UNFI FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNFI FOUNDATION (EIN 45-5023490)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-12
- IRS object ID
- 201801639349100125
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-12T15:38:31-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050353162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICCERELLI GILSTEIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WESTMINSTER STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029032282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455023490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNFI FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O JEFFREY FONTAINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNFI | BusinessNameControlTxt |
| Phone | 4015288634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 IRON HORSE WAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY FONTAINE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4015288634 | PhoneNum |
| Signature | 2018-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON KENNEDY | PreparerPersonNm |
| PTIN | P00218909 | PTIN |
| Phone | 4018310200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $109,321 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $586,272 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $35,400 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $621,672 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,675 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,500 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $55,222 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,363 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $71,897 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,863 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $553,107 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $553,107 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $625,004 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $563,970 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,332 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,421 | CashBOYAmt |
| Cash EOY | $102,683 | CashEOYAmt |
| Cash EOYFMV | $102,683 | CashEOYFMVAmt |
| Pledges Rcvbl BOY | $11,224 | PledgesRcvblBOYAmt |
| Prepaid Expenses BOY | $5,269 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,638 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,638 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,000 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $116,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,321 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $109,321 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $11,224 | AccountsPayableBOYAmt |
| Deferred Revenue BOY | $83,287 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $90,250 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $94,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,250 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $22,403 | RetainedEarningBOYAmt |
| Retained Earning EOY | $19,071 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,403 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,071 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $116,914 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $109,321 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,403 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,332 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $19,071 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,071 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $600,494 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $97,931 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 6.131807 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $580,200 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $86,744 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 6.688647 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $382,230 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $68,972 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.541814 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $341,850 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $34,272 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 9.974615 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 28.336883 | TotalDistributionRt |
