BETA

EVERY MEAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EVERY MEAL (EIN 80-0919680)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-28
IRS object ID
201832719349300218
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

FieldValueIRS element (for citing)
Return2018-09-28T09:15:35-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341873282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SOUTH 9TH STREET SUITE 1000AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800919680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SHERIDAN STORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone6125684003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12723 PATTON ROADAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOB PETERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6125684003PhoneNum
Signature2018-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE THIELPreparerPersonNm
PTINP00526510PTIN
Phone6123397811PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.190.191.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-26IPDt
IP Tm11:54:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC1850A7770239F0F241C0C78489A52B583CDA0C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROB WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12723 PATTON ROADAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,677,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESHERIDANSTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE SHERIDAN STORY'S MISSION IS TO FIGHT CHILD HUNGER THROUGH COMMUNITY AND SCHOOL PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers2901TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,183,930PYContributionsGrantsAmt
CY Contributions Grants$1,674,625CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$3,365PYOtherRevenueAmt
CY Other Revenue$2,618CYOtherRevenueAmt
PY Total Revenue$1,187,314PYTotalRevenueAmt
CY Total Revenue$1,677,248CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$434,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$654,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,946CYTotalFundraisingExpenseAmt
PY Other Expenses$759,823PYOtherExpensesAmt
CY Other Expenses$1,002,301CYOtherExpensesAmt
PY Total Expenses$1,194,147PYTotalExpensesAmt
CY Total Expenses$1,656,436CYTotalExpensesAmt
PY Revenues Less Expenses-$6,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,812CYRevenuesLessExpensesAmt
Total Assets BOY$556,804TotalAssetsBOYAmt
Total Assets EOY$548,136TotalAssetsEOYAmt
Total Liabilities BOY$359,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$329,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$197,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SHERIDAN'S STORY MISSION IS TO FIGHT CHILD HUNGER THROUGH COMMUNITY AND SCHOOL PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,290,208ExpenseAmt
Revenue$2,618RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,290,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROB WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6125684003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12723 PATTON ROADAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL BINDER
BOARD MEMBER1.00Yes (X)$0$0$0
WOODY KINGMAN
BOARD MEMBER1.00Yes (X)$0$0$0
WENDI JARSON
BOARD MEMBER1.00Yes (X)$0$0$0
LEADRIANNE ROBY
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE ENSRUD
BOARD MEMBER1.00Yes (X)$0$0$0
BETH LASLEY
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN BEACH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
HELENE CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
JON MCTAGGART
BOARD MEMBER1.00Yes (X)$0$0$0
BOB THOMAS
CHAIR1.00Yes (X)$0$0$0Yes (X)
BOB PETERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
MICHELE CARROLL
BOARD MEMBER1.00Yes (X)$0$0$0
ROB WILLIAMS
EXECUTIVE DIRECTOR50.00Yes (X)$86,510$0$9,090Yes (X)
RACHEL RIENSCHE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,510TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,090TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,674,625AllOtherContributionsAmt
Noncash Contributions$223,971NoncashContributionsAmt
Total Contributions$1,674,625TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,618GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,618TotalRevenueColumnAmt
Related Or Exempt Func Income$2,618RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,677,248TotalRevenueColumnAmt
Related Or Exempt Func Income$2,618RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,246TotalAmt
Program Services$64,842ProgramServicesAmt
Management And General$14,737ManagementAndGeneralAmt
Fundraising$18,667FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$453,785TotalAmt
Program Services$319,335ProgramServicesAmt
Management And General$80,845ManagementAndGeneralAmt
Fundraising$53,605FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,758TotalAmt
Program Services$43,500ProgramServicesAmt
Management And General$8,843ManagementAndGeneralAmt
Fundraising$6,415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,346TotalAmt
Program Services$31,616ProgramServicesAmt
Management And General$6,521ManagementAndGeneralAmt
Fundraising$5,209FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Management And General$825ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,650TotalAmt
Management And General$16,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,689TotalAmt
Program Services$3,292ProgramServicesAmt
Management And General$16,050ManagementAndGeneralAmt
Fundraising$24,347FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$636TotalAmt
Management And General$636ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,307TotalAmt
Program Services$44,781ProgramServicesAmt
Management And General$15,912ManagementAndGeneralAmt
