2022-07-11T15:24:50-05:00 2021-09-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2020-10-01 260712302 SPOON FOUNDATION SPOO 5039542524 135 SE MAIN ST NO 201 PORTLAND OR 97214 CINDY KAPLAN BOARD CHAIR 5039542524 2022-07-07 1 CINDY KAPLAN XXX-XX-XXXX SANG AHN P00540880 5032270581 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CINDY KAPLAN 135 SE MAIN ST NO 201 PORTLAND OR 97214 1456976 0 X WWW.SPOONFOUNDATION.ORG X 2008 OR SPOON'S MISSION IS TO NOURISH CHILDREN WHO ARE HIGHLY VULNERABLE TO MALNUTRITION BY EMPOWERING THEIR CAREGIVERS ACROSS THE GLOBE. 17 16 13 40 0 0 859626 1347051 66589 64380 658 1516 -34167 -25618 892706 1387329 20904 166743 0 0 919910 917739 0 0 220937 262500 229622 1203314 1314104 -310608 73225 739995 833673 270932 266582 469063 567091 X SPOON IS LEADING A GLOBAL EFFORT TO TRANSFORM NUTRITION AND FEEDING FOR CHILDREN WHO HAVE EXCEEDINGLY HIGH RATES OF MALNUTRITION: CHILDREN LIVING OUTSIDE OF FAMILY CARE AND CHILDREN WITH DISABILITIES. WE HAVE PROGRAMS AROUND THE GLOBE, INCLUDING IN U.S. FOSTER CARE, TO PROVIDE TRAINING, TOOLS, AND RESOURCES TO FAMILIES AND CAREGIVERS. WE ADDRESS BOTH WHAT AND HOW CHILDREN ARE FED, SO MALNUTRITION RATES DECREASE, FEEDING PRACTICES IMPROVE, AND VULNERABLE CHILDREN HAVE THE BEST POSSIBLE CHANCE TO GROW, THRIVE, AND REACH THEIR FULL POTENTIAL. 0 0 392287 166743 47774 WE ENGAGED IN THE FOLLOWING INTERNATIONAL PROGRAM ACTIVITES IN SUPPORT OF OUR MISSION TO TRANSFORM FEEDING AND NUTRITION FOR CHILDREN LIVING OUTSIDE OF PERMANENT FAMILY CARE: COMPLETED PROGRAM ACTIVITIES FOR OUR PROGRAM IN ZAMBIA IN PARTNERSHIP WITH CATHOLIC MEDICAL MISSION BOARD; COMPLETED PROGRAM ACTIVITIES FOR OUR PROGRAM IN UGANDA WITH PARTNER ASSOCIATION OF RELIGIOUS IN UGANDA; COMPLETED PROGRAM ACTIVITIES FOR OUR PROGRAM IN VIETNAM WITH PARTNERS INTERNATIONAL SOCIAL SERVICE AND THE MINISTRY OF LABOR INVALIDS AND SOCIAL AFFAIRS; COMPLETED PROGRAM ACTIVITIES FOR OUR PROGRAM IN HAITI WITH PARTNERS INTERNATIONAL SOCIAL SERVICE AND THE EMBASSY OF FRANCE; COMPLETED ACTIVITIES FOR OUR PROGRAM IN TANZANIA WITH PARTNER THE SMALL THINGS; AND, COMPLETED ACTIVITIES FOR OUR PROGRAM IN BELARUS WITH PARTNER UNICEF BELARUS. 38747 OREGON FOSTER CARE: SPOON LAUNCHED THE NOURISHING OREGON'S FOSTER CHILDREN PROJECT IN JANUARY 2015 IN COLLABORATION WITH DEPARTMENT OF HUMAN SERVICES AND UNIVERSITY OF OREGON TO OFFER A TAILORED NUTRITION AND FEEDING TRAINING PROGRAM FOR THE FOSTER CARE COMMUNITY (FOSTER PARENTS, CHILD WELFARE PROFESSIONALS, AND TRAINING SERVICE PROVIDERS). COMPLETED 2021 PROJECT OBJECTIVES INCLUDED 1) FINALIZED AN ONLINE TRAINING FOR MASTER TRAINERS IN PARTNERSHIP WITH OREGON STATE UNIVERSITY 2) ENGAGED WITH NEW PARTNERS TO ENABLE EXPANDED REACH 3) CONTINUED TO PLAN FOR SUSTAINABILITY AND SCALE 197370 9375 SPOON UTILIZES A SUITE OF TOOLS, INCLUDING OUR APP "COUNT ME IN," OUR DISTANCE LEARNING COURSES, AND OUR FEEDING AND NUTRITION CURRICULUM TO IMPROVE THE NUTRITION, FEEDING, AND HEALTH OF VULNERABLE CHILDREN. OUR TOOLS UNIQUELY ADDRESS MULTIPLE NUTRITION-RELATED RISK FACTORS AS WELL AS IMPROPER FEEDING TECHNIQUES FOR ALL CHILDREN, INCLUDING CHILDREN WITH DISABILITIES AND CHILDREN OUTSIDE OF FAMILY CARE. IN 2021, SPOON DEPLOYED OUR TOOLS IN RESIDENTIAL CARE FACILITIES AND COMMUNITY SITES IN ZAMBIA, UGANDA, BELARUS, TANZANIA, AND HAITI. 