2015-04-29T16:21:56-05:00 2014-07-31 204153538 ROSENBERG & MANENTE PLLC 1 LINDEN PLACE GREAT NECK NY 11021 990 2013-08-01 273990987 FOODCORPS INC FOOD 2125967045 2544 NORTHWEST UPSHUR STREET PORTLAND OR 97210 CURTIS ELLIS CEO 2125967045 2015-04-21 1 PHIL ROSENBERG P00221232 5164820001 2015-04-04 2013 2016-03-07 17:11:31Z X CURTIS ELLIS 2544 NORTHWEST UPSHUR STREET PORTLAND OR 97210 8235846 0 X WWW.FOODCORPS.ORG X 2010 NY A NATIONWIDE TEAM OF LEADERS WHO CONNECT KIDS TO HEALTHY FOOD. 9 8 231 5727 0 0 2415186 7545619 422633 690043 257 184 0 0 2838076 8235846 0 0 0 0 2788712 4483703 3490 0 892830 863183 1528821 3655385 6012524 -817309 2223322 3754259 5932077 315224 269720 3439035 5662357 THROUGH THE HANDS AND MINDS OF EMERGING LEADERS, FOODCORPS STRIVES TO GIVE ALL YOUTH AN ENDURING RELATIONSHIP TO HEALTHY FOOD. 0 0 4518423 690043 FOODCORPS FIELDED ITS THIRD CLASS DURING THE FISCAL PERIOD, SUPPORTING 125 SERVICE MEMBERS AND 15 FELLOWS THROUGHOUT THEIR YEARLONG TERM OF SERVICE. WORKING ACROSS 15 STATES TO IMPLEMENT FOODCORPS PROGRAMS THREE PILLARS, THESE EMERGING LEADERS HELPED TRANSFORM SCHOOL FOOD ENVIRONMENTS INTO HEALTHIER PLACES FOR CHILDREN TO LEARN AND GROW:1)KNOWLEDGE: FOODCORPS SERVICE MEMBERS TAUGHT 120,364 STUDENTS ABOUT WHAT HEALTHY FOOD IS AND WHERE IT COMES FROM. 2)ENGAGEMENT: FOODCORPS SERVICE MEMBERS BUILT OR REVITALIZED 432 SCHOOL AND COMMUNITY GARDENS WHERE CHILDREN HAD A CHANCE TO GROW AND TASTE FRESH FOOD.3)ACCESS: FOODCORPS SERVICE MEMBERS INTRODUCED 268 NEW INGREDIENTS INTO SCHOOL LUNCH MENUS, GIVING CHILDREN REGULAR ACCESS TO THE HEALTHY FOODS THEYVE STUDIED AND GROWN. 4518423 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 231 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AZ AR CA CT FL GA HI IL KS KY X X X JULIA BROMKA 2125967045 2544 NORTHWEST UPSHUR STREET PORTLAND OR 97210 X CURTIS ELLIS EXECUTIVE DIRECTOR 50.00 X X 98853 0 16767 SIERRA BURNETT CLARK TREASURER 1.00 X X 0 0 0 IAN CHENEY UNTIL 112014 DIRECTOR 1.00 X 0 0 0 NEIL HAMILTON DIRECTOR 1.00 X 0 0 0 ORAN HESTERMAN DIRECTOR 1.00 X 0 0 0 ANUPAMA JOSHI DIRECTOR 1.00 X 0 0 0 CHRISTIANNE MCMULLAN DIRECTOR 1.00 X 0 0 0 JENNIFER S STEIN DIRECTOR 1.00 X 0 0 0 ALI PARTOVI DIRECTOR 1.00 X 0 0 0 ELIZA GREENBERG SINCE 72413 DIRECTOR 1.00 X 0 0 0 KRISTEN SITCHLER GENERAL COUNSEL 45.00 X 71795 0 12894 170648 0 29661 0 0 0 0 0 1409445 6136174 20007 7545619 PROGRAM SERVICE FEES 900099 690043 690043 690043 184 184 8235846 690043 0 184 184199 184199 3543310 2919608 93583 530119 44300 34954 2999 6347 402508 312301 17967 72240 309386 183875 56568 68943 26661 114 20805 5742 37605 37605 65814 28091 36697 1026 54374 13110 1800 39464 77164 20841 22080 34243 53229 7570 26754 18905 740100 622528 48443 