| Average Distribution | 5.667377 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $121,922 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $690,978 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $690,978 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $563,970 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.UNFIFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JEFFREY FONTAINE | IndividualWithBooksNm |
| Phone | 4015288634 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 IRON HORSE WAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN SPINNER | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| SUSAN ROBERTS | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| THOMAS DZIKI | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICHAEL FUNK | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MELODY MEYER | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | EXECUTIVE DIRECTOR | 8.00 | $0 | $0 | $0 |
| ALISHA REAL | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | SECRETARY | 8.00 | $0 | $0 | $0 |
| LISA N'CHONON | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | TREASURER | 3.00 | $0 | $0 | $0 |
| JOHN PARIS | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | TREASURER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE UNFI FOUNDATION IS COMMITTED TO PROMOTING HEALTHY, SUSTAINABLE AND ORGANIC FOOD PRODUCTION AND CONSUMPTION. WE SUPPORT THOSE ORGANIZATIONS THAT:SUPPORT ORGANIZATIONS THAT FOSTER THE NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS (17 ENTITIES) - $192,500INCREASE ORGANIC FOOD PRODUCTION AND CONSUMPTION (6 ENTITIES) - $70,057PROVIDE RESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING PRACTICES (4 ENTITIES) - $72,213PROTECTING THE BIODIVERSITY OF OUR SEED SUPPLY, AND THE STEWARDSHIP OF GENETIC RESOURCES OF ORGANIC SEED (6 ENTITIES) - $85,000TEACH SUSTAINABLE FARMING PRACTICES THAT PROMOTE CONSERVATION OF RESOURCES (14 ENTITIES) - $133,337TOTAL $553,107 | Description1Txt |
| Expenses1 | $553,107 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $123,779 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $123,779 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $123,779 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,857 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $121,922 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,096 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,096 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $6,096 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,096 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,096 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $563,970 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $563,970 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $563,970 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,096 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $340,136 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $378,781 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $575,863 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $585,584 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,880,364 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $563,970 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,096 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $557,874 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,438,238 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,438,238 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $340,136 | ExcessFromYear4Amt |
| Excess From Year3 | $378,781 | ExcessFromYear3Amt |
| Excess From Year2 | $575,863 | ExcessFromYear2Amt |
| Excess From Year1 | $585,584 | ExcessFromYear1Amt |
| Excess From Current Year | $557,874 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MELODY MEYERS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 IRON HORSE WAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4015288634 | RecipientPhoneNum |