321080 7231 WE ENGAGED IN THE FOLLOWING ACTIVITIES IN SUPPORT OF OUR STRATEGIC PLAN: ADVOCACY, COMMUNICATIONS, AND PROGRAM DEVELOPMENT. OUR ADVOCACY AND COMMUNICATIONS OBJECTIVES AND ACTIVITIES RANGED FROM GLOBAL TO COUNTRY LEVEL INITIATIVES, WITH THE GOAL TO ENSURE THAT VULNERABLE CHILDREN ARE INCLUDED IN POLICIES AND PROGRAMS IN ORDER TO REDUCE THEIR MALNUTRITION. PROGRAM DEVELOPMENT ACTIVITIES INCLUDED PARTNER OUTREACH AND PLANNING TO SUPPORT PROGRAM SUSTAINABILITY AND SCALE. 321080 7231 949484 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR MN X SUSAN MATLACK JONES AND ASSOCIATES 5032429360 2525 SW 1ST AVENUE SUITE 201 PORTLAND OR 97201 CINDY KAPLAN CO-FOUNDER AND CHAIR 2.00 X X 0 0 0 MARTHA DEEVY VICE-CHAIR 2.00 X X 0 0 0 AUDREY HEFFRON SECRETARY 2.00 X X 0 0 0 MISHELLE RUDZINSKI CO-FOUNDER, TRUSTEE, & EXECUTIVE DIRECTOR 40.00 X X 95652 0 7412 SUSAN SHANK TREASURER 2.00 X X 0 0 0 JOHN ORDWAY CHAIR EMERITUS 2.00 X 0 0 0 ROB BARNETTE TRUSTEE 0.50 X 0 0 0 MICHELE MEYER TRUSTEE 0.50 X 0 0 0 DANA JOHNSON TRUSTEE 0.50 X 0 0 0 ANA RAU TRUSTEE 0.50 X 0 0 0 TESSIE SAN MARTIN TRUSTEE 0.50 X 0 0 0 SUSAN HAYES TRUSTEE 0.50 X 0 0 0 DOUGLAS TAREN TRUSTEE 0.50 X 0 0 0 ELLEN WARTELLA TRUSTEE 0.50 X 0 0 0 PHILIPPA DENHART TRUSTEE 0.50 X 0 0 0 JIM BEVER TRUSTEE 0.50 X 0 0 0 ASTRID CASTRO TRUSTEE 0.50 X 0 0 0 MARK ADDICKS TRUSTEE 0.50 X 0 0 0 LEELA BLACK TRUSTEE 0.50 X 0 0 0 ERIC EVANS TRUSTEE 0.50 X 0 0 0 KING ZED TRUSTEE 0.50 X 0 0 0 EMILY BROD DIRECTOR OF FINANCE & ADMINISTRATION 32.00 X 65417 0 1642 161069 0 9054 0 0 0 0 0 171872 183408 991771 14456 1347051 CONTRACT SERVICES 900099 55005 55005 APPLICATION SUBSCRIPTI 900099 9375 9375 64380 1411 1411 43498 43393 105 105 105 0 171872 26254 -26254 -26254 MISCELLANEOUS 900099 636 636 636 1387329 64380 0 -24102 146935 146935 19808 19808 174953 126451 18471 30031 619868 448024 65442 106402 12102 8747 1278 2077 37898 27392 4001 6505 72918 52703 7698 12517 27777 27777 53836 35616 3680 14540 448 277 102 69 51139 30403 4477 16259 11699 4860 3441 3398 22891 15245 3823 3823 1670 1537 72 61 1971 1231 473 267 38372 25556 6408 6408 7550 3913 2656 981 FEES, LICENSES, DUES 10615 4608 1040 4967 PROFESSIONAL DEVELOPMEN 1400 701 545 154 ALLOCATION OF MANAGMENT 0 -4606 -7852 12458 254 83 151 20 1314104 949484 143683 220937 151553 310 3014 194583 139901 241500 2445 11259 359430 90492 307146 268938 134410 91017 1526 26066 739995 833673 62720 79905 24804 183408 186677 270932 266582 X 297805 174501 171258 392590 469063 567091 739995 833673 73225 24803 0 X X 0 1 X 1 0 X 866303 1765529 1162402 859626 1347051 6000911 866303 1765529 1162402 859626 1347051 6000911 815304 5185607 735 3933 5522 738 1411 12339 2476 1017 376 569 636 5074 6018324 397723 0.86160 0.92040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 2,476. 