2018-11-14T20:01:24-06:00 2017-12-31 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2017-01-01 201232903 THE LUNCHBOX FUND LUNC 9176541897 PO BOX 10 NEW YORK NY 10276 TOPAZ PAGE-GREEN PRESIDENT & CEO 9176541897 2018-11-14 1 LYNNE JOHNSON P00757336 6179129000 108.171.131.187 2018-11-14 16:32:40 ES P 537009A0A005A6691AF8E3CD281085943AFA35D8 93DCBEFAA18E51E34D8F84E5D1CC4DB28D8C7E60 2017 2019-02-21 02:37:17Z TOPAZ PAGE-GREEN PO BOX 10 NEW YORK NY 10276 699734 0 X WWW.THELUNCHBOXFUND.ORG X 2004 CA THE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN SOUTH AFRICA. 7 6 3 7 0 0 414032 582114 0 0 0 0 -12170 -75081 401862 507033 150000 580000 0 0 43334 70034 0 0 26023 29426 89890 222760 739924 179102 -232891 604048 374486 5642 996 598406 373490 X THE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION THAT FOCUSES ON FOSTERING EDUCATION VIA NUTRITION BY PROVIDING WARM, NUTRITIONALLY FORTIFIED MEALS DAILY TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN TOWNSHIPS AND RURAL SCHOOLS NATIONWIDE ACROSS SOUTH AFRICA. 0 0 608964 580000 THE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION FOCUSED ON FUNDING NUTRITION PROGRAMS TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN TOWNSHIP AND RURAL SCHOOLS NATIONWIDE ACROSS SOUTH AFRICA. MEALS ARE PREPARED FRESH EACH DAY, ON-SITE BY THE FOOD PREPARERS AND SERVED HOT. THE CHILDREN RECEIVE THEIR MEALS IN THEIR BREAK TIME AND EAT TOGETHER IN GROUPS. THE LUNCHBOX FUND PROVIDES NUTRITION PROGRAMS TO EARLY CHILDHOOD DEVELOPMENT CENTERS, PRIMARY AND SECONDARY SCHOOLS, AS WELL AS IN AFTER-SCHOOL FOCUSED HOMEWORK ASSISTANCE AND LEARNER SKILLS DEVELOPMENT PROGRAMS. THE LUNCHBOX FUND SERVED APPROXIMATELY 25,309 CHILDREN IN 2017. 608964 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NY X REGINA PREVITI 6463701754 PO BOX 10 NEW YORK NY 10276 TOPAZ PAGE GREEN CEO/DIRECTOR 40.00 X X 30000 0 0 TIDJANE THIAM DIRECTOR 1.00 X 0 0 0 RICHARD THALER DIRECTOR 1.00 X 0 0 0 LES SCHREYER DIRECTOR 1.00 X 0 0 0 EMMANUEL ROMAN DIRECTOR 1.00 X 0 0 0 MARIO BATALI DIRECTOR (THRU DEC 2017) 1.00 X 0 0 0 JOAQUIN PHEONIX DIRECTOR 1.00 X 0 0 0 RAIN PHEONIX DIRECTOR 1.00 X 0 0 0 30000 0 0 0 0 0 0 0 402680 179434 582114 117620 402680 192701 -75081 -75081 507033 0 0 -75081 X 580000 580000 30000 20000 10000 34600 13300 21300 5434 1682 1960 1792 74565 1257 71969 1339 3117 965 1124 1028 4530 4530 409 409 BANK FEES 5767 5767 MISCELLANEOUS EXPENSES 1502 530 408 564 739924 608964 104937 26023 343577 369673 248471 4813 12000 604048 374486 5642 996 5642 996 X 0 0 0 0 598406 373490 598406 373490 604048 374486 -232891 7975 0 X 1 X 0 1 0 X 305090 349277 249112 414032 348698 1666209 305090 349277 249112 414032 348698 1666209 527750 1138459 5740 14304 1 20045 75034 411870 186460 51320 1800 726484 2412738 235200 0.47190 0.57790 X 0 699734 192701 192701 507033 0 507033 932625 192701 192701 739924 0 739924 PART XI, LINE 2D - OTHER ADJUSTMENTS: LESS AMOUNT INCLUDED ON PART VIII: LINE 6B 192,701. PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS AMOUNT INCLUDED ON PART VIII: LINE 6B 192,701. 