UNFI FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNFI FOUNDATION (EIN 45-5023490)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-06-16
- IRS object ID
- 202531679349100323
- Schema version
- 2023v6.0
- 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 Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-16T14:12:20-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | 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 | 2023-08-01 | 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 | 313 Iron Horse Way | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey S Fontaine | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4015288634 | PhoneNum |
| Signature | 2025-06-16 | 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 | 2025-06-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $836,508 | 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 | $1,845,826 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $181,909 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,027,735 | 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 | $123,232 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $123,232 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $42,915 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $42,915 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $210,100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,191 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $376,247 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $194,338 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,600,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,600,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,976,747 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,794,838 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $50,988 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $742,029 | CashBOYAmt |
| Cash EOY | $697,337 | CashEOYAmt |
| Cash EOYFMV | $697,337 | CashEOYFMVAmt |
| Pledges Rcvbl | $133,500 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $1,000 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $20,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $132,500 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $132,500 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $6,300 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,671 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,671 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $768,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $836,508 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $836,508 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20,950 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $38,141 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $20,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,141 | 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 | $747,379 | RetainedEarningBOYAmt |
| Retained Earning EOY | $798,367 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $747,379 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $798,367 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $768,329 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $836,508 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $747,379 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $50,988 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $798,367 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $798,367 | 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 | Jeffrey Fontaine | IndividualWithBooksNm |
| Phone | 4015288634 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 Iron Horse way | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | 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 | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Chairman | 5.00 | $0 | $0 | $0 |
| Alisha Real | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Executive Director | 0.25 | $0 | $0 | $0 |
| Jeffrey Fontaine | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Treasurer | 5.00 | $0 | $0 | $0 |
| Anika Grubbs | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Secretary | 0.25 | $0 | $0 | $0 |
