SPROUTS HEALTHY COMMUNITIES FOUNDATION: Form 990, tax year 2016

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Organization
SPROUTS HEALTHY COMMUNITIES FOUNDATION (EIN 47-2975827)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723179349308177
Schema version
2016v3.0
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)
Return2017-11-13T18:08:17-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 E THOMAS RD STE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472975827EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SPROUTS HEALTHY COMMUNITIESBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPROBusinessNameControlTxt
Phone4808148016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15455 EAST HIGH STREET NO 111AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEREK MIRZAPersonNm
Person TitleCOUNSEL AND SECRETARYPersonTitleTxt
Phone4808148016PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANETTE RAMOSPreparerPersonNm
PTINP00759614PTIN
Phone6022662248PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm15:47:44IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEA19DCF31F2B256975808E93F06A6788556EF472AtSubmissionCreationDeviceId
At Submission Filing Device Id0A0F2B554CCCA87B025112A731C891E34C2E7281AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRANDON LOMBARDIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15455 EAST HIGH STREET NO 111AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,646,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPROUTS.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE FOUNDATION SUPPORTS HEALTH AND WELLNESS RELATED CAUSES IN AREAS WHERE SPROUTS FARMERS MARKET STORES OPERATE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,097,262PYContributionsGrantsAmt
CY Contributions Grants$2,646,812CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,097,262PYTotalRevenueAmt
CY Total Revenue$2,646,812CYTotalRevenueAmt
PY Grants And Similar Paid$1,335,132PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,785,262CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,278CYTotalFundraisingExpenseAmt
PY Other Expenses$39,148PYOtherExpensesAmt
CY Other Expenses$255,586CYOtherExpensesAmt
PY Total Expenses$1,428,174PYTotalExpensesAmt
CY Total Expenses$2,174,848CYTotalExpensesAmt
PY Revenues Less Expenses$669,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$471,964CYRevenuesLessExpensesAmt
Total Assets BOY$683,547TotalAssetsBOYAmt
Total Assets EOY$1,519,426TotalAssetsEOYAmt
Total Liabilities BOY$14,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$378,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$669,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,141,052NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$524,000ExpenseAmt
Grant$520,000GrantAmt
Revenue$0RevenueAmt
DescIMPACT GRANTS - LARGE MULTIYEAR GRANT PARTNERSHIPS FOR KEY ORGANIZATIONS (2016 MULTI-YEAR PARTNERSHIPS: REAL SCHOOL GARDENS, DESERT BOTANICAL GARDENS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$463,098ExpenseAmt
Grant$435,262GrantAmt
Revenue$0RevenueAmt
DescNEIGHBORHOOD GRANTS - PROVIDE GRASSROOTS FUNDING FOR ORGANIZATIONS WITH CAUSES CONSISTENT WITH OUR MISSION STATEMENT AND FOCUS AREAS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$430,000ExpenseAmt
Grant$430,000GrantAmt
Revenue$0RevenueAmt
DescVITAMIN ANGELS - LIFE-CHANGING VITAMINS FOR CHILDREN IN NEED IN THE US AND DEVELOPING COUNTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$300,000$300,000$0AUTISM SPEAKS - RESOURCES FOR CHILDREN AND ADULTS AFFECTED BY AUTISM
$100,000$100,000$0SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER - FUNDED THE BENEFICIAL GARDENING PROGRAM AS WELL AS GENERAL SUPPORT FOR CHILDREN AND ADULTS AFFECTED BY AUTISM.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$400,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$400,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,817,098TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN EGANPersonNm
Phone4808148016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15455 E HIGH STREET SUITE 111AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMIN MAREDIA
CHAIR1.00Yes (X)Yes (X)$0$0$0
BRANDON LOMBARDI
PRESIDENT/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SEAN EGAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHAWN GENSCH
DIRECTOR1.00Yes (X)$0$0$0
JIM NIELSEN
DIRECTOR1.00Yes (X)$0$0$0
DEREK MIRZA
COUNSEL/SECRETARY2.00Yes (X)$0$0$0
LYNDSEY WAUGH
