2020-03-30T12:45:12-05:00 2019-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-07-01 521367538 SHARE OUR STRENGTH SHAR 2023932925 1030 15TH STREET NW NO 1100W WASHINGTON DC 20005 JESSICA SHERRY SENIOR VP, CFO 2023932925 2020-03-30 1 AARON M FOX P01365820 2022274000 2020-03-29 47.19.127.190 2020-03-30 12:45:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 570ED48B5F8CC28C01C0C8DF3D35B6F95E5F8C55 2018 2020-09-23 17:36:50Z WILLIAM H SHORE 1030 15TH STREET NW NO 1100W WASHINGTON DC 20005 85928719 0 X WWW.SHAREOURSTRENGTH.ORG X 1984 DC TO END HUNGER AND POVERTY IN THE UNITED STATES AND ABROAD, WITH A PRIORITY ON ENDING CHILDHOOD HUNGER IN AMERICA. 18 17 340 3000 0 0 68847785 78465005 176640 182685 290305 279057 -2900948 -3923391 66413782 75003356 10924850 12122373 0 0 24025124 26101309 1263482 2341718 15245453 21385507 24837255 57598963 65402655 8814819 9600701 42073384 54496283 10663406 13235151 31409978 41261132 X SHARE OUR STRENGTH WAS FOUNDED WITH THE BELIEF THAT EVERYONE HAS A STRENGTH TO SHARE IN THE GLOBAL FIGHT AGAINST HUNGER AND POVERTY, AND THAT IN THESE SHARED STRENGTHS LIE SUSTAINABLE SOLUTIONS. TODAY WE FOCUS THESE STRENGTHS ON ENDING CHILDHOOD HUNGER THROUGH OUR CAMPAIGNS, LIKE NO KID HUNGRY, WHICH WILL END CHILDHOOD HUNGER IN THE UNITED STATES, AND COOKING MATTERS, WHICH INSPIRES FAMILIES TO MAKE HEALTHY, AFFORDABLE FOOD CHOICES. 0 0 34816114 11531739 NO KID HUNGRY CAMPAIGN: SINCE LAUNCHING THE NO KID HUNGRY CAMPAIGN TEN YEARS AGO, SHARE OUR STRENGTH HAS CONNECTED KIDS IN NEED WITH MORE THAN 1 BILLION MEALS, AND IN DOING SO, WE'VE HELPED DECREASE CHILDHOOD HUNGER IN OUR COUNTRY BY ONE-THIRD. WE WORK WITH SCHOOLS, ELECTED OFFICIALS, AND COMMUNITY GROUPS TO LAUNCH AND GROW EFFECTIVE, SUSTAINABLE PROGRAMS THAT WILL FEED HUNGRY KIDS TODAY AND WELL INTO THE FUTURE. THANKS TO OUR START-UP FUNDING AND HANDS-ON GUIDANCE, SCHOOLS ARE REACHING MORE KIDS IN NEED BY MAKING BREAKFAST PART OF THE SCHOOL DAY. IN FISCAL YEAR 2019 ALONE, WE HELPED 134,000 KIDS GET THE HEALTHY BREAKFASTS THEY NEED TO REACH THEIR FULL POTENTIAL IN THE CLASSROOM AND BEYOND AND THAT FIGURE BUILDS ON THE MORE THAN 3 MILLION KIDS WE'VE CONNECTED WITH BREAKFAST SINCE OUR LAUNCH. WE'RE ALSO SUCCESSFULLY ADVOCATING FOR BREAKTHROUGH POLICY CHANGES TO FEED MORE CHILDREN. IN NEW YORK CITY, WE WORKED WITH MAYOR DE BLASIO AND THE CITY COUNCIL TO RESTORE $6 MILLION TO THE CITY'S BUDGET TO FEED MORE KIDS A NUTRITIOUS BREAKFAST. OUR TOTAL ADVOCACY WINS LAST YEAR WILL HELP UNLOCK HEALTHY MEALS FOR UP TO 885,000 MORE KIDS IN NEED, FROM CALIFORNIA TO MARYLAND AND EVERYWHERE IN BETWEEN. AND, WE'RE PIONEERING NEW WAYS TO REACH VULNERABLE CHILDREN WITH THE CRITICAL MEALS THEY NEED AFTER SCHOOL AND OVER THE SUMMER FROM MAJOR CITIES TO ISOLATED RURAL CORNERS OF THE COUNTRY. OUR FIRST-OF-ITS-KIND TEXTING LINE CONNECTED NEARLY 350,000 FAMILIES COAST TO COAST WITH THEIR NEAREST SUMMER MEALS SITE, WHERE KIDS EAT FREE. IN FISCAL YEAR 2019, WE GRANTED MORE THAN $11 MILLION TO SCHOOLS AND COMMUNITY GROUPS TO SERVE MORE KIDS BREAKFAST, AFTERSCHOOL, AND SUMMER MEALS.NO MATTER THE TIME OF DAY, OR TIME OF YEAR, WE'RE THERE FOR HUNGRY KIDS AND WE WON'T STOP UNTIL THE DAY WHEN TRULY NO CHILD GOES HUNGRY. 10221053 590634 26085 COOKING MATTERS CAMPAIGN:FOR MORE THAN 25 YEARS, SHARE OUR STRENGTH'S COOKING MATTERS CAMPAIGN HAS DELIVERED QUALITY FOOD SKILLS AND NUTRITION EDUCATION TO LOW-INCOME FAMILIES TO HELP THEM PROVIDE THEIR KIDS WITH HEALTHY, AFFORDABLE MEALS AT HOME. PARTICIPANTS LEARN TO SHOP SMARTER, USE NUTRITION INFORMATION ON PRODUCTS, AND COOK DELICIOUS MEALS ON A TIGHT BUDGET. WE ACCOMPLISH THIS WORK BY 1) LEVERAGING OUR NATIONWIDE NETWORK OF PARTNERS THAT DIRECTLY EDUCATE FAMILIES USING OUR COOKING MATTERS IN-PERSON CURRICULA AND RESOURCES, 2) MAKING OUR CONTENT WIDELY AVAILABLE TO PARENTS AND CAREGIVERS ONLINE AND THROUGH TECHNOLOGY TOOLS THAT ALLOW THEM TO LEARN AT A PACE AND TIME THAT IS CONVENIENT FOR THEM, AND 3) INCREASING THE OPPORTUNITIES PARENTS AND CAREGIVERS HAVE TO ACCESS FOOD SKILLS AND NUTRITION EDUCATION WITHIN SYSTEMS THEY ARE ALREADY ACCESSING (I.E., HEALTHCARE).IN FISCAL YEAR 2019, WE KICKED OFF BOTH A PILOT OF A NEW FORMAT OF OUR IN-PERSON, HANDS-ON FOOD SKILLS EDUCATION AND AN EVALUATION OF OUR DIGITAL EDUCATION. WE'RE LEARNING HOW WE CAN INCREASE THE REACH AND EFFECTIVENESS OF OUR IN-PERSON PROGRAMMING BY PROVIDING SHORTER, STANDALONE EDUCATION EXPERIENCES THAT DIRECTLY ADDRESS KEY BARRIERS PARENTS AND CAREGIVERS FACE WHEN TRYING TO PROVIDE HEALTHIER FOODS FOR THEIR YOUNG CHILDREN. SIMULTANEOUSLY, THROUGH THE DIGITAL EDUCATION EVALUATION, WE'RE EXPLORING WAYS TO BETTER REACH THIS AUDIENCE DIGITALLY AND UNDERSTAND WHAT LEVEL OF ENGAGEMENT WITH DIGITAL CONTENT IS NEEDED TO DRIVE REAL CHANGE IN BEHAVIORS, ATTITUDES AND CONFIDENCE.SINCE COOKING MATTERS STARTED IN 1993, WE'VE REACHED MORE THAN 850,000 FAMILIES THROUGH IN-PERSON AND DIGITALLY-DELIVERED FOOD SKILLS AND NUTRITION EDUCATION. IN FISCAL YEAR 2019, BOTH THROUGH OUR TEAM ON THE GROUND AND MORE THAN 150 PARTNERS, WE REACHED OVER 138,100 PARTICIPANTS WITH IN-PERSON AND DIGITAL CONTENT. AND THROUGH OUR PROGRAM EVALUATION, WE KNOW THAT 60% OF ALL ADULT PARTICIPANTS REPORT THAT THEY INTEND TO LET KIDS HELP PLAN, PREPARE, AND SERVE THEMSELVES DURING MEALS; OVER 60% OF ALL ADULT PARTICIPANTS INTEND TO COMPARE PRICES, READ INGREDIENT LISTS, AND COMPARE FOOD LABELS TO MAKE HEALTHY CHOICES WHEN SHOPPING; AND MORE THAN 25% OF PARENTS ACCESSING THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) REPORT THE ABILITY TO IDENTIFY WIC FOODS AT THE GROCERY STORE AND MAXIMIZE THEIR WIC BENEFITS TOWARD THE PURCHASE OF FRUITS AND VEGETABLES. 45037167 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 390 0 1 340 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JESSICA SHERRY 2023932925 1030 15TH STREET NW 1100W WASHINGTON DC 20005 WILLIAM H SHORE- FOUNDER EXECUTIVE CHAIRMAN, DIRECTOR 40.00 X X 416308 0 50297 SID ABRAMS DIRECTOR 2.00 X 0 0 0 JIM BERRIEN DIRECTOR 1.00 X 0 0 0 JUDYANN BIGBY DIRECTOR 1.00 X 0 0 0 NEIL BRAUN DIRECTOR 2.00 X 0 0 0 JONI DOOLIN DIRECTOR 1.00 X 0 0 0 WALLY DOOLIN DIRECTOR 3.00 X 0 0 0 NOAH GLASS DIRECTOR 1.00 X 0 0 0 MICHAEL GORDON DIRECTOR 1.00 X 0 0 0 BOB GREENSTEIN DIRECTOR 1.00 X 0 0 0 ROZ MALLETT DIRECTOR 2.00 X 0 0 0 MIKE MCCURRY DIRECTOR 1.00 X 0 0 0 DANNY MEYER DIRECTOR 1.00 X 0 0 0 MARY SUE MILLIKEN DIRECTOR 1.00 X 0 0 0 DONNA MOREA DIRECTOR 2.00 X 0 0 0 JEANNE NEWMAN DIRECTOR 1.00 X 0 0 0 MARK RODRIGUEZ DIRECTOR 1.00 X 0 0 0 STEVE ROMANIELLO DIRECTOR 2.00 X 0 0 0 DEBBIE SHORE CO-FOUNDER 40.00 X 237321 0 15638 THOMAS NELSON PRESIDENT & CEO, SECRETARY 40.00 X 438737 0 36210 JESSICA SHERRY SENIOR VP, CHIEF FINANCIAL OFFICER 40.00 X 183215 0 16055 PETER KAYE- CHIEF REVENUE & MARKETING- UNTIL 05/2019 40.00 X 315220 0 33257 CHARLES SCOFIELD EXECUTIVE VICE PRESIDENT 40.00 X 277256 0 29327 LISA DAVIS- SENIOR VP NO KID HUNGRY PROGRAM 40.00 X 229737 0 28224 DIANA HOVEY- SENIOR VP DINE FOR NO KID HUNGRY 40.00 X 226553 0 23384 CLAY DUNN- SENIOR VP CHIEF COMM. OFFICER 40.00 X 220748 0 23150 JILL DAVIS- SENIOR VP CORPORATE PARTNERSHIPS 40.00 X 220374 0 16256 SERENA WILLIAMS- SENIOR VP CHIEF PEOPLE OFFICER 40.00 X 216479 0 28195 AMY ZGANJAR SENIOR VP, DEVELOPMENT 40.00 X 210763 0 6926 RICHARD KOSTRO- SENIOR VP CHIEF INFORMATION OFFICER 40.00 X 202879 0 25602 ELLIOTT GASKINS MANAGING DIRECTOR, DEVELOPMENT 40.00 X 167852 0 20713 JENNIFER DIRKSEN CHEF RELATIONS DIRECTOR 40.00 X 153200 0 11475 DIANE CLIFFORD- MANAGING DIRECTOR, INTEGRATED FUNDRAISING 40.00 X 153130 0 25285 STACY ROTH- MANAGING DIRECTOR ORGANIZATIONAL PLANNING 40.00 X 147795 0 15944 ANDREA HOEFLING DIRECTOR, DEVELOPMENT 40.00 X 147768 0 24698 4165335 0 430636 54 0 1 0 CONCORD LITHO GROUPCONCORD DIRECT 92 OLD TURNPIKE ROAD CONCORD NH 03301 DIRECT MAIL & DIGITAL/ONLINE FUND 861631 SHOWTIME ON THE PIERS LLC 711 12TH AVENUE NEW YORK NY 10019 NEW YORK CITY WINE AND FOOD FESTIVAL - U 762500 CORNUCOPIA INC DBA BOND EVENTS 7510 HAMILTON SPRING ROAD BETHESDA MD 20817 EVENT MGMT & PRODUCTION SERVICES 644953 APPCO GROUP US INC 315 WEST 36TH STREET 10TH FLOOR NEW YORK NY 10018 FACE-TO-FACE FUNDRAISING 481584 RTI INTERNATIONAL PO BOX 900002 