FOODCORPS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOODCORPS INC (EIN 27-3990987)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-21
IRS object ID: 201300219349300320
Schema version: 2011v1.5
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-21T13:03:00-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAMBRIDES LAMOSTAYLOR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	81 LARKFIELD RD	AddressLine1
City	EAST NORTHPORT	City
State	NY	State
ZIP Code	11731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	273990987	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOODCORPS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	2125967045	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	281 PARK AVENUE SOUTH	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CURTIS ELLIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2125967045	Phone
Date Signed	2013-01-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LESLIE NIESKENS	Name
Phone	6317544242	Phone
Date Prepared	2013-01-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CURTIS ELLIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	281 PARK AVENUE SOUTH	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5693756	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOODCORPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THROUGH THE HANDS AND MINDS OF EMERGING LEADERS, FOODCORPS STRIVES TO GIVE ALL YOUTH AN ENDURING RELATIONSHIP TO HEALTHY FOOD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	62	TotalNbrEmployees
Total Nbr Volunteers	1800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	682757	ContributionsGrantsPriorYear
Contributions Grants Current Year	5500790	ContributionsGrantsCurrentYear
Program Service Revenue CY	192920	ProgramServiceRevenueCY
Investment Income Current Year	46	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	682757	TotalRevenuePriorYear
Total Revenue Current Year	5693756	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	94221	SalariesEtcPriorYear
Salaries Etc Current Year	1427745	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	7475	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	187153	TotalFundrsngExpCurrentYear
Other Expense Prior Year	51824	OtherExpensePriorYear
Other Expenses Current Year	547289	OtherExpensesCurrentYear
Total Expenses Prior Year	146045	TotalExpensesPriorYear
Total Expenses Current Year	1982509	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	536712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3711247	RevenuesLessExpensesCY
Total Assets BOY	558204	TotalAssetsBOY
Total Assets EOY	4358511	TotalAssetsEOY
Total Liabilities BOY	21492	TotalLiabilitiesBOY
Total Liabilities EOY	110552	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	536712	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4247959	NetAssetsOrFundBalancesEOY
Mission Description	THROUGH THE HANDS AND MINDS OF EMERGING LEADERS, FOODCORPS STRIVES TO GIVE ALL YOUTH AN ENDURING RELATIONSHIP TO HEALTHY FOOD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1597222	Expense
Description	FOODCORPS HELPS VULNERABLE CHILDREN BUILD AN ENDURING RELATIONSHIP WITH HEALTHY FOOD. THE CENTERPIECE OF OUR WORK IS A NATIONAL SERVICE PROGRAM THAT SUPPORTED 50 SERVICE MEMBERS IN TEN STATES IN OUR 2012-2013 PROGRAM YEAR. THESE EMERGING LEADERS SPEND A YEAR OF MODESTLY PAID PUBLIC SERVICE PARTNERING WITH COMMUNITY ORGANIZATIONS AND PUBLIC SCHOOLS TO TEACH CHILDREN ABOUT FOOD AND NUTRITION, GIVE THEM OPPORTUNITIES FOR HANDS-ON ENGAGEMENT WITH HEALTHY FOOD IN SCHOOL GARDENS, AND PROVIDE THEM WITH REGULAR DAILY ACCESS TO FARM-FRESH FOOD THROUGH SCHOOL MEALS. IN THE PROCESS, OUR SERVICE MEMBERS HELP COMBAT OBESITY AND DIET-RELATED DISEASE, BUILD THEIR OWN CAREERS, AND CULTIVATE A MORE JUST, SUSTAINABLE AND HEALTHFUL FOOD SYSTEM.	Description
Total Program Service Expense	1597222	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	62	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAUREN BURNHAM	NamePerson
Telephone Number	2125967045	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	281 PARK AVENUE SOUTH	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CURTIS ELLIS
EXECUTIVE DI	50.00	X	X	61002	0	4285
SIERRA BURNETT CLARK BEGAN 12111
TREASURER	1.00	X	X	0	0	0
BENETA BURT BEGAN 12111
DIRECTOR	1.00	X		0	0	0
IAN CHENEY
DIRECTOR	1.00	X		0	0	0
DEBRA ESCHMEYER UNTIL 12111
DIRECTOR/PRO	40.00	X		0	0	0
NEIL HAMILTON BEGAN 1212011
DIRECTOR	1.00	X		0	0	0
ORAN HESTERMAN BEGAN 12111
DIRECTOR	1.00	X		0	0	0
ANUPAMA JOSHI BEGAN 12111
DIRECTOR	1.00	X		0	0	0
JERUSHA KLEMPERER UNTIL 12111
FORMER SECRE	1.00	X	X	0	0	0
CHRISTIANNE MCMULLAN
DIRECTOR	1.00	X		0	0	0
JENNIFER S STEIN BEGAN 11911
DIRECTOR	1.00	X		0	0	0
CECILY UPTON UNTIL 12111
DIRECTOR/PRO	40.00	X		0	0	0
KRISTEN SITCHLER BEGAN 122011
SECRETARY/DI	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61002	TotalReportableCompFromOrg
Total Other Compensation	4285	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	614007	GovernmentGrants
All Other Contributions	4886783	AllOtherContributions
Total Contributions	5500790	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE MEMBER SITE FEES	Description
Total Revenue Column	192920	TotalRevenueColumn
Related Or Exempt Function Income	192920	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	192920	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	46	TotalRevenueColumn
Exclusion	$46	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5693756	TotalRevenueColumn
Related Or Exempt Function Income	192920	RelatedOrExemptFunctionIncome
Exclusion	$46	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	126247	Total
Program Services	28166	ProgramServices
Management And General	78159	ManagementAndGeneral
Fundraising	19922	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1095382	Total
Program Services	943794	ProgramServices
Management And General	40595	ManagementAndGeneral
Fundraising	110993	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	106664	Total
Program Services	93592	ProgramServices
Management And General	2127	ManagementAndGeneral
Fundraising	10945	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99452	Total
Program Services	79086	ProgramServices
Management And General	9203	ManagementAndGeneral
Fundraising	11163	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	678	Total
Management And General	678	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16925	Total
Management And General	16925	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	7475	Total
Fundraising	7475	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	107836	Total
Program Services	95902	ProgramServices
Management And General	11934	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15387	Total
Program Services	14206	ProgramServices
Management And General	801	ManagementAndGeneral
Fundraising	380	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62014	Total
Program Services	45942	ProgramServices
Management And General	9285	ManagementAndGeneral
Fundraising	6787	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	76320	Total
Program Services	70467	ProgramServices
Management And General	3969	ManagementAndGeneral
Fundraising	1884	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26010	Total
Program Services	20808	ProgramServices
Management And General	2601	ManagementAndGeneral
Fundraising	2601	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	208954	Total
Program Services	186772	ProgramServices
Management And General	15404	ManagementAndGeneral
Fundraising	6778	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2582	Total
Program Services	580	ProgramServices
Management And General	1712	ManagementAndGeneral
Fundraising	290	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UNIFORMS & MERCHANDISE	10698	9878	556	264
STATE FEES	7358	50	2661	4647
BACKGROUND CHECKS	5042	4848	194
STAFF DEV & TRAINING	2876	2296	385	195