| Michael Funk | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Director | 0.25 | $0 | $0 | $0 |
| Thomas Dziki | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Director | 0.25 | $0 | $0 | $0 |
| Andrew Hull | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Director | 0.25 | $0 | $0 | $0 |
| Jody Hyvarinen | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Director | 0.25 | $0 | $0 | $0 |
| Wendy Fresques | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Director | 0.25 | $0 | $0 | $0 |
| Nadine Parris | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Director | 0.25 | $0 | $0 | $0 |
| Raymel Bradford | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Director | 0.25 | $0 | $0 | $0 |
| Emily Johnson | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | Director | 0.25 | $0 | $0 | $0 |
| Aliona Mikhed | ||||||||
| 313 Iron Horse Way | Providence | RI | 02908 | 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 | 313 Iron Horse Way | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Foundation Manager | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $104,801 | CompensationAmt |
| Employee Benefits | $11,168 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $975,710 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $975,710 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $975,710 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,636 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $961,074 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,054 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,054 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $48,054 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $48,054 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $48,054 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,794,838 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,794,838 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $48,054 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,167,620 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $766,084 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,426,284 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,301,059 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,306,319 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,967,366 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,794,838 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $48,054 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,746,784 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,714,150 | 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 | $1,167,620 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,546,530 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $766,084 | ExcessFromYear4Amt |
| Excess From Year3 | $1,426,284 | ExcessFromYear3Amt |
| Excess From Year2 | $1,301,059 | ExcessFromYear2Amt |
| Excess From Year1 | $1,306,319 | ExcessFromYear1Amt |
| Excess From Current Year | $1,746,784 | 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 | 313 Iron Horse Way | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | 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 (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Realize Impact | ||||||||||||
| 271 Winslow Way E 10234 | Bainbridge Island | WA | 98110 | None | PC | General Support | $100,500 | |||||
| Crossroads Rhode Island | ||||||||||||
| 162 Broad St | Providence | RI | 02903 | None | PC | General Support | $5,000 | |||||
| Common Ground Collective | ||||||||||||
| 810 Kokomo Rd 150 | Haiku | HI | 96708 | None | PC | General Support | $12,500 | |||||
| Alchemist CDC | ||||||||||||
| 4625 44th Street Ste 33 | Sacramento | CA | 95820 | None | PC | General Support | $30,000 | |||||
| CCOF Foundation | ||||||||||||
| 2155 Delaware Avenue Suite 150 | Santa Cruz | CA | 95060 | None | PC | General Support | $50,000 | |||||
| Climate Collaborative | ||||||||||||
| 3150 Orleans Street PO Box 30738 | Bellingham | WA | 98228 | None | PC | General Support | $25,000 | |||||
| Daily Table | ||||||||||||
| 420 Washington Street | Dorchester | MA | 02124 | None | PC | General Support | $50,000 | |||||
