UNFI FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNFI FOUNDATION (EIN 45-5023490)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-07-13
- IRS object ID
- 202041959349101809
- Schema version
- 2018v3.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T14:11:21-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050353162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICCERELLI GILSTEIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WESTMINSTER STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029032282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455023490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNFI FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O JEFFREY FONTAINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNFI | BusinessNameControlTxt |
| Phone | 4015288634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 IRON HORSE WAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY FONTAINE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4015288634 | PhoneNum |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON KENNEDY | PreparerPersonNm |
| PTIN | P00218909 | PTIN |
| Phone | 4018310200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.183.170.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 12:57:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2C1D4D9D0B537EBAB5B7A9E07E6322D20E780D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6C299CEEAEC3ED315D0E591B7A6F3A08F8CDF8A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $781,189 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,773,608 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $1,344 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $61,200 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,834,808 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,344 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,249 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,249 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $80,955 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $80,955 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $95,204 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $95,204 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,105,184 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,105,184 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,200,388 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,200,388 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $634,420 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,344 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $288,713 | CashBOYAmt |
| Cash EOY | $778,689 | CashEOYAmt |
| Cash EOYFMV | $778,689 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $4,277 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,500 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,500 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,000 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $292,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $781,189 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $781,189 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $157,165 | GrantsPayableBOYAmt |
| Deferred Revenue BOY | $70,500 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $24,000 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $227,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $65,325 | RetainedEarningBOYAmt |
| Retained Earning EOY | $757,189 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $65,325 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $757,189 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $292,990 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $781,189 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $65,325 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $634,420 | ExcessRevenueOverExpensesAmt |
| Other Increases | $57,444 | OtherIncreasesAmt |
| Subtotal | $757,189 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $757,189 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $429,455 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $207,657 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.068098 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $563,970 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $121,922 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.625662 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $600,494 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $97,931 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 6.131807 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $580,200 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $86,744 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 6.688647 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $382,230 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $68,972 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.541814 | DistributionYr5Rt |