| Form And Info And Materials | AN APPLICATION FORM IS AVAILABLE ONLINE TO BE COMPLETED THROUGH THE GRANT MANAGEMENT SOFTWARE AND IT UPLOADED ELECTRONICALLY. THE APPLICANT'S IRS DETERMINATION LETTER OR A CERTIFICATION OR OPINION FROM LEGAL COUNCIL REGARDING THEIR CLASSIFICATION MUST ACCOMPANY THE APPLICATION. THE APPLICATION REQUIRES INFORMATION ABOUT THE APPLICANT, THE PURPOSE OF THE GRANT REQUEST, THE AMOUNT REQUESTED, THE IMPACT THE GRANT WILL HAVE ON THEIR MISSION, AND THE TIME LINE THE GRANT WILL COVER. OTHER MATERIALS MAY BE SUBMITTED TO ENHANCE THE APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CURRENTLY NO DEADLINES FOR APPLICATION. APPLICATIONS ARE ACCEPTED AS LONG AS FUNDS ARE AVAILABLE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICANTS ARE RESTRICTED TO U.S. ENTITIES THAT INCREASE ORGANIC FOOD PRODUCTION, PROVIDE RESEARCH TO DEVELOP ORGANIC FARMING PRACTICES, PROTECT THE BIODIVERSITY OF OUR SEED SUPPLY, TEACH ORGANIC FARMING PRACTICES THAT PROMOTE CONSERVATION, AND SUPPORT ORGANIZATIONS THAT FOSTER ORGANIC FARMERS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION | ||||||
| PO BOX 6264 | SALINAS | CA | 93912 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| ANGELIC ORGANICS LEARNING CENTER | ||||||
| 1547 ROCKTON RD | CALEDONIA | IL | 61011 | PC | NEXT GENERATION OF ORGANIC FARMERS | $15,000 |
| CALIFORNIA CERTIFIED ORGANIC FARMERS (CCOF) | ||||||
| 2155 DELAWARE AVE SUITE 150 | SANTA CRUZ | CA | 95062 | PC | NEXT GENERATION OF ORGANIC FARMERS | $20,000 |
| CALIFORNIA CLIMATE AND AGRICULTURE NETWORK | ||||||
| PO BOX 1366 | SEBASTOPOL | CA | 95473 | PC | INCREASING ORGANIC AGRICULTURE | $10,000 |
| CALIFORNIA FARMLINK | ||||||
| 303 POTRERO ST SUITE 29-201 | SANTA CRUZ | CA | 95060 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| CERES COMMUNITY PROJECT | ||||||
| 7351 BODEGA AVE | SEBASTOPOL | CA | 95472 | PC | TEACHING ORGANIC FARMING PRACTICES | $12,500 |
| CLOUD MOUNTAIN FARM CENTER | ||||||
| 6906 GOODWIN RD | EVERSON | WA | 98247 | PC | NEXT GENERATION OF ORGANIC FARMERS | $7,500 |
| FAMILYFARMED | ||||||
| 7115 W NORTH AVE 504 | OAK PARK | IL | 60302 | PC | NEXT GENERATION OF ORGANIC FARMERS | $15,000 |
| FARMER VETERAN COALITION | ||||||
| 4614 2ND ST STE 4 | DAVIS | CA | 95618 | PC | NEXT GENERATION OF ORGANIC FARMERS | $5,000 |
| FARMERS LEGAL ACTION GROUP | ||||||
| 6 5TH ST W STE 650 | SAINT PAUL | MN | 55102 | PC | TEACHING ORGANIC FARMING PRACTICES | $5,000 |
| FELIX GILLET INSTITUTE | ||||||
| PO BOX 942 | NORTH SAN JUAN | CA | 95960 | PC | SEED BIODIVERSITY | $25,000 |
| FLORIDA CERTIFIED ORGANIC GROWERS & CONSUMERS INC | ||||||
| PO BOX 12311 | GAINESVILLE | FL | 32604 | PC | TEACHING ORGANIC FARMING PRACTICES | $10,000 |
| FOOD WHAT | ||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | PC | TEACHING ORGANIC FARMING PRACTICES | $12,000 |
| FOODCORPS INC | ||||||
| 2544 NW UPSHUR ST | PORTLAND | OR | 97210 | PC | TEACHING ORGANIC FARMING PRACTICES | $25,000 |
| FORAGE | ||||||
| PO BOX 358256 | GAINSVILLE | FL | 32635 | PC | TEACHING ORGANIC FARMING PRACTICES | $10,000 |
| FRIENDS OF ZENGER FARM | ||||||
| 11741 SE FOSTER RD | PORTLAND | OR | 97266 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| HOMELESS GARDEN PROJECT | ||||||
| PO BOX 617 | SANTA CRUZ | CA | 95061 | PC | TEACHING ORGANIC FARMING PRACTICES | $2,500 |
| KITCHEN TABLE ADVISORS | ||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| LIFE LAB SCIENCE PROGRAM | ||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| MIDWEST ORGANIC AND SUSTAINABLE EDUCATION SERVICE | ||||||
| PO BOX 339 | SPRING VALLEY | WI | 54767 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY INC | ||||||
| 3040 CONTINENTIAL DRIVE | BUTTE | MT | 59701 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| NATIONAL SUSTAINABLE AGRICULTURE COALITION | ||||||
| 110 MARYLAND AVE NE | WASHINGTON | DC | 20002 | PC | INCREASING ORGANIC AGRICULTURE | $10,000 |
| NATIONAL YOUNG FARMERS COALITION | ||||||
| PO BOX 1074 | HUDSON | NY | 12534 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| NOFAMASS | ||||||
| 411 SHELDON ROAD | BARRE | MA | 01005 | PC | NEXT GENERATION OF ORGANIC FARMERS | $5,000 |
| ORGANIC ASSOCIATION OF KENTUCKY | ||||||
| PO BOX 22244 | LEXINGTON | KY | 40522 | PC | TEACHING ORGANIC FARMING PRACTICES | $10,000 |