| DC Central Kitchen | ||||||||||||
| PO Box 417406 | Boston | MA | 02241 | None | PC | General Support | $25,000 | |||||
| Farm Fresh RI | ||||||||||||
| 10 Sims Avenue | Providence | RI | 02909 | None | PC | General Support | $30,000 | |||||
| Food Forward | ||||||||||||
| 7412 Fulton Ave Suite 3 | North Hollywood | CA | 91605 | None | PC | General Support | $25,000 | |||||
| Foodrecoveryorg | ||||||||||||
| 4410 Massachusetts Ave NW 397 | Washington | DC | 20016 | None | PC | General Support | $50,000 | |||||
| Freedmen Heirs | ||||||||||||
| 21030 Frederick Road Ste G 124 | Germantown | MD | 20876 | None | PC | General Support | $25,000 | |||||
| Hmong American Farmers Association | ||||||||||||
| 149 Thompson Avenue East Suite 210 | West St Paul | MN | 55118 | None | PC | General Support | $50,000 | |||||
| Hope and Main | ||||||||||||
| 691 Main Street | Warren | RI | 02885 | None | PC | General Support | $25,000 | |||||
| Just Roots | ||||||||||||
| 34 Glenbrook Drive Apt | Greenfield | MA | 01301 | None | PC | General Support | $25,000 | |||||
| Kitchen of Purpose | ||||||||||||
| 918 South Lincoln Street Suite 2 | Arlington | VA | 22204 | None | PC | General Support | $30,000 | |||||
| Land for Good | ||||||||||||
| PO Box 625 | Keene | NH | 03431 | None | PC | General Support | $25,000 | |||||
| Loaves and Fishes MN | ||||||||||||
| 721 Kasota Avenue SE | Minneapolis | MN | 55414 | None | PC | General Support | $25,000 | |||||
| Maine Organic Farmers and Gardeners | ||||||||||||
| PO Box 170 | Unity | ME | 04988 | None | PC | General Support | $30,000 | |||||
| Mandela Partners | ||||||||||||
| 1344 7th St | Oakland | CA | 94607 | None | PC | General Support | $50,000 | |||||
| Monterey Bay Fisheries Trust | ||||||||||||
| 101 Cooper St | Santa Cruz | CA | 95060 | None | PC | General Support | $25,000 | |||||
| NMSDC | ||||||||||||
| 65 West 36th Street Suite 702 | New York | NY | 10018 | None | PC | General Support | $80,000 | |||||
| Oregon Tilth | ||||||||||||
| PO Box 368 | Corvallis | OR | 97339 | None | PC | General Support | $50,000 | |||||
| Organic Farming Research | ||||||||||||
| PO Box 440 | Santa Cruz | CA | 95061 | None | PC | General Support | $50,000 | |||||
| Project Potluck | ||||||||||||
| 66 S Logan St | Denver | CO | 80209 | None | PC | General Support | $25,000 | |||||
| Propeller | ||||||||||||
| 4035 Washington Ave | New Orleans | LA | 70125 | None | PC | General Support | $25,000 | |||||
| ReFED | ||||||||||||
| 4602 21st Street 1531 | Long Island City | NY | 111019998 | None | PC | General Support | $50,000 | |||||
| Regen Ag Alliance | ||||||||||||
| 301 Division Street | Northfield | MN | 55057 | None | PC | General Support | $25,000 | |||||
| RePlate | ||||||||||||
| 9450 SW Gemini Dr PMB 77763 | Beaverton | OR | 970087105 | None | PC | General Support | $25,000 | |||||
| RI Food Policy Council | ||||||||||||
| 10 Davol Square Suite 100 | Providence | RI | 02903 | None | PC | General Support | $25,000 | |||||
| RI Public Health Institute | ||||||||||||
| PO Box 6088 | Providence | RI | 02940 | None | PC | General Support | $30,000 | |||||
| San Diego Food System Alliance | ||||||||||||
| PO Box 3185 | San Diego | CA | 92163 | None | PC | General Support | $25,000 | |||||
| Second Chance Foods | ||||||||||||
| PO Box 93 | Carmel | NY | 10512 | None | PC | General Support | $25,000 | |||||
| Southside Community Land Trust | ||||||||||||
| 404 Broad Street | Providence | RI | 02907 | None | PC | General Support | $25,000 | |||||
| SPROUT NOLA | ||||||||||||
| 300 N Broad St | New Orleans | LA | 70119 | None | PC | General Support | $25,000 | |||||
| Steward | ||||||||||||
| 9450 SW Gemini Dr 41153 | Beaverton | OR | 97008 | None | PC | General Support | $50,000 | |||||
| The Good Acre | ||||||||||||
| 1790 Larpenteur Ave W | Falcon Heights | MN | 55113 | None | PC | General Support | $45,000 | |||||
| Zero Food Print | ||||||||||||
| 2370 Market St Suite 103 Box 332 | San Francisco | CA | 94114 | None | PC | General Support | $25,000 | |||||
| All Relations United | ||||||||||||
| PO Box 13794 | Las Curces | NM | 88011 | None | PC | General Support | $5,000 | |||||
