BETA

UNFI FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNFI FOUNDATION (EIN 45-5023490)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-06-09
IRS object ID
201641619349100104
Schema version
2014v6.0
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)
Return2016-06-09T10:21:14-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

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 Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455023490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNFI FOUNDATION CO LISA N'CHONONBusinessNameLine1Txt
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)
PersonLISA N'CHONONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4015288634PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON KENNEDYPreparerPersonNm
PTINP00218909PTIN
Phone4018310200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$33,076FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$501,086ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$68,519OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$569,605TotalRevAndExpnssAmt
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$6,686AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$5,834DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$42,163OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$54,683TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$580,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$580,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$634,883TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$580,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$65,278ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$147,503CashBOYAmt
Cash EOY$32,576CashEOYAmt
Cash EOYFMV$32,576CashEOYFMVAmt
Prepaid Expenses BOY$667PrepaidExpensesBOYAmt
Prepaid Expenses EOY$500PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$500PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$13,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,000LandBldgEquipAccumDeprecAmt
Land BOY$5,834LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$154,004TotalAssetsBOYAmt
Total Assets EOY$33,076TotalAssetsEOYAmt
Total Assets EOYFMV$33,076TotalAssetsEOYFMVAmt
Grants Payable BOY$82,750GrantsPayableBOYAmt
Deferred Revenue EOY$27,100DeferredRevenueEOYAmt
Total Liabilities BOY$82,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,100TotalLiabilitiesEOYAmt
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$71,254RetainedEarningBOYAmt
Retained Earning EOY$5,976RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$71,254TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,976TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$154,004TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$33,076TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$71,254TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$65,278ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,976SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,976TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$382,230AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$68,972NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.541814DistributionYr1Rt
Adjusted Qlfy Distri Yr2$341,850AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$34,272NetVlNoncharitableAssetsYr2Amt
Distribution Yr29.974615DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Total Distribution15.516429TotalDistributionRt
Average Distribution5.172143AverageDistributionRt
