2026-08-13T15:47:02-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-10-01 043262532 THE FOOD PROJECT INC FOOD 7812598621 10 LEWIS STREET LINCOLN MA 01773 EZRA HAUSMAN TREASURER 7812598621 2026-08-12 1 1 DANIELLE NIHILL P01350943 7819821001 2026-08-11 2024 2025-03-06 01:10:19Z JOHN WANG 10 LEWIS STREET LINCOLN MA 01773 3266431 0 X WWW.THEFOODPROJECT.ORG X 1994 MA CREATE A THOUGHTFUL AND PRODUCTIVE COMMUNITY TO BUILD A SUSTAINABLE FOOD SYSTEM. 14 14 202 14 0 0 2533536 2936328 221166 175215 263700 118758 7987 -1111 3026389 3229190 0 0 0 0 2556470 2560324 0 0 455234 1295332 1191982 3851802 3752306 -825413 -523116 3626792 3174627 523216 577828 3103576 2596799 THE FOOD PROJECT'S MISSION IS TO CREATE A THOUGHTFUL AND PRODUCTIVE COMMUNITY OF YOUTH AND ADULTS FROM DIVERSE BACKGROUNDS WHO WORK TOGETHER TO BUILD A SUSTAINABLE FOOD SYSTEM. 0 0 927238 0 0 YOUTH LEADERSHIP AND TRAINING PROGRAMS PROVIDE OPPORTUNITIES FOR YOUTH IN JOB READINESS TRAINING, COMMUNITY SERVICE AND LEADERSHIP. 1185221 0 175215 FOOD PRODUCTION AND ENTERPRISE PROGRAMS PROVIDE EDUCATION AND DEVELOPMENT FOR YOUTH THROUGH THE PRODUCTION AND DISTRIBUTION OF FOOD AND CREATION OF FOOD ENTERPRISES. 356977 0 0 PUBLIC EDUCATION AND OUTREACH PROGRAMS PROVIDE OPPORTUNITIES FOR YOUTH AND THE PUBLIC TO WORK IN SUSTAINABLE AGRICULTURE, POLLUTION REDUCTION AND TO FEED THE HUNGRY. 2469436 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 MA X JOHN WANG 7812598621 10 LEWIS STREET LINCOLN MA 01773 EMMANUEL ENCARNACION CHAIR 5.00 X X 0 0 0 IRENE LI VICE CHAIR 5.00 X X 0 0 0 EZRA HAUSMAN TREASURER 5.00 X X 0 0 0 DANIELLE BENEDICT TRUSTEE 3.00 X 0 0 0 KIMBERLY LEE TRUSTEE 3.00 X 0 0 0 JACOB ADDELSON TRUSTEE 3.00 X 0 0 0 DESIREE DEZ AREVALO TRUSTEE 3.00 X 0 0 0 AMANDA GORNER TRUSTEE 3.00 X 0 0 0 MAXIMILIAN MAX HSIA TRUSTEE 3.00 X 0 0 0 KATHLEEN LOMATOSKI TRUSTEE 3.00 X 0 0 0 GISSELL LOPEZ TRUSTEE 3.00 X 0 0 0 KRISTINA PECHULIS TRUSTEE 3.00 X 0 0 0 RICK PINDERHUGHES TRUSTEE 3.00 X 0 0 0 CHRIS RABE TRUSTEE 3.00 X 0 0 0 MARITZA ROSARIO CO-EXECUTIVE DIRECTOR 40.00 X 120449 0 8279 JOHN WANG PRESIDENT, CO-EXECUTIVE DIRECTOR 40.00 X 101238 0 0 221687 0 8279 2 0 0 0 CLIFTONLARSONALLEN LLP 200 BRICKSTONE SQUARE UNIT 103 ANDOVER MA 01810 ACCOUNTING AND TAX SERVICES 213389 1 27730 2908598 2936328 SALE OF GROWN PRODUCE 445200 175215 175215 175215 112401 112401 31641 0 31641 31641 31641 10846 4489 6357 6357 6357 0 27730 32752 -32752 -32752 3229190 175215 0 117647 260333 164010 96323 1982765 1524107 148391 310267 3122 2351 337 434 176377 133882 16808 25687 137727 103716 14887 19124 8084 8084 159256 159256 100565 13890 80102 6573 64254 18604 26320 19330 233609 172995 18954 41660 74616 50601 19263 4752 32060 24099 5458 2503 166620 96640 69980 89727 89727 SEEDS, PLANTS, SOIL AME 99334 99334 DUES AND FEES 68376 1404 61793 5179 YOUTH TRANSPORTATION 45541 45541 EQUIPMENT RELATED EXPEN 25064 11538 10628 2898 24876 6724 1325 16827 3752306 2469436 827636 455234 1414044 511473 688488 413974 19117 86732 57400 66236 3025095 2075567 1056942 949528 901647 323186 312652 3626792 3174627 192255 263118 330961 314710 523216 577828 X 2127602 1605907 975974 990892 3103576 2596799 3626792 3174627 -523116 16339 0 X 0 1 X 1 0 X 3161505 4073375 2685300 2540626 2936328 15397134 3161505 4073375 2685300 2540626 2936328 15397134 1696270 13700864 47286 298494 58523 144042 548345 15945479 175215 0.85920 0.87830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 811958 89622 901580 650338 161620 811958 549445 100893 650338 655814 -106369 549445 569707 86107 655814 0.00000 1.00000 0.00000 0 0 387120 387120 1073562 796744 276818 456396 375299 81097 1105217 903524 201693 2800 2800 949528 OPERATING LEASE RIGHT OF USE ASSET 303780 TENANT ESCROWS 8587 OTHER CURRENT ASSETS 285 312652 OPERATING LEASE OBLIGATIONS 312260 TENANT ESCROWS 2450 314710 X 3312068 16339 33787 50126 3261942 -32752 -32752 3229190 3818845 33787 32752 66539 3752306 0 3752306 PART V, LINE 4: THE ORGANIZATION'S PRIMARY OBJECTIVE IS PRESERVATION OF AND, TO THE EXTENT POSSIBLE, GROWTH OF CAPITAL OVER THE LONG-TERM. TO SATISFY ITS LONG-TERM RATE OF RETURN OBJECTIVES, THE ORGANIZATION RELIES ON A COMBINATION OF EQUITIES AND FIXED INCOME SECURITIES. PART X, LINE 2: TFP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TFP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2025 AND 2024. TFP'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -32,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,752. SHINDIG 27730 27730 10469 20060 2223 27730 27730 10469 20060 2223 32752 -32752 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER AND THE CO-EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR OVERSEEING THE PREPARATION OF IRS FORM 990 (990). THE 990 AND ITS SUPPORTING SCHEDULES WERE PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. THE BOARD TREASURER, BOARD PRESIDENT, FINANCE COMMITTEE, AND THE CO-EXECUTIVE DIRECTORS PERFORMED A DETAILED REVIEW OF THE COMPLETED 990 AND 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 15A 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, MEET ANNUALLY TO REVIEW THE CO-EXECUTIVE DIRECTORS' COMPENSATION. AS PART OF THEIR REVIEW, THE CHAIR AND VICE-CHAIR OF THE BOARD OF TRUSTEES EVALUATE VARIOUS CRITERIA INCLUDING, BUT NOT LIMITED TO, THE ORGANIZATION'S GOALS AND OBJECTIVES, THE CO-EXECUTIVE DIRECTORS' 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.