2024-05-15T15:18:24-05:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2022-07-01 854218381 FOOD HUB QALICB INC FOOD 2127887900 100 GOLD STREET NEW YORK NY 10038 MARCEL VAN OOYEN PRESIDENT/CEO 2127887900 2024-05-15 1 MARCEL VAN OOYEN 999009999 0 THOMAS FANTIN P01711475 3303655400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARCEL VAN OOYEN 100 GOLD STREET NEW YORK NY 10038 3393 0 X WWW.GROWNYC.ORG X 2020 NY TO PROMOTE, SUPPORT, AND ENGAGE IN ANY OR ALL OF THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC EFFORTS WHICH ARE NOW OR HEREAFTER ESTABLISHED BY ITS SUPPORTED ORGANIZATION, COUNCIL ON THE ENVIRONMENT, INC. 5 4 0 4 0 0 0 0 0 0 1615 3393 0 0 1615 3393 0 0 0 0 0 0 0 0 0 0 0 0 0 1615 3393 35165156 42086854 35162589 42080895 2567 5959 THE CORPORATION IS ORGANIZED, AND AT ALL TIMES OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNTIONS OF, AND TO CARRY OUT THE EXEMPT PURPOSES OF COUNCIL ON THE ENVIRONMENT, INC. 0 0 QALICB WILL ESTABLISH A NEW FOOD DISTRIBUTION FACILITY IN THE HUNTS POINT NEIGHBORHOOD OF THE BRONX (THE FACILITY) AND MAY MAINTAIN AND EQUIP THE FACILITY FOR THE GROWNYC'S USE. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DENNIS CONROY COMPTROLLER 2127887900 100 GOLD STREET NEW YORK NY 10038 MARCEL VAN OOYEN PRESIDENT / CEO 1.00 35.00 X X 0 295743 59149 KAREN MEARA DIRECTOR 1.00 X 0 0 0 MARY BETH HOULIHAN DIRECTOR 1.00 X 0 0 0 ROBERT KAFIN ESQ CHAIRMAN 1.00 1.00 X 0 0 0 SONIA TOLEDO VICE CHAIR 1.00 1.00 X 0 0 0 JULIE WALSH ASST. DIRECTOR/ASST. SEC. 1.00 35.00 X 0 167917 23178 DENNIS CONROY COMPTROLLER 1.00 35.00 X 0 167023 10430 0 630683 92757 0 0 1 0 0 3393 3393 3393 0 0 3393 0 0 0 0 6331548 0 41308344 0 27878045 41308344 955563 778510 35165156 42086854 29400000 29400000 5762589 12680895 35162589 42080895 X 2567 5959 2567 5959 35165156 42086854 3393 0 X X 0 0 0 X X 1 COUNCIL ON THE ENVIRONMENT INC 132765465 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 41308344 41308344 41308344 DUE TO NYSRFH 12680895 12680895 X PART X, LINE 2: FOOD HUB QALICB, INC. BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH FASB ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 MARCEL VAN OOYEN PRESIDENT / CEO 0 295743 0 0 0 0 0 18300 0 40849 0 354892 0 0 JULIE WALSH ASST. DIRECTOR/ASST. SEC. 0 167917 0 0 0 0 0 10514 0 12664 0 191095 0 0 DENNIS CONROY COMPTROLLER 0 167023 0 0 0 0 0 10564 0 0 0 177587 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY THE ORGANIZATION'S AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS WE REQUIRE EACH OFFICER/DIRECTOR TO SIGN A FORM WHEREIN THEY DISCLOSE WHETHER OR NOT ANY CONFLICTS EXIST. TO ASSIST IN THIS PROCESS WE PROVIDE ALL OFFICERS/DIRECTORS WITH A LIST OF THE TOP 25 VENDORS ENGAGED BY THE ORGANIZATION DURING THE PRECEDING 12 MONTHS. WE FURTHER ASK EACH OFFICER/DIRECTOR TO NOTIFY MANAGEMENT IMMEDIATELY IF ANY NEW CONFLICTS ARISE DURING THE INTERIM BETWEEN ANNUAL DISCLOSURE FORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION AND OTHER GOVERNMENT DOCUMENTS AVAILABLE ONLINE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COUNCIL ON THE EVIRONMENT INC 100 GOLD STREET SUITE 3300 NEW YORK NY 10038 132765465 TO PROMOTE ENVIRONMENTAL AWARENESS NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0