| Blackstone-Millville Food Pantry | ||||||||||||
| 48 St Paul St | Blackstone | MA | 01504 | None | PC | General Support | $10,000 | |||||
| Community Farmers Markets | ||||||||||||
| 3185 Cloverhurst Drive | East Point | GA | 30344 | None | PC | General Support | $10,000 | |||||
| Community Food and Agriculture Coalition | ||||||||||||
| PO Box 7025 | Missoula | MT | 59807 | None | PC | General Support | $10,000 | |||||
| Dion's Chicago Dream | ||||||||||||
| 6235 S Homan Ave | Chicago | IL | 60629 | None | PC | General Support | $10,000 | |||||
| Ecosystems of Care | ||||||||||||
| PO Box 377830 | Chicago | IL | 60637 | None | PC | General Support | $10,000 | |||||
| Farmers Rising | ||||||||||||
| 1545 Rockton Rd | Caledonia | IL | 61011 | None | PC | General Support | $10,000 | |||||
| Forage Inc (DBA Working Food) | ||||||||||||
| 219 NW 10th Ave | Gainesville | FL | 32601 | None | PC | General Support | $10,000 | |||||
| Good Neighbors Inc | ||||||||||||
| 55 Turner Ave | Riverside | RI | 02915 | None | PC | General Support | $10,000 | |||||
| Massachusetts Food System Collaborative | ||||||||||||
| 89 South Street Suite 700 | Boston | MA | 02111 | None | PC | General Support | $10,000 | |||||
| Moments of Hope Outreach Inc | ||||||||||||
| 13400 Hanover Courthouse Rd | Hanover | VA | 23069 | None | PC | General Support | $10,000 | |||||
| New Beginnings Inc | ||||||||||||
| PO BOX 244 | Woonsocket | RI | 02895 | None | PC | General Support | $10,000 | |||||
| Pie Ranch | ||||||||||||
| PO Box 363 | Pescadero | CA | 94060 | None | PC | General Support | $10,000 | |||||
| REAP Food Group | ||||||||||||
| 3241 Garver Green 240 | Madison | WI | 53704 | None | PC | General Support | $10,000 | |||||
| RestoreOKC | ||||||||||||
| 2222 NE 27th Street | Oklahoma City | OK | 73111 | None | PC | General Support | $10,000 | |||||
| Rolling Grocer 19 | ||||||||||||
| 327 County Route 21C | Ghent | NY | 12075 | None | PC | General Support | $10,000 | |||||
| Sacramento Loaves and Fishes | ||||||||||||
| PO Box 13495 | Sacramento | CA | 95813 | None | PC | General Support | $10,000 | |||||
| Table to Table Food Distribution Network | ||||||||||||
| PO BOX 2596 1049 US 6 E | Iowa City | IA | 52244 | None | PC | General Support | $10,000 | |||||
| The Community Kitchen | ||||||||||||
| PO Box 1315 | Keene | NH | 03431 | None | PC | General Support | $10,000 | |||||
| The Food Project | ||||||||||||
| 10 Lewis St | Lincoln | MA | 01773 | None | PC | General Support | $7,500 | |||||
| Historic Metcalf Franklin Farm | ||||||||||||
| PO Box 7943 | Cumberland | RI | 02864 | None | PC | General Support | $10,000 | |||||
| Twin Cities Food Justice | ||||||||||||
| PO Box 18311 | Minneapolis | MN | 55418 | None | PC | General Support | $10,000 | |||||
| Xa Kako Dile | ||||||||||||
| PO Box 1789 | Fort Bragg | CA | 95437 | None | PC | General Support | $10,000 | |||||
| YMCA Southcoast | ||||||||||||
| 128 Union St suite 304 | New Bedford | MA | 02740 | None | PC | General Support | $10,000 | |||||
| Greater Vancouver Food Bank | ||||||||||||
| None | PC | General Support | $25,000 | 8345 Winston St | Burnaby | British Columbia | CA | V5A 2H3 | ||||
| York Region Food Network | ||||||||||||
| None | PC | General Support | $25,000 | 350 Industrial Parkway South | Aurora | Ontario | CA | L4G 3V7 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,600,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $13,839 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,839 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,839 | 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 (82 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Crossmark | ||||||
| 1 | 1921 St Highway 121 Suite 100 | Lewisville | TX | 75056 | $5,000 | Yes (X) |
| Hain | ||||||
| 2 | 4600 Sleepytime Dr | Boulder | CO | 80301 | $5,000 | Yes (X) |
| Rush Truck Centers | ||||||
| 3 | PO Box 34630 | San Antonio | TX | 78265 | $5,000 | Yes (X) |
| John Howard | ||||||
| 4 | 8659 Great Waters Alcove | Eden Prairie | MN | 55347 | $5,000 | Yes (X) |
| WK Kellogg Co | ||||||
| 5 | 836 Villa Avenue | Indianapolis | IN | 46203 | $30,000 | Yes (X) |
| Arrive Logistics | ||||||
