UNFI FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNFI FOUNDATION (EIN 45-5023490)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-06-09
IRS object ID
201731609349100108
Schema version
2015v3.0
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)
Return2017-06-09T13:40:49-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050353162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PICCERELLI GILSTEIN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1144 WESTMINSTER STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP029032282ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455023490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNFI FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O JOHN PARISBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNFIBusinessNameControlTxt
Phone4015288634PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 IRON HORSE WAYAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PARISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4015288634PhoneNum
Signature2017-05-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON KENNEDYPreparerPersonNm
PTINP00218909PTIN
Phone4018310200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$116,914FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$639,364ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$41,813OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$681,177TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$16,224AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,000AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$52,032OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$68,256TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,000TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$596,494ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$596,494ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$664,750TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$600,494TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$16,427ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$32,576CashBOYAmt
Cash EOY$100,421CashEOYAmt
Cash EOYFMV$100,421CashEOYFMVAmt
Pledges Rcvbl$11,224PledgesRcvblAmt
Pledges Rcvbl EOY$11,224PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$11,224PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$500PrepaidExpensesBOYAmt
Prepaid Expenses EOY$5,269PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,269PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$13,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,000LandBldgEquipAccumDeprecAmt
Total Assets BOY$33,076TotalAssetsBOYAmt
Total Assets EOY$116,914TotalAssetsEOYAmt
Total Assets EOYFMV$116,914TotalAssetsEOYFMVAmt
Accounts Payable EOY$11,224AccountsPayableEOYAmt
Deferred Revenue BOY$27,100DeferredRevenueBOYAmt
Deferred Revenue EOY$83,287DeferredRevenueEOYAmt
Total Liabilities BOY$27,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,511TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$5,976RetainedEarningBOYAmt
Retained Earning EOY$22,403RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,976TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,403TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$33,076TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$116,914TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,976TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$16,427ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$22,403SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$22,403TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$580,200AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$86,744NetVlNoncharitableAssetsYr1Amt
