SPROUTS HEALTHY COMMUNITIES FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SPROUTS HEALTHY COMMUNITIES FOUNDATION (EIN 47-2975827)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349313283
Schema version
2018v3.1
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)
Return2019-11-15T14:41:50-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 E THOMAS RD STE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472975827EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SPROUTS HEALTHY COMMUNITIESBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPROBusinessNameControlTxt
Phone4808148016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15455 EAST HIGH STREET NO 111AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEREK MIRZAPersonNm
Person TitleCOUNSEL AND SECRETARYPersonTitleTxt
Phone4808148016PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY C GREENPreparerPersonNm
PTINP00447183PTIN
Phone6022662248PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm14:35:26IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1EAAFF4BCC13BBD0B29B7E526B13DD685C615F06AtSubmissionCreationDeviceId
At Submission Filing Device Id6090138281F26C81E44F33703B5A75F6ECDC86D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRANDON LOMBARDIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15455 EAST HIGH STREET NO 111AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,713,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPROUTS.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE FOUNDATION SUPPORTS HEALTH AND WELLNESS RELATED CAUSES IN AREAS WHERE SPROUTS FARMERS MARKET STORES OPERATE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,934,582PYContributionsGrantsAmt
CY Contributions Grants$3,713,918CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,934,582PYTotalRevenueAmt
CY Total Revenue$3,713,918CYTotalRevenueAmt
PY Grants And Similar Paid$2,404,236PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,135,110CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,583CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$300,724CYTotalFundraisingExpenseAmt
PY Other Expenses$415,639PYOtherExpensesAmt
CY Other Expenses$533,274CYOtherExpensesAmt
PY Total Expenses$2,954,675PYTotalExpensesAmt
CY Total Expenses$2,812,967CYTotalExpensesAmt
PY Revenues Less Expenses-$20,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$900,951CYRevenuesLessExpensesAmt
Total Assets BOY$1,871,447TotalAssetsBOYAmt
Total Assets EOY$2,634,143TotalAssetsEOYAmt
Total Liabilities BOY$750,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$612,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,120,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,021,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SPROUTS HEALTHY COMMUNITIES FOUNDATION WAS FOUNDED IN 2015 TO DRIVE LASTING CHANGE IN THE HEALTH OF OUR COMMUNITIES. THROUGH THE PASSION OF SPROUTS FARMERS MARKET'S TEAM MEMBERS AND GENEROSITY OF ITS VENDORS AND CUSTOMERS, WE FOCUS ON EMPOWERING INDIVIDUALS, ESPECIALLY CHILDREN, TO LIVE HEALTHIER LIVES BY SUPPORTING PROGRAMS THAT TEACH NUTRITION EDUCATION AND INCREASE ACCESS TO FRESH, NUTRITIOUS FOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$426,200ExpenseAmt
Grant$426,200GrantAmt
DescIMPACT GRANTS - LARGE MULTIYEAR GRANT PARTNERSHIPS FOR KEY ORGANIZATIONS (2018 PARTNERS: OUT TEACH, DENVER URBAN GARDENS, SOIL BORN FARMS, DESERT BOTANICAL GARDENS, VALLEY OF THE SUN UNITED WAY, AND UT AUSTIN COLLEGE OF NATURAL SCIENCES).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$562,391ExpenseAmt
Grant$562,391GrantAmt
DescNEIGHBORHOOD GRANTS - PROVIDE FUNDING FOR ESTABLISHING ELEMENTARY SCHOOL AND COMMUNITY GARDENS IN UNDERPRIVLEGED AREAS AND DEVELOPING SCHOOL-BASED HEALTHY NUTRITION CURRICULA TO BE UTILIZED IN CLASSROOMS ACROSS MULTIPLE STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$659,892ExpenseAmt
Grant$659,892GrantAmt
DescVITAMIN ANGELS - LIFE-CHANGING VITAMINS FOR CHILDREN IN NEED IN THE U.S. AND DEVELOPING COUNTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$100,000$100,000DISASTER RELIEF - THE SPROUTS HEALTHY COMMUNITIES FOUNDATION PARTNERS WITH SPROUTS FARMERS MARKET TO HOST IN-STORE ROUND-UP CAMPAIGNS TO RAISE FUNDS TO ASSIST THE COMMUNITIES WHERE SPROUTS FARMERS MARKET STORES OPERATE WHEN EMERGENCY RELIEF EFFORTS ARE NEEDED DUE TO NATURAL DISASTERS OR OTHERWISE.