0 SUB-SAHARAN AFRICA 0 0 GRANT TO THE LUNCHBOX FUND-SOUTH AFRICA TO SUPPORT AT-RISK SOUTH AFRICAN CHILDREN 580000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE MEETINGS WITH STAFF AND OVERSEEING OF PROGRAM 0 0 0 0 0 0 580000 0 580000 SUB-SAHARAN AFRICA PROVIDE FOOD TO UNDERPRIVILEGED CHILDREN 580000 WIRED 1 1 0 1 0 0 0 PART I, LINE 2: THROUGH REGULAR REPORTS AND SITE VISITS, THE LUNCHBOX FUND-UNITED STATES (LBF-US) ASSESSES THE LUNCHBOX FUND-SOUTH AFRICA'S (LBF-SA) USE OF GRANT FUNDS TO ACHIEVE ITS PROGRAM PURPOSES. THE FOUNDER AND CHIEF EXECUTIVE OFFICER OF LBF-US, MS. TOPAZ PAGE-GREEN, SERVES ON THE BOARD OF DIRECTORS OF LBF-SA AND VISITS PROGRAM SITES IN SOUTH AFRICA THREE TO FOUR TIMES A YEAR. DURING HER VISITS, SHE PERSONALLY MONITORS AND EVALUATES THE USE OF GRANT FUNDS TO PROVIDE FOOD FOR CHILDREN AT PARTICIPATING SOUTH AFRICAN SCHOOL SITES, EARLY CHILDHOOD DEVELOPMENT CENTERS, EARLY LEARNING PLAYGROUPS AND AFTER SCHOOL PROGRAMS. LBF-SA ALSO CLOSELY MONITORS THE SUCCESS AND INTEGRITY OF ITS FOOD DISTRIBUTION PROGRAM AND REPORTS TO LBF-US ON A CONSISTENT BASIS. LBF-SA HAS A MYRIAD OF STRUCTURES AND SYSTEMS IN PLACE TO ENSURE THAT FOOD IS BEING PROPERLY TRANSPORTED TO PARTICIPATING SITES, STORED, PREPARED, AND SERVED TO SOUTH AFRICAN CHILDREN. EACH EDUCATIONAL SITE THAT AGREES TO PARTICIPATE IN LBF-SA'S FOOD DISTRIBUTION PROGRAM ENTERS INTO A MEMORANDUM OF UNDERSTANDING (MOU), WHEREBY THE SCHOOL COMMITS TO FOLLOWING LBF-SA'S RULES AND PARTICIPATING IN MONITORING VISITS. LBF-SA CONDUCTS UNANNOUNCED MONITORING VISITS OF EACH PARTICIPATING SITE TWICE A YEAR. DURING THE MONITORING VISITS, AN IN-DEPTH MONITORING FORM IS COMPLETED, PHOTOGRAPHS ARE TAKEN, AND THE AMOUNT OF FOOD IN STORAGE IS NOTED. ANY SITE THAT IS FOUND TO BE OUT OF COMPLIANCE WITH THE PROGRAM RULES IS GIVEN PROPER NOTICE, WITH ONE MONTH TO BECOME FULLY COMPLIANT. A FOLLOW-UP MONITORING VISIT IS CONDUCTED TO ASSESS WHETHER THE SITE HAS MADE NEEDED CHANGES TO BECOME COMPLIANT WITH PROGRAM RULES. IF PROGRAM RULES HAVE NOT BEEN FULLY MET, THEN THE SITE IS IMMEDIATELY EXCLUDED FROM THE NUTRITION PROGRAM AND FOOD DELIVERY TO THE SITE IS STOPPED. NEW MOUS ARE ENTERED INTO EVERY YEAR WITH COMPLIANT SITES. PART I, LINE 3: THE LUNCHBOX FUND-UNITED STATES' (LBF-US) FOUNDER AND CHIEF EXECUTIVE OFFICER, MS. TOPAZ PAGE-GREEN, MAKES TRIPS TO SOUTH AFRICA THREE TO FOUR TIMES A YEAR FOR THE PURPOSE OF MONITORING THE APPROPRIATE DISTRIBUTION AND USE OF LBF-US' GRANT FUNDS AND IMPLEMENTATION OF PROPER EVALUATION PROTOCOLS. MS. PAGE-GREEN ALSO IS HEAVILY INVOLVED IN STRATEGIC PLANNING FOR THE LUNCHBOX FUND-SOUTH AFRICA (LBF-SA). TO INFORM LBF-SA'S STRATEGIC PLANNING EFFORTS, AND TO FOCUS GRANT-MAKING FOR LBF-US, MS. PAGE-GREEN MEETS WITH EDUCATORS, CHILDREN AND FAMILIES AT EDUCATIONAL SITES THROUGHOUT SOUTH AFRICA TO ASSESS IMPACT AND CONTINUED NEED. X 1 PRENTICE CULTURAL COMMUNICATIONS 611 BROADWAY STREET SUITE 728 NEW YORK NY 100122649 PLANNING AND FUNDRAISING FOR ANNUAL GALA 0 520300 36239 484061 520300 36239 484061 NY ANNUAL GALA & DONATED ART AUCTION 520300 402680 117620 15293 105103 13735 6515 8654 43401 520300 402680 117620 15293 105103 13735 6515 8654 43401 192701 -75081 FORM 990, PART VI, SECTION A, LINE 2 MR. EMMANUEL ROMAN, TRUSTEE, IS IN A RELATIONSHIP WITH TOPAZ PAGE-GREEN FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD BY THE BOARD DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD BY ANY COMMITTEES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 RETURN IS REVIEWED BY THE CEO. ONCE ALL COMMENTS ARE ADDRESSED BY THE OUTSIDE ACCOUNTANTS, A FINAL DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B CAN BE ACCESSED VIA GUIDESTAR. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,257. MANAGEMENT AND GENERAL EXPENSES 71,969. FUNDRAISING EXPENSES 1,339. TOTAL EXPENSES 74,565.