SPROUTS HEALTHY COMMUNITIES FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPROUTS HEALTHY COMMUNITIES FOUNDATION (EIN 47-2975827)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-03
- IRS object ID
- 201842769349300839
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-03T14:41:47-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472975827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPROUTS HEALTHY COMMUNITIES | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRO | BusinessNameControlTxt |
| Phone | 4808148016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 EAST HIGH STREET NO 111 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK MIRZA | PersonNm |
| Person Title | COUNSEL AND SECRETARY | PersonTitleTxt |
| Phone | 4808148016 | PhoneNum |
| Signature | 2018-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANETTE RAMOS | PreparerPersonNm |
| PTIN | P00759614 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDON LOMBARDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 EAST HIGH STREET NO 111 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,934,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPROUTS.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION SUPPORTS HEALTH AND WELLNESS RELATED CAUSES IN AREAS WHERE SPROUTS FARMERS MARKET STORES OPERATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,646,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,934,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,646,812 | PYTotalRevenueAmt |
| CY Total Revenue | $2,934,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,785,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,404,236 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $211,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,586 | PYOtherExpensesAmt |
| CY Other Expenses | $415,639 | CYOtherExpensesAmt |
| PY Total Expenses | $2,174,848 | PYTotalExpensesAmt |
| CY Total Expenses | $2,954,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $471,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,519,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,871,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $378,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $750,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,141,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,120,959 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPROUTS HEALTHY COMMUNITIES FOUNDATION FUNDS PROGRAMS THAT BROADEN ACCESS TO HEALTH AND NUTRITION EDUCATION. THROUGH THE PASSION OF OUR TEAM MEMBERS AND GENEROSITY OF OUR VENDORS AND CUSTOMERS, WE SUPPORT NONPROFIT ORGANIZATIONS THAT ARE MAKING THE WORLD A BETTER PLACE - FROM THE GROUND UP. WE FOCUS ON GIVING LOCALLY IN THE AREAS OF NUTRITION AND HEALTHY FOOD EDUCATION, NUTRITION AND HEALTHY FOOD ACCESS AND HEALTHY LIFESTYLE CHOICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $875,000 | ExpenseAmt |
| Grant | $875,000 | GrantAmt |
| Desc | IMPACT GRANTS - LARGE MULTIYEAR GRANT PARTNERSHIPS FOR KEY ORGANIZATIONS (2017 PARTNERS: REAL SCHOOL GARDENS, DENVER URBAN GARDENS, SOIL BORN FARMS, AND DESERT BOTANICAL GARDENS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,313 | ExpenseAmt |
| Grant | $452,320 | GrantAmt |