Distribution Yr16.688647DistributionYr1Rt
Adjusted Qlfy Distri Yr2$382,230AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$68,972NetVlNoncharitableAssetsYr2Amt
Distribution Yr25.541814DistributionYr2Rt
Adjusted Qlfy Distri Yr3$341,850AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$34,272NetVlNoncharitableAssetsYr3Amt
Distribution Yr39.974615DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Total Distribution22.205076TotalDistributionRt
Average Distribution5.551269AverageDistributionRt
Net Vl Noncharitable Assets$97,931NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$543,641AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$543,641AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$600,494QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Org Report Or Register StateRIOrgReportOrRegisterStateCd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateNHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.UNFIFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJOHN PARISIndividualWithBooksNm
Phone4015288634PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1313 IRON HORSE WAYAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN SPINNER
313 IRON HORSE WAYPROVIDENCERI02908PRESIDENT0.50$0$0$0
SUSAN ROBERTS
313 IRON HORSE WAYPROVIDENCERI02908DIRECTOR1.00$0$0$0
THOMAS DZIKI
313 IRON HORSE WAYPROVIDENCERI02908DIRECTOR0.50$0$0$0
MICHAEL FUNK
313 IRON HORSE WAYPROVIDENCERI02908DIRECTOR0.50$0$0$0
MELODY MEYER
313 IRON HORSE WAYPROVIDENCERI02908EXECUTIVE DIRECTOR8.00$0$0$0
ALISHA REAL
313 IRON HORSE WAYPROVIDENCERI02908SECRETARY8.00$0$0$0
LISA N'CHONON
313 IRON HORSE WAYPROVIDENCERI02908TREASURER3.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE UNFI FOUNDATION IS COMMITTED TO PROMOTING HEALTHY, SUSTAINABLE AND ORGANIC FOOD PRODUCTION AND CONSUMPTION. WE SUPPORT THOSE ORGANIZATIONS THAT:SUPPORT ORGANIZATIONS THAT FOSTER THE NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS - $184,775INCREASE ORGANIC FOOD PRODUCTION AND CONSUMPTION - $176,500PROVIDE RESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING PRACTICES - $20,210PROTECTING THE BIODIVERSITY OF OUR SEED SUPPLY, AND THE STEWARDSHIP OF GENETIC RESOURCES OF ORGANIC SEED - $51,509TEACH SUSTAINABLE FARMING PRACTICES THAT PROMOTE CONSERVATION OF RESOURCES - $163,500TOTAL $596,494Description1Txt
Expenses1$596,494Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$99,422AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$99,422TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$99,422AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,491CashDeemedCharitableAmt
Net Vl Noncharitable Assets$97,931NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,897MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,897MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$4,897DistributableBeforeAdjAmt
Recoveries Qualfied Distri$10,013RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,910DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,910DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$600,494ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$600,494QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$600,494AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,910DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$340,136ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$378,781ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$575,863ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,294,780TotalExcessDistributionCyovAmt
