2017-10-04T10:53:02-05:00 2016-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2016-01-01 521648941 FOOD & FRIENDS INC FOOD 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 CRAIG M SHNIDERMAN EXECUTIVE DIRECTOR 2022692277 2017-09-29 1 PATRICIA DROLET P00362984 3019860600 108.31.200.100 2017-09-29 12:01:51 ED P FC65327BFF19308C4E0C07912726B4CE4564C9A5 FC65327BFF19308C4E0C07912726B4CE4564C9A5 2016 2021-01-29 14:40:06Z CRAIG M SHNIDERMAN 219 RIGGS ROAD NE WASHINGTON DC 20011 8613088 0 X WWW.FOODANDFRIENDS.ORG X 1989 DC PROVIDE LIFE-SUSTAINING NUTRITION TO PEOPLE WITH HIV/AIDS, CANCER & OTHER ILLNESSES. 21 21 74 9099 23141 17413 8907053 7508207 0 0 129781 72169 45200 37829 9082034 7618205 0 0 0 0 4527876 4521725 69737 72900 1255863 4164581 3963268 8762194 8557893 319840 -939688 12355327 11328441 1555008 1317664 10800319 10010777 TO IMPROVE THE LIVES AND HEALTH OF PEOPLE WITH HIV/AIDS, CANCER AND OTHER SERIOUS ILLNESSES BY PREPARING AND DELIVERING SPECIALIZED MEALS AND GROCERIES, PROVIDING NUTRITIONAL COUNSELING, AND REDUCING SOCIAL ISOLATION. 0 0 6450193 IN 2016, FOOD & FRIENDS' STAFF AND OVER 9,000 VOLUNTEERS PROVIDED OVER 905,000 SPECIALIZED MEALS THROUGH OUR HOME-DELIVERED MEALS SERVICE AND GROCERIES-TO-GO SERVICE TO 2,600 CHILDREN, MEN AND WOMEN LIVING WITH HIV/AIDS, CANCER AND OTHER LIFE CHALLENGING ILLNESSES AND THEIR CAREGIVERS AND DEPENDENTS. 506731 IN 2016, FOOD & FRIENDS' COMMUNITY DIETICIANS PROVIDED NEARLY 850 NUTRITION COUNSELING SESSIONS, PROVIDING INDIVIDUAL NUTRITION COUNSELING TO FOOD & FRIENDS CLIENTS AND OTHER IN THE COMMUNITY LIVING WITH LIFE CHALLENGING ILLNESSES. NUTRITION COUNSELING TYPICALLY INCLUDES A FULL ASSESSMENT OF BODY COMPOSITION AND DIET ANALYSIS AND IN-DEPTH NUTRITION EDUCATION TAILORED TO EACH CLIENT'S NEEDS. THESE SERVICES ARE FREE OF CHARGE TO RECIPIENTS AND INCLUDE HANDS-ON COOKING CLASSES AND SEMINARS ON A HOST OF NUTRITION TOPICS. 6956924 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 74 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KS KY MD MI MN NH NJ NM NY NC OR PA RI SC TN UT VA WV WI DC CO ME MO OH WA X X THE ORGANIZATION 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 ERIK HOWER DIRECTOR 1.00 X 0 0 0 MIKE BENTO DIRECTOR 1.00 X 0 0 0 DAVID ASTROVE DIRECTOR 1.00 X 0 0 0 DAVID GELFAND VICE PRESIDENT 5.00 X X 0 0 0 SUSAN MCCALLISTER SECRETARY 5.00 X X 0 0 0 DAVID A BERG PRESIDENT 5.00 X X 0 0 0 CHRISTOPHER WOLF ESQ DIRECTOR 1.00 X 0 0 0 JILL BALDWIN TREASURER 5.00 X X 0 0 0 PETER GLASSMAN DIRECTOR 1.00 X 0 0 0 RICHARD ARENTZ DIRECTOR 1.00 X 0 0 0 WILLIAM MORAN DIRECTOR 1.00 X 0 0 0 SHELLEY REEVES DIRECTOR 1.00 X 0 0 0 ANTHONY RUSSO DIRECTOR 1.00 X 0 0 0 RICHARD STAMBERGER DIRECTOR 1.00 X 0 0 0 BILL THORNE DIRECTOR 1.00 X 0 0 0 JENNIFER CUTLER DIRECTOR 1.00 X 0 0 0 AMY MELTZER DIRECTOR 1.00 X 0 0 0 LESLIE HARRIS DIRECTOR 1.00 X 0 0 0 JESSICA JACOBY LEMOS DIRECTOR 1.00 X 0 0 0 JENNIFER TROCK DIRECTOR 1.00 X 0 0 0 JOHN SCOFIELD DIRECTOR 1.00 X 0 0 0 GEORGE BEDNAR DEPUTY EXEC DIR-FINANCE & 46.00 X 198590 0 24976 LUCAS GINN DIRECTOR OF HUMAN RESOURCE 41.00 X 130605 0 10021 CARRIE STOLTZFUS DIRECTOR OF PROGRAM SERVIC 43.00 X 130145 0 17033 CRAIG M SHNIDERMAN EXECUTIVE DIRECTOR 51.00 X 390600 0 48495 849940 0 100525 4 0 1 0 0 213451 1143321 2882948 3268487 242281 7508207 115071 115071 558315 601217 -42902 -42902 -42902 393666 1143321 393666 0 14950 0 14950 14950 BILLBOARD ADVERTISING 541800 23141 23141 GAIN ON DISPOSAL 900099 -262 -262 22879 7618205 -43164 23141 130021 662661 485817 88623 88221 3080485 2591110 94953 394422 115296 96883 3692 14721 409511 342723 14821 51967 253772 209311 12029 32432 6776 6173 7 596 43272 35691 2051 5530 56083 56083 72900 72900 27121 12906 12215 2000 430246 287823 14307 128116 11657 5114 259 6284 