$434,985$356,627NONPROFIT PARTNERSHIPS - THE SPROUTS HEALTHY COMMUNITIES FOUNDATION PARTNERS WITH ORGANIZATIONS IN OUR COMMUNITIES THAT PROVIDE HEALTH AND NUTRITION PROGRAMS TO CHILDREN.
$30,000$30,000HEALTHY LIVING HERO - EACH MONTH SPROUTS IDENTIFIES ONE TEAM MEMBER WHO HAS BEEN INSPIRED TO IMPROVE HIS OR HER HEALTH IN A TRULY MEANINGFUL WAY SINCE WORKING WITH THE COMPANY. IN ORDER TO RECOGNIZE THEIR LONG-TERM COMMITMENT TO THEIR HEALTH THE SPROUTS HEALTHY COMMUNITIES FOUNDATION WILL MAKE A DONATION ON THEIR BEHALF TO A LOCAL ORGANIZATION OF THEIR CHOOSING THAT ALIGNS WITH THE FOUNDATION FOCUS AREAS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$564,985TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$486,627TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,213,468TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Committees0MinutesOfCommitteesInd
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
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE STIMAPersonNm
Phone4808148016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15455 E HIGH STREET SUITE 111AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMIN MAREDIA
CHAIR (LEFT 12/2018)1.00Yes (X)Yes (X)$0$0$0
BRANDON LOMBARDI
PRESIDENT/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SHAWN GENSCH
DIRECTOR1.00Yes (X)$0$0$0
JIM NIELSEN
DIRECTOR1.00Yes (X)$0$0$0
KIM COFFIN
DIRECTOR1.00Yes (X)$0$0$0
DIANA LUCAS
DIRECTOR1.00Yes (X)$0$0$0
DEREK MIRZA
COUNSEL/SECRETARY1.00Yes (X)$0$0$0
SEAN EGAN
TREASURER (LEFT 10/2018)1.00Yes (X)$0$0$0
LYNDSEY WAUGH
EXECUTIVE DIRECTOR40.00Yes (X)$134,583$0$4,800
KATHERINE STIMA
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAUGH COMMUNICATIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W LATHAM STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85003ZIPCd
FieldValueIRS element (for citing)
ServicesEXECUTIVE DIRECTORServicesDesc
Compensation$139,383CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,713,918AllOtherContributionsAmt
Total Contributions$3,713,918TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,713,918TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,135,110TotalAmt
Program Services$2,135,110ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,383TotalAmt
Program Services$24,096ProgramServicesAmt
Management And General$43,795ManagementAndGeneralAmt
Fundraising$71,492FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Program Services$931ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$2,762FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,173TotalAmt
Management And General$12,173ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,058TotalAmt
Management And General$16,058ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,078TotalAmt
Program Services$28,967ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$169,517FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,032TotalAmt
Fundraising$41,032FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,799TotalAmt
Management And General$27,799ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,467TotalAmt
Program Services$17,467ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,177TotalAmt
Management And General$1,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$195,135$195,135
EVENT EXPENSES$9,702$9,702
BANK AND CREDIT CARD FE$6,672$453$6,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,981TotalAmt
Program Services$6,897ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,812,967TotalAmt
Program Services$2,213,468ProgramServicesAmt
Management And General$298,775ManagementAndGeneralAmt
Fundraising$300,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$922,922BOYAmt
EOY$1,389,418EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$924,388BOYAmt
EOY$1,209,466EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,374BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,763BOYAmt
