SCHOOL NUTRITION ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL NUTRITION ASSOCIATION INC (EIN 84-0445578)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-07-14
- IRS object ID
- 202121959349300702
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-14T07:34:10-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840445578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL NUTRITION ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 7038243000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S QUINCY STREET NO 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA MONTAGUE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7038243000 | PhoneNum |
| Signature | 2021-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2021-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA MONTAGUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S QUINCY STREET NO 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,675,435 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SCHOOLNUTRITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING AND EMPOWERING MEMBERS TO ADVANCE THE QUALITY OF SCHOOL MEAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $1,737,776 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $154,316 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $687,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $421,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,174,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,785,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $444,455 | PYInvestmentIncomeAmt |
| CY Investment Income | $221,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,753 | PYOtherRevenueAmt |
| CY Other Revenue | $244,175 | CYOtherRevenueAmt |
| PY Total Revenue | $12,602,103 | PYTotalRevenueAmt |
| CY Total Revenue | $10,672,025 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,804,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,607,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,670,643 | PYOtherExpensesAmt |
| CY Other Expenses | $4,565,690 | CYOtherExpensesAmt |
| PY Total Expenses | $12,475,200 | PYTotalExpensesAmt |
| CY Total Expenses | $10,173,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $498,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,386,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,083,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,166,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,265,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,220,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,817,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER AND SUPPORT SCHOOL NUTRITION PROFESSIONALS IN ADVANCING THE ACCESSIBILITY, QUALITY AND INTEGRITY OF SCHOOL NUTRITION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,608,986 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,211,269 | RevenueAmt |
| Desc | MEETINGS AND EDUCATION PROVIDED TRAINING, EDUCATION AND NETWORKINGOPPORTUNITIES FOR OUR MEMBERS THROUGH THE USE OF 2 SMALL MEETINGSAND VIRTUAL TRAININGS EACH CONFERENCE WAS FILLED WITH EDUCATIONALSESSIONS THAT FOCUSED ON THE NEEDS OF OUR MEMBERSHIP BASE. SNA'SLARGEST CONFERENCE SCHEDULED FOR JULY WAS CANCELLED THIS YEAR DUETO CLOSURES RELATED TO THE NATIONAL COVID-19 PANDEMIC. THE REVENUEFROM THIS CONFERENCE WAS FROM INSURANCE CLAIM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,704,771 | ExpenseAmt |
| Revenue | $40,093 | RevenueAmt |
| Desc | COMMUNICATIONSPRODUCE THE AWARD WINNING SCHOOL NUTRITION MAGAZINE WHICH IS THE OFFICIAL PUBLICATION OF THE SCHOOL NUTRITION ASSOCIATION AND IS READ BY SNA'S 58,000 PLUS MEMBERS-THE WORLD'S TOP SCHOOL NUTRITION PROFESSIONALS. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $904,699 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,656 | RevenueAmt |
| Desc | GOVERNMENT AFFAIRSSNA 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $111,072 | $409,197 | CERTIFICATE AND CREDENTIALINGSNA DEVELOPS AND ENCOURAGES THE HIGHEST STANDARDS IN SCHOOL NUTRITIONPROGRAMS AND PROVIDES EDUCATIONAL OPPORTUNITIES TO ENSURE THEPROFESSIONAL DEVELOPMENT OF ITS MEMBERS. SNA'S CERTIFICATE PROGRAM ISBASED ON THE STANDARDS OF PRACTICE AND INDICATORS IN THE KEYS TOEXCELLENCE IN SCHOOL FOOD AND NUTRITION PROGRAMS THAT DEFINE NATIONALLYACCEPTED STANDARDS FOR QUALITY PROGRAMS.SNA ESTABLISHED THE SCHOOL NUTRITION SPECIALIST (SNS) CREDENTIALINGPROGRAM TO ENHANCE THE PROFESSIONAL IMAGE OF SCHOOL NUTRITIONPROFESSIONALS, ELEVATE PROFESSIONAL STANDARDS AND ENHANCE INDIVIDUALPERFORMANCE. THE SNS CREDENTIAL IS A MARK OF EXCELLENCE AND ACHIEVEMENTTHAT REFLECTS WHAT IT TAKES TO MANAGE SCHOOL NUTRITION PROGRAMS INTODAY'S CHALLENGING CLIMATE. THE SNS CREDENTIALING EXAM EVALUATESCANDIDATES' KNOWLEDGE AND SKILLS REQUIRED TO PERFORM SPECIFIC JOBACTIVITIES RELATED TO MANAGING OR DIRECTING SCHOOL NUTRITION PROGRAMS. |
| $351,136 | $261,485 | BUSINESS DEVELOPMENT:SNA'S INDUSTRY PARTNERS ARE VITAL TO FURTHERING THE MISSION OF THEASSOCIATION. THE INDUSTRY RELATIONS AREA IS RESPONSIBLE FOR WORKING ANDSERVICING INDUSTRY PARTNERS WITH INDUSTRY MEMBERSHIPS, MEETINGSPONSORSHIPS, PARTNERSHIP PROPOSALS AND THE PATRON PROGRAM. |
