2024-02-15T14:19:38-06:00 2023-03-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2022-04-01 132752108 THE JAMES BEARD FOUNDATION INC JAME 2126754984 167 WEST 12TH STREET NEW YORK NY 10011 JODI POSNER CFO 2126754984 2023-01-24 1 JODI POSNER XXX-XX-XXXX 1 PAULA VUKSIC P00360739 9732180500 2024-02-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JODI POSNER 167 WEST 12TH STREET NEW YORK NY 10011 18326982 0 X WWW.JAMESBEARD.ORG X 1985 NY THE JAMES BEARD FOUNDATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO CELEBRATE, SUPPORT, AND ELEVATE THE PEOPLE BEHIND AMERICA'S FOOD CULTURE AND CHAMPION A STANDARD OF GOOD FOOD ANCHORED IN TALENT, EQUITY, AND SUSTAINABILITY. 23 22 55 50 268250 77193 4743544 6202724 10011550 11587678 16917 54779 369408 196661 15141419 18041842 671550 411665 0 0 4947414 5814070 251667 318400 1458451 8901170 11375803 14771801 17919938 369618 121904 8081920 9165781 3514480 4476437 4567440 4689344 X THE JAMES BEARD FOUNDATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO CELEBRATE, SUPPORT, AND ELEVATE THE PEOPLE BEHIND AMERICA'S FOOD CULTURE AND CHAMPION A STANDARD OF GOOD FOOD ANCHORED IN TALENT, EQUITY, AND SUSTAINABILITY. 0 0 3847886 20000 3953683 THE JAMES BEARD FOUNDATION AWARDS THE MISSION OF THE JAMES BEARD AWARDS IS TO RECOGNIZE EXCEPTIONAL TALENT AND ACHIEVEMENT IN THE CULINARY ARTS, HOSPITALITY, MEDIA AND THE BROADER FOOD SYSTEM, AS WELL AS DEMONSTRATED COMMITMENT TO RACIAL AND GENDER EQUITY, COMMUNITY, SUSTAINABILITY AND A CULTURE WHERE ALL CAN THRIVE. THESE ANNUAL AWARDS ARE HIGH HONORS FOR FOOD AND BEVERAGE PROFESSIONALS WORKING IN THE US. AWARDS CATEGORIES INCLUDE COOKBOOKS, RESTAURANT AND CHEFS, BROADCAST MEDIA AND JOURNALISM. NOMINEES AND AWARD WINNERS ARE SELECTED BY THEIR INDUSTRY PEERS (FULLY INDEPENDENT OF JAMES BEARD FOUNDATION STAFF OR TRUSTEES) WITH MORE THAN 600 CULINARY PROFESSIONALS INVOLVED IN THE VOTING PROCESS. HELD IN CHICAGO IN JUNE, THE 2023 AWARDS WERE A CELEBRATION OF GOOD FOOD AND GOOD INDUSTRY PRACTICES, WITH A LENS TO OUR CODE OF ETHICS. 1615220 0 1905687 TASTE AMERICA PROGRAM THE JAMES BEARD FOUNDATION'S 11TH ANNUAL TASTE AMERICA CULINARY SERIES, PRESENTED BY OUR SPONSOR CAPITAL ONE, BRINGS TOGETHER CHEFS, SPECIAL GUESTS AND DINERS FROM ACROSS THE COUNTRY TO CELEBRATE THE LOCAL INDEPENDENT RESTAURANTS AT THE HEART OF OUR COMMUNITIES. IN THIS ITERATION, SOME OF THE NATION'S FINEST CHEFS AND CHANGEMAKERS WILL COME TOGETHER IN 20 CITIES ACROSS THE US TO REPRESENT A SHARED MISSION OF "GOOD FOOD FOR GOOD". THIS COHORT OF CHEFS, WHICH CHANGES EACH YEAR, IS KNOWN AS THE TASTE TWENTY.THE TASTE TWENTY WILL COLLOBORATE THROUGHOUT THE YEAR AT CHEF DINNERS AND WALK-AROUND TASTING EVENTS, SPOTLIGHTING THE BREADTH AND UNITY OF CULINARY CREATIVITY ACROSS THE NATION. EACH MARKET WITH ITS FEATURED CHEFS WILL SHOWCASE THE CENTRALITY OF AMERICA FOOD CULTURE AND CELEBRATE DIVERSE COMMUNITIES, LEADING THE WAY TO A FUTURE CULINARY INDUSTRY WHERE ALL CAN THRIVE. 