Net Vl Noncharitable Assets$86,744NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$448,652AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$448,652AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$580,200QualifyingDistributionsAmt

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 Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.UNFIFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksLISA N'CHONONIndividualWithBooksNm
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 WAYPROVIDENCERI02908PRESIDENT, DIRECTOR1.00$0$0$0
SUSAN ROBERTS
313 IRON HORSE WAYPROVIDENCERI02908DIRECTOR1.00$0$0$0
THOMAS DZIKI
313 IRON HORSE WAYPROVIDENCERI02908DIRECTOR1.00$0$0$0
MICHAEL FUNK
313 IRON HORSE WAYPROVIDENCERI02908DIRECTOR0.50$0$0$0
MELODY MEYER
313 IRON HORSE WAYPROVIDENCERI02908EXECUTIVE DIRECTOR15.00$0$0$0
ALISHA REAL
313 IRON HORSE WAYPROVIDENCERI02908SECRETARY4.00$0$0$0
LISA N'CHONON
313 IRON HORSE WAYPROVIDENCERI02908TREASURER4.00$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 - $152,500INCREASE ORGANIC FOOD PRODUCTION AND CONSUMPTION - $106,700PROVIDE RESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING PRACTICES - $110,000PROTECTING THE BIODIVERSITY OF OUR SEED SUPPLY, AND THE STEWARDSHIP OF GENETIC RESOURCES OF ORGANIC SEED - $65,500TEACH SUSTAINABLE FARMING PRACTICES THAT PROMOTE CONSERVATION OF RESOURCES - $138,500EDUCATE CONSUMERS ON THE IMPORTANCE OF HEALTHY FOOD CHOICES - $7,000 TOTAL $580,200Description1Txt
Expenses1$580,200Expenses1Amt

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$88,065AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$88,065TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$88,065AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,321CashDeemedCharitableAmt
Net Vl Noncharitable Assets$86,744NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,337MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,337MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$4,337DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,337DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,337DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$580,200ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$580,200QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$580,200AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,337DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$340,136ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$378,781ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$718,917TotalExcessDistributionCyovAmt
Qualifying Distributions$580,200QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,337AppliedToCurrentYearAmt
Remaining Distri From Corpus$575,863RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,294,780TotalCorpusAmt
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$1,294,780ExcessDistriCyovToNextYrAmt
Excess From Year2$340,136ExcessFromYear2Amt
Excess From Year1$378,781ExcessFromYear1Amt
Excess From Current Year$575,863ExcessFromCurrentYearAmt

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 (48 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN ALLIANCE OF RI(AARI)
570 BROAD STPROVIDENCERI02907PCLOI-MAY 1, 2015. TEACHING ORGANIC GROWING PRACTICES IMMIGRANT AND REFUGEES$10,000
AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION
PO BOX 6264SALINASCA93912PCFARMER EDUCATION AND ENTERPRISE DEVELOPMENT$9,500
CALIFORNIA CERTIFIED ORGANIC FARMERS (CCOF)