| $488,481 | $20,130 | MARKETINGSNA 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. |
| $655,618 | $3,103,753 | 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 50,000+ COMMITTED MEMBERS FROM ACROSS THE COUNTRY WHO ARE FEEDING THE FUTURE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,606,307 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,794,565 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,824,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA MONTAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038243000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S QUINCY STREET NO 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PATRICIA MONTAGUE | ||||||||
| CEO | 40.00 | Yes (X) | $405,597 | $0 | $44,866 | |||
| CATHERINE SCHUCHART | ||||||||
| SVP, GOVERNMENT AFFAIRS AND MEDIA RELATIONS | 40.00 | $243,481 | $0 | $22,593 | Yes (X) | |||
| JENNIFER LEWI | ||||||||
| SVP, MEMBERSHIP AND PROFESSIONAL DEVELOPMENT | 40.00 | $224,066 | $0 | $15,629 | Yes (X) | |||
| SHERRY CARRIGAN | ||||||||
| SVP, BUSINESS DEVELOPMENT AND MEETINGS | 40.00 | $193,191 | $0 | $13,799 | Yes (X) | |||
| KIMBERLEY WILLIAMS | ||||||||
| SVP, FINANCE & TECHNOLOGY | 40.00 | Yes (X) | $171,523 | $0 | $23,486 | |||
| PATRICIA FITZGERALD | ||||||||
| SVP, MARKETING AND COMMUNICATIONS | 40.00 | $155,459 | $0 | $14,762 | Yes (X) | |||
| MARCELO ESQUIVEL | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 37.50 | $153,576 | $0 | $27,173 | Yes (X) | |||
| SHARON LEHMAN | ||||||||
| DIRECTOR GOVERNMENT AFFAIRS | 37.50 | $130,617 | $0 | $17,113 | Yes (X) | |||
| LAURA MAYNARD | ||||||||
| DIRECTOR OF MEMBERSHIP AND CERTIFICATION | 37.50 | $124,583 | $0 | $9,100 | Yes (X) | |||
| DIANE PRATT-HEAVNER | ||||||||
| DIRECTOR OF MEDIA RELATIONS | 37.50 | $123,357 | $0 | $22,956 | Yes (X) | |||
| SARA KILKENNY | ||||||||
| DIRECTOR OF MEETINGS | 37.50 | $121,359 | $0 | $16,403 | Yes (X) | |||
| GAY ANDERSON | ||||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REGINALD ROSS | ||||||||
| PRESIDENT-ELECT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BETH WALLACE | ||||||||
| VICE PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JILL KIDD | ||||||||
| SECRETARY/TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE DILLARD | ||||||||
| AT LARGE DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER DERICO | ||||||||
| AT LARGE DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TAMARA EARL | ||||||||
| MIDEAST REGIONAL DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDI KRAMER | ||||||||
| MIDWEST REGIONAL DIRECTOR | 15.00 | $0 | $0 | $0 | Yes (X) | |||
| WARREN DESHIELDS | ||||||||
| NORTHEAST REGIONAL DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNN SHORE | ||||||||
| NORTHWEST REGIONAL DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VANESSA HAYES | ||||||||
| SOUTHEAST REGIONAL DIRECTOR | 15.00 | $0 | $0 | $0 | Yes (X) | |||
| MONICA DEINES-HENDERSON | ||||||||
| SOUTHWEST REGIONAL DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATTI BILBREY | ||||||||
| WEST REGIONAL DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHANNON GLEAVE | ||||||||
| AT LARGE DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIA BAUSCHER | ||||||||
| SCHOOL NUTRITION FOUNDATION REP | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHANNON NOWAK | ||||||||
| SCHOOL NUTRITION EMPLOYEE REP | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,046,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARBARA BOYCE | |||||
| 2050 S JAMAICA CT | AURORA | CO | 80014 | COMMISSION ADVERTISING SALES REP | $411,732 |
| AKERMAN LLP | |||||
| POBOX 4906 | ORLANDO | FL | 32802 | LAWYER | $133,226 |
| BARNES & THORNBURG LLP | |||||
| 3475 PIEDMONT RD NE ST 1700 | ATLANTA | GA | 30305 | LAWYER | $112,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $421,311 | AllOtherContributionsAmt |
| Total Contributions | $421,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS AND EDUCATION | 900099 | $4,224,019 | $4,211,269 | $12,750 |
| MEMBERSHIP DUES | 900099 | $3,105,409 | $3,105,409 | |
| COMMUNICATIONS | 900099 | $1,765,119 | $40,093 | $1,725,026 |
| CERTIFICATION | 541800 | $409,197 | $409,197 | |
| BUSINESS DEVELOPMENT | 900099 | $261,485 | $261,485 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,785,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,124 | TotalRevenueColumnAmt |
| Exclusion | $241,124 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,120 | TotalRevenueColumnAmt |
| Exclusion | $222,120 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $983,466 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,003,410 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,944 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,944 | TotalRevenueColumnAmt |
| Exclusion | -$19,944 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 909999 | BusinessCd |
| Total Revenue Column | $22,055 | TotalRevenueColumnAmt |
| Exclusion | $22,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,672,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,047,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,737,776 | UnrelatedBusinessRevenueAmt |