| Total Distribution | 25.056028 | TotalDistributionRt |
| Average Distribution | 5.011206 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $628,482 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,149,453 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,149,453 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,200,388 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.UNFIFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JEFFREY FONTAINE | IndividualWithBooksNm |
| Phone | 4015288634 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 IRON HORSE WAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN SPINNER | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | CHAIRMAN | 0.50 | $0 | $0 | $0 |
| JEFFREY FONTAINE | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | TREASURER | 2.00 | $0 | $0 | $0 |
| NATHANIEL LAPIDES | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ALISHA REAL | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | EXECUTIVE DIRECTOR | 5.00 | $0 | $0 | $0 |
| THOMAS DZIKI | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICHAEL FUNK | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CHRISTOPHER TESTA | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| KEVIN CLARKE | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JASON IANNAZZO | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| BEKAH SWAN | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MELODY MEYER | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JJ CANTRELL | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JODY HYVARINEN | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE UNFI FOUNDATION IS COMMITTED TO INSPIRING BETTER FOOD SYSTEMS AND NURTURING EVERYDAY HEALTH IN OUR COMMUNITIES. WE SUPPORT ORGANIZATIONS THAT: INCREASE THE SUPPLY OF ORGANIC FOOD (20 ENTITIES AND $305,000); IMPROVE ACCESS TO FRESH, HEALTHY FOOD (27 ENTITIES AND $434,134); PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS (11 ENTITIES AND $152,000); AND, ADVANCE CHILDHOOD NUTRITION EDUCATION (11 ENTITIES AND $146,550). IN JANUARY 2019 UNFI FOUNDATION ALSO FUNDED THE FINAL PAYMENTS FOR FIVE MULTI-YEAR GRANTS THAT WERE ORIGINALLY APPROVED IN 2016 AND 2017. FOUR OF THESE PAYMENTS WERE MADE TO ORGANIZATIONS CONTRIBUTING TO THE HISTORICAL UNFI FOUNDATION PRIORITY AREA OF PROMOTING THE NEXT GENERATION OF ORGANIC FARMERS IN THE AMOUNT OF $55,000. ONE OF THESE PAYMENTS WAS MADE TO AN ORGANIZATION TEACHING ORGANIC FARMING PRACTICES IN THE AMOUNT OF $12,500.TOTAL NEW AND MULTI-YEAR FUNDING PAID JULY 2019: $1,037,684TOTAL MULTI-YEAR FUNDING PAID JANUARY 2019: $67,500 | Description1Txt |
| Expenses1 | $1,105,184 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $638,053 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $638,053 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $638,053 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,571 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $628,482 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,424 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,424 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $31,424 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,344 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $32,768 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $32,768 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,200,388 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,200,388 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,200,388 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $32,768 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $378,781 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $575,863 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $585,584 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $557,874 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $419,072 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,517,174 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,200,388 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $32,768 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,167,620 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,684,794 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $378,781 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,306,013 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $575,863 | ExcessFromYear4Amt |
