2016-11-07T13:31:08-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2015-01-01 270268307 MEALS OF HOPE INC MEAL 2395377775 2221 CORPORATION BLVD NAPLES FL 34109 STEPHEN POPPER EXECUTIVE DIRECTOR 2395377775 2016-11-01 1 AMELIA COOPER CPA P00437898 2392628686 2016-10-17 2015 2017-02-10 21:41:12Z STEPHEN POPPER 2221 CORPORATION BLVD NAPLES FL 34109 1479635 0 X MEALSOFHOPE.ORG X 2009 FL A HUMANITARIAN FOOD-AID ORGANIZATION, IS TO PACKAGE AND DISTRIBUTE FORTIFIED MEALS TO THOSE IN NEED. 6 5 7 15000 -10023 -10023 173913 256761 895012 1189466 0 33 15369 -26907 1084294 1419353 0 0 0 0 145166 196602 0 0 0 869762 1033668 1014928 1230270 69366 189083 1098350 1164775 567970 607023 530380 557752 X COMMUNITIES COMING TOGETHER TO END HUNGER. WE FEED PEOPLE! ALSO, WE SERVED ABOUT 100 SENIOR FAMILIES THROUGH OUR FOOD PANTRY AT THE GOLDEN GATE SENIOR CENTER. WE PACKED AND DONATED APPROXIMATELY 6,000,000 MEALS IN 2015 WITH THE HELP OF 15,000 VOLUNTEERS THROUGHOUT THE COUNTRY. ALL FOOD PACKED IS DONATED TO THE LOCAL FOOD BANK. WE DISTRIBUTED MORE THAN 1,200 WEEKEND BACKPACK MEALS FOR APPROXIMATELY 25 WEEKS IN 2015. 0 0 1051384 1189466 COMMUNITIES COMING TOGETHER TO END HUNGER. WE FEED PEOPLE! ALSO, WE SERVED ABOUT 100 SENIOR FAMILIES THROUGH OUR FOOD PANTRY AT THE GOLDEN GATE SENIOR CENTER. WE PACKED AND DONATED APPROXIMATELY 6,000,000 MEALS IN 2015 WITH THE HELP OF 15,000 VOLUNTEERS THROUGHOUT THE COUNTRY. ALL FOOD PACKED IS DONATED TO THE LOCAL FOOD BANK. WE DISTRIBUTED MORE THAN 1,200 WEEKEND BACKPACK MEALS FOR APPROXIMATELY 25 WEEKS IN 2015. 1051384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 7 1 1 1 0 0 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 STEPHEN T POPPER PRESIDENT 40.00 X X 95000 0 6963 WILLIAM SCHWEIKHARDT TREASURER 10.00 X 0 0 0 JACQUES R GROENTEMAN VICE CHAIR 10.00 X 0 0 0 RICHARD KIRSCHNER BOARD CHAIR 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 95000 0 6963 0 0 0 0 0 256761 256761 FOOD PACKING EVENTS 900099 1189466 1189466 1189466 33 33 33375 60282 -26907 -26907 -10023 -16884 1419353 1189466 -10023 -16851 101963 101963 79332 79332 1971 1971 13336 6069 7267 1311 1311 1643 1643 87847 70873 16974 29553 29553 118628 111132 7496 2507 1200 1307 46003 44696 1307 72695 63319 9376 1340 1340 10666 10666 14028 14028 16265 16265 FOOD PURCHASES 423149 423149 FREIGHT 150183 150183 PACKING COORDINATOR 46674 46674 TASTE OF IMMOKALEE 11176 11176 1230270 1051384 178886 0 179988 267591 119888 192747 167908 89209 1322 676706 63983 628450 612723 2116 1183 1098350 1164775 34154 134649 462374 533816 10000 567970 607023 X 530380 557752 530380 557752 1098350 1164775 189083 -161711 0 X 0 0 0 X 538718 664498 696181 173913 256761 2330071 538718 664498 696181 173913 256761 2330071 2330071 543 38700 33408 72651 2402722 2084478 0.96980 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626861 52597 574264 49845 11386 38459 612723 LINE OF CREDIT 10000 10000 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 11 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 DISCOLSE 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.