2018-11-08T12:57:43-06:00 2017-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2017-01-01 521186071 MARTHA'S TABLE INC MART 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 PATRICIA STONESIFER PRESIDENT & CEO 2023286608 2018-11-06 1 DANIEL O'SHEA P00957510 3016529100 209.3.217.20 2018-11-06 11:50:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A6E96932FEF1C3057F2625F172CADDD49ED601D1 2017 2019-02-21 02:37:17Z X PATRICIA STONESIFER 2375 ELVANS RD SE WASHINGTON DC 20020 19251016 0 X WWW.MARTHASTABLE.ORG X 1979 DC MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND (CONTINUED ON SCHEDULE O) STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS, HEALTHY FOOD, AND FAMILY SUPPORTS. 17 17 153 17964 0 0 14831822 17596179 569780 614081 48552 18203 129329 -32069 15579483 18196394 0 9624200 0 0 5873460 6469032 0 0 1294010 6545599 6284935 12419059 22378167 3160424 -4181773 17470997 45090362 1751748 33549338 15719249 11541024 X MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS,HEALTHY FOOD, AND FAMILY SUPPORTS. 0 0 3852282 MARTHA'S TABLE'S HEALTHY EATING PROGRAM OFFERS EMERGENCY MEALS, ON-SITE GROCERY DISTRIBUTIONS, SCHOOL GROCERY DISTRIBUTIONS, AND ON-SITE MEALS FOR THE EARLY CHILDHOOD EDUCATION AND YOUTH PROGRAMS, WHICH MEET OR EXCEED GOVERNMENT NUTRITIONAL STANDARDS. MCKENNA'S WAGON, MARTHA'S TABLE'S MOBILE FOOD TRUCK, DISTRIBUTES FOOD SEVEN DAYS A WEEK AT THREE REGULARLY SCHEDULED SITES. MARTHA'S TABLE ALSO PROVIDES GROCERIES THROUGH MONTHLY DISTRIBUTIONS AT 38 SITES INCLUDING PUBLIC ELEMENTARY SCHOOLS, COMMUNITY CENTERS, AND AN ON-SITE GROCERY PROGRAM THROUGHOUT THE MONTH. MARTHA'S TABLE'S POP-UP NO-COST GROCERY MARKETS PROVIDE HEALTHY PRODUCE AND HEALTHY PANTRY STAPLES TO FAMILIES AND NEIGHBORS. 13276919 9624200 177583 MARTHA'S TABLE'S COMPREHENSIVE, HIGH QUALITY HEALTHY START PROGRAM OFFERS FULL DAY EARLY CHILDHOOD EDUCATION TO CHILDREN FROM 3 MONTHS TO 3 YEARS OF AGE, AS WELL AS OUT-OF-SCHOOL TIME PROGRAMMING FOR PRE-KINDERGARTEN AND ELEMENTARY-AGED STUDENTS. OUR EDUCATORS WORK TO ENSURE A SOUND DEVELOPMENTAL AND ACADEMIC FOUNDATION FOR CHILDREN, LAYING THE FRAMEWORK FOR SCHOOL READINESS BEYOND PRESCHOOL. STUDENTS IN MARTHA'S TABLE'S NATIONALLY-ACCREDITED OUT-OF-SCHOOL TIME PROGRAM PRACTICE INQUIRY AND DEVELOP CRITICAL THINKING, COLLABORATION, CREATIVITY, AND COMMUNICATION SKILLS. (CONTINUED ON SCHEDULE O)MARTHA'S TABLE'S HEALTHY START PROGRAM IS COMPLEMENTED BY A CRITICAL FAMILY ENGAGEMENT AND EDUCATION COMPONENT, WHICH CREATES A STRONG HOME-SCHOOL RELATIONSHIP FOR OUR STUDENTS, AND CONNECTS CAREGIVERS TO SUPPORTS THEY NEED TO NURTURE SUCCESSFUL FAMILIES AND FUTURES.ADDITIONALLY IN 2017, MARTHA'S TABLE, INC. CONTRIBUTED $9,624,200 TO ITS AFFILIATE, MARTHA'S TABLE SO, TO SUPPORT THE DEVELOPMENT OF A NEW FACILITY "THE COMMONS," A COMMUNITY HUB WHERE FAMILIES CAN ACCESS HIGH-QUALITY EDUCATION, HEALTHY FOOD, AND FAMILY SUPPORTS. 