2016-11-15T12:59:53-06:00 2015-12-31 420714325 RSM US LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2015-01-01 201232903 THE LUNCHBOX FUND LUNC 9176541897 PO BOX 10 NEW YORK NY 10276 TOPAZ PAGE-GREEN PRESIDENT & CEO 9176541897 2016-11-15 1 LYNNE JOHNSON P00757336 6179129000 2015 2017-02-10 21:41:12Z X TOPAZ PAGE-GREEN PO BOX 10 NEW YORK NY 10276 435573 0 X WWW.THELUNCHBOXFUND.ORG X 2004 CA THE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION THAT FOCUSES ON FOSTERING EDUCATION VIA NUTRITION BY PROVIDING WARM, NUTRITIONALLY FORTIFIED MEALS DAILY TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN TOWNSHIPS AND RURAL SCHOOLS NATIONWIDE ACROSS SOUTH AFRICA. 4 3 3 10 0 0 349277 249112 0 0 14304 1 411870 134451 775451 383564 0 400000 0 0 62927 38434 0 0 0 401982 34701 464909 473135 310542 -89571 793388 424702 5409 5398 787979 419304 X THE LUNCHBOX FUND IS A NONPROFIT ORGANIZATION THAT FOCUSES ON FOSTERING EDUCATION VIA NUTRITION BY PROVIDING WARM, NUTRITIONALLY FORTIFIED MEALS DAILY TO VULNERABLE, ORPHANED, AND AT-RISK SCHOOL CHILDREN IN TOWNSHIPS AND RURAL SCHOOLS NATIONWIDE ACROSS SOUTH AFRICA. 0 0 425150 400000 383564 THE LUNCHBOX FUND PROVIDES DAILY MEALS TO AT-RISK SCHOOL CHILDREN IN TOWNSHIPS AND RURAL AREAS NATIONWIDE ACROSS SOUTH AFRICA. MEALS ARE PREPARED FRESH EACH DAY, ON-SITE BY THE FOOD PREPARERS AND SERVED HOT. THE CHILDREN RECEIVE THEIR MEALS IN THEIR BREAK TIME AND EAT TOGETHER IN GROUPS. THE LUNCHBOX FUND PROVIDES NUTRITION PROGRAMS TO EARLY CHILDHOOD DEVELOPMENT CENTERS, PRIMARY AND SECONDARY SCHOOLS, AS WELL AS IN AFTER-SCHOOL FOCUSED HOMEWORK ASSISTANCE AND LEARNER SKILLS DEVELOPMENT PROGRAMS. THE LUNCHBOX FUND CURRENTLY SERVES 13,000 CHILDREN DAILY. 425150 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 3 1 0 1 SF 0 0 0 1 1 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CA NY X TOPAZ PAGE-GREEN 9176541897 PO BOX 10 NEW YORK NY 10276 TOPAZ PAGE-GREEN CEO/DIRECTOR 60.00 0.00 X X 30000 0 0 MARIO BATALI DIRECTOR 1.00 0.00 X 0 0 0 JOAQUIN PHOENIX DIRECTOR 1.00 0.00 X 0 0 0 RAIN PHOENIX DIRECTOR 1.00 0.00 X 0 0 0 30000 0 0 0 0 0 0 0 133927 115185 249112 1 1 186460 133927 52009 134451 134451 383564 0 0 134452 400000 400000 30000 21000 9000 4800 4800 3634 3634 1750 1750 3420 3420 21294 21294 4150 4150 BANK FEES 2178 2178 OTHER MISCELLANEOUS EXP 1909 1909 473135 425150 47985 0 493388 320003 92699 300000 12000 793388 424702 5243 5398 166 0 5409 5398 X 0 0 0 0 787979 419304 787979 419304 793388 424702 X -89571 -279104 X 0 0 0 X 71441 305307 305090 349277 249112 1280227 71441 305307 305090 349277 249112 1280227 1280227 5740 14304 1 20045 69469 75034 411870 186460 742833 2043105 0.62660 0.67340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 