237747 121368 14660 101719 211482 192301 8448 10733 7036 3629 2331 1076 104968 76427 990 27551 38280 31685 2903 3692 345906 295311 24269 26326 276730 236928 20408 19394 UNRELATED BUSINESS TAX 3400 1155 2066 179 FOOD & DISPOSABLES 1462498 1462498 REPAIRS AND MAINTENANCE 304467 284595 9935 9937 DIRECT MAIL 225561 225561 170038 121393 16139 32506 8557893 6956924 345106 1255863 787044 256161 1069213 897800 121939 104123 10855797 3967181 7133890 6888616 3089198 3002882 154043 178859 12355327 11328441 1026462 824116 2368 2366 512205 481594 13973 9588 1555008 1317664 X 8834470 8334104 1165204 876028 800645 800645 10800319 10010777 12355327 11328441 -939688 150146 0 X X 0 1 X 1 1 1 X 7763318 8683358 8761658 8920856 7508207 41637397 7763318 8683358 8761658 8920856 7508207 41637397 41637397 73683 94588 118339 92612 115071 494293 8802 12649 12642 12722 17413 64228 13720 4000 18000 23141 58861 42254779 1723618 0.98540 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117979 117979 8439914 8557893 577895 144474 0 0 577125 618692 588110 577895 2361822 3542733 156409 205534 182387 117979 662309 144281 154673 147028 144474 590456 885684 1493566 211 95544 50000 1539321 1406872 173348 -36654 50000 1493566 1301927 64620 40325 1406872 1011197 184201 106529 1301927 778347 232850 60337 60337 1011197 0.36900 0.52010 0.11090 0 0 1855007 1855007 5882998 1698598 4184400 1959281 1531810 427471 1158511 736773 421738 6888616 CAPITAL LEASE OBLIGATION 9588 9588 X 9458713 150146 1296696 393666 1840508 7618205 0 7618205 10248255 1296696 393666 1690362 8557893 0 8557893 PART V, LINE 4: CONTRIBUTIONS TO THE ENDOWMENT FUND ARE TO BE HELD INDEFINITELY (UNLESS BOARD RESTRICTED). THE INCOME GENERATED IS TO BE EXPENDED TO SUPPORT THE ORGANIZATION'S PROGRAMS INCLUDING DIRECT SERVICE, FOOD & FOOD DELIVERY, EDUCATION & ADVOCACY, VOLUNTEERISM & COMMUNITY SUPPORT, AND GREATEST NEEDS. PART X, LINE 2: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: $393,666 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: $393,666 X X X 1 AEM CONSULTING GROUP LLC 3902 12TH STREET SOUTH ARLINGTON VA 222044204 FUNDRAISING COUNSEL 0 641863 72900 568963 641863 72900 568963 CHEFS BEST 853833 584816 269017 269017 DINING OUT FOR LIFE 147647 119523 28124 28124 3 524910 428385 96525 96525 1526390 1132724 393666 393666 393666 0 14950 0 14950 14950 DC 1 0 1 0 1.00000 GEORGE BEDNAR 219 RIGGS ROAD NE WASHINGTON DC 20011 0 GEORGE BEDNAR DEPUTY EXECUTIVE DIRECTOR OF FINANCE AND ADMINISTRATION X 0 X X X X X X 0 1 0 0 0 0 0 0 0 GEORGE BEDNAR DEPUTY EXEC DIR-FINANCE & 197176 0 0 0 1414 0 7967 0 17009 0 223566 0 0 0 CRAIG M SHNIDERMAN EXECUTIVE DIRECTOR 353356 0 0 0 37244 0 10600 0 37895 0 439095 0 0 0 X 25 237137 FAIR MARKET VALUE X 1 2369 FAIR MARKET VALUE X SUPPLIES AND OTHER 0 2775 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. IN ADDITION FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND/OR TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO FULLY DISCLOSE TO THEIR SUPERVISOR OR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR DISCLOSES TO THE BOARD PRESIDENT ANY SITUATION IN WHICH A CONFLICT OR POTENTIAL CONFLICT EXISTS OR COULD ARISE. BOARD MEMBERS ANNUALLY COMPLETE AND RETURN TO THE ORGANIZATION A CONFLICT OF INTEREST STATEMENT INDICATING ANY ISSUES. THESE FORMS ARE REVIEWED BY MANAGEMENT AND MAINTAINED BY THE HR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND ITS COMPENSATION COMMITTEE REVIEW AND APPROVE COMPENSATION WITH THE AID OF A COMPENSATION STUDY COMPLETED BY A NEUTRAL, INDEPENDENT CONSULTANT WHO SPECIALIZES IN NONPROFIT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS BY THE MEMBER OF THE PUBLIC. FORM 990, PART XII, LINE 2C: FORM 990 , PART XII, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.