2017-11-14T12:25:30-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2016-01-01 270268307 MEALS OF HOPE INC MEAL 2395377775 2221 CORPORATION BLVD NAPLES FL 34109 STEPHEN POPPER EXECUTIVE DIRECTOR 2395377775 2017-11-14 1 AMELIA COOPER CPA P00437898 2392628686 2017-11-14 67.137.57.251 2017-11-14 12:17:14 ES P C894D73ADCBF37CE9CDF6310B0356D64C66D5018 765E4E3D35DC22D8648647171E6F91C901BB8BB7 2016 2017-02-10 21:41:12Z STEPHEN POPPER 2221 CORPORATION BLVD NAPLES FL 34109 2691092 0 X MEALSOFHOPE.ORG X 2009 FL SEE SCHEDULE OA HUMANITARIAN FOOD-AID ORGANIZATION TO PACKAGE AND DISTRIBUTE FORTIFIED MEALS TO THOSE IN NEED. 6 5 18 20000 -440 -440 256761 1119202 1189466 1533150 33 639 -26907 -650 1419353 2652341 0 0 0 0 196602 359441 0 0 121514 1033668 2268505 1230270 2627946 189083 24395 1164775 1246124 607023 663977 557752 582147 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 DEVELOPED FIVE MEALS SPECIFICALLY DESIGNED FOR THE AMERICAN PALATE AND ADDED VITAMINS, MINERALS AND PROTEINS TO SUPPLEMENT AN UNBALANCED DIET. 0 0 2279894 1533150 COMMUNITIES COMING TOGETHER TO END HUNGER. WE FEED PEOPLE! ALSO, WE SERVED ABOUT 450 FAMILIES THROUGH OUR FOOD PANTRIES AT THE GOLDEN GATE SENIOR CENTER AND THE GREATER NAPLES YMCA. WE PACKED AND DONATED APPROXIMATELY 6,400,000 MEALS IN 2016 WITH THE HELP OF 20,000 VOLUNTEERS THROUGHOUT THE COUNTRY. ALL FOOD PACKED IS DONATED TO THE LOCAL FOOD BANKS. WE DISTRIBUTED MORE THAN 2,500 WEEKEND BACKPACK MEALS PER WEEK. 2279894 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 5 0 18 1 1 1 0 0 0 0 0 0 0 X 6 5 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 10.00 X 0 0 0 DAWN MONTECALVO DIRECTOR 2.00 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 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 KENENTH DIRECTOR 2.00 X 0 0 0 KATHERINE SCHWEIKHARDT CHIEF OPERATING OFFICER 40.00 X 76875 0 0 STEPHEN T POPPER PRESIDENT 40.00 X 94464 0 0 171339 0 0 0 0 0 0 0 1119202 864499 1119202 FOOD PACKING EVENTS 900099 1533150 1533150 1533150 639 639 38101 38751 -650 -650 -440 -210 2652341 1533150 -440 429 177893 86443 25771 65679 150496 26222 110658 13616 8231 5800 1608 823 22821 17515 4788 518 12114 2995 8863 256 29598 14799 14799 50481 13938 24455 12088 11551 5661 2945 2945 6653 6653 3352 3292 60 23612 23612 27700 16665 7861 3174 PERISHABLE FOODS 1675199 1675199 SUPPLIES & EVENT EXPENS 406491 399289 3665 3537 REPAIRS AND MAINTENANCE 20579 11691 4869 4019 1175 385 790 2627946 2279894 226538 121514 267591 115194 192747 208422 89209 124036 1322 72000 822104 95632 612723 726472 1183 1164775 1246124 134649 90317 462374 501997 10000 71663 607023 663977 X 557752 582147 557752 582147 1164775 1246124 24395 0 X 1 X 0 1 0 X 664498 696181 173913 256761 1119202 2910555 664498 696181 173913 256761 1119202 2910555 2910555 543 38700 33408 38740 111391 3021946 3617628 0.96310 0.96980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626860 68671 558189 195244 26961 168283 726472 LINE OF CREDIT 30000 CAPITAL LEASE OBLIGATION 41663 71663 X 2691093 38752 38752 2652341 0 2652341 2666698 38752 38752 2627946 0 2627946 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 38,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 38,752. X 507467 864499 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS PRESENTED AS POUNDS OF DONATED FOOD RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER, WILLIAM SCHWEIKHARDT, IS RELATED TO A CURRENT EMPLOYEE. 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. 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.