UNFI FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNFI FOUNDATION (EIN 45-5023490)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-06-10
IRS object ID
201521619349100617
Schema version
2013v4.0
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)
Return2015-06-10T15:32:09-05:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050353162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PICCERELLI GILSTEIN & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1144 WESTMINSTER STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029032282ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455023490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNFI FOUNDATION CO LISA N'CHONONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNFIBusinessNameControlTxt
Phone4015288634PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 IRON HORSE WAYAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02908ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA N'CHONONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4015288634PhoneNum
Signature2015-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON KENNEDYPreparerPersonNm
PTINP00218909PTIN
Phone4018310200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$154,004FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$537,338ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$537,338TotalRevAndExpnssAmt
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
Legal Fees Rev And Expnss$1,877LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,364AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$5,833DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$3,636OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,710TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$464,980ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$382,230ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$480,690TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$382,230TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$56,648ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$939CashBOYAmt
Cash EOY$147,503CashEOYAmt
Cash EOYFMV$147,503CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$13,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,166LandBldgEquipAccumDeprecAmt
Land BOY$11,667LandBOYAmt
Land EOY$5,834LandEOYAmt
Land EOYFMV$5,834LandEOYFMVAmt
Other Assets BOY$2,000OtherAssetsBOYAmt
Other Assets EOY$667OtherAssetsEOYAmt
Other Assets EOYFMV$667OtherAssetsEOYFMVAmt
Total Assets BOY$14,606TotalAssetsBOYAmt
Total Assets EOY$154,004TotalAssetsEOYAmt
Total Assets EOYFMV$154,004TotalAssetsEOYFMVAmt
Grants Payable EOY$82,750GrantsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,750TotalLiabilitiesEOYAmt
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$14,606RetainedEarningBOYAmt
Retained Earning EOY$71,254RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$14,606TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$71,254TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,606TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$154,004TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,606TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$56,648ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$71,254SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$71,254TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$341,850AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$34,272NetVlNoncharitableAssetsYr1Amt
Distribution Yr19.974615DistributionYr1Rt
Adjusted Qlfy Distri Yr2$0AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$0NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Total Distribution9.974615TotalDistributionRt
Average Distribution4.987308AverageDistributionRt
Net Vl Noncharitable Assets$68,972NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$343,985AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$343,985AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$382,230QualifyingDistributionsAmt

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 BooksLISA N'CHONONIndividualWithBooksNm
Phone4015288634PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1313 IRON HORSE WAYAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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
ANNE NICHELSON
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:INCREASE ORGANIC FOOD PRODUCTION AND CONSUMPTION - $168,500PROVIDE RESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING PRACTICES - $75,000ORGANIZE CONFERENCES AND COLLABORATIVE EDUCATION FORUMS FOR NEW AND INNOVATIVE IDEAS - $46,980PROTECTING THE BIODIVERSITY OF OUR SEED SUPPLY, AND THE STEWARDSHIP OF GENETIC RESOURCES OF ORGANIC SEED - $24,000PROMOTE TRANSPARENT LABELING IN OUR FOOD SUPPLY - $10,000 TEACH SUSTAINABLE FARMING PRACTICES THAT PROMOTE CONSERVATION OF RESOURCES - $83,000SUPPORT ORGANIZATIONS THAT FOSTER THE NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS - $57,500 TOTAL $464,980Description1Txt
Expenses1$464,980Expenses1Amt

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$70,022AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$70,022TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$70,022AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,050CashDeemedCharitableAmt
Net Vl Noncharitable Assets$68,972NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,449MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,449MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$3,449DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,449DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,449DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$382,230ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$382,230QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$382,230AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,449DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$340,136ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$340,136TotalExcessDistributionCyovAmt
Qualifying Distributions$382,230QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,449AppliedToCurrentYearAmt
Remaining Distri From Corpus$378,781RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$718,917TotalCorpusAmt
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$718,917ExcessDistriCyovToNextYrAmt
Excess From Year1$340,136ExcessFromYear1Amt
Excess From Current Year$378,781ExcessFromCurrentYearAmt