| Desc | NEIGHBORHOOD GRANTS - PROVIDE SMALL TO MID-SIZE GRANTS TO NON-PROFIT ORGANIZATIONS AT THE COMMUNITY LEVEL THAT ALIGN WITH THE FOUNDATION'S FOCUS AREAS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,916 | ExpenseAmt |
| Grant | $530,916 | GrantAmt |
| Desc | VITAMIN ANGELS - LIFE-CHANGING VITAMINS FOR CHILDREN IN NEED IN THE US AND DEVELOPING COUNTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $100,000 | $100,000 | SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER - RESOURCES FOR CHILDREN AND ADULTS EFFECTED BY AUTISM. |
| $300,000 | $300,000 | AUTISM SPEAKS - RESOURCES FOR CHILDREN AND ADULTS EFFECTED BY AUTISM. |
| $100,000 | $100,000 | DISASTER RELIEF - THE SPROUTS HEALTHY COMMUNITIES FOUNDATION PARTNERS WITH SPROUTS FARMERS MARKET TO HOST IN-STORE ROUND UP CAMPAIGNS TO RAISE FUNDS TO ASSIST THE COMMUNITIES WHERE SPROUTS FARMERS MARKET STORES OPERATE WHEN EMERGENCY RELIEF EFFORTS ARE NEEDED DUE TO NATURAL DISASTERS OR OTHERWISE. |
| $31,000 | $31,000 | NONPROFIT PARTNERSHIPS - THE SPROUTS HEALTHY COMMUNITIES FOUNDATION PARTNERS WITH ORGANIZATIONS IN OUR COMMUNITIES THAT PROVIDE HEALTH AND NUTRITION PROGRAMS TO CHILDREN. |
| $15,000 | $15,000 | HEALTHY LIVING HERO - EACH MONTH SPROUTS FARMERS MARKET IDENTIFIES ONE TEAM MEMBER WHO HAS BEEN INSPIRED TO IMPROVE HIS OR HER HEALTH IN A TRULY MEANINGFUL WAY SINCE WORKING WITH THE COMPANY. IN ORDER TO RECOGNIZE THEIR LONG-TERM COMMITMENT TO THEIR HEALTH THE SPROUTS HEALTHY COMMUNITIES FOUNDATION WILL MAKE A DONATION ON THEIR BEHALF TO A LOCAL ORGANIZATION OF THEIR CHOOSING THAT ALIGNS WITH THE FOUNDATION FOCUS AREAS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $546,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $546,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,456,229 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN EGAN | PersonNm |
| Phone | 4808148016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 E HIGH STREET SUITE 111 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMIN MAREDIA | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON LOMBARDI | ||||||
| PRESIDENT/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN GENSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM NIELSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM COFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA LUCAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK MIRZA | ||||||
| COUNSEL/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN EGAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDSEY WAUGH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,000 | $0 | $4,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH COMMUNICATIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W LATHAM STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXECUTIVE DIRECTOR | ServicesDesc |
| Compensation | $130,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $200,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,734,582 | AllOtherContributionsAmt |
| Total Contributions | $2,934,582 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,934,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,236 | TotalAmt |
