EAT LEARN PLAY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EAT LEARN PLAY FOUNDATION (EIN 83-1373602)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-20
IRS object ID
202142939349301004
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-20T13:12:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841980623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET STE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831373602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAT LEARN PLAY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEATLBusinessNameControlTxt
Phone2025319177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 3RD STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS HELFRICHPersonNm
Person TitleCEOPersonTitleTxt
Phone2025319177PhoneNum
Signature2021-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastHELFRICHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
Preparation2021-10-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS HELFRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 3RD STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,494,939GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EATLEARNPLAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD BY FIGHTING TO END CHILDHOOD HUNGER, ENSURING STUDENTS HAVE ACCESS TO A QUALITY EDUCATION AND PROVIDING SAFE PLACES FOR ALL CHILDREN TO PLAY AND BE ACTIVE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$7,964TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,964NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,658,666PYContributionsGrantsAmt
CY Contributions Grants$14,478,447CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$563CYInvestmentIncomeAmt
PY Other Revenue$187PYOtherRevenueAmt
CY Other Revenue$7,964CYOtherRevenueAmt
PY Total Revenue$1,658,853PYTotalRevenueAmt
CY Total Revenue$14,486,974CYTotalRevenueAmt
PY Grants And Similar Paid$488,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,173,623CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$327,079PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$776,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$231,801CYTotalFundraisingExpenseAmt
PY Other Expenses$717,731PYOtherExpensesAmt
CY Other Expenses$3,110,774CYOtherExpensesAmt
PY Total Expenses$1,533,310PYTotalExpensesAmt
CY Total Expenses$13,060,868CYTotalExpensesAmt
PY Revenues Less Expenses$125,543PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,426,106CYRevenuesLessExpensesAmt
Total Assets BOY$762,801TotalAssetsBOYAmt
Total Assets EOY$3,325,851TotalAssetsEOYAmt
Total Liabilities BOY$124,041TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,260,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$638,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,064,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTEPHEN AND AYESHA CURRY'S EAT. LEARN. PLAY. FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD BY FIGHTING TO END CHILDHOOD HUNGER AND ENSURING CHILDREN HAVE ACCESS TO NUTRITIOUS FOOD, ESTABLISHING THAT STUDENTS HAVE ACCESS TO A QUALITY EDUCATION, AND THE RESOURCES TO SUCCEED, AND PROVIDING OPPORTUNITIES AND SAFE PLACES FOR ALL CHILDREN TO PLAY AND BE ACTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,581,742ExpenseAmt
Grant$9,173,623GrantAmt
DescEAT. LEARN. PLAY. FOUNDATION WAS FORMED PRIMARILY TO PROVIDE GRANT FUNDING AND OTHER SUPPORT TO TAX-EXEMPT ORGANIZATIONS, WITH A PARTICULAR EMPHASIS ON THOSE ORGANIZATIONS PROVIDING A POSITIVE IMPACT FOR LOW-INCOME CHILDREN AND FAMILIES IN THE AREAS OF: (I) HUNGER AND NUTRITION, (II) EXPANDED OPPORTUNITIES AND RESOURCES IN EDUCATION, AND (III) SAFE PLACES FOR PHYSICAL ACTIVITY. DURING 2020, THE FOUNDATION ACHIEVED ITS MISSION IN THREE WAYS: (1) PROVIDING GRANTS TO ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA FOCUSED ON YOUTH DEVELOPMENT IN NUTRITION, EDUCATION, AND PLAY ACTIVITIES, (2) HELPING TO PROVIDE OVER 16 MILLION NUTRITIOUS MEALS AND OVER 1.7 MILLION POUNDS OF FRESH FARM PRODUCE TO KIDS AND FAMILIES, AND (3) SUPPORTING OAKLAND PARKS, RECREATION AND YOUTH DEVELOPMENT'S SUMMER TOWN CAMPS AND AFTER SCHOOL PROGRAMS TO REACH OVER 3,000 KIDS.Desc
Total Program Service Expenses$12,581,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025319177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 3RD STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN CURRY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AYESHA CURRY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANK ZECCA