EOY$35,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,871,447BOYAmt
EOY$2,634,143EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,960BOYAmt
EOY$16,024EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt
EOY$596,209EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,528BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$750,488BOYAmt
EOY$612,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,571BOYAmt
EOY$812,444EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$924,388BOYAmt
EOY$1,209,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,120,959BOYAmt
EOY$2,021,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,871,447BOYAmt
EOY$2,634,143EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$900,951ReconcilationRevenueExpnssAmt
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 Minus3 Years$2,097,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,646,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,934,582CurrentTaxYearMinus1YearAmt
Current Tax Year$3,713,918CurrentTaxYearAmt
Total$11,392,574TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,097,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,646,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,934,582CurrentTaxYearMinus1YearAmt
Current Tax Year$3,713,918CurrentTaxYearAmt
Total$11,392,574TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$672,149SubstantialContributorsTotAmt
Public Support Total170$10,720,425PublicSupportTotal170Amt
Total Support$11,392,574TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, COLUMN (C)FormAndLineReferenceDesc
ExplanationTHE 2015 TAX YEAR WAS THE INITIAL YEAR AND INCLUDED A SHORT PERIOD RETURN FOR THE ORGANIZATION WHICH INCLUDED JANUARY 23, 2015 - DECEMBER 31, 2015.ExplanationTxt

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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,758,293TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,375DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,375RevenueNotReportedAmt
Revenue Subtotal$3,713,918RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,713,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,857,342TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,375DonatedServicesUseFcltsAmt
Expenses Not Reported$44,375ExpensesNotReportedAmt
Expenses Subtotal$2,812,967ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,812,967TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT DECEMBER 31, 2018.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
FEEDING MATTERS
7227 N 16TH ST STE 110PHOENIXAZ85020208095826501C(3)$10,000PROVIDES PARENTS AND CAREGIVERS SUPPORT AS THEY NAVIGATE PEDIATRIC FEEDING DISORDER
EDUCATION OUTSIDE
135 VAN NESS AVESAN FRANCISCOCA94102460590185501C(3)$10,000GARDEN CURRICULUM FEATURING COOKING/TASTING ACTIVITIES DESIGNED TO HELP 3RD TO 5TH GRADERS UNDERSTAND THEIR LOCAL FOOD SYSTEM AND DEVELOP LIFELONG HEALTHY EATING HABITS.
LOCAL ECOLOGY AND AGRICULTURE FREMONT
PO BOX 2816FREMONTCA94536271349266501C(3)$10,000BUILD A VIBRANT COMMUNITY OF PEOPLE WHO GROW HEALTHY FOOD IN ENVIRONMENTALLY SUSTAINABLE WAYS AND AT THIS GARDEN, WERE DOING SO WHILE GIVING BACK TO OUR COMMUNITY.
SAN FRANCISCO PARKS ALLIANCE (URBAN SPROUTS)
1663 MISSION ST SUITE 320SAN FRANCISCOCA94103237131784501C(3)$10,000EXPANSION ON SUNNYDALE COMMUNITY GARDENS PROJECT WILL BE THE LARGEST URBAN AGRICULTURE PROJECT IN SAN FRANCISCO
BOYS & GIRLS CLUBS OF SAN DIEGUITO
533 LOMAS SANTA FE DRSOLANA BEACHCA92075952470435501C(3)$10,000WEEKLY COOKING, GARDENING, AND NUTRITION CLASSES FOR TEENS
FOOD FORWARD
7412 FULTON AVE 3NORTH HOLLYWOODCA91605900678872501C(3)$10,000STUDENTS WILL GAIN KNOWLEDGE ABOUT HUNGER, FOOD WASTE, OUR ENVIRONMENT, AND NUTRITION THROUGH STUDENT-DRIVEN, EXPERIENTIAL LEARNING FACILITATED BY FOOD FORWARD EXPERTS IN COLLABORATION WITH TEACHERS.