| Program Services | $2,404,236 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,800 | TotalAmt |
| Program Services | $20,220 | ProgramServicesAmt |
| Management And General | $40,440 | ManagementAndGeneralAmt |
| Fundraising | $74,140 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,479 | TotalAmt |
| Management And General | $10,479 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,521 | TotalAmt |
| Management And General | $16,521 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,709 | TotalAmt |
| Management And General | $844 | ManagementAndGeneralAmt |
| Fundraising | $31,865 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,203 | TotalAmt |
| Program Services | $6,822 | ProgramServicesAmt |
| Fundraising | $11,381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,487 | TotalAmt |
| Program Services | $12,487 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,842 | TotalAmt |
| Management And General | $21,842 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,464 | TotalAmt |
| Program Services | $12,464 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987 | TotalAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBTS | $194,446 | $194,446 | |
| SPECIAL EVENTS | $88,614 | $88,614 | |
| CREDIT CARD FEES | $5,803 | $5,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084 | TotalAmt |
| Management And General | $1,084 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954,675 | TotalAmt |
| Program Services | $2,456,229 | ProgramServicesAmt |
| Management And General | $286,643 | ManagementAndGeneralAmt |
| Fundraising | $211,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,586 | BOYAmt |
| EOY | $922,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,990 | BOYAmt |
| EOY | $924,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,254 | BOYAmt |
| EOY | $1,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,596 | BOYAmt |
| EOY | $22,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,426 | BOYAmt |
| EOY | $1,871,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,863 | BOYAmt |
| EOY | $47,960 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,511 | BOYAmt |
| EOY | $2,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,374 | BOYAmt |
| EOY | $750,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,062 | BOYAmt |
| EOY | $196,571 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,990 | BOYAmt |
| EOY | $924,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,052 | BOYAmt |
| EOY | $1,120,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,426 | BOYAmt |
| EOY | $1,871,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,093 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,097,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,646,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,934,582 | CurrentTaxYearAmt |
| Total | $7,678,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,097,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,646,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,934,582 | CurrentTaxYearAmt |
| Total | $7,678,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $266,427 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,412,229 | PublicSupportTotal170Amt |