| Excess From Year3 | $585,584 | ExcessFromYear3Amt |
| Excess From Year2 | $557,874 | ExcessFromYear2Amt |
| Excess From Year1 | $419,072 | ExcessFromYear1Amt |
| Excess From Current Year | $1,167,620 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALISHA REAL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 IRON HORSE WAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4015288634 | RecipientPhoneNum |
| Form And Info And Materials | AN APPLICATION FORM IS AVAILABLE ONLINE TO BE COMPLETED THROUGH THE GRANT MANAGEMENT SOFTWARE AND IS UPLOADED ELECTRONICALLY. THE APPLICANT'S IRS DETERMINATION LETTER OR A CERTIFICATION OR OPINION FROM LEGAL COUNSEL REGARDING THEIR CLASSIFICATION MUST ACCOMPANY THE APPLICATION. THE APPLICATION REQUIRES INFORMATION ABOUT THE APPLICANT, THE PURPOSE OF THE GRANT REQUEST, THE AMOUNT REQUESTED, THE IMPACT THE GRANT WILL HAVE ON THEIR MISSION, AND THE TIME LINE THE GRANT WILL COVER. OTHER MATERIALS MAY BE SUBMITTED TO ENHANCE THE APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CURRENTLY NO DEADLINES FOR APPLICATION. APPLICATIONS ARE ACCEPTED AS LONG AS FUNDS ARE AVAILABLE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICANTS ARE RESTRICTED TO U.S. ENTITIES THAT INCREASE ORGANIC FOOD PRODUCTION, PROVIDE RESEARCH TO DEVELOP ORGANIC FARMING PRACTICES, PROTECT THE BIODIVERSITY OF OUR SEED SUPPLY, TEACH ORGANIC FARMING PRACTICES THAT PROMOTE CONSERVATION, AND SUPPORT ORGANIZATIONS THAT FOSTER ORGANIC FARMERS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (72 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 18 REASONS | |||||||
| 3150 18TH ST STE 315 531 | SAN FRANCISCO | CA | 94110 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $15,000 |
| ADVOCATES FOR URBAN AGRICULTURE NFP | |||||||
| PO BOX 168083 | CHICAGO | IL | 60616 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $10,000 |
| AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION | |||||||
| PO BOX 6264 | SALINAS | CA | 93912 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| ANGELIC ORGANICS LEARNING CENTER | |||||||
| 1547 ROCKTON RD | CALEDONIA | IL | 61011 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $30,000 |
| CALIFORNIA CERTIFIED ORGANIC FARMERS (CCOF) | |||||||
| 2155 DELAWARE AVE SUITE 150 | SANTA CRUZ | CA | 95060 | NONE | PC | FUTURE ORGANIC FARMER GRANT FUND | $20,000 |
| CALIFORNIA FARMLINK | |||||||
| 335 SPRECKLES DR | APTOS | CA | 95003 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| CAPI USA | |||||||
| 5930 BROOKLYN BLVD | BROOKLYN CTR | MN | 55429 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $10,000 |
| CERES COMMUNITY PROJECT | |||||||
| 7351 BODEGA AVE | SEBASTOPOL | CA | 95472 | NONE | PC | CERES COMMUNITY PROJECT ORGANIC GARDENS AND YOUTH EDUCATION PROGRAM | $12,500 |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS FOUNDATION | |||||||
| PO BOX 363 | DAVIS | CA | 95617 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $13,680 |
| COMMUNITY FOOD BANK OF CENTRAL ALABAMA | |||||||
| 107 WALTER DAVIS DRIVE | BIRMINGHAM | AL | 35209 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $12,500 |
| CORNUCOPIA PROJECT | |||||||
| 49 VOSE FARM RD STE 110 | PETERBOROUGH | NH | 03458 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $20,000 |
| DENVER URBAN GARDENS | |||||||
| 1031 33RD ST SUITE 100 | DENVER | CO | 80205 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| DRUID CITY GARDEN PROJECT | |||||||
| PO BOX 2374 | TUSCALOOSA | AL | 35403 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $5,000 |
| EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY | |||||||
| 3318 92ND ST S | LAKEWOOD | WA | 98499 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $5,000 |
| FAMILYFARMED | |||||||
| 225 W HUBBARD ST STE 650 | CHICAGO | IL | 60654 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $25,000 |
| FEEDING ILLINOIS | |||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $12,500 |
| FILLING IN THE BLANKS INC | |||||||
| 346 MAIN AVE STE 3A | NORWALK | CT | 06851 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $15,000 |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 80239 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $15,000 |
| FOOD WHAT | |||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $25,000 |
| FOODCORPS INC | |||||||
| 1140 SE 7TH AVE SUITE 110 | PORTLAND | OR | 97214 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $20,000 |
| FRIENDS OF HAWTHORN HOLLOW INC | |||||||
| 880 GREEN BAY ROAD | KENOSHA | WI | 53144 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $11,550 |
| FRIENDS OF ZENGER FARM | |||||||
| 11741 SE FOSTER RD | PORTLAND | OR | 97266 | NONE | PC | EMERGING FARMER TRAINING PROGRAM | $10,000 |