TREASURER, AUDIT CHAIR1.00Yes (X)Yes (X)$0$0$0
YVETTE RADFORD
DIRECTOR0.50Yes (X)$0$0$0
ARNE DUNCAN
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER AAKER
DIRECTOR0.50Yes (X)$0$0$0
ALFREDO SILVA
DIRECTOR, AUDIT CHAIR0.50Yes (X)$0$0$0
CHRISTOPHER HELFRICH
CHEIF EXECUTIVE OFFICER40.00Yes (X)$272,249$0$13,500
COURTNEY HARVEY
VP OF OPERATIONS40.00Yes (X)$135,118$0$6,325
JOSE CORONA
VP OF PROGRAMS AND PARTNER40.00$133,700$0$14,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$541,067TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,478,447AllOtherContributionsAmt
Noncash Contributions$1,642,644NoncashContributionsAmt
Total Contributions$14,478,447TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$563TotalRevenueColumnAmt
Exclusion$563ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,929GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,965CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,964TotalRevenueColumnAmt
Unrelated Business Revenue$7,964UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,486,974TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,964UnrelatedBusinessRevenueAmt
Exclusion$563ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,105,983TotalAmt
Program Services$9,105,983ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$67,640TotalAmt
Program Services$67,640ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$407,366TotalAmt
Program Services$126,186ProgramServicesAmt
Management And General$127,129ManagementAndGeneralAmt
Fundraising$154,051FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$299,490TotalAmt
Program Services$213,333ProgramServicesAmt
Management And General$38,954ManagementAndGeneralAmt
Fundraising$47,203FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,125TotalAmt
Program Services$16,391ProgramServicesAmt
Management And General$8,018ManagementAndGeneralAmt
Fundraising$9,716FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,490TotalAmt
Program Services$17,046ProgramServicesAmt
Management And General$8,339ManagementAndGeneralAmt
Fundraising$10,105FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,054TotalAmt
Management And General$1,027ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$65,520ProgramServicesAmt
Management And General$12,480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,399TotalAmt
Program Services$18,171ProgramServicesAmt
Management And General$3,228ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$105,825TotalAmt
Program Services$105,825ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,332TotalAmt
Program Services$7,399ProgramServicesAmt
Management And General$3,947ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,411TotalAmt
Program Services$31,446ProgramServicesAmt
Management And General$16,772ManagementAndGeneralAmt
Fundraising$4,193FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,500TotalAmt
Program Services$33,900ProgramServicesAmt
Management And General$18,080ManagementAndGeneralAmt
Fundraising$4,520FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,192TotalAmt
Program Services$10,594ProgramServicesAmt
Management And General$598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,753TotalAmt
Management And General$8,753ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTSDesc
Total$2,762,308TotalAmt
Program Services$2,762,308ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,060,868TotalAmt
Program Services$12,581,742ProgramServicesAmt
Management And General$247,325ManagementAndGeneralAmt
Fundraising$231,801FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$212,346BOYAmt
EOY$1,595,768EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$722,864EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$524,494BOYAmt
EOY$985,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,961BOYAmt
EOY$7,729EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$14,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$762,801BOYAmt
EOY$3,325,851EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,041BOYAmt
EOY$1,260,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,041BOYAmt
EOY$1,260,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$614,760BOYAmt
EOY$1,214,466EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$850,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$638,760BOYAmt
EOY$2,064,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,801BOYAmt
EOY$3,325,851EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,426,106ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,131,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,766,242CurrentTaxYearMinus1YearAmt