Qualifying Distributions$600,494QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,910AppliedToCurrentYearAmt
Remaining Distri From Corpus$585,584RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,880,364TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,880,364ExcessDistriCyovToNextYrAmt
Excess From Year3$340,136ExcessFromYear3Amt
Excess From Year2$378,781ExcessFromYear2Amt
Excess From Year1$575,863ExcessFromYear1Amt
Excess From Current Year$585,584ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMELODY MEYERSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1313 IRON HORSE WAYAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02908ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4015288634RecipientPhoneNum
Form And Info And MaterialsAN APPLICATION FORM IS AVAILABLE ONLINE TO BE COMPLETED THROUGH THE GRANT MANAGEMENT SOFTWARE AND IT UPLOADED ELECTRONICALLY. THE APPLICANT'S IRS DETERMINATION LETTER OR A CERTIFICATION OR OPINION FROM LEGAL COUNCIL REGARDING THEIR CLASSIFICATION MUST ACCOMPANY THE APPLICATION. THE APPLICATION REQUIRES INFORMATION ABOUT THE APPLICANT, THE PURPOSE OF THE GRANT REQUEST, THE AMOUNT REQUESTED, THE IMPACT THE GRANT WILL HAVE ON THEIR MISSION, AND THE TIME LINE THE GRANT WILL COVER. OTHER MATERIALS MAY BE SUBMITTED TO ENHANCE THE APPLICATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesCURRENTLY NO DEADLINES FOR APPLICATION. APPLICATIONS ARE ACCEPTED AS LONG AS FUNDS ARE AVAILABLE.SubmissionDeadlinesTxt
Restrictions On AwardsAPPLICANTS ARE RESTRICTED TO U.S. ENTITIES THAT INCREASE ORGANIC FOOD PRODUCTION, PROVIDE RESEARCH TO DEVELOP ORGANIC FARMING PRACTICES, PROTECT THE BIODIVERSITY OF OUR SEED SUPPLY, TEACH ORGANIC FARMING PRACTICES THAT PROMOTE CONSERVATION, AND SUPPORT ORGANIZATIONS THAT FOSTER ORGANIC FARMERS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION
PO BOX 6264SALINASCA93912PCFARMER EDUCATION AND ENTERPRISE DEVELOPMENT (FEED)$10,000
ANGELIC ORGANICS LEARNING CENTER
1547 ROCKTON RDCALEDONIAIL61011PCFARMER TRAINING INITIATIVE$15,000
CALIFORNIA CERTIFIED ORGANIC FARMERS (CCOF)
2155 DELAWARE AVE SUITE 150SANTA CRUZCA95062PCFUTURE ORGANIC FARMER GRANT FUND$20,000
CALIFORNIA CLIMATE AND AGRICULTURE NETWORK
PO BOX 1366SEBASTOPOLCA95473PCENSURING THE INTEGRITY OF CALIFORNIA'S CLIMATE AND AGRICULTURE PROGRAMS$10,000
CALIFORNIA FARMLINK
303 POTRERO ST SUITE 29-201SANTA CRUZCA95060PCORGANIC ELDERS AND THE NEXT GENERATION- PLANNING FOR TRANSITION PHASE 2$10,000
CENTER FOR TRANSFORMATION INC
1729 FERRY AVENUECAMDENNJ81040PCTEACHING ORGANIC FARMING PRACTICES TO LOW-INCOME, MINORITY, URBAN YOUTH$5,000
CERES COMMUNITY PROJECT
7351 BODEGA AVESEBASTOPOLCA95472PCCERES COMMUNITY PROJECT YOUTH EDUCATION PROGRAM$12,500
CLOUD MOUNTAIN FARM CENTER
6906 GOODWIN RDEVERSONWA98247PCNEW FARMER INTERNSHIP PROGRAM$7,500
DENVER URBAN GARDENS
1031 33RD ST SUITE 100DENVERCO80205PCPROMOTING ORGANIC COMMUNITY GARDENING & FARMING IN THE DENVER METRO AREA$5,000
ECO-JUSTICE CENTER
7133 MICHNA ROADRACINEWI53402PCRACINE AREA YOUTH FARM CORPS$5,000
FAMILYFARMEDORG
7115 W NORTH AVE 504OAK PARKIL60302PCACCELERATING ORGANIC FARMING$15,000
FARMWORKER ASSOCIATION OF FLORIDA
1264 APOPKA BLVDAPOPKAFL32703PCREBUILDING LOCAL FOOD SYSTEMS IN FARMWORKER COMMUNITIES$5,000