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4609	Total
Program Services	835	ProgramServices
Management And General	945	ManagementAndGeneral
Fundraising	2829	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1982509	Total
Program Services	1597222	ProgramServices
Management And General	198134	ManagementAndGeneral
Fundraising	187153	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	136532	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	651642	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	420472	BOY
EOY	3661944	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1200	BOY
EOY	39005	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	5920	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	558204	BOY
EOY	4358511	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21492	BOY
EOY	110552	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21492	BOY
EOY	110552	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	191712	BOY
EOY	452446	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	345000	BOY
EOY	3795513	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	536712	BOY
EOY	4247959	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	558204	BOY
EOY	4358511	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3711247	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	682757	CurrentTaxYearMinus1Year
Current Tax Year	5500790	CurrentTaxYear
Total	6183547	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	682757	CurrentTaxYearMinus1Year
Current Tax Year	5500790	CurrentTaxYear
Total	6183547	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4184849	AmountsSubstContributorsTotal
Public Support Total170	1998698	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	46	CurrentTaxYear
Total	46	Total

Field	Value	IRS element (for citing)
Total Support	6183593	TotalSupport
Gross Receipts From Admissions Etc	192920	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	5693756	TotalRevenue
Total Expenses	1982509	TotalExpenses
Excess Or Deficit For Year	3711247	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3711247	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5759519	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	65763	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	65763	RevenueNotRptdF990
Revenue Subtotal	5693756	RevenueSubtotal
Total Revenue Per Form990	5693756	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2048272	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	65763	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	65763	ExpensesNotRptdF990
Expenses Subtotal	1982509	ExpensesSubtotal
Total Expenses Per Form990	1982509	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	FOODCORPS' CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION	FORM 990, PAGE 6, PART VI	THE EXECUTIVE DIRECTOR HAS A VOTING POSITION ON THE BOARD OF DIRECTORS BUT IS NOT CONSIDERED INDEPENDENT DUE TO THE FACT HE IS AN EMPLOYEE OF FOODCORPS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRIOR TO FILING FORM 990, THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	FOODCORPS HAS ADOPTED A CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE STATEMENT THAT IS DISTRIBUTED, REVIEWED, SIGNED AND SUBMITTED BY ALL MEMBERS OF THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	IN SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS THAT INCLUDES 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE 2) REVIEW OF PUBLISHED COMPARABILITY DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	IN SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS THAT INCLUDES 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE 2) REVIEW OF PUBLISHED COMPARABILITY DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE.
STATES WHERE COPY OF RETURN IS FILED	FORM 990, PAGE 6, PART VI, LINE 17	MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

FOODCORPS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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