2014-08-11T09:03:14-05:00 2013-12-31 043077056 MOODY FAMIGLIETTI & ANDRONICO LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2013-01-01 010574950 AKSHAYA PATRA FOUNDATION (USA) AKSH 7814383090 92 MONTVALE AVENUE NO 2500 STONEHAM MA 02180 EMILY ROSENBAUM CEO 7814383090 2014-07-31 1 JOYCE RIPIANZI CPA P00548581 9785575300 2013 2015-11-30 17:44:51Z EMILY ROSENBAUM 92 MONTVALE AVENUE NO 2500 STONEHAM MA 02180 3040095 0 X WWW.FOODFOREDUCATION.ORG X 2001 MA SIMULTANEOUSLY ADDRESS CHILDHOOD HUNGER AND MALNUTRITION AND TO PROMOTE EDUCATION FOR UNDERSERVED CHILDREN IN INDIA. 4 4 6 0 0 0 5683009 2990674 0 0 4402 7321 0 0 5687411 2997995 2484438 2974664 0 0 483130 268655 0 0 454984 396798 341130 3364366 3584449 2323045 -586454 2813490 2221487 0 12279 2813490 2209208 SIMULTANEOUSLY ADDRESS CHILDHOOD HUNGER AND MALNUTRITION AND TO PROMOTE EDUCATION FOR UNDERSERVED CHILDREN IN INDIA. 0 0 3022082 2974664 AKSHAYA PATRA USA RAISES FUNDS IN THE US FOR THE AKSHAYA PATRA FOUNDATION WHICH FEEDS OVER 1.3 MILLION CHILDREN IN OVER 10,500 GOVERNMENT SCHOOLS IN 10 STATES FROM 20 CENTRALIZED AND 2 DE-CENTRALIZED KITCHEN LOCATIONS. 3022082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 2 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 0 MA AL AK AR CA CO CT DC FL HI IL KS KY ME MD MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X THE ORGANIZATION 7814383090 92 MONTVALE AVENUE NO 2500 STONEHAM MA 02180 DESH DESHPANDE CHAIRMAN/SECRETARY 2.00 X X 0 0 0 MADHU PANDIT DASA DIRECTOR 2.00 X 0 0 0 CC DAS DIRECTOR 2.00 X 0 0 0 PRABHAKAR KALAVACHERLA TREASURER 2.00 X X 0 0 0 EMILY ROSENBAUM CEO (SINCE 9/1/13) 40.00 X 40596 0 4722 MADHU SRIDHAR CEO (THRU 3/1/13) 40.00 X 18182 0 1163 58778 0 5885 0 0 0 0 0 1339100 1651574 2990674 7321 7321 42100 1339100 42100 0 2997995 0 0 7321 2974664 2974664 63500 19050 6350 38100 165706 22393 27591 115722 1854 1854 16520 2783 2938 10799 21075 3192 3370 14513 7460 7460 9000 9000 3480 3480 222 222 10651 8164 2487 24193 21538 2655 4043 4017 26 443 443 4140 4140 EVENT EXPENSES 192655 192655 UNCOLLECTIBLE PLEDGES 46613 46613 BANK FEES 29958 620 29338 FILING FEES 8272 8272 3584449 3022082 107383 454984 2799124 219227 1984513 6000 100 11223 2834 443 4333 2391 4033 4033 2813490 2221487 9779 2500 0 12279 X 692448 982041 2121042 1227167 2813490 2209208 2813490 2221487 -586454 -17828 0 X X 0 1 X 1 0 X 1579483 2133721 2694653 5683009 2990674 15081540 1579483 2133721 2694653 5683009 2990674 15081540 1744927 13336613 1387 1259 4402 7321 14369 15095909 0.88350 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2834 443 2391 2391 X 3068895 28800 28800 3040095 -42100 -42100 2997995 3655349 28800 42100 70900 3584449 0 3584449 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE FOUNDATION'S EXEMPT FUNCTION. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE FOUNDATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS DECEMBER 31, 2013, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE FOUNDATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENT OF ACTIVITIES. THE FOUNDATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS DECEMBER 31, 2013. THE FOUNDATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2013, THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING AUTHORITY AND IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -42,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 42,100. 1 SOUTH ASIA 0 0 PROGRAM SERVICE GRANTS TO NGO THAT PROVIDES FOOD FOR CHILDREN. 2974664 0 0 0 0 0 0 2974664 0 2974664 SOUTH ASIA TO CONSTRUCT FACILITIES, PURCHASE EQUIPMENT AND FOOD IN ORDER TO FEED CHILDREN. 2974664 WIRE TRANSFER FMV 1 0 0 0 0 0 0 BOSTON GALA 323947 297611 26336 24093 2243 ATLANTA GALA 288047 272283 15764 7965 250 7549 10 769206 769206 1381200 1339100 42100 32058 250 9792 42100 0 X STOCK 18 34820 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPIES OF FORM 990 ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE CEO'S SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990; PART XII; LINE 2C: THE FOUNDATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. AKSHAYA PATRA FOUNDATION - INDIA YESWANTPUR INDUSTRIAL SUBURB RAJAJ BANGALORE IN FEEDING CHILDREN IN INDIA. IN 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AKSHAYA PATRA FOUNDATION - INDIA B 2974664 FMV