GROCERYSHIPS
3655 S GRAND AVE 210LOS ANGELESCA90007464312265501C(3)$10,000LOW-INCOME FAMILIES PARTICIPATING IN A 16 WEEK PROGRAM TO LEARN ABOUT NUTRITION EDUCATION, HEALTHY COOKING, AND SHOPPING SKILLS
LIVEWELL COLORADO
1490 LAFAYETTE ST SUITE 407DENVERCO80218262464764501C(3)$10,000ASSIST SCHOOL KITCHEN OPERATORS IN CULINARY SKILLS, TRAINING ON COST-EFFECTIVE KITCHEN OPERATIONS, CUSTOMIZED MARKETING SUPPORT, ASSISTANCE IN HANDLING FRESH, WHOLE INGREDIENTS, AND CULTIVATION OF HEALTHY SCHOOL LEADERS TO PROVIDE HEALTHY CHOICES FOR STUDENTS
SPROUT CITY FARMS INC
PO BOX 7536DENVERCO80207352415295501C(3)$10,000INCREASING FOOD SECURITITY AND EDUCATION THROUGH COOKING AND NUTRITION LESSONS
SPROUTIN UP CORPORATION
1301 BUTTONWOOD DRFORT COLLINSCO80525461210103501C(3)$10,000STANDARDS BASED HEALTH AND SCIENCE EDUCATION THAT TEACHES HEALTHY LIVING, SUSTAINABLE AGRICULTURE AND COMMUNITY HEALTH THROUGH HANDS ON GARDENING EXPERIENCES AND ACTIVITES
TEMPLE TERRACE FARM 2 SCHOOL INC
12905 RAIN FOREST STTEMPLE TERRACEFL33617812307720501C(3)$10,000TEACHES CHILDREN BASIC KITCHEN SKILLS AND NUTRITION LESSONS TO CREATE SIMPLE, HEALTHY DISHES OUT OF THE FRESH PRODUCE GROWN IN YOUTH EDIBLE GARDENS USING PLANT BASED RECIPES SELECTED FROM THE SPROUTS WEBSITE
CAPTAIN PLANET FOUNDATION
133 LUCKIE ST 2ND FLOORATLANTAGA30303581959421501C(3)$10,000PROJECT LEARNING GARDEN ENCOURAGES EDUCATORS TO USE GARDENS AS AN EXTENSION OF THE CLASSROOM, RATHER THAN AN EXTRACURRICULAR ACTIVITY.
THE STUDY HALL INC
1010 CREW ST SWATLANTAGA30315581830316501C(3)$10,000HELPING CHILDREN LEARN HOW TO GROW THEIR OWN HEALTHY PRODUCE, WITH A DIETITIAN LED COOKING CLASS FOR PARENTS AND CHILDREN.
TASTEWISE KIDS
PO BOX 751BROOKLANDVILLEMD21022810772024501C(3)$7,500STUDENTS WORK WITH A PROFESSIONAL CHEF TO SAMPLE AND COMPARE DIVERSE FOODS AND TO RECOGNIZE THE FOUR BASIC TASTES THEN VISIT A FARM TO LEARN AND PLANTS AND ANIMALS ARE RAISED AND FINALLY WORK IN TEAMS GUIDED BY THE PROFESSIONAL CHEF TO PREPARE A HEALTHY MEAL.