| 6 | 28000 Woodside Road | Excelsior | MN | 55331 | $7,500 | Yes (X) |
| PLM Fleet | ||||||
| 7 | 7019 Tree House Way | Flowery Branch | GA | 30542 | $7,500 | Yes (X) |
| Fortress | ||||||
| 8 | 13 Hook Road | Rye | NY | 10580 | $10,000 | Yes (X) |
| MOM Brands | ||||||
| 9 | 20802 Kensington Blvd | Lakeville | MN | 55044 | $20,000 | Yes (X) |
| Climate Sense | ||||||
| 10 | 1026 Summerfield Ave | Asbury Park | NJ | 07712 | $12,250 | Yes (X) |
| Commercial Trailer Leasing | ||||||
| 11 | 103 Eisenhower Pkwy | Roseland | NJ | 07068 | $10,000 | Yes (X) |
| Abel Womack Inc | ||||||
| 12 | 1 International Way | Lawrence | MA | 01843 | $10,000 | Yes (X) |
| Fulfillment IQ | ||||||
| 13 | 715 Pimlicon Pl | Suwanee | GA | 30024 | $10,000 | Yes (X) |
| ARCOMurray National Construction | ||||||
| 14 | 3110 Woodcreek Dr | Downers Grove | IL | 60515 | $30,000 | Yes (X) |
| Transnational Foods | ||||||
| 15 | 1110 Brickell Ave Suite 808 | Miami | FL | 33131 | $7,500 | Yes (X) |
| Presidio Networked Solutions LLC | ||||||
| 16 | 15 Fox Run Drive | Newburyport | MA | 01950 | $10,000 | Yes (X) |
| EchoStor Technologies Inc | ||||||
| 17 | 45 South Street | Hopkinton | MA | 01748 | $6,000 | Yes (X) |
| Link Logistics Real Estate LLC | ||||||
| 18 | 602 Office Center Dr | Fort Washington | PA | 19034 | $10,000 | Yes (X) |
| Handi-Foil Corporation | ||||||
| 19 | 135 Hintz Rd | Wheeling | IL | 60090 | $7,500 | Yes (X) |
| Niagara | ||||||
| 20 | 9 latitude ct | Newport Beach | CA | 92663 | $7,500 | Yes (X) |
| Scout Cold Logistics | ||||||
| 21 | 145 East 74th Street | New York | NY | 10021 | $7,500 | Yes (X) |
| Dole Fresh Vegetables | ||||||
| 22 | 7120 Goodnight Ranch Road | North Richland Hills | TX | 76182 | $7,500 | Yes (X) |
| Frazier Industrial Company | ||||||
| 23 | 91 Fairview Ave | Long Valley | NJ | 07853 | $10,000 | Yes (X) |
| Rise Baking Company | ||||||
| 24 | 1912 Motreal Rd | Tucker | GA | 30084 | $7,500 | Yes (X) |
| Boston Consulting Group (BCG) | ||||||
| 25 | 1735 Market Street Suite 4000 | Philadelphia | PA | 19103 | $10,000 | Yes (X) |
| Chubb | ||||||
| 26 | 84 Havilend St | Quincy | MA | 02170 | $7,500 | Yes (X) |
| Acosta | ||||||
| 27 | 6600 Corporate Center Parkway | Jacksonville | FL | 32216 | $7,500 | Yes (X) |
| The Bridge Consulting | ||||||
| 28 | 1709 Brook Bak Dr | Jones | OK | 73049 | $7,500 | Yes (X) |
| Carrier Transicold of Boston | ||||||
| 29 | 90 Bay State Rd | Wakefield | MA | 01880 | $7,500 | Yes (X) |
| The Fagan Company | ||||||
| 30 | 3125 Brinkheroff Rd | Kansas City | KS | 66115 | $7,500 | Yes (X) |
| Farm Fresh Direct | ||||||
| 31 | 15 Washington St Suite 207 | Monte Vista | CO | 81144 | $10,000 | Yes (X) |
| Evolving Solutions Inc | ||||||
| 32 | 3989 County Road 116 | Hamel | MN | 55340 | $5,000 | Yes (X) |
| Trinidad Benham Corp | ||||||
| 33 | 3650 S Yosemite St 300 | Denver | CO | 80237 | $10,000 | Yes (X) |
| Fleet Advantage LLC | ||||||
| 34 | 401 E Las Olas Blvd Suite 1720 | Fort Lauderdale | FL | 33301 | $7,500 | Yes (X) |
| Mack Farms Inc | ||||||
| 35 | 28501 Hwy 60 E | Lake Wales | FL | 33898 | $7,500 | Yes (X) |
| Procter & Gamble | ||||||
| 36 | 1 PG Plaza | Cincinnati | OH | 45202 | $20,000 | Yes (X) |
| AlixPartners | ||||||
| 37 | 22 Lyme Street | Old Lyme | CT | 06371 | $6,000 | Yes (X) |
| Nestle USA | ||||||
| 38 | 30500 Bainbridge Rd | Solon | OH | 44139 | $20,000 | Yes (X) |
| Williams & Connolly LLP | ||||||
| 39 | 680 Maine Avenue SW | Washington | DC | 20024 | $10,000 | Yes (X) |
| Jackson Lewis PC | ||||||
| 40 | 1133 Westchester Ave Suite S125 | West Harrison | NY | 10604 | $5,000 | Yes (X) |
| TEC Services LLC | ||||||
| 41 | 8601 Robert Fulton Drive Suite 110 | Columbia | MD | 21046 | $15,000 | Yes (X) |
| US Bank | ||||||
| 42 | 800 Nicollet Mall | Minneapolis | MN | 55402 | $5,000 | Yes (X) |
| JB Hunt | ||||||
| 43 | 615 JB Hunt Corporate Drive | Lowell | AR | 72745 | $20,000 | Yes (X) |
| Dole Fresh Fruit | ||||||
| 44 | 200 S Tryon St | Charlotte | NC | 28202 | $7,500 | Yes (X) |
| ArcBest | ||||||
| 45 | PO Box 10048 | Fort Smith | AR | 72917 | $10,000 | Yes (X) |
| East Penn Manufacturing Company Inc - DEKA Batteries | ||||||