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 WAYAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02908ZIPCode
FieldValueIRS element (for citing)
Recipient Phone4015288634RecipientPhoneNum
Form And Info And MaterialsA PDF APPLICATION FORM IS AVAILABLE ONLINE TO BE COMPLETED AND MAILED TO THE FOUNDATION. THE APPLICANT'S IRS DETERMINATION LETTER OR A CERTIFICATION OR OPINION FROM LEGAL COUNSEL 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 US ENTITES THAT INCREASE ORGANIC FOOD PRODUCTION AND CONSUMPTION, PROVIDE RESEARCH TO DEVELOP ORGANIC FARMING PRACTICES, ORGANIZE CONFERENCES FOR INNOVATIVE IDEAS, PROTECT THE BIODIVERSITY OF OUR SEED SUPPLY, PROMOTE TRANSPLANT LABELING, TEACH SUBSTAINABLE FARMING PRACTICES THAT PROMOTE CONSERVATION, EDUCATE CONSUMERS ON THE IMPORTANCE OF HEALTHY FOOD CHOICES, SUPPORT ORGANIZATIONS THAT FOSTER SUSTAINABLE AND ORGANIC FARMERS AND UTILIZE RESOURCES TO PROVIDE NUTRIENTS AND MICRO NUTRIENTS AMOUNG AT-RISK POPULATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
A LITTLE TASTE OF EVERYTHING
4919 PENTRIDGE STREETPHILADELPHIAPA19143PCNUTRITION FOR AT-RISK POPULATIONS$2,000
AN OUNCE OF NUTRITION FOUNDATION
4962 HALIFAX CT SUITE 100DENVERCO80249PCEDUCATION - CONSUMERS ON THE IMPORTANCE OF HEALTHY FOOD CHOICES$2,500
CA STATE GRANGEMOMS ACROSS AMERICA
3830 U STREETSACRAMENTOCA95817PCORGANIC FOOD PRODUCTION AND CONSUMPTION$8,000
CALIFORNIA CLIMATE AND AGRICULTURE NETWORK
PO BOX 1366SEBASTOPOLCA95473PCEDUCATION - ORGANIZE CONFERENCES AND COLLABORATIVE EDUCATION FORUMS$7,500
CAROLINA FARM STEWARDSHIP ASSOCIATION
PO BOX 448PITTSBORONC27312PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES$1,000
CENTER FOR LAND BASED LEARNING
5265 PUTAH CREEK ROADWINTERSCA95694PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES$3,500
CENTER FOR RURAL AFFAIRS
PO BOX 736HARTINGTONNE68739PCEDUCATION - NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS$5,000
ECOLOGICAL FARMING ASSOCIATION
2901 PARK AVE STE D2SOQUELCA95073PCEDUCATION - ORGANIZE CONFERENCES AND COLLABORATIVE EDUCATION FORUMS$10,000
FAMILYFARMEDORG
7115 W NORTH AVE 504OAK PARKIL60302PCEDUCATION - NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS$5,000
FLORIDA ORGANIC GROWERS
PO BOX 12311GAINESVILLEFL32604PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES$10,000
FOODCORPS INC
281 PARK AVE SOUTHNEW YORKNY10010PCNUTRITION FOR AT-RISK POPULATIONS$15,000
FRIENDS OF THE EARTH
2150 ALLSTON WAY SUITE 240BERKELEYCA94704PCTRANSPARENT LABELING IN OUR FOOD SUPPLY$10,000
FRIENDS OF ZENGER FARMS
11741 SE FOSTER RDPORTLANDOR97266PCEDUCATION - EDUCATE CONSUMERS ON THE IMPORTANCE OF HEALTHY FOOD CHOICES$15,000
GARDENS TO HOSPITALS
PO BOX 987CARNELIAN BAYCA96140PCNUTRITION FOR AT-RISK POPULATIONS$5,000
GEORGIA ORGANICS
200 A OTTLEY DRIVEATLANTAGA30324PCEDUCATION - ORGANIZE CONFERENCES AND COLLABORATIVE EDUCATION FORUMS$5,000
GREEN AMERICA
1612 K STREET NW 600WASHINGTONDC20006PCEDUCATION - ORGANIZE CONFERENCES AND COLLABORATIVE EDUCATION FORUMS$15,000
GROUNDWORK DENVER
2740 W 28TH AVEDENVERCO80211PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES$5,000
GROWING GREAT
2711 N SEPULVEDA BLVD 279MANHATTAN BEACHCA90266PCNUTRITION FOR AT-RISK POPULATIONS$5,000
IOWA STATE UNIVERSITY
106 HORTICULTURE HALL PO BOX 1972AMESIA50011PCRESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING$5,000
JUST FOOD
1155 AVENUE OF THE AMERICAS THIRDNEW YORKNY10036PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES$10,000FLOOR
LIFE LAB SCIENCE PROGRAM
1156 HIGH STSANTA CRUZCA95064PCEDUCATION - EDUCATE CONSUMERS ON THE IMPORTANCE OF HEALTHY FOOD CHOICES$10,000
MIDWEST ORGANIC & SUSTAINABLE EDUCATION SERVICE
P O BOX 339SPRING VALLEYWI54767PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES AND RESEARCH$13,500
NATIONAL SUSTAINABLE AGRICULTURE COALITION
110 MARYLAND AVE NE SUITE 209WASHINGTONDC20002PCORGANIC FOOD PRODUCTION AND CONSUMPTION$12,500
NATIONAL YOUNG FARMERS COALITION
PO BOX 1074HUDSONNY12534PCEDUCATION - NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS$2,500