Current Tax Year$14,478,447CurrentTaxYearAmt
Total$17,376,084TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,131,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,766,242CurrentTaxYearMinus1YearAmt
Current Tax Year$14,478,447CurrentTaxYearAmt
Total$17,376,084TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,376,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$563CurrentTaxYearAmt
Total$563TotalAmt
FieldValueIRS element (for citing)
Total Support$17,376,647TotalSupportAmt
Gross Receipts Rltd Activities$7,964GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,770,955TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$283,981DonatedServicesAndUseFcltsAmt
Revenue Not Reported$283,981RevenueNotReportedAmt
Revenue Subtotal$14,486,974RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,486,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,344,849TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$283,981DonatedServicesUseFcltsAmt
Expenses Not Reported$283,981ExpensesNotReportedAmt
Expenses Subtotal$13,060,868ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,060,868TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CODE NATION (AKA SCRIPTED INC)
85 BROAD STREET 17TH FLOORNEW YORKNY10004460557527$100,000GENERAL PURPOSES
RESTORE OAKLAND
1419 34TH AVENUEOAKLANDCA94621822143119$250,000ROC COLORS
ALAMEDA COUNTY COMMUNITY FOOD BANK (ACCFB)
7900 EDGEWATER DRIVEOAKLANDCA94621942960297$2,000,000MEALS AND GENERAL PURPOSES
WORLD CENTRAL KITCHEN (WCK)
1342 FLORIDA AVENUE NWWASHINGTONDC20009273521132$5,200,000MEALS
NO KID HUNGRY (AKA SHARE OUR STRENGTH INC)
1030 15TH STREET NW SUITE 1100 WWASHINGTONDC20005521367538$375,000MEALS
HELP A MOTHER OUT
101 BROADWAY SUITE 250OAKLANDCA94607832001085$11,008GENERAL PURPOSES
GROWING TOGETHER (AKA COMMON VISION)
PO BOX 638UKIAHCA95482800615097$631,000FARMS - FOOD
NUMI FOUNDATION
1002 OREILLY AVENUESAN FRANCISCOCA94129136082763$18,600FARMS - FOOD
BLACK ORGANIZING PROJECT
1035 WEST GRAND AVENUEOAKLANDCA94607464578588$75,000GENERAL PURPOSES
OAKLAND PARKS AND RECREATION FOUNDATION (OPRF)
666 BELLEVUE AVEOAKLANDCA94610942751052$100,000TOWN CAMP SCHOLARSHIPS
18 REASONS - FARE RESOURCES
3150 18TH STREET 315SAN FRANCISCOCA94110453059509$90,000MEALS
YOUTH FOOD PROJECT
122 HIGHLAND LANEMILL VALLEYCA94901832537200$50,000HOMIES
MANDELA PARTNERS
1344 7TH STREETOAKLANDCA94670113754129$130,375FARMS - FOOD
USF - INSTITUTE FOR NONVIOLENCE AND SOCIAL JUSTICE
2130 FULTON STREET LMR 3RD FLOORSAN FRANCISCOCA94117941156628$75,000GENERAL PURPOSES
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$67,640CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER HELFRICHPersonNm
TitleCHEIF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$264,656BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$7,593OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$285,749TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGOODS AND MATERIALSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$1,642,644NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT/DIRECTOR STEPHEN CURRY AND SECRETARY/DIRECTOR AYESHA CURRY HAVE A FAMILY RELATIONSHIP. ADDITIONALLY, STEPHEN AND AYESHA CURRY BOTH HAVE A BUSINESS RELATIONSHIP WITH TREASURER/DIRECTOR FRANK ZECCA OUTSIDE OF THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. A DRAFT IS THEN PROVIDED TO THE ORGANIZATION'S CEO FOR REVIEW; ITEMS ARE DISCUSSED, AND ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANNUALLY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM WHICH IDENTIFIES ALL RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE DISCLOSURE FORM IS THEN REVIEWED BY THE PRESIDENT, CEO, OR ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, PRIOR TO A BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING THE TRANSACTION, THE CONFLICTED INDIVIDUAL SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE PERSON WHO HAS THE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, NOR IS PERMITTED TO HEAR, THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SC30 INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 CLAY STREET SUITE 250AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
EIN823599535EIN
Primary ActivitiesINVESTMENTS, MANAGEMENT/BRAND, PARTNERSHIPSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SC 30BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt

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