RALEIGH NC 27675 EXTERNAL PROGRAM EVAL. CONSULTING 435555 50 5565200 5084462 67815343 1224424 78465005 EXHIBITOR FEES 900099 156600 156600 CLASS FEES 900099 25410 25410 HONORARIA 900099 675 675 182685 265689 265689 1797 1797 285699 0 285699 285699 285699 3822157 3808789 13368 13368 13368 3577157 5565200 7077928 -3500771 -3500771 154585 38646 115939 115939 INTERCOMPANY REVENUE 900099 42491 42491 REFUNDS 900099 12769 12769 OTHER EVENT REV. 900099 6165 6165 -887480 -887480 -826055 75003356 26085 0 -3487734 X 12015373 12015373 107000 107000 4050030 2120860 863371 1065799 17908978 11596238 1690826 4621914 571634 379976 46115 145543 2056302 1327795 204818 523689 1514365 965212 168133 381020 25502 952 24550 62600 62600 330850 330850 2341718 2341718 41426 41426 5676406 5084575 591831 3552517 2163794 100962 1287761 1027917 565884 97926 364107 1853831 1181253 180436 492142 2420737 1536338 227109 657290 1875254 1292602 115223 467429 5897596 3013411 125751 2758434 432442 312992 48689 70761 248792 153368 27578 67846 COOKING MATTERS PROGRAM 888694 888694 FEES AND LICENSES 508762 508762 BAD DEBT 300 300 UBI TAXES -6371 -6371 65402655 45037167 5120035 15245453 X 5884969 2608546 107730 3168693 6484346 6629181 7164927 5244425 17319637 18807986 356575 433084 203238 209238 11042 95358 2118986 2059127 4308212 2744982 1860654 1563230 5656249 19450797 863088 -30535 34642 34392 42073384 54496283 4929846 6344960 1583309 2976425 832464 906485 3317787 3007281 10663406 13235151 X 7697966 19514209 23712012 21746923 31409978 41261132 42073384 54496283 9600701 250453 0 X 0 1 X 1 1 1 X 51227491 53054370 60290994 68847785 78465005 311885645 51227491 53054370 60290994 68847785 78465005 311885645 24033077 287852568 190092 275225 321619 439686 526185 1752807 559456 797 6000 29781 54799 650833 314289285 14760198 0.91590 0.89140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 252,916. 2015 AMOUNT: $ -5,703. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 3,781. 2018 AMOUNT: $ 0. BOOK/PRODUCT SALES - 2014 AMOUNT: $ 2,406. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 6,143. OTHER EVENT REVENUE - 2014 AMOUNT: $ 298,134. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 6,165. INTERCOMPANY REVENUE - 2014 AMOUNT: $ 6,000. 2015 AMOUNT: $ 6,500. 2016 AMOUNT: $ 6,000. 2017 AMOUNT: $ 26,000. 2018 AMOUNT: $ 42,491. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93989 690082 784071 62276866 63060937 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 677800 556274 664141 784071 2682286 250000 250000 250000 250000 1000000 1500000 177625 112058 106852 93989 490524 2447109 1182307 1264802 1861103 1562675 298428 1563230 DEFERRED RENT AND LEASEHOLD INCENTIVES 2984332 SECURITY DEPOSIT 22949 3007281 X 138893568 250453 56564611 7116574 63931638 74961930 41426 41426 75003356 129042414 56564611 7116574 63681185 65361229 41426 41426 65402655 PART X, LINE 2: SHARE OUR STRENGTH PERFORMED AN EVALUATION OF UNCERTAINTY IN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,077,928. GAMING EVENT EXPENSES 38,646. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,077,928. GAMING EVENT EXPENSES 38,646. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 107000 0 0 0 0 0 0 107000 0 107000 EAST ASIA AND THE PACIFIC INTERNATIONAL AID (SCHOOL MEALS PROGRAMMING) 107000 WIRE TRANSFER 1 0 0 0 0 0 0 0 PART I, LINE 2: ORGANIZATIONS OUTSIDE THE UNITED STATES MUST MEET CERTAIN CRITERIA IN ORDER TO BE FUNDED BY SHARE OUR STRENGTH. FURTHER, SHARE OUR STRENGTH PERFORMS A SEARCH ON THE ORGANIZATION THROUGH THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC) TO CONFIRM THE ORGANIZATION IS NOT LISTED ON OFAC'S SANCTIONS LIST. SIMILAR TO ENTITIES INSIDE THE UNITED STATES, ORGANIZATIONS OUTSIDE THE UNITED STATES ALSO PROVIDE CERTAIN ORGANIZATIONAL, PROGRAMMATIC, AND FINANCIAL INFORMATION SO THAT SHARE OUR STRENGTH CAN CONFIRM THAT THE CHARITABLE USE OF GRANT FUNDS ALIGNS WITH ITS MISSION. SHARE OUR STRENGTH USES A COMBINATION OF STRATEGIES TO ENSURE THAT OUR GRANTEE ORGANIZATIONS OUTSIDE THE UNITED STATES ARE IN COMPLIANCE WITH OUR GRANT AWARD GUIDELINES. THESE STRATEGIES INCLUDE SEMI-ANNUAL AND/OR ANNUAL REPORTING OF PROGRESS AGAINST GOALS, REVERSE SITE VISITS WHERE GRANTEES VISIT OUR OFFICES TO SHARE INFORMATION ABOUT THEIR PROJECTS, PROGRESS, AND IMPACT, AND TELEPHONE CALLS TO DISCUSS FUNDED PROJECTS. REPORTS ARE STORED ELECTRONICALLY USING AN ONLINE GRANTS MANAGEMENT SYSTEM. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. X X X X X X 1 AGENCY 21 CONSULTING 1428 BRICKELL AVENUE SUITE 303 MIAMI FL 33131 SPECIAL EVENT FUNDRAISING & MANAGEMENT/PRODUCTION 0 1805300 311084 1494216 CONCORD LITHO GROUPCONCORD DIRECT 92 OLD TURNPIKE ROAD CONCORD NH 03301 DIRECT MAIL & DIGITAL/ONLINE FUNDRAISING CONSULTING 0 1231753 173550 1058203 STOTT DEVELOPMENT SOLUTIONS GROUP 4516 WOODDALE AVENUE EDINA MN 55424 FUNDRAISING TEAM DESIGN, STRATEGY & PLANNING; FUNDRAISING 0 1000000 220500 779500 TYPE A DEVELOPMENT LLC (ALLISON PALLESTRINI) 4540 HUNTING HOUND LANE MARIETTA GA 30062 SPECIAL EVENT FUNDRAISING & MANAGEMENT/PRODUCTION 0 939783 123125 816658 ASCENTA GROUP INC (FORMERLY APPCO GROUP US INC) 315 WEST 36TH STREET 10TH FLOOR NEW YORK NY 10018 FACE-TO-FACE FUNDRAISING 0 469000 834955 -365955 SEA CHANGE STRATEGIES 7409 BIRCH AVENUE TAKOMA PARK MD 20912 DIGITAL/ONLINE FUNDRAISING CONSULTING 0 349352 102000 247352 BROCK DEVELOPMENT LLC (MELANIE BROCK) 502 CANYON GATE DRIVE MISSOULA MT 59803 STRATEGY & FUNDRAISING 0 342020 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PROGRAM SUPPORT FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 133179546 501(C)(3) 470736 CHILDHOOD HUNGER PROGRAMS BAYLOR UNIVERSITY - TEXAS HUNGER INITIATIVE ONE BEAR PLACE 97320 WACO TX 76798 741159753 501(C)(3) 411449 NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES 1400 BROADWAY HELENA MT 59620 810302402 N/A 389250 NO KID HUNGRY STATE PARTNER GRANT ARKANSAS HUNGER RELIEF ALLIANCE 1400 WEST MARKHAM STREET SUITE 304 LITTLE ROCK AR 72201 300254995 501(C)(3) 346430 NO KID HUNGRY STATE PARTNER GRANT; COOKING MATTERS PROGRAM SUPPORT ATLANTA COMMUNITY FOOD BANK 732 JOSEPH E LOWERY BLVD NW ATLANTA GA 30318 581376648 501(C)(3) 247155 CHILDHOOD HUNGER PROGRAMS SECOND HARVEST HEARTLAND 1140 GERVAIS AVENUE SAINT PAUL MN 55109 237417654 501(C)(3) 243954 NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL - CENTER FOR HEALTH PROMOTION A 1700 MARTIN LUTHER KING JR BLVD CHAPEL HILL NC 27599 566001393 501(C)(3) 173500 NO KID HUNGRY STATE PARTNER GRANT HUNGER SOLUTIONS NEW YORK 14 COMPUTER DRIVE EAST ALBANY NY 12205 222954760 501(C)(3) 158441 SCHOOL BREAKFAST PROGRAM SUPPORT; CHILDHOOD HUNGER PROGRAMS PROJECT BREAD 145 BORDER STREET EAST BOSTON MA 02128 042931195 501(C)(3) 155000 NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS GREATER CHICAGO FOOD DEPOSITORY 4100 WEST ANN LURIE PLACE CHICAGO IL 60632 362971864 501(C)(3) 152470 NO KID HUNGRY STATE PARTNER GRANT; CHILDHOOD HUNGER PROGRAMS FAMILY LEAGUE OF BALTIMORE CITY 2305 N CHARLES STREET SUITE 200 BALTIMORE MD 21218 521734848 501(C)(3) 152300 NO KID HUNGRY STATE PARTNER GRANT; AFTERSCHOOL MEALS PROGRAM SUPPORT HUNGER TASK FORCE INC 201 S HAWLEY COURT MILWAUKEE WI 53214 391345847 501(C)(3) 145894 NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE FLORIDA IMPACT 300 WEST PENSACOLA STREET TALLAHASSEE FL 32301 592859151 501(C)(3) 129586 NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE; CHILDHOOD HUNGER PROGRAMS NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS 1615 DUKE STREET ALEXANDRIA VA 22314 520885532 501(C)(6) 114000 CHILDHOOD HUNGER PROGRAMS OAKLAND UNIFIED SCHOOL DISTRICT 900 HIGH STREET OAKLAND CA 94601 946000385 N/A 106818 SCHOOL BREAKFAST PROGRAM SUPPORT MICHIGAN DEPARTMENT OF EDUCATION PO BOX 30008 LANSING MI 48909 386000134 N/A 102000 SCHOOL BREAKFAST PROGRAM SUPPORT BOSTON PUBLIC SCHOOLS 2300 WASHINGTON STREET ROXBURY MA 02119 046001380 N/A 100000 SCHOOL BREAKFAST PROGRAM SUPPORT MARY'S MEALS USA 75 ORCHARD STREET BLOOMFIELD NJ 07003 331215331 501(C)(3) 100000 INTERNATIONAL AID FAIRFAX COUNTY PUBLIC SCHOOLS 8115 GATEHOUSE ROAD FALLS CHURCH VA 22042 123456789 N/A 94500 SCHOOL BREAKFAST PROGRAM SUPPORT; AFTERSCHOOL MEALS PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT NOBLE NETWORK OF CHARTER SCHOOLS 1 N STATE STREET CHICAGO IL 60602 364241970 N/A 94174 SCHOOL BREAKFAST PROGRAM SUPPORT WASHINGTON UNIFIED SCHOOL DISTRICT 1100 CLARENDON STREET WEST SACRAMENTO CA 95691 680343642 N/A 91700 SCHOOL BREAKFAST PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT CALIFORNIA FOOD POLICY ADVOCATES 1970 BROADWAY SUITE 760 OAKLAND CA 94612 943163142 501(C)(3) 91263 NO KID HUNGRY STATE PARTNER GRANT THE GREATER BOSTON FOOD BANK 70 SOUTH BAY AVENUE BOSTON MA 02118 042717782 501(C)(3) 85000 CHILDHOOD HUNGER PROGRAMS THREE SQUARE 4190 N PECOS ROAD LAS VEGAS NV 89115 300396918 501(C)(3) 81344 NO KID HUNGRY SOCIAL INNOVATION FUND SUBGRANTEE ELGIN AREA SCHOOL DISTRICT U-46 355 E CHICAGO STREET ELGIN IL 60120 366004736 N/A 79950 SCHOOL BREAKFAST PROGRAM SUPPORT; SUMMER MEALS PROGRAM SUPPORT FEEDING THE GULF COAST 5248 MOBILE SOUTH STREET THEODORE AL 36582 630821997 501(C)(3) 76000 NO KID HUNGRY STATE PARTNER GRANT; DISASTER/EMERGENCY RELIEF CHICAGO INTERNATIONAL CHARTER SCHOOL 11 E ADAMS SUITE 600 CHICAGO IL 60603 364141583 N/A 70466 SCHOOL BREAKFAST PROGRAM SUPPORT NEBRASKA APPLESEED 941 O STREET SUITE 920 LINCOLN NE 68508 470798343 501(C)(3) 70000 NO KID HUNGRY STATE PARTNER GRANT NATOMAS UNIFIED SCHOOL DISTRICT 1931 ARENA BLVD SACRAMENTO CA 95834 946003346 N/A 70000 SUMMER MEALS PROGRAM SUPPORT KENTUCKY ASSOCIATION OF FOOD BANKS PO BOX 1824 BEREA KY 40303 611398656 501(C)(3) 66815 NO KID HUNGRY STATE PARTNER GRANT THE YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHTS 2245 SOUTH MICHIGAN AVENUE SUITE 301 CHICAGO IL 60616 261839249 501(C)(3) 66000 CHILDHOOD HUNGER PROGRAMS CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY 700 N VIRGEN DE SAN JUAN BLVD SAN JUAN TX 78589 680599307 501(C)(3) 65900 CHILDHOOD HUNGER PROGRAMS; SUMMER MEALS PROGRAM SUPPORT HEALTHMPOWERS INC 250 SCIENTIFIC DRIVE SUITE 500 NORCROSS GA 30307 582524601 501(C)(3) 65000 NO KID HUNGRY STATE PARTNER GRANT CRAVEN COUNTY SCHOOL DISTRICT 3600 TRENT ROAD NEW BERN NC 28562 561286861 N/A 62000 SCHOOL BREAKFAST PROGRAM SUPPORT; DISASTER/EMERGENCY RELIEF CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK ROAD SUITE 505 COLUMBUS OH 43229 237303509 501(C)(3) 60000 NO KID HUNGRY STATE PARTNER GRANT SAN FRANCISCO UNIFIED SCHOOL DISTRICT 555 FRANKLIN STREET SAN FRANCISCO CA 94102 946000416 N/A 57479 SCHOOL BREAKFAST PROGRAM SUPPORT EL RANCHO USD FOOD SERVICES 9333 LOCH LOMOND DRIVE PICO RIVERA CA 90660 952162543 N/A 56996 SCHOOL BREAKFAST PROGRAM SUPPORT LOWCOUNTRY FOOD BANK 2864 AZALEA DRIVE CHARLESTON SC 29405 570751835 501(C)(3) 56000 NO KID HUNGRY STATE PARTNER GRANT; DISASTER/EMERGENCY RELIEF SOUTH TEXAS PRO BONO ASYLUM REPRESENTATION PROJECT 202 S 1ST STREET SUITE 300 HARLINGEN TX 78550 366110299 501(C)(3) 55000 CHILDHOOD HUNGER PROGRAMS MORENO VALLEY USD 13135 NASON STREET MORENO VALLEY CA 92555 521770792 N/A 55000 SCHOOL BREAKFAST PROGRAM SUPPORT ARLINGTON FOOD ASSISTANCE CENTER 2708 S NELSON STREET ARLINGTON VA 22206 541473207 501(C)(3) 51445 CHILDHOOD HUNGER PROGRAMS CLEVELAND METRO SCHOOL DISTRICT 1111 SUPERIOR AVENUE E SUITE 1800 CLEVELAND OH 44114 346000662 N/A 51300 SCHOOL BREAKFAST PROGRAM SUPPORT WESTMINSTER PUBLIC SCHOOLS 2401 WEST 80TH AVENUE DENVER CO 80221 841088489 N/A 50013 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DISTRICT SCHOOLS 466 MADISON AVENUE ORANGE PARK FL 32065 596000552 N/A 7500 SCHOOL BREAKFAST PROGRAM SUPPORT TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION 01 E 10TH STREET AUSTIN TX 78701 741588351 501(C)(6) 7500 CHILDHOOD HUNGER PROGRAMS MISSION SPARK (ON BEHALF OF THE COLORADO MATERNAL MENTAL HEALTH COLLABORATI PO BOX 202466 DENVER CO 80220 453048867 501(C)(3) 7500 CHILDHOOD HUNGER PROGRAMS SOUTH WHITTIER SCHOOL DISTRICT 13243 EAST LOS NIETOS RD WHITTIER CA 90605 956002991 N/A 7500 SCHOOL BREAKFAST PROGRAM SUPPORT WOODBRIDGE TOWNSHIP SCHOOL DISTRICT 80 N PENNSYLVANIA AVE EDISON NJ 08817 226002417 N/A 7420 SCHOOL BREAKFAST PROGRAM SUPPORT MONTGOMERY CO PUBLIC SCHOOLS 8401 TURKEY THICKET DRIVE GAITHERSBURG MD 20879 526000989 N/A 7400 