NORTHERN PLAINS SUSTAINABLE AGRICULTURE SOCIETY
PO BOX 194LAMOUREND58458PCEDUCATION - ORGANIZE CONFERENCES AND COLLABORATIVE EDUCATION FORUMS$1,480
OHIO ECOLOGICAL FOOD & FARM ASSOCIATION
41 CROSWELL RDCOLUMBUSOH43214PCEDUCATION - ORGANIZE CONFERENCES AND COLLABORATIVE EDUCATION FORUMS$3,000
OREGON TILTH
260 SOUTHWEST MADISON AVE SUITE 106CORVALLISOR97333PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES$15,000
ORGANIC FIELD SCHOOL AT GARDENS OF EAGAN
5680 290TH STREET WESTNORTHFIELDMN55057PCORGANIC FOOD PRODUCTION AND CONSUMPTION$7,500
PCC FARMLAND TRUST
1917 FIRST AVENUE LEVEL A SUITE 100SEATTLEWA98101PCORGANIC FOOD PRODUCTION AND CONSUMPTION$5,000
PESTICIDE ACTION NETWORK NORTH AMERICA
1611 TELEGRAPH AVENUE SUITE 1200OAKLANDCA94612PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES$12,500
SEATTLE TILTH
4649 SUNNYSIDE AVENUE N SUITE 100SEATTLEWA98103PCEDUCATION - NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS$5,000
SEED SAVERS EXCHANGE
3094 NORTH WINN RDDECORAHIA52101PCBIODIVERSITY OF OUR ORGANIC SEED SUPPLY$5,000
TEENS TURNING GREEN
PO BOX 1156ROSSCA94957PCNUTRITION FOR AT-RISK POPULATIONS$5,000
THE CERES COMMUNITY PROJECT
7351 BODEGA AVESEBASTOPOLCA95472PCEDUCATION - EDUCATE CONSUMERS ON THE IMPORTANCE OF HEALTHY FOOD CHOICES$10,000
THE ORGANIC CENTER
444 N CAPTIOL ST NW STE 445AWASHINGTONDC20001PCRESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING / ORGANIC FOOD PRODUCTION AND CONSUMPTION$57,500
THE PICTURE OF CHILDREN'S HEALTH
140 WOODBRIDGE DRIVEEAST GREENWICHRI02818PCEDUCATION - EDUCATE CONSUMERS ON THE IMPORTANCE OF HEALTHY FOOD CHOICES$6,000
UCSC CENTER FOR AGROECOLOGY & SUSTAINABLE FOOD SYSTEMS
1156 HIGH STREETSANTA CRUZCA95064PCEDUCATION - NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS$11,250
WASHINGTON STATE UNIVERSITY
90063 TROY ROADENTERPRISEOR97828PCRESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING$40,000
WILD FARM ALLIANCE
PO BOX 2570WATONSVILLECA95077PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES$5,000
ORGANIC SEED ALLIANCE
PO BOX 772PORT TOWNSENDWA98368PCBIODIVERSITY OF OUR ORGANIC SEED SUPPLY$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$382,230TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION
PO BOX 6264SALINASCA93912PCEDUCATION - NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS$7,500
ANGELIC ORGANICS LEARNING CENTER
1547 ROCKTON RDCALEDONIAIL61011PCEDUCATION - TEACH SUSTAINABLE FARMING PRACTICES$7,500
CALIFORNIA CERTIFIED ORGANIC FARMERS (CCOF)
2155 DELAWARE AVE SUITE 150SANTA CRUZCA95060PCEDUCATION - NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS$10,000
FARMER VETERAN COALITION
4614 2ND STREET - SUITE 4DAVISCA95618PCEDUCATION - NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS$7,500
ORGANIC FARMING RESEARCH FOUNDATION
E5064 ANDERSON RDIRONWOODMI49938PCRESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING$5,000
ORGANIC SEED ALLIANCE
PO BOX 772PORT TOWNSENDWA98368PCBIODIVERSITY OF OUR ORGANIC SEED SUPPLY$6,500
ORGANIC SEED GROWERS AND TRADE ASSOCIATION
PO BOX 362WASHINGTONME04574PCBIODIVERSITY OF OUR ORGANIC SEED SUPPLY$2,500
NATIONAL FARM TO SCHOOL NETWORK
8770 WEST BRYN MAWR AVENUE SUITECHICAGOIL60631PCEDUCATION - EDUCATE CONSUMERS ON THE IMPORTANCE OF HEALTHY FOOD CHOICES$10,0001300
THE ORGANIC CENTER
444 N CAPTIOL ST NW STE 445AWASHINGLTONDC20001PCRESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING / ORGANIC FOOD PRODUCTION AND CONSUMPTION$12,500
UCSC CENTER FOR AGROECOLOGY & SUSTAINABLE FOOD SYSTEMS
1156 HIGH STREETSANTA CRUZCA95064PCEDUCATION - NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS$3,750
FOODCORPS INC
281 PARK AVE SOUTHCARNELIAN BAYCA96140PCNUTRITION FOR AT-RISK POPULATIONS$5,000
GREEN AMERICA
1612 K STREET NW 600WASHINGTONDC20006PCEDUCATION - ORGANIZE CONFERENCES AND COLLABORATIVE EDUCATION FORUMS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$82,750TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