| 46 | 102 Deka Rd | Lyon Station | PA | 19536 | $10,000 | Yes (X) |
| Robins Kaplan LLP | ||||||
| 47 | 800 Lasalle Ave Suite 2800 | Minneapolis | MN | 55402 | $5,000 | Yes (X) |
| 2NSystems | ||||||
| 48 | 2448 Water St | Victoria | MN | 55386 | $10,000 | Yes (X) |
| PWC | ||||||
| 49 | 300 Madison Avenue | New York | NY | 10017 | $10,000 | Yes (X) |
| CentiMark | ||||||
| 50 | 12 Grandview Circle | Canonsburg | PA | 15317 | $10,000 | Yes (X) |
| The Clorox Company | ||||||
| 51 | 4900 Johson Drive | Pleasanton | CA | 94588 | $20,000 | Yes (X) |
| DL Manufacturing Inc | ||||||
| 52 | 340 Gateway Park Drive | North Syracuse | NY | 13212 | $10,000 | Yes (X) |
| Reynolds Consumer Products | ||||||
| 53 | 1900 West Field Court | Lake Forest | IL | 60045 | $7,500 | Yes (X) |
| Musco Family Olive | ||||||
| 54 | 17950 Via Nicolo | Tracy | CA | 95377 | $7,500 | Yes (X) |
| Connection | ||||||
| 55 | 1001 Yamato Road | Boca Raton | FL | 33431 | $10,000 | Yes (X) |
| Capstone | ||||||
| 56 | 30 Technology Parkway S Suite 200 | Peachtree Corners | GA | 30092 | $30,000 | Yes (X) |
| Ecolab | ||||||
| 57 | 1 Ecolab Place | St Paul | MN | 55102 | $11,000 | Yes (X) |
| Quest Resource Mgmt Group | ||||||
| 58 | 3481 Plano Pkwy Suite 100 | The Colony | TX | 75056 | $7,500 | Yes (X) |
| TQL | ||||||
| 59 | 4289 Ivy Pointe Blvd | Cincinnati | OH | 45245 | $7,500 | Yes (X) |
| Morgan Brown | ||||||
| 60 | 28 State Street 16th Floor | Boston | MA | 02109 | $7,500 | Yes (X) |
| ITG Brands | ||||||
| 61 | 628 Green Valley Road | Greensboro | NC | 27408 | $7,500 | Yes (X) |
| Spins LLC | ||||||
| 62 | 311 W Huron St Suite 900 | Chicago | IL | 60654 | $10,000 | Yes (X) |
| Aquaduct Technologies | ||||||
| 63 | 150 Royall st | Canton | MA | 02120 | $10,000 | Yes (X) |
| McGuire Woods LLP | ||||||
| 64 | 721 Manakin Towne Lane | ManakinSabot | VA | 23103 | $5,000 | Yes (X) |
| TD Bank | ||||||
| 65 | 40 Danbury Road 1st Floor | Wilton | CT | 06897 | $7,500 | Yes (X) |
| Conn Maciel Carey | ||||||
| 66 | 5335 Wisconsin Avenue NW Suite 660 | Washington | DC | 20015 | $5,250 | Yes (X) |
| Kraft Heinz | ||||||
| 67 | PO Box 982140 | El Paso | TX | 79998 | $7,500 | Yes (X) |
| RPE Inc | ||||||
| 68 | 13003 Di Giorgio RD | Arvin | CA | 93203 | $7,500 | Yes (X) |
| CBRE Inc | ||||||
| 69 | 2221 Rosecrans Ave | El Segundo | CA | 90245 | $10,000 | Yes (X) |
| Tyson | ||||||
| 70 | 2200 Don Tyson Parkway | Springdale | AR | 72758 | $7,500 | Yes (X) |
| Cisco Systems | ||||||
| 71 | 150 Royall st | Canton | MA | 02120 | $10,000 | Yes (X) |
| Crisp Inc | ||||||
| 72 | 101 W Johnson Ave C | Springdale | AR | 72764 | $7,500 | Yes (X) |
| United Healthcare | ||||||
| 73 | 169 Inverness Drive West Suite 400 | Englewood | CO | 80112 | $10,000 | Yes (X) |
| Farm Credit East | ||||||
| 74 | 240 South Road | Enfield | CT | 06082 | $7,500 | Yes (X) |
| Wells Fargo Bank | ||||||
| 75 | 550 S 4th St | Minneapolis | MN | 55415 | $30,000 | Yes (X) |
| Advantage Solutions | ||||||
| 76 | 18100 Von Karman Ave Suite 1000 | Irvine | CA | 92612 | $7,500 | Yes (X) |
| JLL | ||||||
| 77 | 200 East Randolph Street | Chicago | IL | 60601 | $10,000 | Yes (X) |
| UNFI | ||||||
| 78 | 313 Iron Horse Way | Providence | RI | 02908 | $829,244 | Yes (X) |
| Conagra Brands | ||||||
| 79 | 11 Conagra Dr | Omaha | NE | 68102 | $5,000 | Yes (X) |
| Hormel | ||||||
| 80 | 1 Hormel Place | Austin | MN | 55912 | $10,000 | Yes (X) |
| Deloitte | ||||||
| 81 | 30 Rockefeller Plaza | New York | NY | 10112 | $50,000 | Yes (X) |
| Smithfield | ||||||
| 82 | 4225 Naperville Road Suite 350 | Lisle | IL | 60532 | $7,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $42,915 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,915 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank Fees | $13,225 | $0 | $13,225 |
| Other Fundraising Expenses | $181,909 | $0 | $0 |
| License and Filing Fees | $13,966 | $0 | $13,966 |
| Bad Debt Expense | $1,000 | $0 | $1,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gross Income from Special Fundraising Events | Desc |
| Revenue And Expenses Per Books | $181,909 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $181,909 | AdjustedNetIncomeAmt |
Comments