400000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE MEETINGS WITH STAFF AND OVERSEEING OF PROGRAM 4150 0 0 0 0 0 0 404150 0 404150 SUB-SAHARAN AFRICA PROVIDE FOOD TO UNDERPRIVILEGED CHILDREN 400000 WIRED 1 0 1 0 1 0 0 0 PART I, LINE 2: WHEN A SCHOOL IS DEEMED ELIGIBLE FOR THE PROGRAM, A MEMORANDUM OF UNDERSTANDING OUTLINING THE TERMS OF THE AGREEMENT IS SIGNED BY THE HEAD TEACHER. THE MOU IS VALID FOR A YEAR AND IS RESIGNED IN JANUARY OF EACH SUBSEQUENT YEAR. AS PART OF THE AGREEMENT, THE SCHOOL AGREES TO MONITORING VISITS, TIMED AT THE DISCRETION OF THE LUNCHBOX FUND. FIELDWORKERS FROM THE ORGANIZATION MAKE BIANNUAL VISITS TO EACH SCHOOL IN THEIR AREA/PROVINCE. AN IN-DEPTH MONITORING FORM IS COMPLETED, PHOTOGRAPHS ARE TAKEN, AND THE AMOUNT OF FOOD IN STORAGE IS NOTED. REPORTS AND PHOTOS ARE RETURNED TO THE ORGANIZATION. IF ANY OF THE ARTICLES OF THE MEMORANDUM OF UNDERSTANDING ARE NOT BEING MET, THE SCHOOL IS GIVEN A MONTH TO BECOME COMPLIANT, AFTER WHICH THE FIELDWORKER RETURNS TO THE SCHOOL FOR ANOTHER MONITORING VISIT. IF CONDITIONS HAVE NOT IMPROVED, THE SCHOOL IS IMMEDIATELY EXCLUDED FROM THE NUTRITION PROGRAM AND FOOD DELIVERY IS STOPPED. STAFF FROM THE LUNCHBOX FUND CHECK EACH EVALUATION AND MONITORING FORM TO IDENTIFY AND DEAL WITH ANY ANOMOLIES. THE ORGANIZATION'S OFFICE STAFF ALSO CALL A RANDOMISED SELECTION OF THE SCHOOLS TO ENSURE THAT THE FIELDWORKER HAS MADE THE MONITORING VISIT. PART I, LINE 3: THE FOUNDER AND CEO, MS. TOPAZ PAGE-GREEN, MAKES QUARTERLY TRIPS TO SOUTH AFRICA FOR THE PURPOSE OF SUPERVISING THE DISTRIBUTION AND USE OF FUNDS, MONITORING, EVALUATION, STRATEGY AND GROWTH AS WELL AS TO MEET THE EDUCATORS AND YOUNG SCHOOL CHILDREN BEING ASSISTED BY THE ORGANIZATION AT THE VARIOUS SCHOOLS RECEIVING FOOD. X 1 PRENTICE CULTURAL COMMUNICATIONS 611 BROADWAY STREET SUITE 728 NEW YORK NY 100122649 PLANNING AND FUNDRAISING FOR ANNUAL GALA 0 320387 36000 284387 320387 36000 284387 NY ANNUAL GALA & DONATED ART AUCTION 320387 133927 186460 12105 39904 320387 133927 186460 12105 39904 52009 134451 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD BY THE BOARD DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD BY ANY COMMITTEES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 RETURN IS REVIEWED BY THE CEO. ONCE ALL COMMENTS ARE ADDRESSED BY THE OUTSIDE ACCOUNTANTS, A FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B CAN BE ACCESSED VIA GUIDESTAR. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT -279,104. THE LUNCHBOX FUND SOUTH AFRICA 3 GUIDFORD ROAD ROSEBANK CAPE TOWN SF 7700 CHARITABLE LITERARY, SCIENTIFIC, AND EDUCATIONAL PROJECTS SF 501(C)(3) THE LUNCHBOX FUND 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE LUNCHBOX FUND SOUTH AFRICA C 400000 FAIR MARKET VALUE