Fundraising$8,614FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$116,214TotalAmt
Program Services$54,243ProgramServicesAmt
Management And General$52,511ManagementAndGeneralAmt
Fundraising$9,460FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,216TotalAmt
Program Services$162,857ProgramServicesAmt
Management And General$5,796ManagementAndGeneralAmt
Fundraising$1,563FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,915TotalAmt
Program Services$2,137ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt
Fundraising$1,217FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,080TotalAmt
Program Services$3,364ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$659FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,401TotalAmt
Program Services$45,401ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,790TotalAmt
Program Services$1,415ProgramServicesAmt
Management And General$2,375ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD EXPENSES$490,005$490,005
TRANSPORTATION$22,109$20,708$261$1,140
FUNDRAISING$9,603$2,702$6,901
PROGRAM/SPONSOR SUPPORT$3,861$2,712$1,149

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,656,436TotalAmt
Program Services$1,290,208ProgramServicesAmt
Management And General$227,282ManagementAndGeneralAmt
Fundraising$138,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,290BOYAmt
EOY$176,565EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147,025BOYAmt
EOY$2,030EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,387BOYAmt
EOY$27,843EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,153BOYAmt
EOY$142,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,212BOYAmt
EOY$20,439EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$294,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,556LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,974BOYAmt
EOY$175,656EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,763BOYAmt
EOY$2,763EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$556,804BOYAmt
EOY$548,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,218BOYAmt
EOY$81,923EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$313,112BOYAmt
EOY$247,927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,330BOYAmt
EOY$329,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,474BOYAmt
EOY$186,194EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$32,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,474BOYAmt
EOY$218,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$556,804BOYAmt
EOY$548,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,812ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$769,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,183,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,674,625CurrentTaxYearAmt
Total$4,516,130TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$769,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,183,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,674,625CurrentTaxYearAmt
Total$4,516,130TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$402,281SubstantialContributorsTotAmt
Public Support Total170$4,113,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$35TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741CurrentTaxYearMinus1YearAmt
Total$2,192TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,766CurrentTaxYearMinus3YearsAmt
Total$11,462TotalAmt
FieldValueIRS element (for citing)
Total Support$4,529,819TotalSupportAmt
Gross Receipts Rltd Activities$5,242GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90820PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,212OtherCostOrOtherBasisAmt
Depreciation$118,556DepreciationAmt
Book Value$175,656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,656TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,746,146TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$68,898DonatedServicesAndUseFcltsAmt
Revenue Not Reported$68,898RevenueNotReportedAmt
Revenue Subtotal$1,677,248RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,677,248TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,725,334TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$68,898DonatedServicesUseFcltsAmt
Expenses Not Reported$68,898ExpensesNotReportedAmt
Expenses Subtotal$1,656,436ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,656,436TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2018 AND 2017.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution78403ContributionCnt
Noncash Contributions Rpt F990$47,042NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUE OF SIMILAR ITMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CLOUD BASED SOFTWARE1$88,650FAIR VALUE OF SIMILA
Yes (X)SUPPLIES & EQUIPMENT17$87,143FAIR VALUE OF SIMILA
Yes (X)PROMOTION & MARKETING1$1,136FAIR VALUE OF SIMILA
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationPART I COLUMN B REPORTS THE NUMBER OF ITEMS CONTRIBUTEDExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ATHE SHERIDAN STORY PROVIDES CHILDREN WITH A WEEKEND'S SUPPLY OF NON-PERISHABLE FOOD AT THE END OF EACH SCHOOL WEEK, CLOSING THE WEEKEND FOOD GAP WHEN KIDS DON'T HAVE ACCESS TO FREE/REDUCED MEAL PROGRAMS AT SCHOOLS. IN THE 2017-2018 SCHOOL YEAR (FY18), THE SHERIDAN STORY DISTRIBUTED 634,677 MEALS TO SOME 5,500 CHILDREN IN NEARLY 200 SCHOOLS IN MINNESOTA. THE SHERIDAN STORY BRINGS A NETWORK-BASED APPROACH TO FIGHTING CHILD HUNGER. FIRST, WE FACILITATE THE FORMATION OF PARTNERSHIPS BETWEEN THE COMMUNITY AND SCHOOLS. THEN, THE SHERIDAN STORY MANAGES THE LOGISTICS AND FOOD OPERATIONS PORTION OF THE PROJECT. THIS INCLUDES SOURCING, PACKING, STORAGE, INVENTORY MANAGEMENT, AND DELIVERY OF FOOD TO THE SCHOOLS. THE COMMUNITY PARTNERS WITH THE SCHOOLS TO HELP FUND THE PROGRAM IN THEIR SCHOOL AND DISTRIBUTE THE FOOD TO THE KIDS.