| FROGTOWN GARDENS | |||||||
| 941 LAFOND AVE BLDG D | ST PAUL | MN | 55104 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $12,000 |
| GARDENEERS | |||||||
| 3414 W ROOSEVELT RD UNIT 2 | CHICAGO | IL | 60624 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $15,000 |
| GEORGIA ORGANICS | |||||||
| 200 A OTTLEY DRIVE | ATLANTA | GA | 30324 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| GOOD IN THE HOOD | |||||||
| 1630 E 90TH STREET | BLOOMINGTON | MN | 55425 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $10,000 |
| GROWING GARDENS | |||||||
| 2203 NE OREGON ST | PORTLAND | OR | 97232 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $15,000 |
| GUIDESTONE | |||||||
| PO BOX 1056 | SALIDA | CO | 81201 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $15,000 |
| HARLEM GROWN INC | |||||||
| 127 W 12TH ST ROOM 201 | NEW YORK | NY | 10027 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $15,000 |
| HEALTH BRIGADE | |||||||
| 1010 NORTH THOMPSON STREET | RICHMOND | VA | 23230 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $10,000 |
| HIGH PLAINS HELPING HANDS INC | |||||||
| 7375 ADVENTURE WAY | COLORADO SPRINGS | CO | 80923 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $15,000 |
| HOMELESS GARDEN PROJECT | |||||||
| PO BOX 617 | SANTA CRUZ | CA | 95061 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $20,000 |
| HUNGER TASK FORCE INC | |||||||
| 201 S HAWLEY CT | MILWAUKEE | WI | 53214 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $15,000 |
| IOWA VALLEY RESOURCE CONSERVATION & DEVELOPMENT | |||||||
| 920 48TH AVENUE | AMANA | IA | 52203 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $15,000 |
| JANNUS INC | |||||||
| 1607 W JEFFERSON ST | BOISE | ID | 83702 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $15,000 |
| JEWISH FEDERATION OF GREATER PHILADELPHIA | |||||||
| 2100 ARCH ST FL 8 | PHILADELPHIA | PA | 19103 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $15,000 |
| KANSAS CITY COMMUNITY GARDENS- THE GIVING GROVE | |||||||
| 6917 KENSINGTON AVE | KANSAS CITY | MO | 64132 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $10,000 |
| LEG UP FARM INC | |||||||
| 4880 N SHERMAN STREET EXT | YORK | PA | 17405 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $5,000 |
| LIFE LAB SCIENCE PROGRAM | |||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | NONE | PC | GROWING NEXT GENERATION LAND STEWARDS | $10,000 |
| MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION (MOFGA) | |||||||
| PO BOX 170 | UNITY | ME | 04988 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| MANDELA PARTNERS | |||||||
| 1364 7TH STREET | OAKLAND | CA | 94607 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $20,000 |
| MERRICK COMMUNITY SERVICES | |||||||
| 1169 ARCADE STREET N STE 4 | ST PAUL | MN | 55106 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $20,000 |
| MIDWEST ORGANIC AND SUSTAINABLE EDUCATION SERVICES INC | |||||||
| PO BOX 339 | SPRING VALLEY | WI | 54767 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $25,000 |
| NORTHWEST HARVEST E M M | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $10,000 |
| OCCIDENTAL ARTS AND ECOLOGY CENTER | |||||||
| 15290 COLEMAN VALLEY RD | OCCIDENTAL | CA | 95465 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| OHIO ECOLOGICAL FOOD AND FARM ASSOCIATION | |||||||
| 41 CROSWELL RD | COLUMBUS | OH | 43214 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| OPEN ARMS OF MINNESOTA INC | |||||||
| 2500 BLOOMINGTON AVE | MINNEAPOLIS | MN | 55404 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $30,000 |
| OREGON TILTH | |||||||
| 2525 SE 3RD ST | SALEM | OR | 97333 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $25,000 |
| ORGANIC ASSOCIATION OF KENTUCKY | |||||||
| PO BOX 22244 | LEXINGTON | KY | 40522 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $10,000 |
| ORGANIC GROWERS SCHOOL | |||||||
| PO BOX 17804 | ASHEVILLE | NC | 28816 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $10,000 |
| ORGANIC SEED ALLIANCE | |||||||
| PO BOX 772 | PORT TOWNSEND | WA | 98368 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $20,000 |
| PCC FARMLAND TRUST | |||||||
| 1402 THIRD AVE 709 | SEATTLE | WA | 98101 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $10,000 |
| PESTICIDE ACTION NETWORK NORTH AMERICA | |||||||
| 2029 UNIVERSITY AVE STE 200 | BERKELEY | CA | 94704 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $12,500 |
| PIE RANCH | |||||||
| 2080 CABRILLO HIGHWAY | PESCADERO | CA | 94060 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $15,000 |
| RECIPE FOR SUCCESS FOUNDATION | |||||||
| PO BOX 56405 | HOUSTON | TX | 77256 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $15,000 |
