2014-01-15T13:25:57-06:00 2013-06-30 042943536 Tonneson & Company Inc 401 Edgewater Place Suite 300 Wakefield MA 018806208 990 2012-07-01 043262532 The Food Project Inc FOOD 7812598621 10 Lewis Street Lincoln MA 01773 C Dylan Sanders 7812598621 2014-01-10 1 Heidi E MacLean P00840184 7812459999 2014-01-08 2012 2015-11-30 17:44:51Z C Dylan Sanders 10 Lewis St Lincoln MA 01773 2802756 0 X www.thefoodproject.org X 1994 MA Refer to Schedule O, Page 30To create a thoughtful and productive community of youth and adults from diverse backgrounds who work together to build a sustainable food system. This community produces healthy food for residents of the city and suburbs, provides youth leadership opportunities, and inspires and supports others to create change in their own communities. 20 18 216 2700 -37048 -7276 3077885 2325486 507810 439277 23872 7868 -36175 -37048 3573392 2735583 106852 13920 0 0 2335486 2165845 0 0 466158 1193981 898021 3636319 3077786 -62927 -342203 3821874 3511028 350994 352252 3470880 3158776 Refer to Schedule O, Page 30 0 0 867081 0 6561 Youth Leadership and Training Programs provide opportunities for youth in job readiness training, community service and leadership. 711000 7670 350407 Food Production and Enterprise Programs provide education and development for youth through the production and distribution of food and creation of food enterprises. 763573 6250 82309 Public Education and Outreach Programs provide opportunities for youth and the public to work in sustainable agriculture, pollution reduction and to feed the hungry. 2341654 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 216 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X Paula Wurts - The Food Project Inc 7812598621 10 Lewis Street Lincoln MA 01773 C Dylan Sanders 4.00 X X 0 0 0 Christopher Powell 4.00 X X 0 0 0 Amanda Gorner 4.00 X X 0 0 0 Janet Selcer 4.00 X X 0 0 0 Aviva Argote 4.00 X 0 0 0 Mark Barnett 4.00 X 0 0 0 Danny Chin 4.00 X 0 0 0 Rosemary Costello 4.00 X 0 0 0 Hannah Sharpless Graff 4.00 X 0 0 0 Melissa Hoffer 4.00 X 0 0 0 Preble Jaques 4.00 X 0 0 0 Marcos Luna 4.00 X 0 0 0 Gordon MacFarland 4.00 X 0 0 0 Linda McQuillan 4.00 X 0 0 0 Ezekiel Mercer-McDowall 5.00 X 2108 0 0 Phillip Nguyen 8.00 X 3667 0 0 Kim Reid 4.00 X 0 0 0 Joseph Stein 4.00 X 0 0 0 Lenore Gessner Travis 4.00 X 0 0 0 Peter Von Mertens 4.00 X 0 0 0 Selvin Chambers 40.00 X 66621 0 1961 Susan MacDougall 40.00 X 109099 0 9650 181495 0 11611 1 0 0 0 0 2325486 2325486 Sale of Grown Produce 445200 439277 439277 439277 8146 8146 30125 67173 -37048 -37048 -37048 -278 -278 -278 2735583 439277 -37048 7868 13920 13920 123439 123439 1692477 1339215 68640 284622 13006 8201 2162 2643 195796 127854 30867 37075 141127 102341 17498 21288 60511 30344 23170 6997 119725 77819 7996 33910 193345 133264 14484 45597 170590 126497 18975 25118 121223 119045 1415 763 36685 28809 5884 1992 128012 121189 6823 6465 6465 Equipment rental and ma 66326 50844 9329 6153 Seeds, plants and soil 62312 62312 Less allocated to renta -67173 -67173 3077786 2341654 269974 466158 402075 494481 1722836 1258303 75798 131159 76234 66006 2409881 848802 1544931 1561079 3821874 3511028 56940 80680 294054 271572 350994 352252 X 2858652 2563738 345062 327872 267166 267166 3470880 3158776 3821874 3511028 -342203 30099 0 X 0 1 X 1 0 X 2698507 2961469 3239755 3133270 2626752 14659753 2698507 2961469 3239755 3133270 2626752 14659753 3424257 11235496 79417 67588 51456 40691 38271 277423 14937176 2356959 0.75220 0.74590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322465 34615 357080 311893 500 10072 322465 282588 29305 311893 272459 20 10109 282588 266146 500 5813 272459 1.00000 0 0 691620 691620 987367 442531 544836 217557 75823 141734 513337 330448 182889 1561079 X 2884358 30099 51503 67173 148775 2735583 0 2735583 3196462 51503 67173 118676 3077786 0 3077786 Description of Intended Use of Endowment Funds: Part V, Line 4: The Organization's primary objective is preservation of capital together with current income that will provide for the support of current activities. To satify its long-term rate-of-return objectives, the Organization primarily relies on fixed income investments typically comprised of certificates of deposit. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: In determining the recognition of uncertain tax positions, the Organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination by a taxing authority. As of June 30, 2013, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Rental Property Expenses 67,173. Part XII, Line 2d - Other Adjustments: Rental Property Expenses 67,173. 1 The Food Project Inc - North Shore 120 Munroe Street Lynn MA 01901 043262532 501(c)(3) 13920 Book To support The Food Project - North Shore program activities. 1 X Food 5 12732 Book X Services 16 30858 Book X Miscellaneous 34 7913 Book 0 0 0 Form 990, Part VI, Section B, line 11 The Organization's Treasurer and Director of Finance are responsible for overseeing the preparation of IRS Form 990 (990). The 990 and its supporting schedules were prepared by the public accounting firm, Tonneson + Co (Tonneson), responsible for auditing the Organization's financial statements. Tonneson's work was based on information provided to them during the course of the audit by the Organization's accounting department, plus additional work requested specific to the 990. The Board Treasurer, Director of Finance, Board President and Executive Director performed a detailed review of the completed 990 and reported the results of its review to the Board of Trustees. The Board of Trustees then voted to approve the Form 990. Each member of the Organization's Board of Trustees received a copy of the 990 prior to filing the form with the IRS. Form 990, Part VI, Section B, line 12c The Board of Trustees requires regular annual statements from trustees, officers, employees, and individuals serving on Board committees, and other designated individuals, which will require such individuals to disclose any existing or potential conflict of interest and to inform the Board of Trustees in the event a potential conflict of interest may arise. The Board of Trustees may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflict of interest, which may include removal from a position or office. Disclosure forms shall be updated annually or sooner if changed circumstances require disclosure. All persons subject to this policy are expected to update their Conflict of Interest Disclosure Statement at any time during the year that the information requested on the form changes. The administration and maintenance of the Conflict of Interest Disclosure Statement shall be the responsibility of the President/Chair of the Board of Trustees, or his/her designee. Form 990, Part VI, Section B, line 15 The Chair and Vice-Chair of the Board of Trustees, who are not employees of the Organization or related to any employees of the Organization, meets annually to review the Executive Director's compensation. As part of their review, the Chair and Vice-Chair of the Board of Trustees evaluates various criteria including, but not limited to, the Organization's goals and objectives, the Executive Director's performance, and comparative third-party compensation data. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are immediately made available to the public by calling the organization's office, walking into the organization's office or mailing in a request to the organization. Also, the Form 990 and financial statements are available through the Massachusetts Attoney General's office/website and Guidestar.