2019-11-12T12:29:13-06:00 2018-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2018-01-01 521186071 MARTHA'S TABLE INC MART 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 KIM R FORD PRESIDENT & CEO 2023286608 2019-11-12 1 DANIEL O'SHEA P00957510 3016529100 2019-11-10 209.3.217.20 2019-11-12 08:20:35 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C8F0F8457CE5502B3B3A8220502BD7E11BF8A217 2018 2020-03-31 21:24:44Z KIM R FORD 2375 ELVANS RD SE WASHINGTON DC 20020 44853876 0 X WWW.MARTHASTABLE.ORG X 1979 DC MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND (CONTINUED ON SCHEDULE O) STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS, HEALTHY FOOD, AND FAMILY SUPPORTS. 18 18 159 17110 0 6242 17596179 13477024 614081 183013 18203 28101331 -32069 -98198 18196394 41663170 9624200 0 0 0 6469032 7361581 0 0 1497434 6284935 6546350 22378167 13907931 -4181773 27755239 45090362 69258323 33549338 29962060 11541024 39296263 X MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS,HEALTHY FOOD, AND FAMILY SUPPORTS. 0 0 4282392 HEALTH & WELLNESS INITIATIVES: MARTHA'S TABLE'S HEALTH & WELLNESS INITIATIVES OFFER PREPARED MEALS, ON-SITE GROCERY ACCESS, AND SCHOOL-BASED GROCERY ACCESS. MEALS PREPARED ON-SITE FOR ITS EDUCATION PROGRAMS MEET OR EXCEED GOVERNMENT NUTRITIONAL STANDARDS. MCKENNA'S WAGON, MARTHA'S TABLE'S MOBILE FOOD TRUCK, DISTRIBUTES WARM MEALS SEVEN DAYS A WEEK TO INDIVIDUALS EXPERIENCING HUNGER OR HOMELESSNESS. MARTHA'S TABLE ALSO PROVIDES HEALTHY GROCERIES AT NO COST THROUGH REGULAR MARKETS AT 50 SITES INCLUDING ELEMENTARY SCHOOLS IN WARDS 7 AND 8, COMMUNITY CENTERS, AND AT ITS OWN FACILITIES. 4710530 EDUCATION INITIATIVES: MARTHA'S TABLE'S EDUCATION INITIATIVES OFFER A NATIONALLY ACCREDITED, COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAM FOR INFANTS AND TODDLERS AGES SIX WEEKS TO THREE YEARS. ITS CURRICULUM PROMOTES WHOLE CHILD DEVELOPMENT - FOCUSING ON PHYSICAL, COGNITIVE, AND SOCIO-EMOTIONAL DEVELOPMENT - TO ENSURE CHILDREN ARE ON TRACK AND READY TO LEARN IN PRE-KINDERGARTEN AND BEYOND. ADDITIONALLY, MARTHA'S TABLE SCHOLARS ENRICHMENT PROGRAM SUPPORTS CHILDREN IN PRE-KINDERGARTEN THROUGH SECOND GRADE YEAR-ROUND WITH ENGAGING ACTIVITIES THAT HELP STUDENTS DEVELOP THEIR LITERACY PROFICIENCY, SOCIO-EMOTIONAL SKILLS, AND ACADEMIC CONTENT KNOWLEDGE. (CONTINUE ON SCHEDULE O)TO SUPPORT OLDER YOUTH, MARTHA'S TABLE PARTNERS WITH URBAN ALLIANCE ON A WORKFORCE READINESS TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS. STUDENTS PARTICIPATE IN WEEKLY JOB TRAINING WORKSHOPS STARTING THEIR FRESHMAN YEAR. BY SENIOR YEAR, THEY ARE PLACED IN NINE-MONTH, PAID, PROFESSIONAL INTERNSHIPS. 