| Total Support | $7,678,656 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, COLUMN (C): | FormAndLineReferenceDesc |
| Explanation | THE 2015 TAX YEAR WAS THE INITIAL YEAR AND INCLUDED A SHORT PERIOD RETURN FOR THE ORGANIZATION WHICH INCLUDED JANUARY 23,2015 - DECEMBER 31, 2015. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,969,582 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,934,582 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,934,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,989,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,954,675 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,954,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT DECEMBER 31, 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| REAL SCHOOL GARDENS | |||||||||
| 1700 UNIVERSITY DR SUITE 260 | FORT WORTH | TX | 76107 | 205946552 | 501(C)(3) | $200,000 | N/A | N/A | LEARNING GARDENS FOR LOW INCOME SCHOOLS |
| AUTISM SPEAKS | |||||||||
| 1 EAST 33RD ST 4TH FL | NEW YORK | NY | 10016 | 202329938 | 501(C)(3) | $300,000 | N/A | N/A | RESOURCES FOR CHILDREN AND ADULTS AFFECTED BY AUTISM |
| VITAMIN ANGELS | |||||||||
| 111 W MICHELTORENA ST | SANTA BARBARA | CA | 93101 | 770485881 | 501(C)(3) | $530,916 | N/A | N/A | VITAMIN DISTRIBUTION FOR CHILDREN IN NEED |
| SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER | |||||||||
| 300 N 18TH ST | PHOENIX | AZ | 85006 | 311496646 | 501(C)(3) | $100,000 | N/A | N/A | RESOURCES FOR CHILDREN AND ADULTS AFFECTED BY AUTISM |
| DESERT BOTANICAL GARDENS | |||||||||
| 1201 N GALVIN PKWY | PHOENIX | AZ | 85008 | 860136925 | 501(C)(3) | $50,000 | N/A | N/A | SPACES OF OPPORTUNITY URBAN FARM |
| FIRST PLACE AZ | |||||||||
| 717 E MARYLAND AVE SUITE 110 | PHOENIX | AZ | 85014 | 461722227 | 501(C)(3) | $10,000 | N/A | N/A | COMMUNITY GARDEN FOR ADULTS WITH SPECIAL NEEDS AS THEY LEARN INDEPENDENT LIVING SKILLS AT THE FIRST PLACE AZ ACADEMY. PRODUCE FROM THE GARDEN WILL BE USED IN CULINARY TEACHING KITCHENS AND BY SPECIAL NEEDS ADULTS AS THEY LEARN TO PREPARE THEIR OWN MEALS IN THEIR PRIVATE APARTMENTS. |
| THE FIT KIDS FOUNDATION | |||||||||
| 2682 MIDDLEFIELD ROAD UNIT P | REDWOOD CITY | CA | 94063 | 274987709 | 501(C)(3) | $10,000 | N/A | N/A | EQUIPMENT AND CURRICULUM TO SCHOOLS IN ORDER TO TEACH/EMPOWER CHILDREN TO BECOME PHYSICALLY FIT AT A YOUNG AGE |
| DENVER URBAN GARDENS | |||||||||
| 1031 33RD STREET 100 | DENVER | CO | 80205 | 742374848 | 501(C)(3) | $200,000 | N/A | N/A | COMMUNITY GARDEN AND NUTRITION EDUCATION |
| SOIL BORN FARMS | |||||||||
| POBOX 661175 | SACRAMENTO | CA | 95866 | 200774693 | 501(C)(3) | $75,000 | N/A | N/A | GROWING TOGETHER SCHOOL GARDEN AND NUTRITION EDUCATION |
| AMERICAN RED CROSS | |||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $50,000 | N/A | N/A | DISASTER RELIEF |
| REDWOOD CREDIT UNION COMMUNITY FUND | |||||||||
| 3033 CLEVELAND AVE 100 | SANTA ROSA | CA | 95403 | 475084832 | 501(C)(3) | $50,000 | N/A | N/A | DISASTER RELIEF |
| CONNER'S CAUSE FOR CHILDREN | |||||||||
| 1345 ENCINITAS BLVD STE 223 | ENCINITAS | CA | 92024 | 330638077 | 501(C)(3) | $10,500 | N/A | N/A | NONPROFIT PARTNERSHIP TO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL COSTS FOR CHILDREN |
| FLAGSTAFF MEDICAL CENTER | |||||||||
