2018-10-12T14:49:03-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2017-01-01 270268307 MEALS OF HOPE INC MEAL 2395377775 2221 CORPORATION BLVD NAPLES FL 34109 STEPHEN POPPER EXECUTIVE DIRECTOR 2395377775 2018-10-03 1 AMELIA COOPER CPA P00437898 2392628686 2018-09-25 67.137.57.251 2018-10-03 10:37:18 ED P 5DED2512321A1EBBB052DC5AC87B8545CA4F02ED AD33C8971531446A32EFD107BFFFC33C43AAFA73 2017 2018-06-14 16:35:46Z STEPHEN POPPER 2221 CORPORATION BLVD NAPLES FL 34109 6232620 0 X MEALSOFHOPE.ORG X 2009 FL SEE SCHEDULE OA HUMANITARIAN FOOD-AID ORGANIZATION TO PACKAGE AND DISTRIBUTE FORTIFIED MEALS TO THOSE IN NEED. 9 8 18 20000 -912 -912 1119202 4160432 1533150 2049988 639 0 -650 -22204 2652341 6188216 0 0 0 0 359441 491011 0 0 217993 2268505 5549970 2627946 6040981 24395 147235 1246124 1515576 663978 786195 582146 729381 X THE MISSION OF MEALS OF HOPE IS "COMMUNITIES COMING TOGETHER TO END HUNGER". WE BELIEVE IT IS OUR JOB TO FEED PEOPLE. MEALS OF HOPE BEGAN AS A FOOD PACKING ORGANIZATION, AND WE ARE THE ONLY FOOD PACKING ORGANIZATION WITH A PRIORITY ON KEEPING THE FOOD PACKED WITHIN THE UNITED STATES. WE HAVE DEVELOPED FIVE MEALS SPECIFICALLY DESIGNED FOR THE AMERICAN PALATE AND ADD VITAMINS, MINERALS AND PROTEINS TO OUR MEALS IN ORDER TO SUPPLEMENT AN UNBALANCED DIET. 0 0 5603825 2049988 COMMUNITIES COMING TOGETHER TO END HUNGER. WE FEED PEOPLE! WE SERVED ABOUT 800 FAMILIES PER WEEK THROUGH OUR FOOD PANTRIES AT THE GOLDEN GATE SENIOR CENTER, LELY PRESBYTERIAN CHURCH AND THE GREATER NAPLES YMCA AND STARTED FOOD DROPS IN ESTERO AFTER HURRICANE IRMA. WE PACKED AND DONATED MORE THAN 8,261,000 MEALS IN 2017 WITH THE HELP OF OVER 20,000 VOLUNTEERS THROUGHOUT THE COUNTRY. ALL FOOD PACKED IS DONATED TO THE LOCAL FOOD BANKS. WE ALSO DISTRIBUTED MORE THAN 2,500 WEEKEND BACKPACK PER WEEK DURING THE SCHOOL YEAR. WE DISTRIBUTED ALMOST 1.4 MILLION POUNDS OF FOOD, WATER, CLOTHING, HYGIENE SUPPLIES, FURNITURE AND OTHER SUPPLIES AFTER HURRICANE IRMA. 5603825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 18 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 FL X STEVE POPPER 2395377775 2221 CORPORATION NAPLES FL 34109 RICH KIRSCHNER BOARD CHAIR 10.00 X 0 0 0 JACQUES R GROENTEMAN VICE CHAIR 10.00 X 0 0 0 WILLIAM SCHWEIKHARDT TREASURER (THROUGH 8/2017) 10.00 X 0 0 0 CHARLES POPPER DIRECTOR 2.00 X 0 0 0 CINDI HEWITT DIRECTOR 2.00 X 0 0 0 RAY BERNIER DIRECTOR (THROUGH 8/2017) 2.00 X 0 0 0 MARK MATOS DIRECTOR 2.00 X 0 0 0 KATHY SCHILLREFF DIRECTOR 2.00 X 0 0 0 RABBI ADAM MILLER DIRECTOR 2.00 X 0 0 0 ASHLEY SUAREZ DIRECTOR 2.00 X 0 0 0 KENNETH MUNDY DIRECTOR 2.00 X 0 0 0 STEPHEN T POPPER PRESIDENT 40.00 X 95000 0 8812 KATHERINE SCHWEIKHARDT CHIEF OPERATING OFFICER 40.00 X 80000 0 1365 175000 0 10177 0 0 0 0 0 4160432 