2155 DELAWARE AVE SUITE 150SANTA CRUZCA95060PCCCOF FUTURE ORGANIC FARMER GRANT FUND 2015$15,000
CALIFORNIA CLIMATE AND AGRICULTURAL NETWORK
PO BOX 1366SEBASTOPOLCA95473PCCALIFORNIA CLIMATE AND AGRICULTURE LEADERSHIP CIRCLE$8,000
CALIFORNIA FARMLINK
303 POTRERO ST SUITE 29-201SANTA CRUZCA95060PCORGANIC ELDERS AND THE NEXT GENERATION- PLANNING FOR TRANSITION$10,000
CAPITAL CITY COMMUNITY CENTERS
25 DANFORTH STREETPROVIDENCERI02908PCCAPITAL CITY COMMUNITY CENTER FOOD PANTRY$7,000
ECOLOGY ACTION OF THE MIDPENINSULA
5798 RIDGEWOOD ROADWILLITSCA95490PCFORMING THE FUTURE FOR FARMERS$10,000
EMERGENCY FOOD NETWORK
3318 92ND STREET SOUTHLAKEWOODWA98499PCORGANIC FOOD PRODUCTION PROJECT$6,700
FAMILYFARMEDORG
7115 W NORTH AVE 504OAK PARKIL60302PCACCELERATING ORGANIC FARMING$15,000
FARMER VETERAN COALITION
4614 2ND STREET - SUITE 4DAVISCA95618PC2015 VETERAN ORGANIC TRAINING PROGRAM (VOTP)$6,000
FLORIDA ORGANIC GROWERS
PO BOX 12311GAINESVILLEFL32604PCTEACHING SUSTAINABLE FARMING IN FLORIDA TROPICAL AND SUB-TROPICAL CONDITIONS$11,000
FOOD WHAT
1156 HIGH STREETSANTA CRUZCA95064PCFOOD FOR SELF, FAMILY AND COMMUNITY: EMPOWERING TEENS THROUGH SUSTAINABLE AGRICULTURE$12,000
FOODCORPS INC
2544 NW UPSHUR STPORTLANDOR97210PCCONNECTING 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
GREEN AMERICA
1612 K STREET NW 600WASHINGTONDC20006PCNON-GMO SUPPLY WORKING GROUP -- LAYING THE GROUNDWORK FOR MORE ORGANIC FOOD$15,000
GROUNDWORK PROVIDENCE
8 THIRD STREETPROVIDENCERI02906PCGROUNDWORK PROVIDENCE NEXT GENERATION OF ORGANIC FARMERS$4,500
HOMELESS GARDEN PROJECT
PO BOX 617SANTA CRUZCA95061PCHOMELESS GARDEN PROJECT$2,500
LIFE LAB SCIENCE PROGRAM
1156 HIGH STSANTA CRUZCA95064PCGROWING NEXT GENERATION LAND STEWARDS$10,000
MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION (MOFGA)
P O BOX 170UNITYME04988PCGROWING MAINES ORGANIC FARMS AND FOOD PROCESSORS THROUGH BUSINESS TRAINING AND SUPPORT$10,000
MIDWEST ORGANIC AND SUSTAINABLE EDUCATION SERVICE
PO BOX 339SPRING VALLEYWI54767PCMOSES GROW ORGANIC PROGRAM$10,000
NATIONAL SUSTAINABLE AGRICULTURE COALITION
110 MARYLAND AVE NE STE 209WASHINGTONDC20002PCINCREASING THE LONGTERM PROSPECTS OF ORGANIC FARMING$12,500
NORTHEAST ORGANIC FARMING ASSOCIATION OF VERMONT
14 PLEASANT ST PO BOX 697RICHMONDVT05477PCVERMONT ORGANIC FARMER TRAINING PROGRAM$2,500
NORTHWEST CENTER FOR ALTERNATIVES TO PESTICIDES
5902 BRIAN WAYBOISEID83716PCIF YOU BUILD IT, THEY WILL COME: PROTECTING POLLINATORS THROUGH HABITAT ENHANCEMENT ON ORGANIC FARMS$3,000
OREGON TILTH
2525 SE 3RD AVECORVALLISOR97333PCTARGETING TRANSITION: INSPIRING AND SUPPORTING FARMERS TRANSITIONING TO ORGANIC$30,000
ORGANIC FARMING RESEARCH FOUNDATION
E5064 ANDERSON RDIRONWOODMI49938PCDEVELOPING EFFECTIVE WAYS TO CAPTURE ORGANIC FARMERS' NEEDS$5,000
ORGANIC FARMING RESEARCH FOUNDATION
E5064 ANDERSON RDIRONWOODMI49938PCDEVELOPING PRACTICAL GUIDES TO HELP ORGANIC FARMERS APPLY RESEARCH AND IMPROVE THEIR FARMING SYSTEMS$5,000
ORGANIC FARMING RESEARCH FOUNDATION
PO BOX 440SANTA CRUZCA95061PCRESEARCH TO ENHANCE SOIL HEALTH AND RESILIENCE ON ORGANIC FARMS$20,000
ORGANIC GROWERS SCHOOL
PO BOX 17804ASHEVILLENC28816PCFARM PATHWAYS: ACCESS TO LAND, LIVLIHOOD, AND LEARNING$10,000
ORGANIC SEED ALLIANCE
PO BOX 772PORT TOWNSENDWA98368PCSTATE OF ORGANIC SEED: CREATING A ROADMAP FOR ORGANIC SEED SYSTEMS IN THE U.S.$20,000
PENNSYLVANIA HORTICULTURAL SOCIETY
100 NORTH 20TH STREET - 5TH FLOORPHILADELPHIAPA19103PCPHS CITY HARVEST GROWING ORGANIC TRAINING SERIES$15,000
PESTICIDE ACTION NETWORK NORTH AMERICA