| 1200 N BEAVER STREET | FLAGSTAFF | AZ | 86001 | 860110232 | 501(C)(3) | $10,000 | N/A | N/A | HEALTHY COOKING CLASSES FOR FAMILIES, FACILITATED BY A REGISTERED DIETICIAN, WITH A GOAL OF TEACHING FAMILIES HOW TO COOK THEIR FAVORITE MEALS WITH A HEALTHY TWIST |
| HALLE HEART CHILDREN'S MUSEUM | |||||||||
| 2929 S 48TH STREET | TEMPE | AZ | 85282 | 135613797 | 501(C)(3) | $10,000 | N/A | N/A | WEEKEND COOKING CLASS FOR ELEMENTARY SCHOOL STUDENTS TO LEARN HOW TO MAKE AND PREPARE HEALTHY FOODS, PAIRED WITH HEALTH NUTRITION EDUCATION |
| EDUCATION OUTSIDE | |||||||||
| 135 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | 460590185 | 501(C)(3) | $10,000 | N/A | N/A | OUTDOOR SCHOOL-BASED LEARNING GARDENS, WITH A FOCUS ON SCIENCE AND EXPOSING CHILDREN IN URBAN ENVIRONMENTS TO THE JOYS OF GROWING, HARVESTING AND COOKING FRESH FRUITS AND VEGETABLES |
| BAY AREA COMMUNITY SERVICES | |||||||||
| 629 OAKLAND AVE | OAKLAND | CA | 94611 | 941708069 | 501(C)(3) | $10,000 | N/A | N/A | BAY AREA COMMUNITY SERVICES (BACS) PROVIDES SIX AFFORDABLE HOUSING SITES FOR ADULTS WHO HAVE BEHAVIORAL HEALTH ISSUES AND ARE AT RISK OF BECOMING HOMELESS. THESE SUPPORTED INDEPENDENT LIVING (SIL) SITES DISRUPT THE CYCLE OF HOMELESSNESS, PROVIDING HOUSING AND SOCIAL SERVICES. |
| RUNNIN' FOR RHETT | |||||||||
| 5117 WORCESTER WAY | ELK GROVE | CA | 95758 | 261419222 | 501(C)(3) | $10,000 | N/A | N/A | EXPAND OUR PROGRAM WITH THE OBJECTIVE OF HELPING OBESE AND PHYSICALLY UNFIT YOUTHS AND ADULTS INCREASE THEIR GENERAL OVERALL HEALTH THROUGH EXERCISE, NUTRITION AND PARTICIPATION IN LOCAL RACE EVENTS. |
| BOYS & GIRLS CLUBS OF GREATER SAN DIEGO | |||||||||
| PO BOX 178569 | SAN DIEGO | CA | 92177 | 951865988 | 501(C)(3) | $10,000 | N/A | N/A | TEACH CHILDREN THE BENEFITS OF HEALTHY HABITS, INCLUDING PHYSICAL FITNESS, DIET AND HEALTHY LIFESTYLE |
| EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE | |||||||||
| 2317 SOUTH ATLANTIC BLVD | LOS ANGELES | CA | 90040 | 465685970 | 501(C)(3) | $10,000 | N/A | N/A | PROMOTING HEALTH IN LOW INCOME COMMUNITIES THROUGH NUTRITION EDUCATION AND ACCESS TO FRESH PRODUCE |
| FEEDING AMERICA | |||||||||
| 2950 A JEFFERSON ST | RIVERSIDE | CA | 92504 | 330072922 | 501(C)(3) | $10,000 | N/A | N/A | PROVIDES FRESH PRODUCE ONCE A MONTH TO LOW-INCOME STUDENTS ON SITE AT THEIR SCHOOL |
| GARDEN SCHOOL FOUNDATION INC | |||||||||
| PO BOX 191300 | LOS ANGELES | CA | 90019 | 203023426 | 501(C)(3) | $10,000 | N/A | N/A | ALIGNED WITH CALIFORNIA STATE STANDARDS LOW-INCOME CHILDREN AGES 4-11 ARE EXPOSED TO GARDENING, NUTRITION, AND COOKING THROUGHOUT THEIR SCHOOL YEAR |
| LIVEWELL COLORADO | |||||||||
| 1490 LAFAYETTE ST SUITE 407 | DENVER | CO | 80218 | 262464764 | 501(C)(3) | $10,000 | N/A | N/A | PROVIDES TECHNICAL ASSISTANCE TO SCHOOL KITCHENS: ASSISTANCE IN CULINARY SKILLS, TRAINING ON COST-EFFECTIVE KITCHEN OPERATIONS, CUSTOMIZED MARKETING SUPPORT, ASSISTANCE IN HANDLING FRESH, WHOLE INGREDIENTS, AND CULTIVATION OF HEALTHY SCHOOL LEADERS |
| SWEETWATER COMMUNITY FARM | |||||||||
| 6942 W COMANCHE AVE | TAMPA | FL | 33634 | 593393280 | 501(C)(3) | $10,000 | N/A | N/A | ON-SITE LEARNING AND NUTRITION EDUCATION PROGRAMS FOR CHILDREN VISITING THE FARM |