| ORGANIC FARMING RESEARCH FOUNDATION | ||||||
| PO BOX 440 | SANTA CRUZ | CA | 95061 | PC | RESEARCH AND SCIENCE | $15,000 |
| ORGANIC SEED ALLIANCE | ||||||
| PO BOX 772 | PORT TOWNSEND | WA | 98368 | PC | SEED BIODIVERSITY | $25,000 |
| PCC FARMLAND TRUST | ||||||
| 1402 3RD AVE | SEATTLE | WA | 98101 | PC | TEACHING ORGANIC FARMING PRACTICES | $10,000 |
| PESTICIDE ACTION NETWORK NORTH AMERICA | ||||||
| 1611 TELEGRAPH AVENUE SUITE 1200 | OAKLAND | CA | 94612 | PC | INCREASING ORGANIC AGRICULTURE | $15,000 |
| PIE RANCH | ||||||
| PO BOX 363 | PESCADERO | CA | 94060 | PC | TEACHING ORGANIC FARMING PRACTICES | $15,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA (UNIVERSITY OF CALIFORNIA DAVIS) | ||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95616 | PC | TEACHING ORGANIC FARMING PRACTICES | $10,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SANTA CRUZ - CASFS | ||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | PC | NEXT GENERATION OF ORGANIC FARMERS | $25,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||
| 2150 SHATTUCK AVE SUITE 300 | BERKELEY | CA | 94704 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| RHODE ISLAND ORGANIC FARMER TRAINING FACILITY | ||||||
| 1005 MAIN STREET STE 2107 | PAWTUCKET | RI | 02860 | PC | TEACHING ORGANIC FARMING PRACTICES | $5,000 |
| ROCKY MOUNTAIN SEED ALLIANCE | ||||||
| PO BOX 4736 | KETCHUM | ID | 83340 | PC | SEED BIODIVERSITY | $15,000 |
| RODALE INSTITUTE | ||||||
| 611 SIEGFRIEDALE ROAD | KUTZTOWN | PA | 19530 | PC | NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| RURAL ADVANCEMENT FOUNDATION INTERNATIONAL-USA | ||||||
| PO BOX 640 | PITTSBORO | NC | 27312 | PC | INCREASING ORGANIC AGRICULTURE | $10,000 |
| SEED SAVERS EXCHANGE | ||||||
| 3094 NORTH WINN ROAD | DECORAH | IA | 52101 | PC | SEED BIODIVERSITY | $10,000 |
| SUSTAINABLE FOOD LAB | ||||||
| 3 LINDEN ROAD | HARTLAND | VT | 05048 | PC | SEED BIODIVERSITY | $10,000 |
| THE LAND CONNECTION FOUNDATION | ||||||
| 206 NORTH RANDOLPH STE 400 | CHAMPAIGN | IL | 61820 | PC | INCREASING ORGANIC AGRICULTURE | $9,722 |
| THE ORGANIC CENTER INC | ||||||
| 444 N CAPITOL ST NW | WASHINGTON | DC | 20001 | PC | RESEARCH AND SCIENCE | $30,000 |
| THE ORGANIC CENTER INC | ||||||
| 444 N CAPITOL ST NW | WASHINGTON | DC | 20001 | PC | TEACHING ORGANIC FARMING PRACTICES | $6,337 |
| THE ORGANIC CENTER INC | ||||||
| 444 N CAPTIOL ST NW | WASHINGTON | DC | 20001 | PC | INCREASING ORGANIC AGRICULTURE | $15,335 |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | ||||||
| 278 S MAIN ST | ST ALBANS | VT | 54780 | PC | RESEARCH AND SCIENCE | $27,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $553,107 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$10,959 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$10,959 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$10,959 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| UNITED NATURAL FOODS INC | ||||||
| 1 | 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | $430,042 | Yes (X) |
| MANHATTAN ASSOCIATES | ||||||
| 2 | 2300 WINDY RIDGE PKWY TENTH FL | ATLANTA | GA | 30339 | $6,700 | Yes (X) |
| THE DATA COUNCIL IX-ONE | ||||||
| 3 | 10475 FORTUNE PARKWAY STE 110 | JACKSONVILLE | FL | 32256 | $13,400 | Yes (X) |
| ACOSTA | ||||||
| 4 | PO BOX 551708 | JACKSONVILLE | FL | 32255 | $8,700 | Yes (X) |
| VERTIV OPERATING COMPANY | ||||||
| 5 | PO BOX 45162 | JACKSONVILLE | FL | 322325162 | $6,700 | Yes (X) |
| UNITED HEALTH CARE | ||||||
| 6 | PO BOX 1459 MN00-W235 | MINNEAPOLIS | MN | 55436 | $6,700 | Yes (X) |
| ABEL WOMACK | ||||||
| 7 | 1 INTERNATIONAL WAY | LAWRENCE | MA | 01843 | $6,700 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $16,675 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,500 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $695 | $0 | $695 |
| INSURANCE | $841 | $0 | $841 |
| BANK FEES | $1,467 | $0 | $1,467 |
| GOLF TOURNAMENT EXPENSES | $48,859 | $0 | $0 |
| COMPUTER SOFTWARE | $3,360 | $0 | $3,360 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $35,400 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $35,400 | AdjustedNetIncomeAmt |
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