2016-07-25T16:16:26-05:00 2015-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2015-01-01 521648941 FOOD & FRIENDS INC FOOD 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 CRAIG M SHNIDERMAN EXECUTIVE DIRECTOR 2022692277 2016-07-21 1 PATRICIA DROLET P00362984 3019860600 2016-07-21 2015 2017-02-10 21:41:12Z CRAIG M SHNIDERMAN 219 RIGGS ROAD NE WASHINGTON DC 20011 10402372 0 X WWW.FOODANDFRIENDS.ORG X 1989 DC PROVIDE LIFE-SUSTAINING NUTRITION TO PEOPLE WITH HIV/AIDS, CANCER & OTHER ILLNESSES. 17 17 76 9022 18000 12722 8745003 8907053 0 0 139736 129781 34655 45200 8919394 9082034 0 0 0 0 4617888 4527876 66107 69737 1319580 4689835 4164581 9373830 8762194 -454436 319840 12187852 12355327 1557105 1555008 10630747 10800319 FOSTER A COMMUNITY CARING FOR THOSE LIVING WITH HIV/AIDS, CANCER AND OTHER LIFE-CHALLENGING ILLNESSES BY PREPARING AND DELIVERING SPECIALIZED MEALS AND GROCERIES ALONG WITH NUTRITION COUNSELING. 0 0 6586113 IN 2015, FOOD & FRIENDS' STAFF AND OVER 9,000 VOLUNTEERS PROVIDED OVER 1,016,000 SPECIALIZED MEALS THROUGH OUR HOME-DELIVERED MEALS SERVICE AND GROCERIES-TO-GO SERVICE TO 2,700 CHILDREN, MEN AND WOMEN LIVING WITH HIV/AIDS, CANCER AND OTHER LIFE CHALLENGING ILLNESSES AND THEIR CAREGIVERS AND DEPENDENTS. 530763 IN 2015, FOOD & FRIENDS' COMMUNITY DIETICIANS PROVIDED NEARLY 1,200 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. 7116876 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 76 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 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 X X THE ORGANIZATION 2022692277 219 RIGGS ROAD NE WASHINGTON DC 20011 ERIK HOWER DIRECTOR 1.00 X 0 0 0 MIKE BENTO PAST PRESIDENT 5.00 X 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 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 GEORGE BEDNAR DEPUTY EXEC DIR-FINANCE & 46.00 X 195565 0 25182 LUCAS GINN DIRECTOR OF HUMAN RESOURCE 41.00 X 122443 0 13675 CARRIE STOLTZFUS DIRECTOR OF PROGRAM SERVIC 43.00 X 114504 0 14929 CRAIG M SHNIDERMAN EXECUTIVE DIRECTOR 51.00 X 386155 0 54650 818667 0 108436 4 0 1 0 0 229998 1275132 3346288 4055635 432717 8907053 92612 92612 999630 962461 37169 37169 37169 357877 1275132 357877 0 13800 0 13800 13800 BILLBOARD ADVERTISING 541800 18000 18000 GAIN ON DISPOSAL 900099 13400 13400 31400 9082034 13400 18000 143581 661552 485127 88230 88195 3111811 2597382 95129 419300 104074 87142 2883 14049 386617 321352 13327 51938 263822 215991 12347 35484 6188 5198 159 831 43207 35374 2022 5811 55720 55720 69737 69737 25529 20900 1195 3434 461295 251170 13177 196948 12339 3116 2165 7058 259625 145491 17098 97036 229685 209692 8696 11297 3557 2323 834 400 99915 74775 2007 23133 46741 38666 3618 4457 324566 276057 22359 26150 246685 212610 11036 23039 UNRELATED BUSINESS TAX 3350 1187 1968 195 FOOD & DISPOSABLES 1660148 1660198 -50 REPAIRS AND MAINTENANCE 302365 281350 10669 10346 DIRECT MAIL 211837 211837 171829 136055 16869 18905 8762194 7116876 325738 1319580 141073 787044 1495582 1069213 138156 121939 10770453 3636563 7134513 7133890 3151135 3089198 127393 154043 12187852 12355327 979687 1026462 17935 2368 541501 512205 17982 13973 1557105 1555008 X 8105900 8834470 1724202 1165204 800645 800645 10630747 10800319 12187852 12355327 319840 -150268 0 X X 0 1 X 1 1 1 X 7722253 7763318 8683358 8761658 8920856 41851443 7722253 7763318 8683358 8761658 8920856 41851443 41851443 60136 73683 94588 118339 92612 439358 8457 8802 12649 12642 12722 55272 13720 13720 4000 18000 49440 42395513 1622769 0.98720 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182387 182387 8579807 8762194 588110 147028 0 0 569260 577125 618692 588110 2353187 3529781 161130 156409 205534 182387 705460 142315 144281 154673 147028 588297 882446 1406872 173348 -36654 -50000 1493566 1301927 64620 40325 1406872 1011197 184201 106529 1301927 778347 232850 60337 60337 1011197 672638 105709 778347 0.36850 0.53610 0.09540 0 0 1855007 1855007 5882998 1543760 4339238 1908498 1420908 487590 1123950 671895 452055 7133890 CAPITAL LEASE OBLIGATION 13973 13973 X 10100513 -150268 810870 357877 1018479 9082034 0 9082034 9930941 810870 357877 1168747 8762194 0 8762194 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: $357,877 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE: $357,877 X X X 1 AEM CONSULTING GROUP LLC 3902 12TH STREET SOUTH ARLINGTON VA 222044204 FUNDRAISING COUNSEL 0 674288 60380 613908 PUBLIC INTEREST COMMUNICATIONS 7700 LEESBURG PIKE STE 301 NORTH FALLS CHURCH VA 22043 TELEMARKETING 0 31420 9357 22063 705708 69737 635971 CHEFS BEST 1037424 794692 242732 242732 DINING OUT FOR LIFE 187776 152805 34971 34971 3 407809 327635 80174 80714 1633009 1275132 357877 358417 358417 -540 13800 0 13800 13800 DC 1 0 1 0 1.00000 GEORGE BEDNAR 219 RIGGS ROAD NE WASHINGTON DC 20011 0 GEORGE BEDNAR 220747 DEPUTY EXECUTIVE DIRECTOR OF FINANCE AND ADMINISTRATION X 0 X X X X X X 0 0 0 0 0 0 0 0 0 GEORGE BEDNAR DEPUTY EXEC DIR-FINANCE & 194151 0 0 0 1414 0 7967 0 17215 0 220747 0 0 0 CRAIG M SHNIDERMAN EXECUTIVE DIRECTOR 357816 0 0 0 28339 0 14415 0 40235 0 440805 0 0 0 X 22 425822 FAIR MARKET VALUE X 1 3258 FAIR MARKET VALUE X SUPPLIES AND OTHER 0 3635 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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.