HARVESTERS-THE COMMUNITY NETWORK
3801 TOPPING AVEKANSAS CITYMO64129431208665501C(3)$10,000PROVIDING FOOD THE THE BACKSNACK AND SCHOOL PANTRY PROGRAM
SECOND HARVEST FOOD BANK OF METROLINA
500-B SPRATT STCHARLOTTENC82806561352593501C(3)$10,000PROVIDE FOUR SCHOOL-BASED MOBILE PANTRIES THAT PROVIDE APPROXIMATELY A WEEKS WORTH OF GROCERIES TO CHILDREN AND THEIR FAMILIES
CASA DE PEREGRINOS INC
999 WEST AMADOR SUITE FLAS CRUCESNM88005850312057501C(3)$10,000FOOD SECURITY PROGRAM, WHICH PROVIDES FOOD PACKAGES TO FAMILIES IN LAS CRUCES, THE RURAL OUTREACH PROGRAM, WHICH PROVIDES FOOD TO FAMILIES IN THE COLONIAS OF DONA ANA COUNTY, AND THE SUMMER FOOD PROGRAM, WHICH OPERATES DURING THE TIME WHEN SCHOOL IS NOT IN SESSION, AND CHILDREN NO LONGER HAVE ACCESS TO FREE/REDUCED SCHOOL BREAKFAST AND LUNCH PROGRAMS
ST MARTIN'S HOSPITALITY CENTER
PO BOX 27258ALBUQUERQUENM87125850338552501C(3)$10,000WE SERVE THREE FULL MEALS MONDAY THROUGH FRIDAY, DINNER ON SATURDAYS, AND BREAKFAST ON SUNDAYS
LA SEMILLA FOOD BANK
101 EAST JOY DRIVEANTHONYNM88021272486484501C(3)$10,000PROGRAM WORKS IN PARTNERSHIP WITH LOCAL SCHOOLS TO ESTABLISH GARDENS AND TRAIN TEACHERS HOW TO INCORPORATE GARDENING AND COOKING ACTIVITIES INTO THEIR CLASSROOMS.
FARM TO TABLE
518 OLD SANTA FE TRAIL SUITE 1SANTA FENM87505850438238501C(3)$10,000ACTIVITIES TO HELP MAKE CRITICAL LINKS BETWEEN CHILDREN, THEIR FAMILIES AND THE DEVELOPMENT OF HEALTHIER EATING HABITSBOX171
FOUNDATION FOR POSITIVELY KIDS
2480 E TOMPKINS AVE SUITE 222LAS VEGASNV89121880419638501C(3)$10,000HEALTH EDUCATION PROGRAM FOR ALL CHILDREN WHICH HELPS THEM MAKE CHANGES IN THEIR DIET, EXERCISE, COMMUNICATION AND AFFECT WHICH RESULT IN DECREASED OBESITY, IMPROVED CARDIOVASCULAR AND PHYSICAL FITNESS, AND INCREASED NUTRITION KNOWLEDGE
OKLAHOMA CITY BEAUTIFUL
3535 NORTH CLASSEN BOULEVARDOKLAHOMA CITYOK73118730785200501C(3)$10,000PROVIDING STUDENTS WITH OUTDOOR LEARNING AND CREATING HEALTHY, ATTRACTIVE AND EDUCATIONALLY SOUND OUTDOOR CLASSROOMS IN WHICH TO LEARN ABOUT GARDENING, EARTH SCIENCES, AND LOCAL FOODS AND THEIR ORIGINS AS WELL AS A DIFFERENTIATED ENVIRONMENT IN WHICH TO ENGAGE IN COOPERATIVE AND ANCILLARY LEARNING.
HARVEST HOPE FOOD BANK
2818 WHITE HORSE RDGREENVILLESC29611570725560501C(3)$10,000PROVIDING FOOD ACCESS VIA FOOD PANTRY AND MOBILE FOOD PANTRY
BOYS & GIRLS CLUBS OF EL PASO
801 S FLORENCE STEL PASOTX79901741145974501C(3)$10,000THE HEALTHY HABITS CURRICULA IS DESIGNED TO TEACH YOUNG PEOPLE ABOUT THE BENEFITS OF DEVELOPING HEALTHY HABITS SUCH AS EATING SMART AND BEING PHYSICALLY ACTIVE; EQUIP YOUNG PEOPLE WITH SKILLS TO ADOPT HEALTHIER HABITS BY PARTICIPATING IN FUN AND ENGAGING LEARNING ACTIVITIES BOTH AT THE CLUB AND AT HOME.
NORTHWEST ASSISTANCE MINISTRIES
15555 KUYKENDAHL RDHOUSTONTX77090760088702501C(3)$10,000HELP 4-18 YEAR OLDS WHO ARE OVERWEIGHT MAKE HEALTHIER FOOD CHOICES AND INCREASE PHYSICAL ACTIVITY IN ORDER TO REACH OR MAINTAIN A HEALTHY WEIGHT. THE HEALTHY LIVING PROGRAM PROVIDES CASE MANAGEMENT, EDUCATION, AND SERVICES THAT ASSIST THE FAMILIES IN LOWERING THE CHILDRENS BMI AND/OR PERCENTILE RATING AND INCREASING THEIR KNOWLEDGE OF HEALTHY LIFE HABITS
WASATCH COMMUNITY GARDENS
824 S 400 W STE 127SALT LAKE CITYUT84101742550359501C(3)$10,000EMPOWER STUDENTS, TEACHERS, AND PARENTS WITH THE TOOLS, SKILLS, AND EXPERIENCE THEY NEED TO SUCCESSFULLY UTILIZE AND BENEFIT FROM THEIR SCHOOL GARDENS
GREEN PLATE SPECIAL
2115 25TH AVE SSEATTLEWA98144275471087501C(3)$10,000EMPOWER LOW-INCOME, URBAN YOUTH TO BUILD SELF-SUFFICIENCY BY: TENDING FOOD FROM SEED THROUGH HARVEST; GAINING BASIC, DAY-TO-DAY COOKING SKILLS THAT COMBINE NUTRITIONAL KNOWLEDGE WITH CULTURAL TRADITIONS; AND TAKING THE FIRST STEPS TOWARDS BUILDING LIFELONG, HEALTHY EATING HABITS.
REAL SCHOOL GARDENS
ONE THOMAS CIRCLE SUITE 700WASHINGTONDC20005205946552501C(3)$150,000PROGRAM SUPPORT FOR SCHOOL-BASED NUTRITION EDUCATION THE CREATION OF NEW SCHOOL LEARNING GARDENS
DENVER URBAN GARDENS
1031 33RD STDENVERCO80205742374848501C(3)$200,000PROGRAM SUPPORT FOR SCHOOL AND COMMUNITY GARDENS, AND EDUCATOR TRAINING
VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK RD 375PHOENIXAZ85018860104419501C(3)$25,000PROGRAM SUPPORT FOR FOOD SYSTEMS ACCESS AND NUTRITION EDUCATION IN SOUTH PHOENIX
SOIL BORN FARMS
2140 CHASE DRRANCHO CORDOVACA95670200774693501C(3)$75,000PROGRAM SUPPORT FOR SCHOOL GARDEN EDUCATION AND TEACHER TRAINING
COLLEGE OF NATURAL SCIENCES AT UT AUSTIN
120 INNER CAMPUS DRIVE STOP G2500AUSTINTX78712746000203501C(3)$100,000PROGRAM SUPPORT FOR SCHOOL-BASED NUTRITION EDUCATION
DESERT BOTANICAL GARDEN
1201 N GALVIN PKWYPHOENIXAZ85008860136925501C(3)$50,000ADDRESSING THE LOCAL FOOD SYSTEM IN SOUTH PHOENIX BY INCREASING LOCAL ACCESS TO FRESH PRODUCE
URBAN TREE CONNECTION
1445 N 52ND STPHILADELPHIAPA19131232889697501C(3)$20,000YOUTH-BASED COMMUNITY GARDENING AND FARM STANDS IN PHILADELPHIA
ARNIE'S ARMY (ARNOLD & WINNIE PALMER FOUNDATION)
9000 BAY HILL BLVDORLANDOFL32819465468220501C(3)$25,000ADDRESSING PEDIATRIC OBESITY THROUGH NUTRITION AND PHYSICAL FITNESS
LIVING CLASSROOMS
802 S CAROLINE STREETBALTIMOREMD21231521369524501C(3)$20,000AFTERSCHOOL YOUTH HEALTH AND WELLNESS PROGRAMS
REAL SCHOOL GARDENS
ONE THOMAS CIRCLE SUITE 700WASHINGTONDC20005205946552501C(3)$25,000CREATION OF A NEW SCHOOL GARDENING AND NUTRITION EDUCATION PROGRAM IN CHARLOTTE
LIFE LAB