69129 107379 101189 810 5380 20201 7285 7395 5521 8026 8026 RESEARCH AND EVALUATION 77337 77337 SUPPLIES & REF. MATERIA 51279 36117 8136 7026 CONSULTING 43850 15750 21000 7100 OTHER ADMINISTRATIVE EX 40061 33427 5913 721 125741 96300 8517 20924 6012524 4518423 601271 892830 1436097 2240129 2029162 3277645 31970 121491 216224 250490 60601 32851 25301 27750 15505 14572 3754259 5932077 210869 225650 104355 44070 315224 269720 X 717350 1338172 2721685 4324185 3439035 5662357 3754259 5932077 2223322 0 X X 0 1 X 1 1 1 X 682757 5500790 2415186 7545619 16144352 682757 5500790 2415186 7545619 16144352 1291309 14853043 46 257 184 487 16144839 1112676 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60601 32851 27750 27750 X 8301738 65892 65892 8235846 0 8235846 6078416 65892 65892 6012524 0 6012524 PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FIN 48 (ASC 740). THE ACCOMPANYING FOOTNOTE TO THE ORGANIZATION'S FINACIAL STATEMENTS DISCLOSED THAT THE MATTER HAS BEEN ADDRESSED AND THAT THERE WAS NO LIABILITY TO ACCRUE. "THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740." SIERRA BURNETT CLARK BOARD MEMBER 500000 SEE BELOW FOODCORPS BOARD MEMBER SIERRA BURNETT CLARK IS ALSO A TRUSTEE OF THE PACKARD FOUNDATION, WHICH MADE A $500,000 GRANT TO FOODCORPS IN FY14 FOR THE OPERATING RESERVE. 0 JENNY SHILLING STEIN BOARD MEMBER 50000 SEE BELOW FOODCORPS BOARD MEMBER AND CURRENT CHAIR JENNY SHILLING STEIN IS ALSO A CO-FOUNDER OF THE DRAPER RICHARDS KAPLAN FOUNDATION, WHICH CONCLUDED A THREE-YEAR, $300,000 GRANT TO FOODCORPS IN FY14 0 ELIZA GREENBERG BOARD MEMBER 750000 SEE BELOW FOODCORPS BOARD MEMBER ELIZA GREENBERG (ELECTED AT END OF FY13) IS ALSO AN EMPLOYEE OF THE NEW PROFIT FOUNDATION, WHICH IS CURRENTLY DISTRIBUTING A FOUR-YEAR, $1,000,000 GRANT TO FOODCORPS. 0 CHRISTIANNE MCMULLAN BOARD MEMBER 61000 SEE BELOW FOODCORPS BOARD MEMBER CHRISTIANNE MCMULLAN IS ALSO AN EMPLOYEE OF THE NATIONAL CENTER FOR APPROPRIATE TECHNOLOGY, A ORGANIZATION THAT HOSTS FOODCORPS SERVICE MEMBERS IN MONTANA, IOWA AND ARKANSAS AND PAYS FOODCORPS A PROGRAM SERVICE FEE TO DO SO. 0 IAN CHENEY BOARD MEMBER 10000 SEE BELOW FOODCORPS BOARD MEMBER IAN CHENEY OWNS WICKED DELICATE FILMS, LLC, WHICH FOODCORPS CONTRACTED WITH FOR WORK RELATED TO THE TRUCK FARM EDUCATION INITIATIVE THAT WICKED DELICATE DEVELOPED AND FOODCORPS NOW FACILITATES.THIS TRANSACTION WAS DISCLOSED TO AND REVIEWED BY THE BOARD OF DIRECTORS, WHICH CONCLUDED THAT THE ARRANGEMENT WAS BENEFICIAL TO FOODCORPS AND WHICH UNANIMOUSLY APPROVED THE PAYMENT TO WICKED DELICATE AS FAIR AND REASONABLE. 0 NEIL HAMILTON BOARD MEMBER 10000 SEE BELOW FOODCORPS BOARD MEMBER NEIL HAMILTON IS A TRUSTEE OF THE LILLIAN GOLDMAN CHARITABLE TRUST, WHICH MADE A $10,000 GRANT TO FOODCORPS IN FY14. 