1485838 900106 ADVOCACY & SUSTAINABILTIY PROGRAMSTHE JAMES BEARD FOUNDATION'S CHEF BOOTCAMP FOR POLICY AND CHANGE WAS CREATED IN 2012 AND IS THE FOUNDATION OF OUR ONGOING INDUSTRY ADVOCAY PROGRAMS. SINCE MARCH 2020, MANY BOOTCAMP ALUMNI HAVE PUT THEIR ADVOCAY TRAINING TO WORK ALONG WITH OTHER INDUSTRY LEADERS TO URGE POLICYMAKERS TO PROVIDE FUNDING AND CREATE POLICIES TO KEEP RESTAURANTS OPEN. CHEF ADVOCAY IS AN IMPORTANT ARM OF THE JAMES BEARD FOUNDATION. THE VOICES OF THE COMMUNITY ARE MORE IMPORTANT AND POWERFUL THAN EVER. WE ARE TAKING INTO CONSIDERATION THE EVER-GREATER IMPACT OF CLIMATE CHANGE ON LIVING CONDITIONS AND FOOD FOOD PRODUCTION WORLDWIDE, SUPPLY CHAIN STRAINS THAT HAVE BEEN FURTHER STRESSED BY A GLOBAL PANDEMIC, AND THE NEED FOR THE CULINARY INDUSTRY TO CREATE A MORE EQUITABLE, ACCESSIBLE, TRANSPARENT, AND SUSTAINABLE WORK CULTURE. 7752938 391665 4676818 WOMEN'S LEADERSHIP PROGRAMSTHE JAMES BEARD FOUNDATION'S WOMEN'S LEADERSHIP PROGRAMS (WLP) AIM TO CHAMPION GENDER AND RACIAL EQUITY BY SUPPORTING WOMEN THROUGHOUT THE LIFECYCLE OF THEIR CAREERS. WE LOOK TO ADDRESS THE ROOT CAUSES AND CHALLENGES WOMEN FACE IN THEIR PROFESSIONAL ADVANCEMENT. WE DO SO IN PARTNERSHIP AND IN COLLABORATION WITH OTHER WOMEN LED ORGANIZATIONS. WE ARE COMMITTED TO PROVIDING THE TOOLS, RESOURCES, AND NETWORKS TO THE COMMUNITY TO ENSURE THAT THERE ARE MORE WOMEN OWNED BUSINESSES AND MORE WOMEN IN LEADERSHIP ACROSS THE INDUSTRY. WE DO SO THROUGH PROGRAMMING WITHIN THE PILLARS OF FINANCE, COMMUNITY AND NETWORK, EDUCATION AND TRAINING, AND WELLNESS AT WORK.THE WOMEN'S ENTREPRENEURIAL LEADERSHIP (WEL) FLAGSHIP PROGRAM IS AN ADVANCED EDUCATIONAL, TRAINING, AND NETWORKING PROGRAM FOR BUSINESS OWNERS IN ALL AREAS OF THE HOSPITALITY INDUSTRY. THE 10 WEEK PROGRAM, CREATED IN CONJUNCTION WITH CORNELL UNIVERSITY, INCLUDES SESSIONS ON LEADERSHIP, NEGOTIATING, STRATEGY, BUSINESS AND FINANCIAL MODELS, FUNDING YOUR BUSINESSES, MEASURING SUCCESS, AND MORE. IN ADDITION TO LIVE VIRTUAL SESSIONS LED BY CORNELL FACULTY FROM ACROSS THE UNIVERSITY, INDUSTRY PROFESSIONALS, AND OTHER SUBJECT MATTER EXPERTS, WEL PARTICIPANTS ALSO SELECT AN ELECTIVE FROM CORNELL'S EXTERNAL EDUCATION PROGRAM. 7752938 391665 4676818 14701882 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 191 0 1 55 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL CA CO DC FL GA HI IL KY MA MD MI MN MS NC NH NJ NV NY OH OR PA RI UT WA TN SC VA AZ AR KS ME MO OK WI WV ND X X JODI POSNER 2126754984 167 WEST 12TH STREET NEW YORK NY 10011 CLARE REICHENBACH CHIEF EXECUTIVE OFFICER 40.00 X X 402788 0 11986 MICHIEL BAKKER TRUSTEE 1.00 X 0 0 0 ELIZABETH FAULKNER TRUSTEE 0.50 X 0 0 0 NANCY LUKITSH BOARD CHAIR 1.00 X X 0 0 0 CHRISTIAN BROWN TRUSTEE 1.00 X 0 0 0 JEFF CHERRY TRUSTEE 0.50 X 0 0 0 TRICIA CLARKE STONE TRUSTEE 0.50 X 0 0 0 BALDWIN CUNNINGHAM TRUSTEE 0.50 X 0 0 0 MELINDA MINDY HILDEBRAND TRUSTEE 0.50 X 0 0 0 CHRIS LYONS TRUSTEE 