2019-08-06T13:56:28-05:00 2018-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2017-10-01 521648941 FOOD & FRIENDS INC FOOD 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 CARRIE STOLTZFUS EXECUTIVE DIRECTOR 2022692277 2019-07-25 1 MARK THOMAS P00362982 3019860600 108.31.200.98 2019-07-25 18:01:24 ED P 5770E31D6A2ED30389A119C5249C2D98C36BEA2D 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 2017 2019-02-21 02:37:17Z CARRIE STOLTZFUS 219 RIGGS ROAD NE WASHINGTON DC 20011 10825028 0 X WWW.FOODANDFRIENDS.ORG X 1989 DC PROVIDE MEDICALLY TAILORED, HOME-DELIVERED MEALS AND NUTRITION COUNSELING TO PEOPLE FACING LIFE-CHALLENGING ILLNESSES. 17 17 67 8460 17209 25486 6383069 9591926 0 0 87480 134187 28997 38671 6499546 9764784 0 35000 0 0 3283928 4917482 54000 44600 1636772 2764212 4477295 6102140 9474377 397406 290407 12720759 12941483 2118639 1992943 10602120 10948540 TO IMPROVE THE LIVES AND HEALTH OF PEOPLE WITH HIV/AIDS, CANCER AND OTHER SERIOUS ILLNESSES BY PREPARING AND DELIVERING SPECIALIZED MEALS AND GROCERIES, PROVIDING NUTRITIONAL COUNSELING, AND REDUCING SOCIAL ISOLATION. 0 0 6904654 35000 DURING FY 2018, FOOD & FRIENDS' STAFF AND NEARLY 8,500 VOLUNTEERS PROVIDED MORE THAN 905,000 NUTRITIONALLY-TRAILORED MEALS THROUGH OUR HOME-DELIVERED MEALS SERVICE AND GROCERIES-TO-GO SERVICE TO OVER 3,100 MEN,WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER AND OTHER LIFE-CHALLENGING ILLNESSES AND THEIR CAREGIVERS AND DEPENDENTS. 545513 DURING FY 2018, FOOD & FRIENDS' COMMUNITY DIETITIANS PROVIDED 919 NUTRITIONAL ASSESSMENTS, INCLUDING THE PROVIDING OF INDIVIDUAL NUTRITION COUNSELING TO FOOD & FRIENDS CLIENTS AND OTHERS IN THE COMMUNITY LIVING WITH LIFE-CHALLENGING ILLNESSES. NUTRITION COUNSELING TYPICALLY INCLUDES A FULL ASSESSMENT OF HEALTH STATUS AND DIET ANALYSIS AND IN-DEPTH NUTRITION EDUCATION TAILORED TO EACH CLIENT'S NEEDS. THESE SERVICES ARE FREE OF CHARGE TO RECIPIENTS. 7450167 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 67 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KS KY MD MI MN NH NJ NM NY NC OR PA RI SC TN UT VA WV WI DC CO ME MO OH WA OK X X THE ORGANIZATION 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 PETER GLASSMAN PRESIDENT 5.00 X X 0 0 0 JENNIFER TROCK VICE PRESIDENT 5.00 X X 0 0 0 JILL BALDWIN TREASURER 5.00 X X 0 0 0 SKIP WILLIAMS SECRETARY 5.00 X X 0 0 0 MIKE BENTO DIRECTOR 1.00 X 0 0 0 RICK STAMBERGER DIRECTOR 1.00 X 0 0 0 BILL THORNE DIRECTOR 1.00 X 0 0 0 RICHARD ARENTZ DIRECTOR 1.00 X 0 0 0 DAVID ASTROVE DIRECTOR 1.00 X 0 0 0 TONY RUSSO DIRECTOR 1.00 X 0 0 0 JENNIFER CUTLER DIRECTOR 1.00 X 0 0 0 JOHN SCOFIELD DIRECTOR 1.00 X 0 0 0 LESLIE HARRIS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WOLF DIRECTOR 1.00 X 0 0 0 GILL ATHEY DIRECTOR 1.00 X 0 0 0 JESSICA JACOBY LEMOS DIRECTOR 1.00 X 0 0 0 DAVE BERG DIRECTOR 1.00 X 0 0 0 CRAIG M SHNIDERMAN EXECUTIVE DIRECTOR 46.00 X 362748 0 44831 GEORGE BEDNAR DEPUTY EXEC DIR-FINANCE & 47.00 X 188094 0 23749 CAROLYN SCHMIDT CHIEF DEVELOPMENT OFFICER 40.00 X 162741 0 9532 LUCAS GINN DIRECTOR OF HUMAN RESOURCE 41.00 X 133641 0 8503 CARRIE STOLTZFUS DEPUTY EXECUTIVE,DIRECTOR,PROGRAMS & GOVERNMENT 42.00 X 141168 0 17955 988392 0 104570 6 0 1 0 0 139193 1114769 3966915 4371049 228671 9591926 126280 126280 606367 598460 7907 7907 7907 461784 1114769 461784 0 17100 0 17100 17100 BILLBOARD ADVERTISING 541800 17209 17209 GAIN ON DISPOSAL 900099 4362 4362 21571 9764784 4362 17209 151287 35000 35000 967050 579360 159021 228669 3241071 2739758 59804 441509 83429 70070 2101 11258 342685 278405 8829 55451 283247 223935 14077 45235 7203 4605 1663 935 44715 35352 2222 7141 44600 44600 27601 22056 1217 4328 689647 505604 33130 150913 23983 15130 416 8437 292107 139768 24244 128095 206938 186300 9890 10748 6452 4929 804 719 118055 88054 472 29529 48855 40610 3908 4337 336943 289037 26645 21261 239718 211930 12883 14905 UNRELATED BUSINESS TAX 5300 4406 424 470 