| YMCA OF THE SUNCOAST | |||||||||
| 2469 ENTERPRISE RD | CLEARWATER | FL | 33763 | 590810731 | 501(C)(3) | $10,000 | N/A | N/A | SCHOOL READINESS PROGRAM, WITH NUTRITION EDUCATION |
| CAPTAIN PLANET FOUNDATION | |||||||||
| 133 LUCKIE STREET | ATLANTA | GA | 30303 | 581959421 | 501(C)(3) | $10,000 | N/A | N/A | INSTALL FOUR (4) ADDITIONAL LEARNING GARDENS IN METRO ATLANTA ELEMENTARY SCHOOLS DURING THE 2017-18 SCHOOL YEAR. |
| JOHNSON COUNTY PARK AND RECREATION FOUNDATION | |||||||||
| 7900 RENNER RD | SHAWNEE MISSION | KS | 66219 | 480859910 | 501(C)(3) | $10,000 | N/A | N/A | INSTALLATION OF A UNIVERSAL PLAYGROUND THAT PROVIDES CHILDREN WITH ALL ABILITIES TO ENJOY THE POSITIVE PHYSICAL AND SOCIAL BENEFITS OF OUTDOOR PLAY |
| ST JUDE'S RANCH FOR CHILDREN -NEVADA REGION INC | |||||||||
| 200 WILSON CIRCLE | BOULDER CITY | NV | 89005 | 202917263 | 501(C)(3) | $10,000 | N/A | N/A | PROVIDE FRESH, NUTRITIOUS FOODS FOR CHILDREN IN THE RESIDENTIAL FOSTER CARE SYSTEM |
| THE FAMILY VIOLENCE PREVENTION CENTER INC DBA INTERACT | |||||||||
| 1012 OBERLIN ROAD SUITE 100 | RALEIGH | NC | 27605 | 581320613 | 501(C)(3) | $10,000 | N/A | N/A | PURCHASE FOOD FOR THREE MEALS A DAY FOR FAMILIES WHILE THEY STAY IN OUR 24/7/365 EMERGENCY SHELTER PROGRAM. |
| A NEW LEAF | |||||||||
| PO BOX 35903 | TULSA | OK | 74153 | 731042760 | 501(C)(3) | $10,000 | N/A | N/A | INCLUSIVE COMMUNITY FARM FOR PEOPLE WITH DISABILITIES AND FOOD INSECURE FAMILIES WHICH ENCOURAGES PHYSICAL ACTIVITY THOUGH GROWING AND HARVESTING OWN FOOD |
| CENTER FOR CHILDREN AND FAMILIES INC | |||||||||
| 210 S COCKREL AVE | NORMAN | OK | 73071 | 730933253 | 501(C)(3) | $10,000 | N/A | N/A | SUPPORT STAFF MEMBERS WHO DELIVER THE TRIPLE PLAY PROGRAM WHICH IS A DYNAMIC WELLNESS PROGRAM THAT DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. |
| BOYS & GIRLS CLUBS OF GREATER MEMPHIS | |||||||||
| 44 S REMBERT ST | MEMPHIS | TN | 38104 | 620646371 | 501(C)(3) | $10,000 | N/A | N/A | HEALTHY COOKING CLASSES FOR YOUTH IN AFTERSCHOOL PROGRAMS |
| DOMESTIC VIOLENCE PROGRAM INC | |||||||||
| 2106 EAST MAIN STREET | MURFREESBORO | TN | 37130 | 100224286 | 501(C)(3) | $10,000 | N/A | N/A | PURCHASE THREE NEW REFRIGERATORS AND TWO NEW FREEZERS TO BE USED BY CLIENTS TO STORE THEIR FOOD. |
| GIRLS INCORPORATED OF MEMPHIS | |||||||||
| 910 VANCE AVE | MEMPHIS | TN | 38126 | 620512078 | 501(C)(3) | $10,000 | N/A | N/A | FUND FOUR CREW MEMBERS' STIPENDS AND NEARLY 23% OF THE SUPPLY BUDGET, YOUTH FARMING PROGRAM |
| COMMON THREADS | |||||||||
| 3811 BEE CAVES ROAD SUITE 108 | AUSTIN | TX | 78746 | 200106847 | 501(C)(3) | $10,000 | N/A | N/A | TEACH CHILDREN, PARENTS AND EDUCATORS HOW TO PREPARE AND CHOOSE NUTRITIOUS MEALS |
| HOUSTON PARKS BOARD | |||||||||
| 300 NORTH POST OAK LANE | HOUSTON | TX | 77024 | 741864006 | 501(C)(3) | $10,000 | N/A | N/A | ALL ABILITIES PARK TO ENCOURAGE CHILDREN TO BE PHYSICALLY FIT REGARDLESS OF PHYSICAL LIMITATIONS |
| RECIPE FOR SUCCESS FOUNDATION | |||||||||
| PO BOX 56405 | HOUSTON | TX | 77256 | 203377041 | 501(C)(3) | $10,000 | N/A | N/A | STATIONARY AND MOBILE FOOD HEALTHY FOOD MARKET IN A LOW-INCOME "FOOD DESERT" |
| UTAH CENTER FOR COMMUNITY NUTRITION | |||||||||
