2019-08-12T11:52:11-05:00 2018-09-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2017-10-01 260712302 SPOON FOUNDATION SPOO 5039542524 135 SE MAIN ST NO 201 PORTLAND OR 97214 EMILY BROD DIRECTOR OF FINANCE & ADMIN. 5039542524 2019-08-06 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-08-06 17:22:53 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 74491F6242E16BD51F1AF62EF83EA0F361E95DED 2017 2019-02-21 02:37:17Z MISHELLE RUDZINSKI 135 SE MAIN ST NO 201 PORTLAND OR 97214 1367845 0 X WWW.SPOONFOUNDATION.ORG X 2008 OR TO TRANSFORM NUTRITION AND FEEDING PRACTICES FOR CHILDREN LIVING WITHOUT (CONTINUED ON SCH. O)PERMANENT FAMILIES AND THOSE WITH DISABILITIES SO THEY MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL. 15 14 11 40 0 0 445870 1267043 3305 53365 1021 3055 -2893 -5237 447303 1318226 9875 20995 0 0 512716 713392 41100 48639 179312 175788 262334 739479 1045360 -292176 272866 502717 807627 31204 63388 471513 744239 X SPOON'S MISSION IS TO TRANSFORM NUTRITION AND FEEDING PRACTICES FOR CHILDREN LIVING WITHOUT PERMANENT FAMILIES AND THOSE WITH DISABILITIES SO THEY MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL. 0 0 358168 20995 25545 WE ENGAGED IN THE FOLLOWING INTERNATIONAL PROGRAM ACTIVITES IN SUPPORT OF OUR MISSION TO TRANSFORM FEEDING AND NUTRITION FOR CHILDREN LIVING OUTSIDE OF PERMANENT FAMILY CARE: COMPLETED PROGRAM ACTIVITIES FOR OUR PROGRAM IN ZAMBIA IN PARTNERSHIP WITH ZAMBIA ASSOCIATION OF CHILDCARE WORKERS; COMPLETED PROGRAM ACTIVITIES FOR OUR PROGRAM IN VIETNAM WITH PARTNERS INTERNATIONAL SOCIAL SERVICE AND THE MINISTRY OF LABOR INVALIDS AND SOCIAL AFFAIRS; COMPLETED PLANNING ACTIVITIES FOR OUR PROGRAM IN UGANDA WITH PARTNER ASSOCIATION OF RELIGIOUS IN UGANDA; COMPLETED TRAININGS IN RUSSIA AND CAMBODIA; AND, MONITORED AND SUPPORTED OUR PROGRAMS IN CHINA AND MAURITIUS. 65365 OREGON FOSTER CARE: SPOON LAUNCHED THE NOURISHING OREGON'S FOSTER CHILDREN PROJECT IN JANUARY 2015 IN COLLABORATION WITH DEPARTMENT OF HUMAN SERVICES AND UNIVERSITY OF OREGON TO OFFER A TAILORED NUTRITION AND FEEDING TRAINING PROGRAM FOR THE FOSTER CARE COMMUNITY (FOSTER PARENTS, CHILD WELFARE PROFESSIONALS, AND TRAINING SERVICE PROVIDERS). COMPLETED 2018 PROJECT OBJECTIVES INCLUDED 1) COMPLETED TRAININGS IN VARIOUS LOCATIONS, 2) INITIATED DEVELOPMENT OF AN ONLINE TOOLKIT FOR MASTER TRAINERS 3) ENGAGED WITH NEW PARTNERS TO ENABLE EXPANDED REACH 4) CONTINUED TO PLAN FOR SUSTAINABILITY AND SCALE. 216546 27820 SPOON'S DIGITAL TOOL, CALLED "COUNT ME IN," INCREASES OUR ABILITY TO DELIVER OUR MAIN ASSET - A PROPRIETARY SET OF SOLUTIONS TO IMPROVE THE HEALTH OF VULNERABLE CHILDREN - TO A BROADER COMMUNITY, IN A MORE EFFICIENT AND EFFECTIVE MANNER, WHILE SAFEGUARDING THE ASSET'S INTEGRITY AND QUALITY. "COUNT ME IN" UNIQUELY ADDRESSES MULTIPLE NUTRITION-RELATED RISK FACTORS AS WELL AS IMPROPER FEEDING TECHNIQUES FOR ALL CHILDREN, INCLUDING CHILDREN WITH DISABILITIES. IN 2018, SPOON DEPLOYED "COUNT ME IN" IN ORPHANAGES IN ZAMBIA, SUPPORTED THE ONGOING USE OF THE APP IN CHINA AND MAURITIUS, AND PREPARED FOR DEPLOYMENT IN VIETNAM. 120006 OTHER PROGRAM DEVELOPMENT. 120006 760085 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR MN X SUSAN MATLACK JONES AND ASSOCIATES 5032429360 2525 SW 1ST AVENUE SUITE 201 PORTLAND OR 97201 CINDY KAPLAN CO-FOUNDER AND CHAIR 2.00 X X 0 0 0 MARTHA DEEVY VICE-CHAIR 2.00 X X 0 0 0 AUDREY HEFFRON SECRETARY 2.00 X X 0 0 0 SUSAN SHANK TREASURER 2.00 X X 0 0 0 MISHELLE RUDZINSKI CO-FOUNDER, TRUSTEE, & EXECUTIVE DIRECTOR 40.00 X X 87789 0 3445 JOHN ORDWAY CHAIR EMERITUS 2.00 X 0 0 0 SCOTT MANDELL TRUSTEE 0.50 X 0 0 0 JUDY SHANK TRUSTEE 0.50 X 0 0 0 MICHELE MEYER TRUSTEE 0.50 X 0 0 0 DANA JOHNSON TRUSTEE 0.50 X 0 0 0 DARA ROYER TRUSTEE 0.50 X 0 0 0 TESSIE SAN MARTIN TRUSTEE 0.50 X 0 0 0 SUSAN HAYES TRUSTEE 0.50 X 0 0 0 DOUGLAS TAREN TRUSTEE 0.50 X 0 0 0 ELLEN WARTELLA TRUSTEE 0.50 X 0 0 0 PIP