1156 HIGH STSANTA CRUZCA95064942778848501C(3)$50,000PROGRAM SUPPORT FOR NATIONAL YEAR-ROUND SCHOOL GARDEN SUPPORT ORGANIZATION NETWORK AND SCHOOL-BASED NUTRITION PROGRAMS
AMERICAN RED CROSS
1450 S CENTRAL AVELOS ANGELESCA90021530196605501C(3)$50,000DISASTER RELIEF
LOS ANGELES COMMUNITY FOUNDATION
221 S FIGUEROA ST SUITE 400LOS ANGELESCA90012953510055501C(3)$50,000DISASTER RELIEF
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE REVIEWED TO ENSURE THE ORGANIZATION IS REPUTABLE AND THAT FUNDS WILL BE GOING TOWARD A PROGRAM THAT IS CONSISTENT WITH OUR FOUNDATION'S MISSION. THESE APPLICATIONS ARE RETAINED FOR SUPPORT PURPOSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION CONTRACTS WITH WAUGH COMUNICATIONS FOR THE EXECUTIVE DIRECTOR, LYNDSEY WAUGH. HER COMPENSATION HAS BEEN DISCLOSED ON FORM 990, PART VII, SECTION A. CONTRACT INCLUDES WORKING WITH THE BOARD TO DEVELOP A STRATEGIC PLAN, CREATING AND MAINTAINING RELATIONSHIPS WITH STAKEHOLDERS, MANAGING THE FUNDRAISING EFFORTS, CREATING AND MAINTAINING THE FOUNDATION'S ANNUAL GRANT PROGRAM, MARKETING AND PUBLIC RELATION OPPORTUNITIES, AND WORKING WITH THE BOARD TO PROVIDE LEADERSHIP INFORMATION AND SUPPORT.
FORM 990, PART VI, SECTION A, LINE 8BTHE FOUNDATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE DISTRIBUTED BY EMAIL TO ALL NECESSARY PARTIES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS, PRINCIPLE OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED IN THE POLICY. CONFLICT OF INTEREST FORMS ARE ANNUALLY DISTRIBUTED TO THE BOARD AND EACH MEMBER WITH SAID INTEREST SHALL SIGN THE STATEMENT. IF ANY CONFLICT WERE TO ARISE THE BOARD WOULD ADDRESS THE CONFLICT IN ACCORDANCE WITH THE POLICY BASED ON THE SPECIFIC FACTS AND CIRCUMSTANCES INVOLVED WHICH CAN INCLUDE RESTRICTIONS ON PARTICIPATION AND VOTE ON TRANSACTIONS WITH CONFLICTS. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL INCLUDE ACTIONS TAKEN BY THE BOARD OR COMMITTEE AS IT PERTAINS TO THE CONFLICT(S).
FORM 990, PART VI, SECTION B, LINE 15LYNDSEY WAUGH, EXECUTIVE DIRECTOR, WAS HIRED DURING 2015 AND HER CONTRACT WAS UPDATED IN 2017 FOR FUTURE YEARS AS SHE IS THE ONLY OFFICER IN THE TAX YEAR THAT RECEIVES COMPENSATION FROM THE FOUNDATION. LYNDSEY IS AN INDEPENDENT CONTRACTOR THAT PREPARED AND PROPOSED AN EMPLOYMENT CONTRACT, INCLUDING SALARY AND RESPONSIBILITIES, THAT WAS BASED UPON A COMPARATIVE COMPENSATION STUDY SHE HAD PERFORMED. BRANDON LOMBARDI AND AMIN MAREDIA, BOTH FOUNDATION BOARD MEMEBRS, AFTER REVIEWING HER PROPOSAL, APPROVED HER SALARY AND RESPONSIBILITIES AS AN INDEPENDENT CONTRACTOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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