED BOARD POLICIES. THE EXECUTIVE COMMITTEE SHALL ALSO CARRY OUT TASKS REFERRED TO IT BY THE BOARD. ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE COMMUNICATED TO THE BOARD WITHIN TEN DAYS OF THE MEETING AT WHICH THE ACTIONS WERE TAKEN. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO RE-ALIGN SNA"S REGIONS WITH THE USDA REGIONS. TO ADD THE CHAIR OF THE INDUSTRY ADVISORY COMMITTEE TO THE SNA BOARD OF DIRECTORS AS A NON-VOTING MEMBER. TO CHANGE BOARD MEMBERS FROM REGIONAL REPRESENTATION WHICH CHANGED TITLES OF BOARD MEMBERS TO SAY ONLY DIRECTOR (I.E. WEST REGIONAL DIRECTOR, NEW TITLE IS JUST DIRECTOR). FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP OF THE ORGANIZATION SHALL CONSIST OF THREE CLASSES: INDIVIDUAL, SCHOOL DISTRICT/ORGANIZATION OWNED AND ASSOCIATE MEMBERSHIP. WHEN STATE AFFILIATES EXIST, SCHOOL NUTRITION, RETIRED AND STUDENT MEMBERS SHALL ALSO BE MEMBERS OF THE STATE AFFILIATE. FORM 990, PART VI, SECTION A, LINE 7A SCHOOL NUTRITION MEMBERS IN GOOD STANDING AS OF NOV 30 ARE PERMITTED TO VOTE FOR THE POSITION OF VICE PRESIDENT, SECRETARY/TREASURER AND COMMITTEE CHAIRS, AS WELL AS OTHER POSITIONS BASED ON MEMBERSHIP TYPE AND GEOGRAPHIC REGION. MEMBERS IN THE AFFILIATE, OTHER OR STUDENT MEMBERSHIP CATEGORY ARE NOT ELIGIBLE TO VOTE. THE SLATE OF CANDIDATES THAT A MEMBER IS ELIGIBLE TO VOTE FOR IS BASED ON THEIR MEMBERSHIP SECTION AND THE SNA REGION WHERE THEY WORK. FORM 990, PART VI, SECTION A, LINE 7B SCHOOL NUTRITION MEMBERS ARE REPRESENTED AT THE ANNUAL DELEGATE ASSEMBLY WHERE THEY MUST APPROVE ANY CHANGES TO THE ASSOCIATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING. THERE WILL BE A ONE WEEK PERIOD FOR THE BOARD OF DIRECTORS TO REVIEW AND ANY QUESTIONS THAT ARISE WILL BE DIRECTED TO SNA, SVP FINANCE & TECHNOLOGY FOR CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD OF DIRECTORS. STANDARDS OF BUSINESS CONDUCT IS SENT TO POTENTIAL BOARD MEMBERS PRIOR TO SUBMITTING NAME TO THE LEADERSHIP DEVELOPMENT COMMITTEE. BOARD OF DIRECTORS AND THE CEO MONITOR THE ADHERENCE TO THE POLICY. CONFLICT ISSUES ARE BROUGHT FORTH TO THE ETHICS COMMITTEE AND THE PROCESS INCLUDES REVIEW OF SITUATION AND ADVISEMENT OF REQUIRED ACTION SO THAT CONFLICT NO LONGER EXISTS. THIS COULD INCLUDE A MEMBER BEING REMOVED FROM THE DISCUSSION OR RESIGNING FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO'S COMPENSATION, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A SALARY REVIEW OF MARKET DATA FOR NON-PROFIT ASSOCIATIONS OF LIKE SIZE LOCATED IN THE WASHINGTON, DC AREA. THIS PROCESS RECENTLY TOOK PLACE IN 2020. FOR ALL STAFF, AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTED A MARKET SALARY REVIEW. THE CONSULTING GROUP PROVIDED GUIDANCE AS TO HOW TO ROLL DATA INTO FUTURE PERIODS TO ENSURE SNA'S SALARIES ARE WITHIN MARKET. DOLLARS ARE INCLUDED IN THE ANNUAL OPERATING BUDGET APPROVED BY THE BOARD OF DIRECTORS TO ALLOW FOR ADJUSTMENTS. SNA'S CEO REVIEWED THE MARKET SALARY DATA AND APPROVES MARKET ADJUSTMENTS BASED ON DOLLARS BUDGETED AND AVAILABLE TO SUPPORT SUCH ADJUSTMENTS. THIS PROCESS RECENTLY TOOK PLACE IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 838,835. MANAGEMENT AND GENERAL EXPENSES 183,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022,626. SCHOOL NUTRITION FOUNDATION 2900 S QUINCY STREET ARLINGTON VA 22206 846039412 PROVIDE RESOURCES TO SCHOOL NUTRITION PROFESSIONALS VA PC LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 SCHOOL NUTRITION FOUNDATION C 96118 CASH AMOUNT SCHOOL NUTRITION FOUNDATION N 28687 CASH AMOUNT SCHOOL NUTRITION FOUNDATION O 227189 CASH AMOUNT SCHOOL NUTRITION FOUNDATION Q 242966 CASH AMOUNT SCHOOL NUTRITION FOUNDATION S 216327 CASH AMOUNT