0.50 X 0 0 0 ANTHONY MYINT TRUSTEE 0.50 X 0 0 0 RODNEY WILLIAMS TRUSTEE 0.50 X 0 0 0 TREVOR GUTHRIE TRUSTEE 0.50 X 0 0 0 TANYA HOLLAND TRUSTEE 0.50 X 0 0 0 ERIC KESSLER TRUSTEE 0.50 X 0 0 0 STEVEN KOCH BOARD SECRETARY 0.50 X X 0 0 0 EMILY LUCHETTI TRUSTEE 0.50 X 0 0 0 CINDY MCLOUGHLIN TRUSTEE 0.50 X 0 0 0 MARY SUE MILLIKEN BOARD VICE CHAIR 1.00 X X 0 0 0 ANNE QUATRANO TRUSTEE 0.50 X 0 0 0 DAVID RIVKIN TRUSTEE 0.50 X 0 0 0 HERB SCANNELL TRUSTEE 0.50 X 0 0 0 MARVA SMALLS TRUSTEE 0.50 X 0 0 0 KRISTOPHER MOON CHIEF OPERATING OFFICER 40.00 X 277010 0 1795 JODI POSNER CHIEF FINANCIAL OFFICER 40.00 X 221571 0 6103 DAWN PADMORE VP OF AWARDS 40.00 X 186854 0 1191 ANNE MCBRIDE VP IMPACT 40.00 X 169559 0 3486 SIOBHAN HABER VP OF EVENTS 40.00 X 170920 0 13542 JAIME FAYE BEAN VP OF DEVELOPMENT 40.00 X 158218 0 12289 TAMAR SIMPSON VP OF COMMUNITY 40.00 X 130479 0 23505 ANOUSKA BISWAS DIRECTOR OF FINANCE 40.00 X 116009 0 32 SANDRA MATIAS ROSARIO DIRECTOR OF GENERAL ACCTG 40.00 X 108073 0 3006 CHRISTINA D'ESPOSITO DIRECTOR SPONSORSHIP 40.00 X 126776 0 3150 2068257 0 80085 11 0 1 0 INTERSPORT DOBBS FERRY NEW YORK NY 10522 SPONSOR RELATIONS / COMMISSIONS & VIDEO 2551167 BOWEN & COMPANYLLC 145 PALISADE STREET SUITE 221 NEW YORK NY 10706 AWARDS & TASTE AMERICA EVENT PLANNER 750500 SIMPLISSIMUS 2728 THOMSON AVE WS18 LIC NEW YORK NY 11101 BRANDING / GRAPHIC DESIGNER 352500 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FL NEW YORK NY 10022 CONSULTANT/ DEVELOPMENT/FUNDRAISING 318400 WAGSTAFF MEDIA & MARKETING 7309 W 80TH STREET 400 OVERLAND PARK KS 66204 PUBLIC RELATIONS SERVICES 267500 6 221425 938664 5042635 800239 6202724 AWARDS EVENT 900099 3953683 3953683 ALL OTHER 900099 3197502 3197502 TASTE AMERICA 900099 1905687 1905687 EDUCATIONAL PROGRAMS 900099 1702556 1702556 HOUSE EVENTS 900099 598394 446529 151865 229856 229856 11587678 54779 54779 364934 938664 285140 79794 79794 FEES FOR USE OF SPACE 532000 116867 482 116385 116867 18041842 11436295 268250 134573 X 20000 20000 391665 391665 2002832 1483031 166163 353638 2757199 2049050 493449 214700 722829 517112 96570 109147 331210 236947 44250 50013 398187 140716 250631 6840 146416 67265 76851 2300 318400 318400 5357623 5357623 4981 4030 951 124618 103338 15403 5877 160918 116156 41141 3621 538745 357372 126976 54397 359708 304124 13370 42214 595281 529573 32547 33161 52681 52681 310983 192809 74636 43538 136840 335 136505 EVENT PRODUCTION 1579060 1482807 15148 81105 AWARDS & PROMO MATERIAL 570821 555506 1609 13706 DESIGN AND LAYOUT 387948 386448 1500 EVENT SUPPLIES 181510 177030 2800 1680 469483 228945 118875 121663 17919938 14701882 1759605 1458451 351675 966313 4459731 2448662 696275 1418587 4478 554359 241731 161433 4820400 2625757 1726286 2194643 10000 10000 591744 1411784 8081920 9165781 1384506 1874626 810554 677078 1172106 1064270 147314 150000 0 710463 3514480 4476437 X 3030517 621915 1536923 4067429 4567440 4689344 8081920 9165781 121904 0 X 0 1 X 1 0 X 4697613 4368663 5601443 4743544 5359260 24770523 4697613 4368663 5601443 4743544 5359260 24770523 1746386 23024137 28984 58709 25952 16917 54780 185342 612938 742271 274185 605640 1011872 3246906 16623 16623 28219394 52657773 0.81590 0.85030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 16,623. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603885 1500000 11730 2115615 602527 1358 603885 600020 2507 602527 600020 600020 0.21000 0.79000 0.00000 0 0 418869 418869 2227620 1367158 860462 2173911 1258599 915312 2194643 DEPOSITS AND PREPAID EVENTS 799544 RIGHT OF USE ASSET 612240 1411784 LEASE LIABILITY 710463 710463 X 20279153 1952171 285140 2237311 18041842 0 18041842 20157249 1952171 285140 2237311 17919938 0 17919938 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE FOR A $20,000 CASH AWARD TO EACH YEAR'S HUMANITARIAN OF THE YEAR AWARD WINNER. PART X, LINE 2: THE JAMES BEARD FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS DESCRIBED IN IRC SECTION 501(C)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT IT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND WILL APPROPRIATELY FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND BELIEVES THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES 285,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES 285,140. 1 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CONSULTATION AND ADVISORY SERVICES 0 0 318400 0 318400 AUCTION GALA 777861 513565 264296 89163 2500 185161 FOJB EVENTS 414550 414550 1886 1 111187 10549 100638 6430 1303598 938664 364934 89163 2500 193477 285140 79794 1 WELCOME TO CHINATOWN 1122 KENILWORTH DR STE 201 TOWSON MD 21204 276601178 501(C)3 20000 0 SCHOLARSHIP 1 SCHOLARSHIPS FOR STUDENTS PURSUING A CAREER IN CULINARY ARTS 32 391665 PART I, LINE 2: 1) THE LARGER CATEGORY WAS AWARDED FOR SCHOLARSHIPS FOR STUDENTS PURSUING A CAREER IN CULINARY ARTS. A DESCRIPTION OF THE JBF SCHOLARSHIP PROGRAM, SELECTION PROCESS, AND MONITORING OF USE OF AWARDED FUNDS IS AS FOLLOWS: THE SCHOLARSHIP PROGRAM OF THE JAMES BEARD FOUNDATION IS ONE OF OUR KEY UNDERTAKINGS. ESTABLISHED IN 1991, THE SCHOLARSHIP PROGRAM ASSISTS ASPIRING AND ESTABLISHED CULINARY PROFESSIONALS WHO PLAN TO FURTHER THEIR EDUCATION AT A LICENSED OR ACCREDITED CULINARY SCHOOL OR HOSPITALITY INSTITUTION, COLLEGE, OR UNIVERSITY. SINCE THEN, THE PROGRAM HAS NOT ONLY GROWN IN VISIBILITY AND FINANCIAL SCOPE, BUT IN THE ARRAY OF SUBJECTS ITS RECIPIENTS HAVE EMBRACED. AS OF 2021, THE FOUNDATION WILL HAVE AWARDED NEARLY $9 MILLION IN FINANCIAL AID TO OVER 2,000 RECIPIENTS. THE SCHOLARSHIP PROGRAM IS ESSENTIAL TO THE FULFILLMENT OF OUR MISSION TO CELEBRATE, SUPPORT, AND ELEVATE THE PEOPLE BEHIND AMERICA'S FOOD CULTURE AND CHAMPION A STANDARD OF GOOD FOOD ANCHORED IN TALENT, EQUITY, AND SUSTAINABILITY. SINCE 2006, THE ADMINISTRATION OF THE SCHOLARSHIP PROGRAM HAD BEEN MANAGED BY THE SCHOLARSHIP MANAGEMENT SERVICES DIVISION OF SCHOLARSHIP