AFTERSCHOOL MEALS PROGRAM SUPPORT CITYSQUARE 1610 S MALCOLM X BLVD SUITE 250 DALLAS TX 75226 752332948 501(C)(3) 7338 SUMMER MEALS PROGRAM SUPPORT FRANKLIN REDEVELOPMENT AND HOUSING AUTHORITY 100 EAST 4TH AVENUE FRANKLIN VA 23851 540791816 N/A 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SUPPORT MASON COUNTY CENTRAL SCHOOLS 300 WEST BROADWAY AVE SCOTTVILLE MI 49454 386002616 N/A 5800 SCHOOL BREAKFAST PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF METROLINA 500 B SPRATT ST CHARLOTTE NC 28206 561352593 501(C)(3) 5670 CHILDHOOD HUNGER PROGRAMS ESPIRITU SCHOOLS 4848 S 2ND ST PHOENIX AZ 85040 860778361 N/A 5620 SCHOOL BREAKFAST PROGRAM SUPPORT EDUCATION COMMISSION OF THE STATES 700 BROADWAY SUITE 810 DENVER CO 80203 310722194 501(C)(3) 5600 CHILDHOOD HUNGER PROGRAMS BEAUFORT COUNTY SCHOOL DISTRICT 2900 MINK POINT BOULEVARD BEAUFORT SC 29902 576000310 N/A 5500 SCHOOL BREAKFAST PROGRAM SUPPORT COLLIERVILLE SCHOOLS 1101 N BYHALIA ROAD COLLIERVILLE TN 38017 464455011 N/A 5500 SCHOOL BREAKFAST PROGRAM SUPPORT ELYRIA CITY SCHOOLS 601 MIDDLE AVENUE ELYRIA OH 44035 346000937 N/A 5500 SCHOOL BREAKFAST PROGRAM SUPPORT BLUE RIVER VALLEY SCHOOL CORPORATION 4713 N VIKING TRAIL NEW CASTLE IN 47362 351090397 N/A 5500 SCHOOL BREAKFAST PROGRAM SUPPORT SOUTH HENRY SCHOOL CORPORATION 6972 SOUTH STATE ROAD 103 STRAUGHN IN 47387 351077632 N/A 5500 SCHOOL BREAKFAST PROGRAM SUPPORT IMAGINE SCHOOLS 1290 WEST VAH KI INN ROAD COOLIDGE AZ 85228 204926729 N/A 5500 SCHOOL BREAKFAST PROGRAM SUPPORT BLUE RIDGE UNIFIED SCHOOL DISTRICT 3050 PORTER MOUNTAIN ROAD PINETOP AZ 85929 866000542 N/A 5500 SCHOOL BREAKFAST PROGRAM SUPPORT PRESCOTT VALLEY SCHOOL DISTRICT 9500 E LORNA LANE PRESCOTT VALLEY AZ 86314 204595288 N/A 5500 SCHOOL BREAKFAST PROGRAM SUPPORT ST MICHAEL INDIAN SCHOOL PO BOX 650 SAINT MICHAELS AZ 86511 860101517 N/A 5500 SCHOOL BREAKFAST PROGRAM SUPPORT BENSON PUBLIC SCHOOLS 777 1400 MONTANA AVENUE BENSON MN 562151246 416004181 N/A 5500 SUMMER MEALS PROGRAM SUPPORT TALBOT CO SCHOOL DISTRICT PO BOX 1029 EASTON MD 21601 526001031 N/A 5478 SUMMER MEALS PROGRAM SUPPORT FOOD BANK OF SOUTH JERSEY 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08110 222623089 501(C)(3) 5471 SUMMER MEALS PROGRAM SUPPORT SEACOAST EAT LOCAL 2 WASHINGTON ST DOVER NH 03820 452547575 501(C)(3) 5444 CHILDHOOD HUNGER PROGRAMS END 68 HOURS OF HUNGER PO BOX 676 SOMERSWORTH NH 03878 450998251 501(C)(3) 5444 CHILDHOOD HUNGER PROGRAMS ST PAUL PUBLIC SCHOOLS 1930 COMO AVE ST PAUL MN 55108 410901311 N/A 5400 SUMMER MEALS PROGRAM SUPPORT ANACONDA FAMILY RESOURCE CENTER BOYS AND GIRLS CLUB OF DEER LODGE COUNTY 118 E 7TH SUITE 1B ANACONDA MT 59711 810453993 501(C)(3) 5400 SUMMER MEALS PROGRAM SUPPORT BROCKTON PUBLIC SCHOOLS 105 KEITH AVE BROCKTON MA 02301 046001382 N/A 5394 SCHOOL BREAKFAST PROGRAM SUPPORT WOODLAWN SCHOOL DISTRICT 6760 HWY 63 RISON AR 71665 716021273 N/A 5300 SCHOOL BREAKFAST PROGRAM SUPPORT SAYREVILLE SCHOOL DISTRICT 800 WASHINGTON ROAD PARLIN NJ 08859 226002289 N/A 5300 SCHOOL BREAKFAST PROGRAM SUPPORT LENNOX SCHOOL DISTRICT 10319 FIRMONA AVENUE LENNOX CA 90304 956001848 N/A 5250 SUMMER MEALS PROGRAM SUPPORT BUTTE SCHOOL DISTRICT #1 2600 GRAND AVENUE BUTTE MT 59701 816000956 N/A 5130 SCHOOL BREAKFAST PROGRAM SUPPORT LEADERSHIP PREPARATORY ACADEMY DISTRICT 6400 WOODROW ROAD LITHONIA GA 30058 510654315 N/A 5100 SCHOOL BREAKFAST PROGRAM SUPPORT SOUTH DAKOTA DEPARTMENT OF HEALTH WIC PROGRAM 600 EAST CAPITAL PIERRE SD 57501 466000364 N/A 5100 CHILDHOOD HUNGER PROGRAMS BRIGHT LOCAL SCHOOL DISTRICT 6100 FAIR RIDGE ROAD HILLSBORO OH 45133 510962340 N/A 5100 SCHOOL BREAKFAST PROGRAM SUPPORT KENSTON LOCAL SCHOOL DISTRICT 9500 BAINBRIDGE ROAD CHAGRIN FALLS OH 44023 346000175 N/A 5074 SCHOOL BREAKFAST PROGRAM SUPPORT WINSTON SALEM FORSYTH COUNTY SCHOOLS 5501 MURRAY ROAD WINSTON SALEM NC 27106 560795164 N/A 5025 SCHOOL BREAKFAST PROGRAM SUPPORT 361 6 PART I, LINE 2: ORGANIZATIONS INSIDE THE UNITED STATES MUST MEET CERTAIN CRITERIA IN ORDER TO BE FUNDED BY SHARE OUR STRENGTH. FOR EXAMPLE, ALL ORGANIZATIONS MUST PROVIDE THEIR EMPLOYER IDENTIFICATION NUMBER (EIN) SO