0 ANUPAMA JOSHI BOARD MEMBER 61727 SEE BELOW FOODCORPS BOARD MEMBER ANUPUMA JOSHI IS THE EXECUTIVE DIRECTOR OF THE NATIONAL FARM TO SCHOOL NETWORK (NFSN). NFSN PUTS ON AN ANNUAL CONFERENCE TO WHICH FOODCORPS SENT SERVICE MEMBERS IN FY14, PAYING NFSN CONFERENCE REGISTRATION FEES. 0 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990:PRIOR TO FILING FORM 990 A DETAIL REVIEW OF THE FORM 990 PERFORMED BY THE VP OF FINANCE AND OPERATIONS AND THE GENERAL COUNSEL. THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: FOODCORPS HAS ADOPTED A COI POLICY AND ANNUAL DISCLOSURE STATEMENT THAT IS DISTRIBUTED, REVIEWED, SIGNED AND SUBMITTED BY ALL MEMBERS OF THE BOARD. THE POLICY COVERS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE INDIVIDUAL BOARD MEMBERS DETERMINE WHAT TO DISCLOSE AND THE BOARD OR A COMMITTEE OF THE BOARD REVIEWS THE CONFLICTS. THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING ON THE RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 15A - COMPENSATION-SETTING PROCESS FOR CEO/TOP MANAGEMENT OFFICIAL: IN SETTING THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS SET FORTH IN ITS COMPENSATION POLICY THAT INCLUDES: 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE (COMPOSED OF INDEPENDENT DIRECTORS); 2) REVIEW OF PUBLISHED COMPARABILITY DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (IN THE FORM OF MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE. THE COMPENSATION OF FOODCORPS' CEO WAS REVIEWED AND APPROVED IN ACCORDANCE WITH THIS PROCESS ON 07/25/2014. PART VI, SECTION B, LINE 15B - COMPENSATION-SETTING PROCESS FOR OFFICERS AND KEY EMPLOYEES: IN SETTING THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS SET FORTH IN ITS COMPENSATION POLICY THAT INCLUDES: 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE (COMPOSED OF INDEPENDENT DIRECTORS); 2) REVIEW OF PUBLISHED COMPARABILITY DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (IN THE FORM OF MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE. OTHER THAN THE CEO, NO FOODCORPS OFFICERS ARE COMPENSATED FOR THEIR SERVICES AS SUCH; THEREFORE, THE ONLY OFFICER WHOSE COMPENSATION WAS SET IN ACCORDANCE WITH THIS PROCESS WAS THE CEO. NO OTHER FOODCORPS EMPLOYEES' COMPENSATION WAS SET ACCORDING TO THIS PROCESS, AS NO OTHERS MET THE DEFINITION OF A "KEY EMPLOYEE." FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 VII KRISTEN SITCHLER RECEIVED NO COMPENSATION FOR HER POSITION ON AS A NON-VOTING MEMBER OF THE BOARD OF THE ORGANIZATION. COMPENSATION PAID WAS IN RELATION TO KRISTEN SITCHLER'S EMPLOYMENT AS GENERAL COUNSEL FOR THE ORGANIZATION. FORM 990, XII 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.