3478666 4160432 FOOD PACKING EVENTS 900099 1952578 1952578 YMCA FEEDING PROGRAM R 900099 95743 95743 OTHER PROGRAM EVENT RE 900099 1667 1667 2049988 22200 44404 -22204 -22204 -912 -21292 6188216 2049988 -912 -21292 189418 142064 23677 23677 252066 77731 106418 67917 2183 510 1032 641 13184 3081 6230 3873 34160 15666 10970 7524 58207 50817 4084 3306 167087 82266 84821 9716 3341 2119 4256 22305 12965 2176 7164 9447 4556 2278 2613 20455 15976 2014 2465 39672 39672 30215 21638 6467 2110 PERISHABLE FOODS 4526490 4526490 SUPPLIES & EVENT EXPENS 637050 621724 9521 5805 BAD DEBT EXPENSE 14565 14565 CONTINUING EDUCATION 13351 9595 2220 1536 1410 840 285 285 6040981 5603825 219163 217993 115194 96054 208422 445509 124036 133889 72000 68662 914938 143476 726472 771462 1246124 1515576 90317 207159 501997 468297 71664 110739 663978 786195 X 582146 729381 582146 729381 1246124 1515576 147235 0 X 0 1 X 1 0 X 696181 173913 256761 1119202 4160432 6406489 696181 173913 256761 1119202 4160432 6406489 220409 6186080 38700 33408 38740 22200 133048 6539537 5667616 0.94600 0.96310 X 572672 70562 502110 119490 14453 105037 222776 58461 164315 771462 LINE OF CREDIT 79821 CAPITAL LEASE OBLIGATION 30918 110739 X 6232620 44404 44404 6188216 0 6188216 6085385 44404 44404 6040981 0 6040981 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 44,404. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 44,404. X 340000 X 2036760 3138666 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS PRESENTED AS POUNDS FOR DONATED FOOD RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS STEPHEN POPPER AND CHARLES POPPER ARE RELATED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS COMPLETED, THE BOARD REVIEWS. ANY QUESTIONS THAT THE BOARD HAS ARE PASSED ON TO THE ACCOUNTING FIRM THAT PREPARED THE STATEMENT. ONCE ALL QUESTIONS ARE ANSWERED, THE BOARD VOTES TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C MEALS OF HOPE'S POLICY IS THAT EMPLOYEES DO NOT HAVE A CONFLICT OF INTEREST IN THEIR DEALINGS WITH OUTSIDE ORGANIZATIONS AND BUSINESSES. THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS SEPARATELY FROM ALL EMPLOYEES OF MEALS OF HOPE TO DISCUSS COMPENSATION. THE BOARD IS PROVIDED, BY MEALS OF HOPE AND THROUGH BOARD MEMBERS,INFORMATION VIA SALARY SURVEYS CONCERNING COMPENSATION LEVELS OF OTHER EXECUTIVES FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS FOR COMPARISON. THE BOARD TAKES THAT INFORMATION UNDER REVIEW ALONG WITH THE GOALS AND RESULTS THAT MEALS OF HOPE ACHIEVED DURING THE YEAR. WITH THAT INFORMATION, THE BOARD VOTES AS TO WHAT THE COMPENSATION WILL BE FOR THE FOLLOWING YEAR. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN NOVEMBER OF 2017. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS MAIN OFFICE.