FOOD & DISPOSABLES 1561081 1561184 -103 DIRECT MAIL 348656 348656 REPAIRS AND MAINTENANCE 300048 279682 9720 10646 219993 134992 16071 68930 9474377 7450167 387438 1636772 105072 70910 2527363 2857894 145549 89025 10977990 4398593 6756910 6579397 3016663 3148911 169202 195346 12720759 12941483 813299 1115351 380 380 457657 424408 847303 452804 2118639 1992943 X 7657496 8335881 2143979 1622034 800645 990625 10602120 10948540 12720759 12941483 290407 56013 0 X X 0 1 X 1 1 1 X 8761658 8920856 7508207 6383069 9591926 41165716 8761658 8920856 7508207 6383069 9591926 41165716 946618 40219098 118339 92612 115071 55217 126280 507519 12642 12722 17413 12476 25486 80739 18000 23141 17877 21571 80589 41834563 1981895 0.96140 0.98540 X 158512 158512 9315865 9474377 623719 155930 0 0 588110 577895 455107 623719 2244831 3367247 182387 117979 191783 158512 650661 147028 144474 113777 155930 561209 841814 1606784 453147 71773 123292 2008412 1539321 137463 70000 1606784 1493566 211 95544 50000 1539321 1406872 173348 -36654 50000 1493566 1301927 64620 40325 1406872 0.40000 0.49000 0.11000 0 0 1855007 1855007 5891562 1965448 3926114 1971339 1573892 397447 1260082 859253 400829 6579397 CAPITAL LEASE OBLIGATION 900 MARGIN LOAN 451904 452804 X 11812539 56013 1529958 461784 2047755 9764784 0 9764784 11466119 1529958 461784 1991742 9474377 0 9474377 PART V, LINE 4: CONTRIBUTIONS TO THE ENDOWMENT FUND ARE TO BE HELD INDEFINITELY (UNLESS BOARD RESTRICTED). THE INCOME GENERATED IS TO BE EXPENDED TO SUPPORT THE ORGANIZATION'S PROGRAMS INCLUDING DIRECT SERVICE, FOOD & FOOD DELIVERY, EDUCATION & ADVOCACY, VOLUNTEERISM & COMMUNITY SUPPORT, AND GREATEST NEEDS. PART X, LINE 2: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: $461784 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: $461,784 X X X X X X X 1 AEM CONSULTING GROUP LLC 3902 12TH STREET SOUTH ARLINGTON VA 222044204 FUNDRAISING COUNSEL 0 662189 39150 623039 662189 39150 623039 CHEFS BEST 952010 616856 335154 335154 SLICE OF LIFE 357772 265893 91879 91879 3 266770 232019 34751 34751 1576552 1114768 461784 461784 461784 0 17100 0 17100 17100 DC 1 0 1 0 1.00000 GEORGE BEDNAR 219 RIGGS ROAD NE WASHINGTON DC 20011 0 GEORGE BEDNAR DEPUTY EXECUTIVE DIRECTOR OF FINANCE AND ADMINISTRATION X 0 1 BILLS KITCHEN INC PO BOX 195678 SAN JUAN PR 009195678 660493399 501C(3) 35000 GIFT TO RESTORE FACILITY AND SERVICES TO CLIENTS DUE TO THE HURRICANE IN PUERTO RICO. 1 0 PART I, LINE 2: THE ORGANIZATION REQUIRES A REPORT ON HOW FUNDS WERE SPENT. X X X X X X 0 1 0 0 0 0 0 0 0 CRAIG M SHNIDERMAN EXECUTIVE DIRECTOR 335360 0 0 0 27388 0 10108 0 34723 0 407579 0 0 0 GEORGE BEDNAR DEPUTY EXEC DIR-FINANCE & 186080 0 0 0 2014 0 6126 0 17623 0 211843 0 0 0 CAROLYN SCHMIDT CHIEF DEVELOPMENT OFFICER 162051 0 0 0 690 0 5162 0 4370 0 172273 0 0 0 CARRIE STOLTZFUS DEPUTY EXECUTIVE,DIRECTOR,PROGRAMS & 140898 0 0 0 270 0 4718 0 13237 0 159123 0 0 0 X 23 218319 FAIR MARKET VALUE X 1 6897 FAIR MARKET VALUE X SUPPLIES AND OTHER 0 3455 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. IN ADDITION FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND/OR TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO FULLY DISCLOSE TO THEIR SUPERVISOR OR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR DISCLOSES TO THE BOARD PRESIDENT ANY SITUATION IN WHICH A CONFLICT OR POTENTIAL CONFLICT EXISTS OR COULD ARISE. BOARD MEMBERS ANNUALLY COMPLETE AND RETURN TO THE ORGANIZATION A CONFLICT OF INTEREST STATEMENT INDICATING ANY ISSUES. THESE FORMS ARE REVIEWED BY MANAGEMENT AND MAINTAINED BY THE HR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND ITS COMPENSATION COMMITTEE REVIEW AND APPROVE COMPENSATION WITH THE AID OF A COMPENSATION STUDY COMPLETED BY A NEUTRAL, INDEPENDENT CONSULTANT WHO SPECIALIZES IN NONPROFIT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS BY THE MEMBER OF THE PUBLIC. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.