1611 TELEGRAPH AVENUE SUITE 1200OAKLANDCA94612PCFROM SEEDS TO DRIFT: PROTECTING ORGANIC FARMERS FROM PESTICIDES$20,000
PIE RANCH
PO BOX 363PESCADEROCA94060PCORGANIC FARMING & FOOD EDUCATION FOR ADULTS & YOUTH$15,000
RODALE INSTITUTE
611 SIEGFRIEDALE ROADKUTZTOWNPA19530PCYOUR 2 CENTS - GROWING ORGANIC FARMERS$10,000
RURAL ADVANCEMENT FOUNDATION INTERNATIONAL-USA
PO BOX 640PITTSBORONC27312PCGROWING NORTH CAROLINA ORGANIC COTTON FROM THE GROUND UP$7,500
SEED SAVERS EXCHANGE
3094 NORTH WINN RDDECORAHIA52101PCONLINE SEED EXCHANGE UPGRADE$28,000
SOIL BORN FARMS
PO BOX 661175SACRAMENTOCA95866PCURBAN FARMER TRAINING PROGRAM$5,000
SPARTANBURG AREA CONSERVANCY
100 E MAIN STREET SUITE 7BSPARTANBURGSC29306PCSPARTANBURG FARM TO SCHOOL INCUBATOR$7,000
TERI INC
251 AIRPORT ROADOCEANSIDECA92058PCORGANIC AGRICULTURE EDUCATION AND EXPERIENTIAL LEARNING FOR STUDENTS WITH AUTISM$12,500
THE CERES COMMUNITY PROJECT
7351 BODEGA AVESEBASTOPOLCA95472PCCERES COMMUNITY PROJECT'S YOUTH EDUCATION PROGRAM$10,000
THE ORGANIC CENTER
444 N CAPITOL ST NW STE 445AWASHINGTONDC20001PCEXPOSURE TO CHEMICALS AND HORMONES FROM MILK CONSUMPTION$25,000
THE ORGANIC CENTER
444 N CAPITOL ST NW STE 445AWASHINGTONDC20001PCBIODIVERSITY CALCULATOR$15,000
THE ORGANIC CENTER
444 N CAPITOL ST NW STE 445AWASHINGTONDC20001PCORGANIC SOLUTIONS FOR CITRUS GREENING$35,000
THE ORGANIC CENTER
444 N CAPITOL ST NW STE 445AWASHINGTONDC20001PCNATIONAL SOIL PROJECT OUTREACH$20,000
THE SEED FARM
4184 DORNEY PARK RD SUITE 107ALLENTOWNPA18104PCGROWING NEW FARMERS: THE SEED FARM'S NEW FARMER TRAINING PROGRAM AND AGRICULTURAL INCUBATOR$5,000
THE TRUSTEES OF RESERVATIONS
200 HIGH STREETBOSTONMA02110PCYOUTH CONSERVATION CORPS URBAN AGRICULTURE CREW$5,000
UCSC CENTER FOR AGROECOLOGY & SUSTAINABLE FOOD SYSTEMS
1156 HIGH STSANTA CRUZCA95064PCSUSTAINABLE, ORGANIC AGRICULTURE EDUCATION, RESEARCH, AND OUTREACH$15,000
UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE
278 S MAIN STST ALBANSVT05478PCFARMER LED GRAIN BREEDING AND SELECTION FOR THE NORTHEAST$10,000
WILD FARM ALLIANCE
PO BOX 2570WATSONVILLECA95077PCTEACHING FARMERS TO BENEFIT FROM, MANAGE, AND SUPPORT WILD NATURE IN A WARMING WORLD$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$580,200TotalGrantOrContriPdDurYrAmt
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$30,056ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$30,056ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$30,056TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED NATURAL FOODS INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1313 IRON HORSE WAYAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02908ZIPCd
FieldValueIRS element (for citing)
Total Contributions$472,271TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$6,686Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
WEBSITE2012-08-01$4,000$2,666SL3.000000000000$1,334$0
COMPUTER SOFTWARE2013-08-01$9,000$4,500SL2.000000000000$4,500$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
WEBSITE$4,000$4,000$0
COMPUTER SOFTWARE$9,000$9,000$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$785$0$0
INSURANCE$1,163$0$0
OFFICE EXPENSE$500$0$0
BANK FEES$585$0$0
GOLF TOURNAMENT EXPENSES$38,463$0$0
LICENSE FEES$667$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGROSS INCOME FROM SPECIAL FUNDRAISING EVENTSDesc
Revenue And Expenses Per Books$68,519RevenueAndExpensesPerBooksAmt
Adjusted Net Income$68,519AdjustedNetIncomeAmt

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