AMERICA. IN 2020, ADMINISTRATION OF THE SCHOLARSHIP PROGRAM WAS TRANSFERRED TO INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES (ISTS). ISTS IS AN INDUSTRY LEADER IN SCHOLARSHIP AND TUITION PROJECT MANAGEMENT, WITH A HISTORY OF EXCELLENCE. APPLICATIONS ARE RECEIVED AND EVALUATED BY ISTS. EACH STUDENT IS RATED ACCORDING TO A STANDARDIZED SYSTEM BASED ON SUCH FACTORS AS GRADE POINT AVERAGE, EXTRACURRICULAR ACTIVITIES INCLUDING WORK EXPERIENCE, LETTERS OF RECOMMENDATION, AND FINANCIAL NEED. FROM THE HUNDREDS OF APPLICATIONS RECEIVED, APPROXIMATELY 125 WELL-ROUNDED STUDENTS WITH A STRONG COMMITMENT TO THE CULINARY ARTS ARE IDENTIFIED AS FINALISTS. THE FINALISTS' APPLICATIONS ARE THEN SUBMITTED TO THE JAMES BEARD FOUNDATION'S SCHOLARSHIP SELECTION COMMITTEE FOR FINAL REVIEW. THE MEMBERS OF THE SCHOLARSHIP SELECTION COMMITTEE ARE: LYNDA DIAS, ASSISTANT PROFESSOR, HOSPITALITY MANAGEMENT DEPARTMENT, NYC COLLEGE OF TECHNOLOGY; JENNIFER HILL BOOKER, OWNER AND EXECUTIVE CHEF, YOUR RESIDENT GOURMET; RON GUMBAZ, JAMES BEARD FOUNDATION MEMBER AT LARGE; MARY SUE MILLIKEN, TRUSTEE, JAMES BEARD FOUNDATION; ELIZABETH FALKNER, AMERICAN CONSULTING CHEF; KEVIN MITCHELL, CHEF; CLAUDIA KARACH, DIRECTOR OF BEARD HOUSE FELLOWS PROGRAM, JAMES BEARD FOUNDATION; VERVEINE PALLADIN, DAUGHTER OF THE LATE CHEF JEAN-LOUIS PALLADIN; TONI SAKAGUCHI, EXECUTIVE CHEF, CULINARY INSTITUTE OF AMERICA; KRIS MOON, PRESIDENT AND COO, JAMES BEARD FOUNDATION; AND EMILY LUCHETTI, CHEF, AUTHOR, AND TRUSTEE, JAMES BEARD FOUNDATION. IN FISCAL YEAR 2021, THE JAMES BEARD FOUNDATION AWARDED 32 CASH SCHOLARSHIPS BASED ON THE SELECTIONS OF OUR COMMITTEE. THE FOUNDATION AWARDED CASH SCHOLARSHIPS TOTALING $391,665 VIA ISTS. AFTER SELECTION AND NOTIFICATION OF THE SCHOLARSHIP WINNERS, ISTS SENDS INDIVIDUAL CHECKS WITH THE DESIGNATED SCHOLARSHIP FUNDS TO THE SPECIFIC CULINARY SCHOOLS AND INSTITUTIONS FOR WHICH THE AWARDS WERE MADE. THE FUNDS ARE APPLIED BY THE SCHOOLS TO OFFSET THE TUITION PAYMENTS OF THE INDIVIDUAL SCHOLARSHIP AWARD WINNERS. ALL TRANSFERS, DESIGNATIONS, AND MONITORING OF FUNDS ARE HANDLED BY ISTS. X X X X 0 0 0 0 0 0 0 0 0 CLARE REICHENBACH CHIEF EXECUTIVE OFFICER 352276 0 50512 0 0 0 0 0 11986 0 414774 0 0 0 KRISTOPHER MOON CHIEF OPERATING OFFICER 226498 0 50512 0 0 0 0 0 1795 0 278805 0 0 0 JODI POSNER CHIEF FINANCIAL OFFICER 191059 0 30512 0 0 0 0 0 6103 0 227674 0 0 0 DAWN PADMORE VP OF AWARDS 166347 0 20507 0 0 0 0 0 1191 0 188045 0 0 0 SIOBHAN HABER VP OF EVENTS 150413 0 20507 0 0 0 0 0 13542 0 184462 0 0 0 ANNE MCBRIDE VP IMPACT 154052 0 15507 0 0 0 0 0 3486 0 173045 0 0 0 JAIME FAYE BEAN VP OF DEVELOPMENT 147711 0 10507 0 0 0 0 0 12289 0 170507 0 0 0 TAMAR SIMPSON VP OF COMMUNITY 124938 0 5541 0 0 0 0 0 23505 0 153984 0 0 0 X EVENT AND KITCHEN SUPPLIES 62 438364 FMV X EQUIPMENT 7 311875 FMV X EVENT PRODUCTION 1 50000 FMV 0 0 0 PART I, COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS THAT DONATED NONCASH ITEMS DURING THE FISCAL YEAR ENDED 3/31/2022. FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION OF THE FORM 990 IS COMPLETED BY OUR INDEPENDENT ACCOUNTANTS (WITH INPUT AND SUPPORT BY THE FOUNDATION'S FINANCIAL STAFF), AND PRIOR TO ITS FILING WITH THE IRS, THE CEO AND CFO OF THE FOUNDATION REVIEW THE PREPARED FORM 990. THE PREPARED FORM 990 IS THEN SHARED WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS - WHOSE CHARTER INCLUDES THEIR "OVERSIGHT OF THE CORPORATION'S TAX AND REGULATORY FILINGS" - FOR THEIR REVIEW. AFTER THE REVIEWS BY THESE FOUNDATION OFFICERS AND MEMBERS OF THE AUDIT COMMITTEE ARE COMPLETED, A COPY OF THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE CHAIRMAN OF THE GOVERNANCE COMMITTEE DIRECT THE ANNUAL DISTRIBUTION OF CONFLICT OF INTEREST FORMS TO ALL TRUSTEES AND OFFICERS, AND RETAIN COMPLETED AND SIGNED ASSURANCES OF THEIR CONTINUED COMPLIANCE WITH THE REQUIRED CONFLICTS OF INTEREST RESTRICTIONS. ANY SITUATION THAT INVOLVES, OR MAY REASONABLY BE EXPECTED TO INVOLVE, A CONFLICT OF INTEREST WITH THE ORGANIZATION AND IS NOT OTHERWISE PROVIDED FOR IN THIS POLICY SHOULD BE DISCLOSED PROMPTLY TO THE CHAIR OF THE GOVERNANCE COMMITTEE. IF THE COMMITTEE OR THE BOARD OF TRUSTEES DETERMINES THAT A TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE TRANSACTION IS SUBJECT TO APPROVAL IN ADVANCE BY THE MEMBERS OF THE BOARD OF TRUSTEES OR APPLICABLE COMMITTEE WHO DO NOT HAVE A CONFLICT WITH RESPECT TO THE TRANSACTION. ANY KEY PERSON HAVING A CONFLICT OF INTEREST WILL RECUSE HIM- OR HER- SELF FROM CONSIDERATION OF THE TRANSACTION, I.E., THE INTERESTED KEY PERSON MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN, AND THE INTERESTED KEY PERSON MANY NOT BE PRESENT DURING ANY DISCUSSION OF THE TRANSACTION OTHER THAN TO ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15A BASED ON A REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE (AND HER SUBMISSION OF A WRITTEN NARRATIVE DOCUMENTING HER PERFORMANCE FOR THE PREVIOUS YEAR), AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MAKES ANNUAL RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE, AND TO THE ENTIRE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL OF ANY INCREASE (OR MAINTENANCE) OF THE PRESIDENT/CEO'S COMPENSATION, WHICH IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION POSTS ON ITS OWN WEBSITE ALL FINANCIAL STATEMENTS (IMMEDIATELY UPON COMPLETION OF THE ANNUAL AUDITS), AS WELL AS THE CURRENT 990, ITS CONFLICT OF INTEREST POLICY, AND ITS CODE OF CONDUCT, ETHICS AND GOVERNANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ON ITS OWN WEBSITE ALL FINANCIAL STATEMENTS (IMMEDIATELY UPON COMPLETION OF THE ANNUAL AUDITS), AS WELL AS THE CURRENT 990, ITS CONFLICT OF INTEREST POLICY, AND ITS CODE OF CONDUCT, ETHICS AND GOVERNANCE. FORM 990, PART IX, LINE 11G OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 5,357,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,357,623.