FORM 990, PART VI, SECTION A, LINE 1EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 4DURING THE 2017-18 FISCAL YEAR, THE BOARD APPROVED THE FOLLOWING CHANGES TO THE BYLAWS: (A) ARTICLE III, SECTION 7OFFICERS AND DUTIES: I) ADDED "VICE CHAIR AND "PAST CHAIR" AS A NEW OFFICERS, II) REDUCED DURATION OF TERM FOR SECRETARY AND TREASURER, III) CLARIFIED ELIGIBILITY OF OFFICERS FOR REELECTION, IV) DEFINED DUTIES OF EACH OFFICE, AND V) CLARIFIED PROCEDURE FOR FILLING A VACANT OFFICE; AND (B) ARTICLE IV, SECTION 4STANDING COMMITTEES: ELIMINATED "SCHOOL AND SPONSOR ENGAGEMENT COMMITTEE".
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND THEN IS PROVIDED TO ALL BOARD MEMBERS FOR ACCEPTANCE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING, CONTEMPORANEOUSLY, ALL POTENTIAL CONFLICTS OF INTEREST AT GOVERNANCE MEETINGS AND STAFF DAILY ACTIVITIES AND APPLYING THE POLICY TO ADDRESS ANY ACTUAL CONFLICTS OF INTEREST THAT ARE IDENTIFIED. AS SECTION 6.2 OF THIS POLICY STATES, STAFF CONFLICTS OF INTEREST ARE DISCLOSED TO THE EXECUTIVE DIRECTOR, "(OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD TREASURER) WHO SHALL BRING THESE MATTERS TO THE BOARD. SECTION 6.3 CONTINUES "THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE SHERIDAN STORY." AS SECTION 2 OF THIS POLICY STATES, THIS POLICY APPLIES NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE SHERIDAN STORY. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS 'MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING THE SHERIDAN STORY." IN PRACTICE, THE POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND TYPICALLY APPLIES TO STAFF THAT ARE MANAGER LEVEL AND ABOVE. RESTRICTIONS IMPOSED ON A PERSON WITH A CONFLICT ARE IDENTIFIED IN SECTION 6.1 - INCLUDE FULLY DISCLOSING THE CONFLICT OF INTEREST AND IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ASALARY DATA IS OBTAINED FROM THE MINNESOTA COUNCIL OF NONPROFITS' MINNESOTA SALARY AND BENEFITS SURVEY. SALARY DATA IS COMPARED WITH AVERAGES BASED ON BOTH ORGANIZATION'S SIZE AND SECTOR. DATA IS THEN EVALUATED AGAINST SALARY QUARTILES WHILE CONSIDERING EXECUTIVE DIRECTOR'S EXPERIENCE. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS JULY, 2017.
FORM 990, PART VI, SECTION C, LINE 19THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.

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