| REGIONAL ENVIRONMENTAL COUNCIL INC | |||||||
| PO BOX 255 | WORCESTER | MA | 01613 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $15,000 |
| SIERRA HARVEST | |||||||
| 313 RAILROAD AVE STE 201 | NEVADA CITY | CA | 95959 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| SO ALL MAY EAT INC | |||||||
| 2023 E COLFAX AVE | DENVER | CO | 80206 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $15,000 |
| SOIL BORN FARMS | |||||||
| PO BOX 661175 | SACRAMENTO | CA | 95866 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $10,000 |
| SOUTHSIDE COMMUNITY LAND TRUST | |||||||
| 109 SOMERSET ST | PROVIDENCE | RI | 02907 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $25,000 |
| THE FOOD GROUP MINNESOTA | |||||||
| 8501 54TH AVENUE NORTH | NEW HOPE | MN | 55428 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $35,000 |
| THE GLEANING NETWORK OF TEXAS DBA GROW NORTH TEXAS | |||||||
| PO BOX 7103 | DALLAS | TX | 75209 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $10,000 |
| THE GREEN URBAN LUNCHBOX | |||||||
| PO BOX 651098 | S SALT LAKE CITY | UT | 84165 | NONE | PC | PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS | $10,000 |
| THE LAND CONNECTION FOUNDATION | |||||||
| 206 N RANDOLPH ST STE 400 | CHAMPAIGN | IL | 61820 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $11,754 |
| THE SALVATION ARMY SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | NONE | PC | ADVANCE CHILDHOOD NUTRITION EDUCATION | $15,000 |
| THIRD SECTOR NEW ENGLAND INC | |||||||
| LINCOLN PLAZA 89 SOUTH ST NO | BOSTON | MA | 02111 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $15,000 |
| TRULY LIVING WELL CENTER FOR NATURAL URBAN AGRICULTURE INC | |||||||
| PO BOX 90841 | ATLANTA | GA | 30364 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $11,200 |
| TRUST FOR CONSERVATION INNOVATION | |||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||
| UNIVERSITY RELATIONS 1156 HIGH ST | SANTA CRUZ | CA | 95060 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| URBAN ROOTS MN | |||||||
| 463 MARIA AVE 207 | ST PAUL | MN | 55106 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $15,000 |
| WILD FARM ALLIANCE | |||||||
| PO BOX 2570 | WATSONVILLE | CA | 95077 | NONE | PC | INCREASE THE SUPPLY OF ORGANIC FOOD | $15,000 |
| YOUTH FARM AND MARKET PROJECT | |||||||
| 128 W 33RD ST STE 2 | MINNEAPOLIS | MN | 55408 | NONE | PC | IMPROVE ACCESS TO FRESH, HEALTHY FOOD | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,105,184 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,831 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,831 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,831 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| UNITED NATURAL FOODS INC | ||||||
| 1 | 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | $88,443 | Yes (X) |
| HOLLY AND STEVEN SPINNER | ||||||
| 2 | 6014 GOSHEN ROAD | NEWTOWN SQUARE | PA | 19073 | $5,000 | Yes (X) |
| THE DATA COUNCIL IX-ONE | ||||||
| 3 | 10475 FORTUNE PARKWAY STE 110 | JACKSONVILLE | FL | 34997 | $12,600 | Yes (X) |
| NS SALESACOSTA | ||||||
| 4 | 665 W NORTH AVE | LOMBARD | IL | 60148 | $7,100 | Yes (X) |
| MANHATTAN ASSOCIATES INC | ||||||
| 5 | 2300 WINDY RIDGE PKWY 10TH FL | ATLANTA | GA | 30339 | $6,300 | Yes (X) |
| SAVILLS STUDLEY INC | ||||||
| 6 | 333 SE 2ND AVENUE STE 2800 | MIAMI | FL | 33131 | $6,300 | Yes (X) |
| UNITED HEALTHCARE | ||||||
| 7 | PO BOX 1459 MN008-W235 | MINNEAPOLIS | MN | 55440 | $6,300 | Yes (X) |
| SUPERVALU FOUNDATION | ||||||
| 8 | 11840 VALLEY VIEW RD TAX DEPT | EDEN PRAIRIE | MN | 55344 | $1,451,168 | Yes (X) |
| CAPSTONE LOGISTICS | ||||||
| 9 | 30 TECHNOLOGY PKWY SOUTH STE 200 | PEACHTREE CORNERS | GA | 30092 | $6,300 | Yes (X) |
| MCGUIRE WOODS | ||||||
| 10 | 800 EAST CANAL ST | RICHMOND | VA | 23219 | $6,300 | Yes (X) |
| PWC | ||||||
| 11 | 6111 W PLANO PARKWAY STE 1000YC | PLANO | TX | 75093 | $6,300 | Yes (X) |
| STORAGE SOLUTIONS | ||||||
| 12 | 910 E 169TH ST | WESTFIELD | IN | 46074 | $6,300 | Yes (X) |
| ESI CONTRACTORS | ||||||
| 13 | 950 WALNUT RIDGE DR | HARTLAND | WI | 53029 | $6,300 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $14,249 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,249 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $19,845 | $0 | $19,845 |
| BANK FEES | $968 | $0 | $968 |
| GOLF TOURNAMENT EXPENSES | $58,369 | $0 | $58,369 |
| LICENSE FEES | $1,773 | $0 | $1,773 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $61,200 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $61,200 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $56,100 |
| RECOVERED GRANTS | $1,344 |
Comments