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

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 (9 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
UNITED NATURAL FOODS INC
1313 IRON HORSE WAYPROVIDENCERI02908$437,537Yes (X)
STEVEN HOLLY SPINNER
2313 RANDOLPH SQUARE PKWYRICHMONDVA23238$5,000Yes (X)
MANHATTAN ASSOCIATES
32300 WINDY RIDGE PKWY TENTH FLATLANTAGA30339$12,500Yes (X)
ABEL WOMACK INC
4ONE INTL WAYLAWRENCEMA01843$5,000Yes (X)
COENTERPRISE
523E EAST 40TH ST STE 25GNEW YORKNY10016$5,000Yes (X)
ECR SOFTWARE CORP
6277 HOWARD STBOONENC28607$15,000Yes (X)
NBO
744 SOUTH WASHINGTON STNEW BREMENOH45869$5,000Yes (X)
PENSKE TRUCK LEASING CO
8PO BOX 1475READINGPA19603$7,500Yes (X)
ESI CONSTRUCTION INC
9950 WALNUT RIDGE DRHARTLANDWI53029$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$4,364Amt
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$1,333SL3.000000000000$1,333$0
COMPUTER SOFTWARE2013-08-01$9,000SL2.000000000000$4,500$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
WEBSITE$4,000$2,666$1,334$1,334
COMPUTER SOFTWARE$9,000$4,500$4,500$4,500

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$1,877LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID LICENSING FEESDesc
BOY Book Value$2,000BOYBookValueAmt
EOY Book Value$667EOYBookValueAmt
EOYFMV$667EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$425$0$0
INSURANCE$1,163$0$0
OFFICE$208$0$0
BANK FEES$507$0$0
LICENSING FES$1,333$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
MANHATTAN ASSOCIATES
2300 WINDY RIDGE PKWY TENTH FLATLANTAGA30339
ECR SOFTWARE CORP
277 HOWARD STBOONENC28607

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