1629607 183013 PARENT INITIATIVES: MARTHA'S TABLE'S PARENT INITIATIVES SUPPORT FAMILIES OUTSIDE OF THE CLASSROOM THROUGH MONTHLY HOME VISITS THROUGHOUT THE FIRST TWO YEARS OF A CHILD'S LIFE. MARTHA'S TABLE ALSO OFFERS A FAMILY RESOURCE CENTER, PARENT CAFES, AND TRAINING PROGRAMS THAT HELP PREPARE PARENTS TO BE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER IN LIFE. ADDITIONALLY, MARTHA'S OUTFITTERS, MARTHA'S TABLE'S NO-COST COMMUNITY STORE, OFFERS FREE ACCESS TO BABY ITEMS, INCLUDING BOTTLES AND DIAPERS, AS WELL AS CHILDREN'S AND PROFESSIONAL CLOTHING FOR FAMILIES WITH YOUNG CHILDREN. 10622529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 80 0 1 159 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD VA NY X X X BHUMIP PATEL 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 CATHY SULZBERGER DIRECTOR 1.00 1.00 X 0 0 0 DOMINGO RODRIGUEZ DIRECTOR & VICE-CHAIR 1.00 1.00 X X 0 0 0 ELLIS CARR DIRECTOR & CHAIR 5.00 1.00 X X 0 0 0 ELSA WALSH DIRECTOR 1.00 X 0 0 0 MICHAEL BARTSCHERER DIRECTOR & SECRETARY 1.00 X X 0 0 0 LAURA GRAHAM O'SHAUGHNESSY DIRECTOR & TREASURER 1.00 X 0 0 0 DAVID GREGORY DIRECTOR 1.00 X 0 0 0 MARCEE WHITE DIRECTOR 1.00 X 0 0 0 LINDA MOORE DIRECTOR 1.00 X 0 0 0 JOAN NATHAN DIRECTOR 1.00 X 0 0 0 DAVID ROODBERG DIRECTOR 1.00 X 0 0 0 PATRICIA STONESIFER PRESIDENT & CEO 40.00 1.00 X X 0 0 0 CARRIE VANROEKEL DIRECTOR 1.00 X 0 0 0 CAMILLE GIRAUD AKEJU DIRECTOR 1.00 X 0 0 0 KEN BACON DIRECTOR 1.00 X 0 0 0 CHRIS NIEMCZEWSKI DIRECTOR 1.00 X 0 0 0 JOHNETTA COLE DIRECTOR 1.00 X 0 0 0 CHERYL HOLCOMB MCCOY DIRECTOR 1.00 X 0 0 0 BHUMIP PATEL CFO 40.00 1.00 X 121943 0 26482 AMY KURZ COO/MT HILLSDALE SECRETARY 40.00 1.00 X 132871 0 14345 254814 0 40827 2 0 0 0 WHITING TURNER CONTRACTING PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION SERVICES 7996875 EVENSONBEST 641 AVENUE OF THE AMERICAS 6TH FL NEW YORK NY 10011 FURNITURE 312189 COX GRAAE SPACK ARCHITECTS 2909 M STREET NW WASHINGTON DE 20007 ARCHITECTURE SERVICES 158198 WELLS CUSTOM CLEANING SERVICES 8208 CAGLE ROAD FORT WASHINGTON MD 20744 CLEANING 134074 COMPASS DESIGN AND DEVELOPMENT 7901 EAST BEACH DRIVE NW WASHINGTON DC 20012 CONSTRUCTION CONTRACTOR 117600 7 330861 438685 2304277 10403201 2917257 13477024 CHILDCARE CO-PAY 900099 100551 100551 MARTHA'S OUTFITTERS 900099 82462 82462 183013 88992 88992 1038969 30000000 1033601 1993029 5368 28006971 28012339 28012339 62153 438685 164076 -101923 -101923 MISC. REVENUE 900099 3725 3725 3725 41663170 183013 0 28003133 295641 108940 186701 5817057 4470697 561120 785240 133070 99141 15391 18538 532226 379686 86347 66193 583587 431942 81347 70298 87441 87441 973031 522786 283278 166967 126888 126888 459407 310669 101798 46940 745945 638104 78306 29535 41506 38481 2120 905 56511 7889 44921 3701 170514 122315 32906 15293 514726 389492 94131 31103 55295 38710 9153 7432 DONATED CLOTHING 949522 949522 DONATED FOOD 928766 928766 OTHER FOOD 672990 672990 CAFP RELATED EXPENSES 346328 346328 417480 166071 123008 128401 13907931 10622529 1787968 1497434 4522808 6804102 13959281 3192950 6345645 5294048 1096838 954667 0 26000000 122663 164441 28394937 1546822 19043127 26848115 45090362 69258323 2025073 1422119 59265 74941 31465000 28465000 33549338 29962060 X 4038899 33553461 7502125 5742802 11541024 39296263 45090362 69258323 27755239 0 X 0 1 X 1 1 1 X 10841950 13366633 14831822 17596179 13477024 70113608 10841950 13366633 14831822 17596179 13477024 70113608 2725247 67388361 27026 27348 33005 40172 88992 216543 5891 123546 129437 4628 4186 5783 10162 3725 28484 70488072 2530078 0.95600 0.96100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 4,628. 