| 240 SOUTH 1850 EAST 214 | SALT LAKE CITY | UT | 84112 | 187443002 | 501(C)(3) | $10,000 | N/A | N/A | HEALTH AND NUTRITION EDUCATION CLASSES FOR FAMILIES TRANSITIONING OUT OF HOMELESSNESS |
| JEWISH FAMILY & CAREER SERVICES | |||||||||
| 4549 CHAMBLEE DUNWOODY ROAD | ATLANTA | GA | 30338 | 581479212 | 501(C)(3) | $8,000 | N/A | N/A | EDUCATIONAL GARDEN-BASED PROGRAMS FOR ADULTS WITH I/DD, INCLUDING UNDERSTANDING HEALTHY FOOD CHOICES, WHERE FOOD COMES FROM AND LEARNING HOW TO PREPARE HEALTHY MEALS |
| MARTINEZ STREET WOMEN'S CENTER | |||||||||
| PO BOX 10386 | SAN ANTONIO | TX | 78210 | 782934053 | 501(C)(3) | $8,000 | N/A | N/A | ENABLE FEMALE STUDENTS IN UNDERSERVED COMMUNITIES TO IMPROVE THEIR HEALTH AND WELL-BEING BY PROVIDING THEM WITH THE TOOLS NECESSARY TO CHANGE THEIR EATING HABITS AND THEIR LEVEL OF PHYSICAL ACTIVITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED TO ENSURE THE ORGANIZATION IS REPUTABLE AND THAT FUNDS WILL BE GOING TOWARD A PROGRAM THAT IS CONSISTENT WITH OUR FOUNDATION'S MISSION. THESE APPLICATIONS ARE RETAINED FOR SUPPORT PURPOSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATON ADDED THE DISASTER RELIEF, NONPROFIT PARTNERSHIPS, AND HEALTH LIVING HERO PROGRAMS DURING 2017. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH WAUGH COMUNICATIONS FOR THE EXECUTIVE DIRECTOR LYNDSEY WAUGH. HER COMPENSATION HAS BEEN DISCLOSED ON FORM 990, PART VII, SECTION A. CONTRACT INCLUDES WORKING WITH THE BOARD TO DEVELOP A STRATEGIC PLAN, CREATING AND MAINTAINING RELATIONSHIPS WITH STAKEHOLDERS, MANAGING THE FUNDRASING EFFORTS, CREATING AND MAINTAINING THE FOUNDATION'S ANNUAL GRANT PROGRAM, MARKETING AND PUBLIC RELATION OPPORTUNITIES, AND WORKING WITH THE BOARD TO PROVIDE LEADERSHIP INFORMATION AND SUPPORT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE FOUNDATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE DISTRIBUTED BY EMAIL TO ALL NECESSARY PARTIES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS, PRINCIPLE OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED IN THE POLICY. CONFLICT OF INTEREST FORMS ARE ANNUALLY DISTRIBUTED TO THE BOARD AND EACH MEMBER WITH SAID INTEREST SHALL SIGN THE STATEMENT. IF ANY CONFLICT WERE TO ARISE THE BOARD WOULD ADDRESS THE CONFLICT IN ACCORDANCE WITH THE POLICY BASED ON THE SPECIFIC FACTS AND CIRCUMSTANCES INVOLVED WHICH CAN INCLUDE RESTRICTIONS ON PARTICIPATION AND VOTE ON TRANSACTIONS WITH CONFLICTS. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL INCLUDE ACTIONS TAKEN BY THE BOARD OR COMMITTEE AS IT PERTAINS TO THE CONFLICT(S). |
| FORM 990, PART VI, SECTION B, LINE 15 | LYNDSEY WAUGH, EXECUTIVE DIRECTOR, WAS HIRED DURING 2015 AND HER CONTRACT WAS UPDATED IN 2017 FOR THE NEW YEAR AS SHE IS THE ONLY OFFICER IN THE TAX YEAR THAT RECEIVES COMPENSATION FROM THE FOUNDATION. LYNDSEY IS AN INDEPENDENT CONTRACTOR THAT PREPARED AND PROPOSED AN EMPLOYMENT CONTRACT, INCLUDING SALARY AND RESPONSIBILITIES, THAT WAS BASED UPON A COMPARATIVE COMPENSATION STUDY SHE HAD PERFORMED. BRANDON LOMBARDI AND AMIN MAREDIA, BOTH FOUNDATION BOARD MEMBERS, AFTER REVIEWING HER PROPOSAL, APPROVED HER SALARY AND RESPONSIBILITIES AS AN INDEPENDENT CONTRACTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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