2024-03-20T17:10:51-05:00 2022-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-01-01 474561918 THE MAD FOUNDATION INC MADF 4531607570 10 CITY POINT 40J BROOKLYN NY 11201 MELINA SHANNON-DIPIETRO ASSISTANT TREASURER 4531607570 2024-03-11 0 MELINA SHANNON-DIPIETRO 999009999 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WILLIAM HELMAN 10 CITY POINT 40J BROOKLYN NY 11201 1030932 0 X HTTPS://WWW.MADFEED.CO/ X 2015 NY TO BRING TOGETHER A GLOBAL COOKING COMMUNITY WITH A SOCIAL CONSCIENCE, SENSE OF CURIOSITY, AND AN APPETITE FOR CHANGE. MAD EMPOWERS CHEFS AND FOOD SYSTEM LEADERS TO ADDRESS THE WORLD'S MOST PRESSING ISSUES FROM CLIMATE CHANGE, ENVIRONMENT, AND HEALTH THROUGH A DYNAMIC NETWORK, EVENTS, AND PUBLICATIONS. 11 11 0 12 0 0 707926 1030932 0 0 0 0 0 0 707926 1030932 750000 573654 0 0 0 0 0 0 81709 82177 215479 832177 789133 -124251 241799 724123 978497 290901 4520 433222 973977 X THE MAD FOUNDATION, INC. SUPPORTS KOMITEEN FOR MAD SYMPOSIYM("MAD"), A CHARITABLE ORGANIZATION IN DENMARK, THROUGH VARIOUS GRANTS. THE GRANTS PROVIDED MAD TO OPERATE AND DRIVE CHANGE IN FOOD SYSTEMS, TO CONTRIBUTE TO THE HEALTH OF THE PLANET, AND TO THE LIVES OF THOSE WORKING IN FOOD. MAD HAS CREATED AN ACADEMY TO TEACH ABOUT SUSTAINABILITY, LEADERSHIP AND BUSINESS PRACTICES FOR LEADERS IN HOSPITALITY. 0 0 573654 573654 THE MAD FOUNDATION, INC. SUPPORTS KOMITEEN FOR MAD SYMPOSIUM ("MAD"), A CHARITABLE ORGANIZATION IN DENMARK, THROUGH VARIOUS GRANTS. THE GRANTS PROVIDED MAD TO OPERATE AND DRIVE CHANGE IN FOOD SYSTEMS, TO CONTRIBUTE TO THE HEALTH OF THE PLANET, AND TO THE LIVES OF THOSE WORKING IN FOOD. MAD HAS CREATED AN ACADEMY TO TEACH ABOUT SUSTAINABILITY, LEADERSHIP AND BUSINESS PRACTICES FOR LEADERS IN HOSPITALITY. 573654 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 NY X KRALLC 2122970707 100 CROSBY STREET 303 NEW YORK NY 10012 X WILLIAM HELMAN BOARD CHAIR 1.00 X X 0 0 0 PETER KREINER SECRETARY & TREASURER 1.00 X X 0 0 0 MELINA SHANNON-DIPIETRO ASSISTANT TREASURER 5.00 X X 0 0 0 DAVID BARBER DIRECTOR 1.00 X 0 0 0 WADE DAVIS DIRECTOR 1.00 X 0 0 0 KELLI HAYES DIRECTOR 1.00 X 0 0 0 JESSICA KOSLOW DIRECTOR 1.00 X 0 0 0 TATIANA LEVHA DIRECTOR 1.00 X 0 0 0 MIKKEL RASMUSSEN DIRECTOR 1.00 X 0 0 0 RENE REDZEPI DIRECTOR 1.00 X 0 0 0 ROGER STEIN DIRECTOR 1.00 X 0 0 0 DWAYNE SYE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1030932 1030932 1030932 0 0 0 X 573654 573654 970 970 12019 12019 117308 117308 1309 1309 EVENT EXPENSE 81709 81709 BANK/CREDIT CARD FEES 2164 2164 789133 573654 133770 81709 499123 692883 225000 244835 40779 724123 978497 4555 4520 286346 290901 4520 X 133222 552792 300000 421185 433222 973977 724123 978497 241799 298956 0 X 0 1 X 1 0 X 792194 1343091 822907 620442 1030932 4609566 792194 1343091 822907 620442 1030932 4609566 1606897 3002669 21024 2630 23654 1736 1736 4634956 120000 0.64780 0.65280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1030932 0 1030932 0 1030932 789133 0 789133 0 789133 1 EUROPE 0 0 GRANTS TO RECIPIENT LOCATED IN REGION 573654 0 0 0 0 0 0 573654 0 573654 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM EDUCATION 573654 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO REPORT ON THE USE OF THE GRANTED FUNDS, THROUGH FINANCIAL REPORTS AND NARRATIVES. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 2 RENE REDZEPI AND PETER KREINER - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ASSISTANT TREASURER AND THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS AND INFORM THE OGRANIZATION IF THERE ARE ANY CONFLICTS. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE BOARD OF DIRECTORS WOULD REVIEW THE FACTS AND CIRCUMSTANCES AND DETERMINE WHETHER A CONFLICT EXISTS. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER CONSULTANT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,679. CONTRACTED SERVICES COMMUNICATIONS FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 111,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,629. AMENDED RETURN THE FOLLOWING HAVE BEEN REVISED FOLLOWING THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022: PART IV LINE 12A SCHEUDLE D PARTS XI AND XII