EXECUTIVE DIRECTOR40.00Yes (X)$130,000$0$4,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNDSEY WAUGHBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N 7THS ST 275AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
ServicesEXECUTIVE DIRECTORServicesDesc
Compensation$130,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,646,812AllOtherContributionsAmt
Total Contributions$2,646,812TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,646,812TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,785,262TotalAmt
Program Services$1,785,262ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,000TotalAmt
Program Services$21,000ProgramServicesAmt
Management And General$36,000ManagementAndGeneralAmt
Fundraising$77,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,147TotalAmt
Management And General$9,147ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,875TotalAmt
Management And General$9,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,422TotalAmt
Fundraising$16,422FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,743TotalAmt
Program Services$2,272ProgramServicesAmt
Fundraising$8,471FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,155TotalAmt
Program Services$2,155ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,829TotalAmt
Management And General$25,829ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,409TotalAmt
Program Services$6,409ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,051TotalAmt
Management And General$2,051ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$85,500$85,500
SPECIAL EVENTS$75,187$75,187
DONOR ACKNOWLEDGEMENTS$5,274$5,274
CREDIT CARD FEES$4,924$4,924

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Management And General$2,070ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,174,848TotalAmt
Program Services$1,817,098ProgramServicesAmt
Management And General$170,472ManagementAndGeneralAmt
Fundraising$187,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$367,241BOYAmt
EOY$489,586EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,500BOYAmt
EOY$1,005,990EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$8,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,806BOYAmt
EOY$15,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$683,547BOYAmt
EOY$1,519,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$19,863EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$350,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,459BOYAmt
EOY$8,511EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,459BOYAmt
EOY$378,374EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,588BOYAmt
EOY$135,062EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,500BOYAmt
EOY$1,005,990EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$669,088BOYAmt
EOY$1,141,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$683,547BOYAmt
EOY$1,519,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$471,964ReconcilationRevenueExpnssAmt
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 Minus1 Year$2,097,262CurrentTaxYearMinus1YearAmt
Current Tax Year$2,646,812CurrentTaxYearAmt
Total$4,744,074TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,097,262CurrentTaxYearMinus1YearAmt
Current Tax Year$2,646,812CurrentTaxYearAmt
Total$4,744,074TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$125,119SubstantialContributorsTotAmt
Public Support Total170$4,618,955PublicSupportTotal170Amt
Total Support$4,744,074TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, COLUMN (E):FormAndLineReferenceDesc
ExplanationTHE 2015 TAX YEAR WAS THE INITIAL YEAR AND INCLUDED A SHORT PERIOD RETURN FOR THE ORGANIZATION WHICH INCLUDES JANUARY 23, 2015 - DECEMBER 31, 2015.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,676,812TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,000RevenueNotReportedAmt
Revenue Subtotal$2,646,812RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,646,812TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,204,848TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,000DonatedServicesUseFcltsAmt
Expenses Not Reported$30,000ExpensesNotReportedAmt
Expenses Subtotal$2,174,848ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,174,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2016.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
REAL SCHOOL GARDENS
1700 UNIVERSITY DR SUITE 260FORT WORTHTX76107205946552501(C)(3)$500,000N/AN/ABUILDING A LEARNING GARDEN FOR LOW-INCOME SCHOOLS
AUTISM SPEAKS
1 EAST 33RD ST 4TH FLNEW YORKNY10016202329938501(C)(3)$300,000N/AN/ARESOURCES FOR CHILDREN AND ADULTS AFFECTED BY AUTISM
VITAMIN ANGELS
111 W MICHELTORENA STSANTA BARBARACA93101770485881501(C)(3)$430,000N/AN/APROVIDING VITAMINS FOR CHILDREN IN NEED.
SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER
300 N 18TH STPHOENIXAZ85006311496646501(C)(3)$100,000N/AN/ABENEFICIAL BEANS GARDEN
DESERT BOTANICAL GARDENS
1201 N GALVIN PKWYPHOENIXAZ85008860136925501(C)(3)$20,000N/AN/ABUILDING A LEARNING GARDEN FOR LOW-INCOME SCHOOLS
CAST FOR KIDS FOUNDATION
297 SW 41ST STREETRENTONWA98057911582848501(C)(3)$10,000N/AN/ACAST FOR KIDS
YMCA OF METROPOLITAN HUNTSVILLE
130 PARK SQUARE LANEMADISONAL35758582058795501(C)(3)$5,000N/AN/AGETTING ACTIVE, ACHIEVING SUCCESS
SHARING DOWN SYNDROME ARIZONA
745 N GILBERT RD 124-273GILBERTAZ85234860822557501(C)(3)$10,000N/AN/ANEW PARENT SUPPORT PROGRAM
BOYS AND GIRLS CLUB OF METRO PHOENIX
4309 EAST BELLEVIEW STREET BUILDINGPHOENIXAZ85008860107639501(C)(3)$6,500N/AN/AFOOD PROGRAM - SUPPLEMENTAL MEALS14
GIRL SCOUTS - ARIZONA
119 E CORONADO ROADPHOENIXAZ85004860133397501(C)(3)$10,000N/AN/AHEALTHY LIVING FOR GIRLS
FIRST PLACE AZ
717 E MARYLAND AVE SUITE 110PHOENIXAZ85014461722227501(C)(3)$10,000N/AN/AFIRST PLACE KITCHEN NETWORK
EDUCATIONAL ENRICHMENT FOUNDATION
3809 E 3RD STTUCSONAZ85716742354578501(C)(3)$10,000N/AN/ATUSD FOOD FOR THE FUTURE PROJECT
ALAMEDA COUNTY COMMUNITY FOOD BANK
650 S TAYLOR AVENUELOUISVILLECO80027742227731501(C)(3)$10,000N/AN/ACOMMUNITY FOOD SHARE THAT FEED LOW-INCOME FAMILIES.
BARBARA DAVIS CENTER FOR DIABETES (AT UNIVERSITY OF CO MEDICAL CAMPUS)
4380 S SYRACUSE ST SUITE 430DENVERCO80237840745008501(C)(3)$10,000N/AN/AHELPING HANDS PROGRAM
MUSCULAR DYSTROPHY ASSOCIATION OF CO
720 S COLORADO BLVD STE 380-SDENVERCO80246131665552501(C)(3)$10,000N/AN/AMDA SUMMER CAMP IN EMPIRE COLORADO
CARE AND SHARE INC
2605 PREAMBLE POINTCOLORADO SPRINGSCO80915840731930501(C)(3)$6,500N/AN/ACHILDREN'S NUTRITION INITIATIVE (CNI)
HEALTHY LEARNING PATHS
11258 DECATUR CIRCLEWESTMINSTERCO80234203160075501(C)(3)$10,000N/AN/AHEALTHY LEARNING KIDS
BOYS & GIRLS CLUB OF METRO ATLANTA
1275 PEACHTREE STREET SUITE 500ATLANTAGA30309580566123501(C)(3)$5,000N/AN/AEAT-COOK-GROW WITH SPROUTS AND THE BOYS & GIRLS CLUB
VAN GO INC
PO BOX 153LAWRENCEKS66044481171726501(C)(3)$10,000N/AN/AGO HEALTHY
JUST FOOD OF DOUGLAS COUNTY
1000 E 11TH STLAWRENCEKS66044455069131501(C)(3)$8,000N/AN/AFIGHTING HUNGER WITH HEALTH - JUST GROW AND JUST COOK