FLORIDA CERTIFIED ORGANIC GROWERS & CONSUMERS INC
PO BOX 12311GAINESVILLEFL32604PCA MULTIFACETED APPROACH TO TEACHING ORGANIC & SUSTAINABLE FARMING IN TROPICAL & SUB-TROPICAL FL$10,000
FLORIDA CERTIFIED ORGANIC GROWERS & CONSUMERS INC
PO BOX 12311GAINESVILLEFL32604PCGROWING THE FUTURE: ORGANIC FARMERS TRAINING$10,000
FOOD TANK THE FOOD THINK TANK
90063 TROY ROADENTERPRISEOR97828PCTHE TRUE COSTS AND BENEFITS OF ORGANIC FOOD AND FARMING: QUANTIFYING THE ORGANIC PREMIUM$50,000
FOOD WHAT
1156 HIGH STREETSANTA CRUZCA95064PCFOOD FOR SELF, FAMILY AND COMMUNITY: EMPOWERING TEENS THROUGH SUSTAINABLE AGRICULTURE$13,500
FOODCORPS INC
2544 NW UPSHUR STPORTLANDOR97210PCFOODCORPS: CONNECTING KIDS TO REAL FOOD AND HELPING THEM GROW UP HEALTHY$25,000
FRIENDS OF ZENGER FARM
11741 SE FOSTER RDPORTLANDOR97266PCEMERGING FARMER TRAINING PROGRAM$10,000
GEORGIA ORGANICS
200 A OTTLEY DRIVEATLANTAGA30324PC200 ORGANIC FARMS CAMPAIGN (GEORGIA)$10,000
HOMELESS GARDEN PROJECT
PO BOX 617SANTA CRUZCA95061PCHOMELESS GARDEN PROJECT$2,500
HUMMINGBIRD PROJECT
8334 MENTOR AVENUE SUITE 200MENTOROH44060PCTHE CLEVELAND SEED BANK: SOWING THE SEEDS OF COMMUNITY RESILIENCE$2,500
KITCHEN TABLE ADVISORS
405 14TH STREET SUITE 164OAKLANDCA94612PCKITCHEN TABLE ADVISORS' BUSINESS ADVISING FOR SMALL FARMS$7,500
LEG UP FARM
4880 NORTH SHERMAN STREETMT WOLFPA17347PCABLE-SERVICES$5,000
LIFE LAB SCIENCE PROGRAM
1156 HIGH STSANTA CRUZCA95064PCGROWING NEXT GENERATION LAND STEWARDS$10,000
MIDWEST ORGANIC AND SUSTAINABLE EDUCATION SERVICE
PO BOX 339SPRING VALLEYWI54767PCMOSES 2016 GROW ORGANIC PROGRAM$10,000
MINNESOTA FOOD ASSOCIATION
14220-B OSTLUND TRAIL NORTHMARINE ON ST CROIXMN55047PCGROWING FARMERS, GROWING FOOD$10,000
NATIONAL SUSTAINABLE AGRICULTURE COALITION
110 MARYLAND AVE NEWASHINGTONDC20002PCBUILDING OPPORTUNITIES FOR ORGANIC AGRICULTURE AT THE FEDERAL LEVEL$15,000
NATIONAL YOUNG FARMERS COALITION
PO BOX 1074HUDSONNY12534PCLAND ACCESS INNOVATIONS: REGIONALLY FOCUSED OUTREACH TO PROMOTE FARMLAND ACCESS & CONSERVATION$10,000
NORTHWEST CENTER FOR ALTERNATIVES TO PESTICIDES
PO BOX 1393EUGENEOR97440PCSEIZING THE ORGANIC OPPORTUNITY IN IDAHO$4,000
OREGON TILTH
2525 SE 3RD AVECORVALLISOR97333PCHELPING FARMERS TRANSITION AND THRIVE$20,000
ORGANIC FARMING RESEARCH FOUNDATION
PO BOX 440SANTA CRUZCA95061PCADDRESSING ORGANIC SUPPLY THROUGH RESEARCH TO IMPROVE GRAIN ROTATION PRACTICES$7,500
ORGANIC SEED ALLIANCE
PO BOX 772PORT TOWNSENDWA98368PCEXECUTING A ROADMAP FOR ORGANIC SEED SYSTEMS IN THE U.S.$25,000
PCC FARMLAND TRUST
1402 3RD AVESEATTLEWA98101PCADVANCING FARM PRACTICES$10,000
PESTICIDE ACTION NETWORK NORTH AMERICA
1611 TELEGRAPH AVENUE SUITE 1200OAKLANDCA94612PCBEE-FRIENDLY SEEDS, DRIFT-FREE FARMS: PROTECTING ORGANIC FARMERS IN THE MIDWEST$12,500
PIE RANCH
PO BOX 363PESCADEROCA94060PCPIE RANCH EMERGING FARMER TRAINING & YOUTH PROGRAMS$15,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SANTA CRUZ - CASFS
1156 HIGH STSANTA CRUZCA95064PCORGANIC AND SUSTAINABLE AGRICULTURE EDUCATION AND OUTREACH AT UCSC CASFS$25,000
ROCKY MOUNTAIN SEED ALLIANCE
PO BOX 4736KETCHUMID83340PCENHANCING SEED DIVERSITY IN THE ROCKY MONTAIN WEST$10,000
SEED FARM
4184 DORNEY PARK ROADALLENTOWNPA18104PCGROWING NEW FARMERS: THE SEED FARM'S NEW FARMER TRAINING PROGRAM AND AGRICULTURAL INCUBATOR$10,000
SOIL BORN FARMS
PO BOX 661175SACRAMENTOCA95866PCSOIL BORN FARMS EXPANSION PROJECT$5,000
THE ORGANIC CENTER INC
444 N CAPTIOL ST NWWASHINGTONDC20001PCNET-POSITIVE IMPACTS OF ORGANIC ON CLIMATE CHANGE AND HUMAN HEALTH$30,000