2386498 436498 MARTHA'S OUTFITTERS OFFERS A WIDE ASSORTMENT OF LOW-COST, ALMOST NEW, UP-TO-DATE CLOTHING AND HOUSEHOLD ITEMS IN ADDITION TO PROVIDING NO-COST SLEEPING BAGS, BLANKETS, TOILETRIES AND CHILDREN'S SUPPLIES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN THE COMMUNITY THROUGH OUR OUTLET PROGRAM. THERE ARE TWO MARTHA'S OUTFITTERS LOCATIONS OPEN TO THE COMMUNITY THAT PROVIDE THESE SERVICES. ONE IS OPEN SIX DAYS A WEEK, MONDAY THROUGH SATURDAY, FROM 12 P.M. TO 6 P.M. AND SERVES RESIDENTS OF THE 14TH AND U STREET AREA, AND THE OTHER IS OPEN FIVE DAYS A WEEK FROM MONDAY THROUGH FRIDAY, FROM 11 A.M. TO 5 P.M. AND SERVES THE RESIDENTS OF ANACOSTIA AND SURROUNDING NEIGHBORHOODS IN SOUTHEAST DC. 417032 MARTHA'S TABLE'S HEALTHY CONNECTIONS PROGRAM: AS OUR CHILDREN PROGRESS THROUGH MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE, WE SUPPORT OUR YOUTH WITH SERVICE, LEADERSHIP, AND WORK OPPORTUNITIES AS THEY MATURE INTO THEIR FUTURE AS LEARNERS, LEADERS, AND EARNERS. 417032 19932731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 64 0 153 1 0 0 0 0 0 1 1 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 X X X BHUMIP PATEL 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 CATHY SULZBERGER DIRECTOR & CHAIR 5.00 1.00 X X 0 0 0 DOMINGO RODRIGUEZ DIRECTOR & VICE-CHAIR 1.00 1.00 X X 0 0 0 ELLIS CARR DIRECTOR, VICE-CHAIR & TREASURER 1.00 1.00 X X 0 0 0 ELSA WALSH DIRECTOR 1.00 X 0 0 0 MICHAEL BARTSCHERER DIRECTOR & SECRETARY 1.00 X X 0 0 0 LAURA GRAHAM O'SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 DAVID GREGORY DIRECTOR 1.00 X 0 0 0 MARCEE WHITE DIRECTOR 1.00 X 0 0 0 LINDA MOORE DIRECTOR 1.00 X 0 0 0 JOAN NATHAN DIRECTOR 1.00 X 0 0 0 DAVID ROODBERG DIRECTOR 1.00 X 0 0 0 PATRICIA STONESIFER PRESIDENT & CEO 40.00 1.00 X X 0 0 0 CARRIE VANROEKEL DIRECTOR 1.00 X 0 0 0 CAMILLE GIRAUD AKEJU DIRECTOR 1.00 X 0 0 0 KEN BACON DIRECTOR 1.00 X 0 0 0 CHRIS NIEMCZEWSKI DIRECTOR 1.00 X 0 0 0 DR JOHNETTA COLE DIRECTOR 1.00 X 0 0 0 BARBARA WASHBURN DIRECTOR, THROUGH MAY 2017 1.00 X 0 0 0 BHUMIP PATEL CFO 40.00 1.00 X 114478 0 12419 AMY KURZ COO/MT HILLSDALE SECRETARY 40.00 1.00 X 119085 0 13138 233563 0 25557 2 0 0 0 WHITING TURNER CONTRACTING PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION SVCS. 9042325 COX GRAEE SPACK ARCHITECTS 2909 M STREET NW WASHINGTON DC 20007 ARCHITECTURE SERVICES 180007 EVENSONBEST 641 AVENUE OF THE AMERICAS 6TH FL NEW YORK NY 10011 FURNITURE 160392 WELLS CUSTOM CLEANING SERVICES 8208 CAGLE ROAD FORT WASHINGTON MD 20744 CLEANING 107111 4 450028 602147 2618240 13925764 4950065 17596179 MARTHA'S OUTFITTERS 900099 436498 436498 CHILDCARE CO-PAY 900099 177583 177583 614081 40172 40172 882249 904218 -21969 -21969 -21969 108173 602147 150404 -42231 -42231 MISCELLANEOUS 900099 10162 10162 10162 18196394 614081 0 -13866 9624200 9624200 259120 100489 158631 5109680 3874056 488384 747240 120325 93616 8023 18686 485920 368659 65738 51523 493987 363611 60468 69908 69043 69043 653801 447458 123013 83330 120702 120702 353658 257239 57890 38529 483120 441725 28549 12846 42685 39693 612 2380 37714 12133 10701 14880 280664 253516 20670 6478 80942 74878 4149 1915 DONATED CLOTHING AND OT 1745991 1745991 DONATED FOOD 1061825 1061825 OTHER FOOD 724862 724862 MEMBERSHIP/SUBSCRIPTION 321810 151309 46800 123701 308118 297471 8755 1892 22378167 19932731 1151426 1294010 7931339 4522808 57228 13959281 6091638 6345645 960325 1096838 168244 122663 24763892 5720765 2262223 19043127 17470997 45090362 1406469 2025073 345279 59265 31465000 1751748 33549338 X 5961082 4038899 9758167 7502125 15719249 11541024 17470997 45090362 -4181773 3548 0 X 0 1 X 1 1 1 X 11485422 10841950 13366633 14831822 17596179 68122006 11485422 10841950 13366633 14831822 17596179 68122006 2258694 65863312 22313 27026 27348 33005 40172 149864 76700 5891 0 123546 0 206137 29988 4628 4186 5783 10162 54747 68532754 2944903 0.96100 0.96010 X 2181044 2181044 21155564 4688674 16466890 211890 211890 1215394 1032091 183303 19043127 X 27852149 3548 185200 19091207 19279955 8572194 9624200 9624200 18196394 12939167 185200 185200 12753967 9624200 9624200 22378167 PART X, LINE 2: MARTHA'S TABLE RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL ADMINISTRATION EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION - MATHA'S TABLE SO REVENUE: 19,091,207. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORGANIZATION - MARTHA'S TABLE SO: 9,624,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORGANIZATION - MARTHA'S TABLE SO: 9,624,200. SIPS & SUPS 400060 299613 100447 27002 19124 30554 BRIGHTER FUTURE BENEFIT 287098 279372 7726 44413 3822 25489 1 23162 23162 0 0 0 710320 602147 108173 71415 22946 56043 150404 -42231 1 MARTHA'S TABLE SO INC 2375 ELVANS ROAD SE WASHINGTON DC 20020 810730630 501(C)(3) 9624200 TO SUPPORT THE DEVELOPMENT OF NEW MT FACILITY "THE COMMONS". 1 PART I, LINE 2: THE GRANT IS SEPARATELY ACCOUNTED FOR AND IS USED FOR THE STATED PURPOSE OF THE GRANT. X 1745991 FMV X 56 882249 FMV X 1 1260000 FMV X 212087 1061825 FMV 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO, CFO, BOARD TREASURER, AND THE AUDIT COMMITTEE REVIEW THE 990 PRIOR TO SUBMISSION TO ALL VOTING MEMBERS. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO SUBMISSION OF THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION, BOARD MEMBERS ARE GIVEN AN ORIENTATION, DURING WHICH THEY REVIEW THE BOARD'S RESPONSIBILITIES AND POLICIES, PARTICULARLY THE CONFLICT OF INTEREST POLICY. IF AN ISSUE DID ARISE, THE INTERESTED BOARD MEMBER WOULD PROVIDE FULL DISCLOSURE OF THE RELATIONSHIP, AND TERMS OF THE CONTRACT WOULD BE GIVEN TO ALL BOARD MEMBERS, AND A MAJORITY VOTE WOULD BE REQUIRED. THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD CHAIR AND THE PRESIDENT & CEO MEET TO DISCUSS THE PERFORMANCE OF MARTHA'S TABLE, AND THE PRESIDENT & CEO IN PARTICULAR. THE BOARD CHAIR THEN MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD TO DISCUSS THE PRESIDENT & CEO'S COMPENSATION. THEY TAKE INTO ACCOUNT THE COMPENSATION OF THE EXECUTIVE POSITION AT OTHER SIMILAR NONPROFITS IN THE WASHINGTON, D.C. AREA, THE PERFORMANCE OF THE PRESIDENT & CEO, THE PERFORMANCE OF MARTHA'S TABLE, AND MARTHA'S TABLE'S ECONOMIC SITUATION. THE EXECUTIVE COMMITTEE'S DECISION, AND THE BASIS FOR IT IS COMMUNICATED TO THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 19 MARTHA'S TABLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MARTHA'S TABLE HILLSDALE LLC 2375 ELVANS RD SE WASHINGTON DC 20020 810734132 HOLD PROPERTY DC 1761216 30998415 MT MARTHA'S TABLE SO INC 2375 ELVANS RD SE WASHINGTON DC 20020 810730630 SUPPORT MT DC 501(C)(3) 12B MT 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MARTHA'S TABLE SO INC B 9624200 CASH