2015 AMOUNT: $ 4,186. 2016 AMOUNT: $ 5,783. 2017 AMOUNT: $ 10,162. 2018 AMOUNT: $ 3,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587208 1587208 23904537 280496 23624041 230190 230190 2673002 1266326 1406676 26848115 X 42082912 230000 189742 419742 41663170 0 41663170 14137931 230000 230000 13907931 0 13907931 PART X, LINE 2: MARTHA'S TABLE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. MARTHA'S TABLE RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL ADMINISTRATION EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018. TAX YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION - MARTHA'S TABLE SO REVENUE: 189,742. SIPS & SUPS 218192 176235 41957 24000 11790 33460 BRIGHTER FUTURE BENEFIT 282646 262450 20196 8850 85976 500838 438685 62153 32850 11790 119436 164076 -101923 X 949522 FMV X 49 1038969 FMV X 183771 928766 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO, CFO, BOARD TREASURER, AND THE AUDIT COMMITTEE REVIEW THE 990 PRIOR TO SUBMISSION TO ALL VOTING MEMBERS. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO SUBMISSION OF THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION, BOARD MEMBERS ARE GIVEN AN ORIENTATION, DURING WHICH THEY REVIEW THE BOARD'S RESPONSIBILITIES AND POLICIES, PARTICULARLY THE CONFLICT OF INTEREST POLICY. IF AN ISSUE DID ARISE, THE INTERESTED BOARD MEMBER WOULD PROVIDE FULL DISCLOSURE OF THE RELATIONSHIP, AND TERMS OF THE CONTRACT WOULD BE GIVEN TO ALL BOARD MEMBERS, AND A MAJORITY VOTE WOULD BE REQUIRED. THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD CHAIR AND THE PRESIDENT & CEO MEET TO DISCUSS THE PERFORMANCE OF MARTHA'S TABLE, AND THE PRESIDENT & CEO IN PARTICULAR. THE BOARD CHAIR THEN MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD TO DISCUSS THE PRESIDENT & CEO'S COMPENSATION. THEY TAKE INTO ACCOUNT THE COMPENSATION OF THE EXECUTIVE POSITION AT OTHER SIMILAR NONPROFITS IN THE WASHINGTON, D.C. AREA, THE PERFORMANCE OF THE PRESIDENT & CEO, THE PERFORMANCE OF MARTHA'S TABLE, AND MARTHA'S TABLE'S ECONOMIC SITUATION. THE EXECUTIVE COMMITTEE'S DECISION, AND THE BASIS FOR IT IS COMMUNICATED TO THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 19 MARTHA'S TABLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MARTHA'S TABLE HILLSDALE LLC 2375 ELVANS RD SE WASHINGTON DC 20020 810734132 HOLD PROPERTY DC 0 29373184 MT MARTHA'S TABLE SO INC 2375 ELVANS RD SE WASHINGTON DC 20020 810730630 SUPPORT MT DC 501(C)(3) 12B MT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0