| Exclusion | $465,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,567 | TotalAmt |
| Program Services | $861,306 | ProgramServicesAmt |
| Management And General | $657,261 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227,630 | TotalAmt |
| Program Services | $1,758,145 | ProgramServicesAmt |
| Management And General | $1,469,485 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,041 | TotalAmt |
| Program Services | $83,329 | ProgramServicesAmt |
| Management And General | $105,712 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,359 | TotalAmt |
| Program Services | $164,207 | ProgramServicesAmt |
| Management And General | $188,152 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,852 | TotalAmt |
| Program Services | $172,294 | ProgramServicesAmt |
| Management And General | $147,558 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,399 | TotalAmt |
| Management And General | $438,399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,308 | TotalAmt |
| Management And General | $68,308 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,190 | TotalAmt |
| Management And General | $45,190 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,622 | TotalAmt |
| Program Services | $790,902 | ProgramServicesAmt |
| Management And General | $319,720 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,612 | TotalAmt |
| Program Services | $155,811 | ProgramServicesAmt |
| Management And General | $16,801 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,518 | TotalAmt |
| Program Services | $161,271 | ProgramServicesAmt |
| Management And General | $101,247 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,601 | TotalAmt |
| Management And General | $69,601 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,985 | TotalAmt |
| Program Services | $282,928 | ProgramServicesAmt |
| Management And General | $139,057 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,314 | TotalAmt |
| Program Services | $65,800 | ProgramServicesAmt |
| Management And General | $246,514 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,530 | TotalAmt |
| Program Services | $648,017 | ProgramServicesAmt |
| Management And General | $24,513 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,952 | TotalAmt |
| Management And General | $23,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,065 | TotalAmt |
| Management And General | $212,065 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,498 | TotalAmt |
| Program Services | $18,479 | ProgramServicesAmt |
| Management And General | $62,019 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAGAZINE PRINTING, PHOT | $627,969 | $589,936 | $38,033 |
| COMMISSION ADVERTISING | $138,358 | $138,358 | |
| CORPORATE TAXES | $39,805 | $49,306 | -$9,501 |
| OVERHEAD ALLOCATION | -$209,264 | -$244 | -$209,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,228 | TotalAmt |
| Program Services | $23,276 | ProgramServicesAmt |
| Management And General | $54,952 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,173,139 | TotalAmt |
| Program Services | $5,824,763 | ProgramServicesAmt |
| Management And General | $4,348,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,537,361 | BOYAmt |
| EOY | $2,477,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,021 | BOYAmt |
| EOY | $520,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,656 | BOYAmt |
| EOY | $3,219,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,119 | BOYAmt |
| EOY | $415,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,048,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $844,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,880 | BOYAmt |
| EOY | $1,203,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,084 | BOYAmt |
| EOY | $7,001,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,578 | BOYAmt |
| EOY | $245,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,386,699 | BOYAmt |
| EOY | $15,083,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,438 | BOYAmt |
| EOY | $437,758 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,057 | BOYAmt |
| EOY | $3,186,552 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,142 | BOYAmt |
| EOY | $1,641,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,166,637 | BOYAmt |
| EOY | $5,265,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,039,115 | BOYAmt |
| EOY | $9,629,034 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,947 | BOYAmt |
| EOY | $188,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,220,062 | BOYAmt |
| EOY | $9,817,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,386,699 | BOYAmt |
| EOY | $15,083,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $498,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,860 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Hours | 20 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL NUTRITION ASN INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S QUINCY STREET SUITE 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840445578 | EIN |