DENHART TRUSTEE 0.50 X 0 0 0 EMILY BROD DIRECTOR OF FINANCE & ADMINISTRATION 32.00 X 56300 0 2890 144089 0 6335 0 0 0 0 0 148028 1119015 39399 1267043 CONTRACT SERVICES 900099 38365 38365 APPLICATION SUBSCRIPTO 900099 15000 15000 53365 2972 2972 1644 1561 83 83 83 41884 148028 48058 -6174 -6174 MISCELLANEOUS 900099 937 937 937 1318226 53365 0 -2182 20995 20995 156198 111793 26835 17570 479395 343109 82361 53925 77799 55682 13366 8751 22835 22835 48639 48639 53923 47878 6045 1087 883 204 26599 5844 14887 5868 8402 379 3456 4567 21578 21578 73596 64356 6184 3056 10494 2593 3771 4130 10025 10025 5045 5045 FEES, LICENSES, DUES 13404 1793 3276 8335 PROFESSIONAL DEVELOPMEN 4537 2395 2042 100 ALLOCATION OF MANAGMENT 0 91727 -116098 24371 10809 10658 151 1045360 760085 105963 179312 84947 170969 3009 125042 306000 5016 10036 8413 92706 31966 70764 60740 211928 252380 0 1100 502717 807627 12604 23088 18600 40300 31204 63388 X 440366 425517 31147 318722 471513 744239 502717 807627 272866 -140 0 X X 0 1 X 1 0 X 373760 603093 716757 866303 1765529 4325442 373760 603093 716757 866303 1765529 4325442 760643 3564799 55 -2064 883 735 3933 3542 1869 2476 1017 5362 4334346 888045 0.82250 0.80000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 1,869. 2016 AMOUNT: $ 2,476. 2017 AMOUNT: $ 1,017. FORM 990, SCH. A, PART II, SECTION A, LINES 1 - 6 THE ORGANIZATION CHANGED ACCOUNTING PERIODS IN 2017. COLUMN (E) INCLUDES AMOUNTS FROM JANUARY 2017 THROUGH SEPTEMBER 2018. FORM 990, SCH. A, PART II, SECTION B, LINES 7 - 10 THE ORGANIZATION CHANGED ACCOUNTING PERIODS IN 2017. COLUMN (E) INCLUDES AMOUNTS FROM JANUARY 2017 THROUGH SEPTEMBER 2018. 5110 1107 4003 87596 30859 56737 60740 X 1346588 -140 28502 28362 1318226 0 1318226 1073862 28502 28502 1045360 0 1045360 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO COMPLY WITH PROVISIONS OF THIS TOPIC. SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES TRAINING/CONSULTING 10394 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAINING/CONSULTING 14901 0 1 0 0 0 1 25295 0 25295 EAST ASIA AND THE PACIFIC TRAINING EXPENSES 14901 WIRE TRANSFER SUB-SAHARAN AFRICA TRAINING EXPENSES 6094 WIRE TRANSFER 0 2 0 0 0 0 0 0 X X X X X X 0 CROOKER CONSULTING 25330 SW ALBERTSON RD HILLSBORO OR 97123 CAPITAL CAMPAIGN SUPPORT 0 0 20794 -20794 SWAIM STRATEGIES 300 NE FAILING ST PORTLAND OR 97217 FULL SERVICE EVENT PLANNING 0 0 19345 -19345 DO GOOD EVENTS 810 LILAC DRIVE SUITE 212 GOLDEN VALLEY MN 55422 EVENT PLANNING 0 0 8500 -8500 48639 -48639 OR MN SPOON DINNER 127367 108083 19284 28141 MN LUNCHEON 62545 39945 22600 19917 189912 148028 41884 48058 48058 -6174 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DO GOOD EVENTS WILL INVOICE FOR ALL EXPENSES INCURRED AND PAYMENT IS EXPECTED UPON RECEIPT. EXPENSES WILL BE RELATED TO THE EVENT AND COULD INCLUDE VENDOR EXPENSES, PRINTING, ETC. X 4 37697 PRICE PER SHARE X 4 1309 FAIR MARKET VALUE X SUPPLIES 2 393 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): EACH DONATION BY A DONOR IS CONSIDER 1 (ONE) CONTRIBUTION DESPITE THE NUMBER OF ITEMS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO ALLOW FOR TRUSTEE EMERITUS ROLE, AS WELL AS A 1-YEAR BOARD TERM FOR VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE EMAILED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. IF THERE ARE ANY QUESTIONS OR CONCERNS, THEY WILL ADDRESS THEM WITH MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSURE AND RECUSAL SECTION OF THE COI OUTLINES STEPS TAKEN IF A CONFLICT ARISES. BOARD AND STAFF REVIEW AND SIGN A COI EVERY YEAR. THE POLICY IS REVIEWED ANNUALLY AND UPDATED IF REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS BASED ON COMPARABLE STATISTICS WITH LIKE-SIZE ORGANIZATIONS, AND WAS VOTED ON BY THE BOARD WITH THE ANNUAL BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT FOUND ON SPOON'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR