2018-04-04T15:03:58-05:00 2017-07-31 204153538 ROSENBERG & MANENTE PLLC 12 W 32ND STREET 10TH FL NEW YORK NY 10001 990 2016-08-01 273990987 FOODCORPS INC FOOD 2125967045 1140 SE 7TH AVE NO 110 PORTLAND OR 97214 CURTIS ELLIS CEO 2125967045 2018-03-27 1 PHIL ROSENBERG P00221232 2125632525 2018-03-15 69.193.212.226 2018-03-27 09:51:25 ED P 5C02AABB98893967C565D2D3B57353433889EF94 5C02AABB98893967C565D2D3B57353433889EF94 2016 2021-01-29 14:40:06Z CURTIS ELLIS 1140 SE 7TH AVE SUITE 110 PORTLAND OR 97214 12989036 0 X WWW.FOODCORPS.ORG X 2010 NY A NATIONWIDE TEAM OF LEADERS WHO CONNECT KIDS TO HEALTHY FOOD. 10 9 448 6694 0 0 9849825 11604977 969779 1364528 197 1658 0 17873 10819801 12989036 0 0 0 0 8099058 9221443 0 0 1852872 2330317 2484989 10429375 11706432 390426 1282604 10533085 11923846 403404 511561 10129681 11412285 X TOGETHER WITH COMMUNITIES, FOODCORPS SERVES TO CONNECT KIDS TO HEALTHY FOOD IN SCHOOLS. 0 0 8922997 1364528 FOODCORPS FIELDED ITS SIXTH CLASS OF LEADERS DURING THE FISCAL PERIOD UNDER AUDIT, SUPPORTING 215 SERVICE MEMBERS AND 18 FELLOWS THROUGHOUT THEIR YEARLONG TERM OF SERVICE AND WORKING ACROSS 17 STATES AND WASHINGTON D.C. TO MEET THE ORGANIZATION'S MISSION. TOGETHER WITH COMMUNITIES, FOODCORPS SERVES TO CONNECT TO HEALTHY FOOD IN SCHOOL. HANDS-ON LEARNING: -TAUGHT 25,520 KIDS FOR 10+ HOURS - A TIPPING POINT TO CHANGE WHAT KIDS EAT.-SUPPORTED 783 GARDENS FOR IMMERSIVE OUTDOOR LEARNING.HEALTHY SCHOOL MEALS:-1,374 STATE TESTS, A FUN WAY FOR KIDS TO TRY HEALTHY RECIPES.-440 NEW FOODS ADDED TO THE LUNCH LINE.SCHOOLWIDE CULTURE OF HEALTH:-131 SCHOOLS CREATED NEW EDUCATIONAL OPPORTUNITIES FOR STAFF AND FAMILIES. 8922997 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 448 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AR CA CT FL GA HI IL KS KY CO DC ME MD MA MI MN MS MO NV NH NC ND OH NJ NM OK OR PA RI SC TN UT VA WA WV WI X X X JULIA BROMKA 2125967045 1140 SE 7TH AVE SUITE 110 PORTLAND OR 97214 CURTIS ELLIS CEO 50.00 X X 144473 0 18521 JENNY SHILLING STEIN DIRECTOR 1.00 X 0 0 0 ELIZA GREENBERG DIRECTOR 1.00 X 0 0 0 ORAN HESTERMAN DIRECTOR 1.00 X 0 0 0 KATHLEEN MERRIGAN DIRECTOR 1.00 X 0 0 0 JOHN GOMPERTS DIRECTOR 1.00 X 0 0 0 RICARDO SALVADOR DIRECTOR 1.00 X 0 0 0 ALLISON ROSE DIRECTOR 1.00 X 0 0 0 SUE TUNNELL DIRECTOR 1.00 X 0 0 0 SIERRA BURNETT CLARK DIRECTOR 1.00 X X 0 0 0 JULIA BROMKA VP OF FINANCE AND OPERATIONS 50.00 X 108290 0 17894 GLENWAY FRIPP VP OF PROGRAMS 50.00 X 106420 0 17814 KATHLEEN PAYLOR DIRECTOR OF PHILANTHROPIC INVESTMENTS 50.00 X 102399 0 16179 CECILY UPTON VP OF INNOVATIONS AND STRATEGY 50.00 X 111084 0 17339 572666 0 87747 5 0 1 0 0 2440830 9164147 11604977 PROGRAM SERVICE FEES 900099 1364528 1364528 1364528 1658 1658 MISCELLANEOUS REVENUE 524298 17873 17873 17873 12989036 1364528 0 19531 162994 162994 7506945 5900137 393654 1213154 105875 81953 7524 16398 832979 687506 46313 99160 612650 471059 49310 92281 36429 36429 155994 109882 16702 29410 12330 6027 6303 67182 44339 6823 16020 170829 124554 25253 21022 372326 320955 26705 24666 901241 744389 51369 105483 65116 44463 5761 14892 22057 20106 747 1204 67359 31673 23626 12060 SUPPLIES & REFERENCE MA 233177 177785 21357 34035 CONSULTING 232368 68332 2998 161038 RESEARCH & EVALUATION C 41932 41932 0 0 COMPLIANCE 40470 27146 12870 454 66179 20759 40128 5292 11706432 8922997 930563 1852872 2753779 2926224 7300900 8368014 55966 97231 294910 366447 203227 85638 68413 117589 59117 48341 10533085 11923846 378404 493513 25000 18048 403404 511561 X 1461511 2001020 8668170 9411265 10129681 11412285 10533085 11923846 1282604 0 X X 0 1 X 1 1 1 X 2415186 7545619 11725299 9849825 