2017 AMOUNT: $ 1,017. 2018 AMOUNT: $ 376. 2019 AMOUNT: $ 569. 2020 AMOUNT: $ 636. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1209 1209 1159464 1160673 191067 47767 0 0 168116 173151 191067 532334 798501 189 895 1209 2293 42029 43288 47767 133084 199626 5110 2129 2981 117519 64682 52837 236801 23681 213120 268938 X 1519545 72216 60000 132216 1387329 0 1387329 1446320 72216 60000 132216 1314104 0 1314104 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES TRAINING, CONSULTING, MEDICAL SUPPLIES 25973 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CONSULTING 9444 SOUTH ASIA 0 0 PROGRAM SERVICES CONSULTING 7500 0 0 0 0 0 0 42917 0 42917 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TRAINING EXPENSES AND PURCHASE OF SUPPLIES/EQUIPMENT 19808 WIRE TRANSFER 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X 1 SWAIM STRATEGIES 300 NE FAILING ST PORTLAND OR 97217 FULL SERVICE EVENT PLANNING 0 0 24314 -24314 24314 -24314 OR MN FY21 BIG NIGHT IN 124776 124776 13291 12963 FY22 BIG NIGHT IN 47096 47096 171872 171872 13291 12963 26254 -26254 1 CATHOLIC MEDICAL MISSION BOARD 100 WALL ST FLOOR 9 NEW YORK NY 10005 135602319 501(C)(3) 146935 IMPROVE NUTRITION AND FEEDING PRACTICES FOR CHILDREN WITH DISABILITIES AND THOSE CURRENTLY IN, OR LEAVING, INSTITUTIONAL CARE IN UP TO TWELVE ZAMBIAN CHILD CARE FACILITIES BY BUILDING CAPACITY OF CAREGIVERS, FAMILIES, AND COMMUNITIES TO ADOPT BEST FEEDING AND NUTRITION PRACTICES INTO THEIR PROGRAMS 1 PART I, LINE 2: REGULAR CHECK-IN MEETINGS, FINANCIAL REPORTS AND NARRATIVE REPORTS ARE REQUIRED. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE UPDATED: REFRESHED TO ENSURE COMPLIANT WITH OREGON LAW, ENDEAVOR FOR ODD NUMBER OF BOARD MEMBERS, ALLOW FOR DEVIATION FROM SOME IN-PERSON REQUIREMENTS DUE TO EMERGENCIES SUCH AS PANDEMICS, AND ELECTRONIC COMMUNICATIONS COUNTS AS "IN WRITING." FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE EMAILED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. IF THERE ARE ANY QUESTIONS OR CONCERNS, THEY WILL ADDRESS THEM WITH MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSURE AND RECUSAL SECTION OF THE COI OUTLINES STEPS TAKEN IF A CONFLICT ARISES. BOARD AND STAFF REVIEW AND SIGN A COI EVERY YEAR. THE POLICY IS REVIEWED ANNUALLY AND UPDATED IF REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS BASED ON COMPARABLE STATISTICS WITH LIKE-SIZE ORGANIZATIONS, AND WAS VOTED ON BY THE BOARD WITH THE ANNUAL BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT FOUND ON SPOON'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR