2024-04-07T18:44:01-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 810730630 MARTHA'S TABLE SO INC MART 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 TIFFANY WILLIAMS PRESIDENT 2023286608 2024-04-07 1 TIFFANY WILLIAMS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANY WILLIAMS 2375 ELVANS RD SE WASHINGTON DC 20020 142307 0 X WWW.MARTHASTABLE.ORG X 2015 DC SEE PART III, LINE 1. 2 1 0 0 0 0 0 0 0 0 189743 142307 0 0 189743 142307 0 0 0 0 0 0 0 0 0 0 0 0 0 189743 142307 19945047 20087354 0 0 19945047 20087354 X THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, NAMELY, TO SUPPORT MARTHA'S TABLE INC. IN BUILDING A NEW FACILITY AND SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS, HEALTHY FOOD, AND FAMILY SUPPORTS. 0 0 THE ORGANIZATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES OF MARTHA'S TABLE, INC. INITIALLY, THE ORGANIZATION WILL SUPPORT MARTHA'S TABLE BY HELPING TO FUND AND OVERSEE THE DEVELOPMENT OF A NEW HEADQUARTERS IN THE HILLSDALE NEIGHBORHOOD OFWARD 8, ONE OF THE DISTRICT OF COLUMBIA'S POOREST AREAS. IN MAY 2017, MARTHA'S TABLE SO ENTERED INTO A NOTE RECEIVABLE OF $18,974,200 FROM AN OUTSIDE INVESTMENT FIRM THAT WAS ISSUED AS PART OF THE NEW MARKET TAX CREDIT FINANCING FOR THE DEVELOPMENT OF THE NEW MARTHA'S TABLE HEADQUARTERS AND EARLY LEARNING CENTER. AFTER THE COMPLETION OF THE CONSTRUCTION PROJECT, THE ORGANIZATION MAY CONTINUE TO PROVIDE FINANCIAL AND OTHER SUPPORT TO MARTHA'S TABLE'S CHARITABLE PROGRAMS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X JULIAN GAMEZ 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 TIFFANY WILLIAMS PRESIDENT AND CEO 1.00 40.00 X X 0 209687 9987 JULIAN GAMEZ CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 144041 14617 KEN BACON BOARD CHAIR 1.00 2.00 X 0 0 0 SAM MARTINEZ DIRECTOR (UNTIL 8/2022) 1.00 0.00 X 0 0 0 ELLIS CARR DIRECTOR (UNTIL 8/2022) 1.00 0.00 X 0 0 0 KIM FORD FORMER OFFICER 0.00 0.00 X 0 239360 798 0 593088 25402 0 1 1 0 0 142307 142307 142307 0 0 142307 0 0 0 0 923411 1065718 47436 47436 18974200 18974200 19945047 20087354 0 0 X 19945047 20087354 19945047 20087354 19945047 20087354 142307 0 X 0 1 X 1 0 X X X 1 MARTHA'S TABLE INC 521186071 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, MARTHA'S TABLE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 KIM FORD FORMER OFFICER 0 37212 0 0 0 202148 0 798 0 0 0 240158 0 0 TIFFANY WILLIAMS PRESIDENT AND CEO 0 209687 0 0 0 0 0 7821 0 2166 0 219674 0 0 JULIAN GAMEZ CHIEF FINANCIAL OFFICER 0 144041 0 0 0 0 0 2878 0 11739 0 158658 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON MARTHA'S TABLE, INC., A RELATED ORGANIZATION, TO DETERMINE COMPENSATION. MARTHA'S TABLE, INC., THE RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION SURVEY - APPROVAL BY THE BOARD PART I, LINE 4A DURING THE CALENDAR YEAR 2022, KIM FORD RECEIVED SEVERANCE IN THE AMOUNT OF $202,148. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO, CFO, AUDIT COMMITTEE AND BOARD CHAIR REVIEW THE 990 PRIOR TO SUBMISSION. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AFTER SUBMISSION OF THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION, BOARD MEMBERS ARE GIVEN AN ORIENTATION, DURING WHICH THEY REVIEW THE BOARD'S RESPONSIBILITIES AND POLICIES, PARTICULARLY THE CONFLICT OF INTEREST POLICY. IF AN ISSUE DID ARISE, THE INTERESTED BOARD MEMBER WOULD PROVIDE FULL DISCLOSURE OF THE RELATIONSHIP, AND TERMS OF THE CONTRACT WOULD BE GIVEN TO ALL BOARD MEMBERS, AND A MAJORITY VOTE WOULD BE REQUIRED. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIES ON MARTHA'S TABLE, INC., A RELATED ORGANIZATION, TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MARTHA'S TABLE SO, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MARTHA'S TABLE INC 2375 ELVANS RD SE WASHINGTON DC 20020 521186071 COMMUNITY SUPPORT DC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0