| Contributions Rcvd Dlvr | $2,477 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,971 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,794 | AdministrativeExpensesAmt |
| End Year Balance | $117,544 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,465 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,249 | AdministrativeExpensesAmt |
| End Year Balance | $120,367 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,736 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,771 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,356 | AdministrativeExpensesAmt |
| End Year Balance | $113,151 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,251 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,379 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $894 | AdministrativeExpensesAmt |
| End Year Balance | $116,736 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$451 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,124 | AdministrativeExpensesAmt |
| End Year Balance | $106,251 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.42540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,570 | DepreciationAmt |
| Book Value | $797,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,106 | DepreciationAmt |
| Book Value | $24,482 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $972,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,729 | DepreciationAmt |
| Book Value | $382,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,203,898 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,439,263 |
| DUE TO PAC | $19 |
| REFUNDS PAYABLE | $69,032 |
| DEFERRED COMPENSATION PLANS | $31,681 |
| CAPITAL LEASE OBLIGATION | $101,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,641,378 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,725,695 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,860 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $98,860 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,626,835 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,190 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,190 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,672,025 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,127,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,127,949 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,190 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,190 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,173,139 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA MONTAGUE | ||||||||||||||
| CEO | $369,079 | $0 | $36,518 | $0 | $0 | $0 | $23,700 | $0 | $21,166 | $0 | $450,463 | $0 | $0 | $0 |
| CATHERINE SCHUCHART | ||||||||||||||
| SVP, GOVERNMENT AFFAIRS AND MEDIA RE | $240,481 | $0 | $3,000 | $0 | $0 | $0 | $15,780 | $0 | $6,813 | $0 | $266,074 | $0 | $0 | $0 |
| JENNIFER LEWI | ||||||||||||||
| SVP, MEMBERSHIP AND PROFESSIONAL DEV | $221,066 | $0 | $3,000 | $0 | $0 | $0 | $14,369 | $0 | $1,260 | $0 | $239,695 | $0 | $0 | $0 |
| SHERRY CARRIGAN | ||||||||||||||
| SVP, BUSINESS DEVELOPMENT AND MEETIN | $190,191 | $0 | $3,000 | $0 | $0 | $0 | $12,599 | $0 | $1,200 | $0 | $206,990 | $0 | $0 | $0 |
| KIMBERLEY WILLIAMS | ||||||||||||||
| SVP, FINANCE & TECHNOLOGY | $168,523 | $0 | $3,000 | $0 | $0 | $0 | $11,271 | $0 | $12,215 | $0 | $195,009 | $0 | $0 | $0 |
| PATRICIA FITZGERALD | ||||||||||||||
| SVP, MARKETING AND COMMUNICATIONS | $155,459 | $0 | $0 | $0 | $0 | $0 | $8,090 | $0 | $6,672 | $0 | $170,221 | $0 | $0 | $0 |
| MARCELO ESQUIVEL | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $152,376 | $0 | $1,200 | $0 | $0 | $0 | $10,297 | $0 | $16,876 | $0 | $180,749 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | PATRICIA FITZGERALD SEVERANCE FOR $32,031, FROM 10/31/19 - 12/31/19 PATRICIA MONTAGUE 457(B) FOR $6,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, SECRETARY/TREASURER, TWO DIRECTORS SERVING IN THE SECOND OR THIRD YEAR OF THEIR TERM WHO ARE NOT SERVING ON THE FINANCE COMMITTEE, AND CHIEF EXECUTIVE OFFICER, WHO SHALL SERVE AS A NONVOTING MEMBER. |
| 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 ADHERANCE 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. 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. |
| 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 790,902. MANAGEMENT AND GENERAL EXPENSES 319,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110,622. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL NUTRITION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S QUINCY STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846039412 | EIN |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | PC | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCHOOL NUTRITION FOUNDATION | ||
| Q | $263,597 | CASH AMOUNT |
| SCHOOL NUTRITION FOUNDATION | ||
| N | $28,488 | CASH AMOUNT |
| SCHOOL NUTRITION FOUNDATION | ||
| O | $238,218 | CASH AMOUNT |
| SCHOOL NUTRITION FOUNDATION | ||
| C | $39,854 | CASH AMOUNT |
| SCHOOL NUTRITION FOUNDATION | ||
| R | $298,388 | CASH AMOUNT |
| SCHOOL NUTRITION FOUNDATION | ||
| B | $5,000 | CASH AMOUNT |