THAT TAX EXEMPTION CAN BE CONFIRMED EITHER VIA GUIDESTAR OR IRS TAX EXEMPT ORGANIZATION SEARCH (TEOS). ADDITIONALLY, ORGANIZATIONS PROVIDE CERTAIN ORGANIZATIONAL, PROGRAMMATIC, AND FINANCIAL INFORMATION SO THAT SHARE OUR STRENGTH CAN CONFIRM THAT THE CHARITABLE USE OF GRANT FUNDS ALIGNS WITH ITS MISSION. SHARE OUR STRENGTH USES A COMBINATION OF STRATEGIES TO ENSURE THAT OUR GRANTEE ORGANIZATIONS ARE IN COMPLIANCE WITH OUR GRANT AWARD GUIDELINES. THESE STRATEGIES INCLUDE QUARTERLY, SEMI-ANNUAL, AND/OR ANNUAL REPORTING OF PROGRESS AGAINST GOALS, SITE VISITS TO GRANTEE ORGANIZATIONS TO MONITOR ACTIVITIES BEING FUNDED, REVERSE SITE VISITS WHERE GRANTEES VISIT OUR OFFICES TO SHARE INFORMATION ABOUT THEIR PROJECTS, PROGRESS, AND IMPACT, AND TELEPHONE CALLS TO DISCUSS FUNDED PROJECTS. REPORTS ARE STORED ELECTRONICALLY USING AN ONLINE GRANTS MANAGEMENT SYSTEM. X X 1 1 X X X X X 0 1 0 1 0 1 0 0 0 WILLIAM H SHORE- FOUNDER EXECUTIVE CHAIRMAN, DIRECTOR 333505 0 46803 0 36000 0 12220 0 38077 0 466605 0 0 0 DEBBIE SHORE CO-FOUNDER 208071 0 29250 0 0 0 3169 0 12469 0 252959 0 0 0 THOMAS NELSON PRESIDENT & CEO, SECRETARY 331370 0 43217 0 64150 0 31577 0 4633 0 474947 0 0 0 JESSICA SHERRY SENIOR VP, CHIEF FINANCIAL OFFICER 171635 0 11580 0 0 0 9250 0 6805 0 199270 0 0 0 PETER KAYE- CHIEF REVENUE & MARKETING- UNTIL 05/2019 275264 0 39956 0 0 0 13180 0 20077 0 348477 0 0 0 CHARLES SCOFIELD EXECUTIVE VICE PRESIDENT 242566 0 34690 0 0 0 9250 0 20077 0 306583 0 0 0 LISA DAVIS- SENIOR VP NO KID HUNGRY PROGRAM 201629 0 28108 0 0 0 9250 0 18974 0 257961 0 0 0 DIANA HOVEY- SENIOR VP DINE FOR NO KID HUNGRY 198393 0 28160 0 0 0 9230 0 14154 0 249937 0 0 0 CLAY DUNN- SENIOR VP CHIEF COMM. OFFICER 193679 0 27069 0 0 0 9250 0 13900 0 243898 0 0 0 JILL DAVIS- SENIOR VP CORPORATE PARTNERSHIPS 193371 0 27003 0 0 0 9250 0 7006 0 236630 0 0 0 SERENA WILLIAMS- SENIOR VP CHIEF PEOPLE OFFICER 189410 0 27069 0 0 0 9250 0 18945 0 244674 0 0 0 AMY ZGANJAR SENIOR VP, DEVELOPMENT 185121 0 25642 0 0 0 4651 0 2275 0 217689 0 0 0 RICHARD KOSTRO- SENIOR VP CHIEF INFORMATION OFFICER 176752 0 26127 0 0 0 5550 0 20052 0 228481 0 0 0 ELLIOTT GASKINS MANAGING DIRECTOR, DEVELOPMENT 159352 0 8500 0 0 0 4180 0 16533 0 188565 0 0 0 JENNIFER DIRKSEN CHEF RELATIONS DIRECTOR 148700 0 4500 0 0 0 9250 0 2225 0 164675 0 0 0 DIANE CLIFFORD- MANAGING DIRECTOR, INTEGRATED FUNDRAISING 147130 0 6000 0 0 0 5570 0 19715 0 178415 0 0 0 STACY ROTH- MANAGING DIRECTOR ORGANIZATIONAL PLANNING 139295 0 8500 0 0 0 9231 0 6713 0 163739 0 0 0 ANDREA HOEFLING DIRECTOR, DEVELOPMENT 145768 0 2000 0 0 0 6112 0 18586 0 172466 0 0 0 PART I, LINE 1A BEGINNING IN JANUARY 2017, A HOUSING ALLOWANCE OF $3,000 PER MONTH IS PROVIDED TO WILLIAM H. SHORE, FOUNDER, EXECUTIVE CHAIRMAN, AND BOARD DIRECTOR. PART I, LINE 4B THOMAS NELSON, PRESIDENT & CEO, RECEIVED A CONTRIBUTION OF 58,931 TO HIS 457(F) RETIREMENT PLAN. PART I, LINE 5 STAFF ARE ELIGIBLE FOR PERCENTAGE BONUSES BASED ON SEVERAL METRICS SUCH AS UNRESTRICTED REVENUE GROWTH, ADDITIONS TO NET ASSETS, AS WELL AS PROGRAM-RELATED TARGETS. PART I, LINE 6 STAFF ARE ELIGIBLE FOR PERCENTAGE BONUSES BASED ON SEVERAL METRICS SUCH AS UNRESTRICTED REVENUE GROWTH, ADDITIONS TO NET ASSETS, AS WELL AS PROGRAM-RELATED TARGETS. X 19 435845 FMV X 73 788579 FMV 0 1 0 PART I, COLUMN (B): THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED JUNE 30, 2019. FORM 990, PART VI, SECTION A, LINE 2 WALLY DOOLIN, BOARD DIRECTOR, IS MARRIED TO JONI DOOLIN, WHO IS ALSO A BOARD DIRECTOR. WILLIAM H. SHORE, FOUNDER, EXECUTIVE CHAIRMAN AND BOARD DIRECTOR, IS THE BROTHER OF DEBBIE SHORE, CO-FOUNDER. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C SHARE OUR STRENGTH HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO OFFICERS, DIRECTORS, AND EMPLOYEES. THE POLICY REQUIRES THAT ALL TRANSACTIONS THAT MAY PRESENT AN ACTUAL OR APPEARANCE OF A CONFLICT OF INTEREST BE DISCLOSED TO THE PRESIDENT & CEO, THE CHIEF FINANCIAL OFFICER, OR THE APPROPRIATE MEMBER OF THE BOARD OF DIRECTORS AS SOON AS THE PERSON BECOMES AWARE OF THE CONFLICT. PERSONS WHO MAY HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM TAKING ACTION WITH RESPECT TO ANY DECISION REGARDING THE TRANSACTION OR MATTER. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. FURTHER, EACH MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE TEAM COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM EVERY YEAR, ACKNOWLEDGING THAT THE RECIPIENT HAS READ AND REVIEWED AND IS IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP EXECUTIVE, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE, WHICH IS COMPRISED SOLELY OF INDEPENDENT DIRECTORS. USING AN OUTSIDE CONSULTANT, THE COMPENSATION COMMITTEE CONDUCTS AN IN-DEPTH MARKET SURVEY EVERY THREE YEARS TO PRODUCE COMPARABILITY DATA, WITH THE MOST RECENT STUDY COMPLETED IN APRIL 2017. THE COMPENSATION COMMITTEE, IN ADDITION TO THE ORGANIZATION'S PRESIDENT & CEO, CHIEF FINANCIAL OFFICER, AND CHIEF PEOPLE OFFICER, ALSO REVIEWS MARKET DATA ANNUALLY FOR CHANGES IN THE MARKETPLACE AND SPECIFIC JOB FUNCTIONS. THE COMPENSATION COMMITTEE RECOMMENDS THE COMPENSATION OF THE EXECUTIVE CHAIRMAN TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE BOARD'S DECISION IS SUBSTANTIATED IN THE MINUTES. THE COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE COMPENSATION RECOMMENDATIONS FOR THE NEXT THREE HIGHEST COMPENSATED OFFICERS AND KEY EMPLOYEES AND IS INFORMED OF THE COMPENSATION DETERMINATIONS FOR REMAINING OFFICERS, KEY EMPLOYEES, AND/OR MEMBERS OF THE EXECUTIVE TEAM OF THE ORGANIZATION. ALL OF THESE COMPENSATION DETERMINATIONS ARE DEVELOPED USING THE SAME MARKET DATA USED TO EVALUATE THE EXECUTIVE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 SHARE OUR STRENGTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA EMAIL OR UNITED STATES MAIL. FORM 990, PART IX SHARE OUR STRENGTH IS A CO-BENEFICIARY ALONG WITH THE FOOD BANK FOR NEW YORK CITY OF THE NET PROCEEDS RAISED BY THE NEW YORK CITY WINE & FOOD FESTIVAL (NYCWFF). THIS IS A FOUR-DAY EVENT HELD IN OCTOBER EACH YEAR AND IS DIRECTED BY SOUTHERN GLAZER'S WINE AND SPIRITS, LLC. SHARE OUR STRENGTH'S ROLE IS TO PROVIDE CONTRACT REVIEW, FINANCIAL REPORTING AND ACCOUNTING SUPPORT. THE ORGANIZATION CONSOLIDATES THE FESTIVAL'S ENTIRE FINANCIALS WITHIN SHARE OUR STRENGTH. THE PRESENTATION OF SHARE OUR STRENGTH'S FUNCTIONAL EXPENSE ALLOCATION AND BUSINESS MODEL IS MOST ACCURATELY REFLECTED WITH NYCWFF COSTS EXCLUDED. FORM 990, PART IX, LINE 26 SHARE OUR STRENGTH IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. IN APPLYING THE ACCOUNTING STANDARDS FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND THE INTERNAL REVENUE SERVICE (IRS) RELATED TO JOINT COSTS OF INFORMATIONAL MATERIALS AND ACTIVITIES THAT INCLUDE A FUNDRAISING APPEAL, SHARE OUR STRENGTH IDENTIFIED ACTIVITIES AS PROGRAM, MANAGEMENT AND GENERAL, AND FUNDRAISING IN THE FOLLOWING CATEGORIES: A) EDUCATION AND AWARENESS ABOUT HUNGER AND FOOD INSECURITY AND B) VOLUNTEER RECRUITMENT, MOBILIZATION AND MANAGEMENT. TASTE OF THE NATION, NO KID HUNGRY DINNERS, CHEFS CYCLE, AND THE LIKE AS WELL AS DIRECT MAIL/EMAIL COMMUNICATIONS ARE PLATFORMS OR VEHICLES USED TO ACCOMPLISH ONE OR MORE OF THE GOALS DEFINED ABOVE (EDUCATION AND AWARENESS, VOLUNTEERS). AS SUCH, THE ACTIVITIES PERFORMED FOR EACH PLATFORM MAY BE PROGRAM-SPECIFIC, FUNDRAISING, MANAGEMENT AND GENERAL, OR JOINT (I.E., A COMBINATION OF FUNDRAISING AND PROGRAM). THESE EFFORTS HELP ADVANCE OUR MISSION TO END HUNGER AND POVERTY IN THE U.S. AND ABROAD. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. SHARE OUR STRENGTH ENTERPRISES LLC 1730 M STREET NW SUITE 700 WASHINGTON DC 20036 510597759 NON-OPERATING HOLDING COMPANY DE SHARE OUR STRENGTH SHARE OUR STRENGTH HOLDINGS LLC 1730 M STREET NW SUITE 700 WASHINGTON DC 20036 NON-OPERATING HOLDING COMPANY DE SHARE OUR STRENGTH COMMUNITY WEALTH PARTNERS INC 1825 K STREET NW SUITE 1000 WASHINGTON DC 20006 522025260 CONSULTING DC SHARE OUR STRENGTH C -1202827 2352884 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 COMMUNITY WEALTH PARTNERS INC L 42492 CASH COMMUNITY WEALTH PARTNERS INC M 345920 CASH COMMUNITY WEALTH PARTNERS INC Q 373635 CASH COMMUNITY WEALTH PARTNERS INC A 6000 CASH