11604977 43140906 2415186 7545619 11725299 9849825 11604977 43140906 13585716 29555190 257 184 232 197 1658 2528 6077 17873 23950 43167384 4384554 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9593 9593 8922997 8932590 596630 149158 0 0 546096 596630 1142726 1714089 95684 9593 105277 136524 149158 285682 428523 203227 85638 117589 117589 X 13022378 33342 33342 12989036 0 12989036 11739774 33342 33342 11706432 0 11706432 PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FIN 48 (ASC 740). THE ACCOMPANYING FOOTNOTE TO THE ORGANIZATION'S FINACIAL STATEMENTS DISCLOSED THAT THE MATTER HAS BEEN ADDRESSED AND THAT THERE WAS NO LIABILITY TO ACCRUE. "THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740." PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND LEGAL SCHEDULE D PART XI LINE 2D THE VALUE OF DONATED LEGAL SERVICES RECOGNIZED BY THE ORGANIZATION IS $33,342. X 0 0 0 0 0 0 0 0 0 CURTIS ELLIS CEO 144473 0 0 0 0 0 0 0 18521 0 162994 0 0 0 SIERRA BURNETT CLARK BOARD MEMBER 745000 FOODCORPS BOARD MEMBER SIERRA BURNETT CLARK IS A BOARD MEMBER OF DAVID & LUCILE PACKARD FOUNDATION, WHICH MADE A GRANT OF $745,000.00 TO THE ORGANIZATION IN FISCAL YEAR ENDING 2017. 0 JILL COHEN BOARD MEMBER 200000 FOODCORPS BOARD MEMBER JILL COHEN IS THE DAUGHTER OF C&S WHOLESALE GROCERES, WHICH MADE A $200,000 GRANT TO FOODCORPS IN FISCAL YEAR ENDING 2017. 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990:PRIOR TO FILING FORM 990 A DETAIL REVIEW OF THE FORM 990 PERFORMED BY THE VP OF FINANCE AND OPERATIONS AND THE CONTROLLER. THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY (COI): FOODCORPS HAS ADOPTED A COI POLICY AND ANNUAL DISCLOSURE STATEMENT THAT IS DISTRIBUTED, REVIEWED, SIGNED AND SUBMITTED BY ALL MEMBERS OF THE BOARD. THE POLICY COVERS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE INDIVIDUAL BOARD MEMBERS DETERMINE WHAT TO DISCLOSE AND THE BOARD OR A COMMITTEE OF THE BOARD REVIEW THE CONFLICTS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 15 A- COMPENSATION SETTING PROCESS FOR CEO: IN SETTING THE COMPENSATION OF THE CEO, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS SET FORTH IN ITS COMPENSATION POLICY THAT INCLUDES: 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE (COMPOSED OF INDEPENDENT DIRECTORS); 2) REVIEW OF PUBLISHED COMPARABLE DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (IN THE FORM OF MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE. THE COMPENSATION OF ALL OTHER TOP MANAGEMENT OFFICIALS IS SET BY ADHEREHNCE TO THE SAME POLICIES WITH REVIEW BY THE CEO AND THE DIRECTOR OF HUMAN RESOURCES. PART VI, SECTION B, LINE 15B - COMPENSATION-SETTING PROCESS FOR OFFICERS AND KEY EMPLOYEES: IN SETTING THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS SET FORTH IN ITS COMPENSATION POLICY THAT INCLUDES: 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE (COMPOSED OF INDEPENDENT DIRECTORS); 2) REVIEW OF PUBLISHED COMPARABILITY DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (IN THE FORM OF MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE. OTHER THAN THE CEO, NO FOODCORPS OFFICERS ARE COMPENSATED FOR THEIR SERVICES AS SUCH; THEREFORE, THE ONLY OFFICER WHOSE COMPENSATION WAS SET IN ACCORDANCE WITH THIS PROCESS WAS THE CEO. NO OTHER FOODCORPS EMPLOYEES' COMPENSATION WAS SET ACCORDING TO THIS PROCESS, AS NO OTHERS MET THE DEFINITION OF A "KEY EMPLOYEE." FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, XII 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. FORM 990, XII 3B THE ORGANIZATIONS EXPENDITURES FROM FEDERAL AWARDS EXCEEDED LIMITS WHICH REQUIRE THE ORGANIZATION HAVE AN A133 AUDIT.