MEALS ON WHEELS
5901 HARPER DRIVE NEALBUQUERQUENM87109850307043501(C)(3)$7,500N/AN/ALOW INCOME FOOD AND ENRICHMENT (LIFE) PROGRAM
LA SEMILLA FOOD CENTER
101 E JOY DRIVE PO BOX 2579ANTHONYNM88021272486484501(C)(3)$7,500N/AN/AEDIBLE EDUCATION SCHOOL GARDEN INFRASTRUCTURE AT RUSK ELEMENTARY SCHOOL
HEALTHY AGING ASSOCIATION
121 DOWNEY AVENUE SUITE 102MODESTOCA95354770546574501(C)(3)$10,000N/AN/AGO GREEN FOR SENIORS
WELLSPRING WOMEN'S CENTER
3414 4TH AVESACRAMENTOCA95817911752615501(C)(3)$10,000N/AN/AEAT GOOD, FEEL GOOD, DO GOOD
UNITED WAY OF STANISLAUS COUNTY
422 MCHENRY AVEMODESTOCA95354941212129501(C)(3)$10,000N/AN/ACHEF
YMCA SF
50 CALIFORNIA ST SUITE 650SAN FRANCISCOCA94111940997140501(C)(3)$10,000N/AN/AFRESH & FIT
OKLAHOMA CITY BEAUTIFUL
3535 NORTH CLASSEN BOULEVARDOKLAHOMA CITYOK73118730785200501(C)(3)$10,000N/AN/AOKC HARVEST
THE FIT KIDS FOUNDATION
2682 MIDDLEFIELD ROAD UNIT PREDWOOD CITYCA94063274987709501(C)(3)$7,500N/AN/AFIT KIDS CHARTER PROGRAM EXPANSION
NATIONAL MULTIPLE SCLEROSIS SOCIETY
5150 W GOLDLEAF CIRCLE SUITE 400LOS ANGELESCA90056951727656501(C)(3)$10,000N/AN/ADIRECT FINANCIAL ASSISTANCE FOR FAMILIES AFFECTED BY MS
BOYS AND GIRLS CLUB OF SOUTH COAST AREA
1304 CALLE VALLESAN CLEMENTECA92672956111998501(C)(3)$10,000N/AN/ATRIPLE PLAY
LOS ANGELES COMMUNITY GARDEN COUNCIL
4470 W SUNSET BLVD 381LOS ANGELESCA90027311734705501(C)(3)$10,000N/AN/AWHOLE HEALTHY MASTERY FOR CHILDREN AT THE EAGLE ROCKDALE COMMUNITY GARDEN
MID-CUMBERLAND HUMAN RESOURCE AGENCY
1101 KERMIT DRIVE SUITE 300NASHVILLETN37217620923487501(C)(3)$10,000N/AN/AFEEDING VULNERABLE SENIORS
MCKINNEY ROTARY FOUNDATION
5900 S LAKE FOREST DRIVE STE 200MCKINNEYTX75070342051592501(C)(3)$10,000N/AN/APLAYGROUND AT BONNIE WENK PARK
NEW DAY
PO BOX 171722ARLINGTONTX76003800789676501(C)(3)$10,000N/AN/ANEW DAY WEEKEND FOOD PROGRAM
RECIPE FOR SUCCESS FOUNDATION
PO BOX 56405HOUSTONTX77256203377041501(C)(3)$10,000N/AN/AHOPE FARMS
COMAL SENIOR CITIZEN FOUNDATION
655 LANDA STNEW BRAUNFELSTX78130742330402501(C)(3)$10,000N/AN/ACCSCF NUTRITION PROGRAM
YMCA METRO DALLAS
601 N AKARD STREETDALLASTX75201750800696501(C)(3)$7,875N/AN/AFAMILIES IN TRAINING (FIT) PROGRAM
COMMUNITY ACTION SERVICES & FOOD BANK
815 S FREEDOM BLVD SUITE 100PROVOUT84601870491952501(C)(3)$10,000N/AN/AGROWING FOOD SECURITY: SUSTAINING COMMUNITY GARDENS IN PROVO, UT