THE ORGANIC CENTER INC
444 N CAPTIOL ST NWWASHINGTONDC20001PCWEB TOOL TO AID FARMERS: INCREASING BIODIVERSITY AND NOP GUIDANCE COMPLIANCE$25,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA--BERKELEY FOOD INSTITUTE
23 GIANNINI HALL 3100BERKELEYCA94720PCEMPOWERING A NEW GENERATION OF ORGANIC FARMERS THROUGH TRAINING AND FELLOWSHIPS$10,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA--BERKELEY FOOD INSTITUTE
23 GIANNINI HALL 3100BERKELEYCA94720PCIDENTIFYING AND SHARING LESSONS FROM STATE POLICY PROGRAMS THAT SUPPORT ORGANIC FARMING$15,000
TURNING GREEN
2330 MARINSHIP WAYSAUSALITOCA94965PCTHE CONSCIOUS KITCHEN$5,000
UNIVERSITY OF GEORGIA FOUNDATION
UGA COLLEGE OF FAMILY AND CONSUMERATHENSGA30602PCFARM AGAIN - FARM AGAIN / GO ORGANIC$5,000SCIENCES
UNIVERSITY OF MASSACHUSETTS
70 BUTTERFIELD TERR RESEARCH ADMINAMHERSTMA01003PCTHE UMASS STUDENT FARM PROGRAM: FOSTERING THE NEXT GENERATION OF MODERN ORGANIC FARMERS$9,775BLDG
UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE
278 S MAIN STST ALBANSVT54780PCDEVELOPING AN ORGANIC HEMP RESEARCH PROGRAM$12,710
WASHINGTON STATE UNIVERSITY BREAD LAB
11768 WESTAR LANE UNIT E BOX 5BURLINGTONWA98233PCWSU BREAD LAB MODELS A THRIVING REGIONAL GRAIN ECONOMY IN THE SKAGIT VALLEY$14,009
WILD FARM ALLIANCE
PO BOX 2570WATSONVILLECA95077PCSTRENGTHENING FARMER RESILIENCY THROUGH REGENERATIVE AGRICULTURE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$596,494TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion-$12,123ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescREFUND OF GRANTS GIVEN IN PRIOR YEARDesc
Related Or Exempt Function Incm$10,013RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$12,123ExclusionAmt
Related Or Exempt Function Incm$10,013RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$2,110TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11LineNumberTxt
Relationship StatementREFUND OF GRANTS GIVEN IN PRIOR YEARRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (10 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
UNITED NATURAL FOODS INC
1313 IRON HORSE WAYPROVIDENCERI02908$455,412Yes (X)
STEVEN SPINNER
26014 GOSHEN ROADNEWTOWN SQUAREPA19073$5,000Yes (X)
MANHATTAN ASSOCIATES
32300 WINDY RIDGE PKWY TENTH FLATLANTAGA30339$6,700Yes (X)
VISIONET SYSTEMS INC
44 CEDARBROOK DRCRANBURYNJ08512$6,700Yes (X)
THE DATA COUNCIL IX-ONE
510475 FORTUNE PARKWAY STE 110JACKSONVILLEFL32256$13,400Yes (X)
JOE RITCHEY
61976 AUCTION ROADMANHEIMPA17545$5,000Yes (X)
SAP AMERICA INC
73999 WEST CHESTER PIKENEWTOWN SQUAREPA19073$6,700Yes (X)
STORAGE SOLUTIONS INC
8910 E 169TH STREETWESTFIELDIN46074$6,700Yes (X)
SYMANTEC CORPORATION
9500 EAST MIDDLEFIELD ROADMOUNTAIN VIEWCA94043$6,700Yes (X)
ACOSTA
10PO BOX 551708JACKSONVILLEFL32255$10,900Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$16,224Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,000DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$693$0$0
INSURANCE$1,163$0$0
OFFICE EXPENSE$24$0$0
BANK FEES$1,113$0$0
GOLF TOURNAMENT EXPENSES$43,923$0$0
COMPUTER SOFTWARE$5,116$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
REFUND OF GRANTS GIVEN IN PRIOR YEAR$10,013$10,013
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS$31,800$31,800

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DATA COUNCIL IX-ONEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110475 FORTUNE PARKWAY STE 110AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

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