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - MISSION STATEMENT:THE SPROUTS HEALTHY COMMUNITIES FOUNDATION SUPPORTS HEALTH AND WELLNESS RELATED CAUSES THAT DIRECTLY IMPACT THE NEIGHBORHOODS WHERE SPROUTS FARMERS MARKET CUSTOMERS AND TEAM MEMBERS LIVE, WORK AND PLAY. THROUGH THE PASSION OF SPROUTS FARMERS MARKET'S TEAM MEMBERS AND GENEROSITY OF ITS 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 FOOD SECURITY AND HUNGER RELIEF; PROMOTING HEALTH EDUCATION AND NUTRITION; AND HELPING PEOPLE LIVING WITH DISABILITIES AND HEALTH CONCERNS. FOCUS AREAS: 1. FOOD SECURITY & HUNGER RELIEF: PARTNERING WITH ORGANIZATIONS THAT PROMOTE ACCESS TO FRESH, QUALITY FOOD SOURCES AND SUPPLYING FOOD BANKS AND FOOD PANTRIES. 2. HEALTH EDUCATION & NUTRITION: PARTNERING WITH ORGANIZATIONS THAT PROMOTE PROGRAMS FOSTERING SOUND NUTRITION AND HEALTHY PHYSICAL ACTIVITY IN CHILDREN. 3. DISABILITIES & HEALTH CONCERNS: PARTNERING WITH ORGANIZATIONS THAT PROVIDE DIRECT SERVICES AND SUPPORT THAT IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH DISABILITIES AND HEALTH CONCERNS.
FORM 990, PART III, LINE 2ADDED TWO NEW PROGRAMS: NEIGHBORHOOD GRANTS PROGRAM PROJECTED ANNUAL DISTRIBUTION OF 50-60 GRANTS PER YEAR; GRANTS WILL RANGE FROM $1,000 TO $10,000 EACH. THEY WILL BE GIVEN TO LOCAL ORGANIZATIONS IN THE MARKETS WHERE SPROUTS FARMERS MARKET STORES OPERATE AND ARE FUNDED THROUGH CUSTOMER DONATIONS RAISED DURING SPROUTS' ANNUAL POS ROUND UP CAMPAIGN, SPROUTS' CORPORATE DONATIONS AND VENDOR DONATIONS. IMPACT GRANTS PROGRAM PROJECTED ANNUAL DISTRIBUTION OF 3-8 GRANTS PER YEAR, DEPENDING ON AMOUNTS AWARDED, GRANTS WILL RANGE FROM $10,000 TO $100,000 EACH. THE DOLLARS WILL BE GENERATED THROUGH SPROUTS' CORPORATE DONATIONS, FUNDS RAISED FROM THE FOUNDATION'S ANNUAL VENDOR DONATION CAMPAIGN AND OTHER FUNDRAISING INITIATIVES (EMPLOYEE GIVING, FOR EXAMPLE). GRANTS PROPOSALS ARE BY INVITATION ONLY AND REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND PRESIDENT INITIALLY, THEN PRESENTED TO THE BOARD FOR APPROVAL. GRANT RECIPIENTS MUST PROVIDE A GRANT REPORT SHOWING HOW FUNDS ADVANCE THEIR MISSION.
FORM 990, PART VI, SECTION A, LINE 3THE 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 8BTHE FOUNDATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE DISTRIBUTED BY EMAIL TO ALL NECESSARY PARTIES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15LYNDSEY WAUGH, EXECUTIVE DIRECTOR, WAS HIRED DURING 2015 AND HER CONTRACT WAS UPDATED IN 2016 FOR THE NEW YEAR AS SHE IS THE ONLY OFFICER IN THE TAX YEAR. 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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