2026-06-11T10:58:12-05:00 2025-07-31 920780479 REID TAX & ADVISORY SERVICES LLC 800 3RD AVENUE SUITE 300 NEW YORK NY 10022 990 2024-08-01 273990987 FOODCORPS INC FOOD 2125967045 1140 SE 7TH AVE 110 PORTLAND OR 97214 CURTIS ELLIS CEO 2125967045 2026-06-02 1 1 PHIL ROSENBERG CPA P00221232 2125632525 2026-05-27 2024 2025-03-06 01:10:19Z CURTIS ELLIS 1140 SE 7TH AVE SUITE 110 PORTLAND OR 97214 22277227 0 X WWW.FOODCORPS.ORG X 2010 NY A NATIONWIDE TEAM OF LEADERS WHO CONNECT KIDS TO HEALTHY FOOD. 13 10 312 1062 0 0 19998370 18889090 2242956 2029329 0 0 1934940 1358808 24176266 22277227 10000 0 0 0 20996136 22508223 0 0 3861402 4692247 4139760 25698383 26647983 -1522117 -4370756 35647104 30092595 2353684 1169931 33293420 28922664 X TOGETHER WITH COMMUNITIES, FOODCORPS SERVES TO CONNECT KIDS TO HEALTHY FOOD IN SCHOOLS. 0 0 20379049 2029329 FOODCORPS FIELDED ITS FOURTEENTH CLASS OF LEADERS DURING THE FISCAL PERIOD UNDER AUDIT, SUPPORTING 165 SERVICE MEMBERS THROUGHOUT THEIR YEARLONG TERM OF SERVICE AND WORKING ACROSS 18 STATES AND WASHINGTON D.C. TO MEET THE ORGANIZATION'S MISSION.FOOD EDUCATION:*TOTAL STUDENTS TAUGHT = 44,064 ACROSS 2,054 DIFFERENT CLASSROOMS*TAUGHT 11,822 KIDS FOR 10+ HOURS*TOTAL LESSONS WITH A FOOD TASTING = 12,766*TOTAL TASTE TESTS OR OTHER OPPORTUNITIES TO TASTE FOOD FOR THE ENTIRE SCHOOL BODY = 967*SUPPORTED 204 GARDENS FOR IMMERSIVE OUTDOOR LEARNING*TOTAL FAMILY ENGAGEMENT INTERACTIONS = 122NOURISHING SCHOOL MEALS:*TOTAL DISTRICT WIDE TASTE TESTS = 298*175 NEW LOCAL, SCRATCH COOKED, OR CULTURALLY AFFIRMING ITEMS WERE ADDED TO SCHOOL OR DISTRICT MENUS 20379049 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 312 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AR CA CT FL GA HI IL KS KY CO DC ME MD MA MI MN MS MO NV NH NC ND OH NJ NM OK OR PA RI SC TN UT VA WA WV WI X X X KATHRYN RYCE 2125967045 1140 SE 7TH AVE SUITE 110 PORTLAND OR 97214 JOHN GOMPERTS CO- CHAIR (BEGINNING 10/14/24) 1.00 X 0 0 0 DYLAN SMITH TREASURER 1.00 X 0 0 0 ELIZA GREENBERG SECRETARY 1.00 X 0 0 0 KARA BOBROFF EXECUTIVE DIRECTOR 1.00 X 0 0 0 KENDAL CHAVEZ DIRECTOR 1.00 X 0 0 0 ALEJANDRO GIBES DE GAC DIRECTOR 1.00 X 0 0 0 SUSAN TUNNELL JD DIRECTOR 1.00 X 0 0 0 MELISSA WILLIAMS PHARMD DIRECTOR 1.00 X 0 0 0 BASIL SMIKLE JR PHD FORMER DIRECTOR (UNTIL 3/31/25) 1.00 X 0 0 0 KENYA BRADSHAW DIRECTOR 1.00 X 0 0 0 ELLEN MONCURE CHIEF EXTERNAL RELATIONS OFFICER 40.00 X X 204270 0 21966 ROBERT S HARVEY FORMER PRESIDENT (UNTIL 10/11/24) 40.00 X 405264 0 10538 JULIA BROMKA FORMER CHIEF FINANCE AND OPERATIONS OFFICER 40.00 X 256915 0 34112 CURTIS ELLIS CO-FOUNDER & CHIEF EXECUTIVE OFFICER 40.00 X 326449 0 15881 RACHEL WILLIS PRESIDENT (BEGINNING 10/14/24) 1.00 X 0 0 0 JULIA ARRINGTON VICE PRESIDENT OF LEADERSHIP DEVELOPMENT 40.00 X 207194 0 19785 SARAH HAUSMAN VICE PRESIDENT OF SCHOOL PROGRAMS 40.00 X 219411 0 18004 DANA MCDURDY VICE PRESIDENT OF DATA AND EVALUATION 40.00 X 165539 0 20940 JERMAINE SMITH VICE PRESIDENT OF REVENUE 40.00 X 176607 0 24842 KENYATTA ANDREWS VICE PRESIDENT OF FINANCE 40.00 X 279509 0 10465 ALICE KANG VICE PRESIDENT OF MARKETING AND CAMPAIGNS 40.00 X 216603 0 35935 KIRRA MESCHES SALESFORCE PLATFORM DIRECTOR 40.00 X 133845 0 30185 ANNA METNICK HR DIRECTOR 40.00 X 139855 0 34867 MORNA HA DIRECTOR OF CONSULTING & TRAINING SERVICES 40.00 X 164611 0 16135 TAMMY MYERS SENIOR DIRECTOR OF EDUCATIONAL IMPACT 40.00 X 169599 0 24627 KATRINA KONG DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 X 139597 0 26170 3205268 0 344452 37 0 1 0 JAY A HEWLIN DBA THE HEWLIN GROUP LLC 609 WEST 114TH ST PENTHOUSE NEW YORK NY 10025 HR PROFESSIONAL SERVICE 113630 1 6047397 12841693 18889090 PROGRAM SERVICE FEES 900099 2029329 2029329 2029329 29000 29000 MISCELLANEOUS REVENUE 524298 1329808 1329808 1329808 22277227 2029329 0 1358808 3033027 2426421 181982 424624 15707470 12527858 936279 2243333 321909 256865 19207 45837 2033239 1621953 121242 290044 1412578 1127155 84284 201139 146721 146721 387870 133908 204224 49738 18807 12428 1855 4524 714011 529385 47316 137310 328452 144484 106643 77325 1095102 711846 251854 131402 99006 89387 1021 8598 22084 22084 77459 68498 5468 3493 107935 95448 7619 4868 CONSULTING 566431 236311 115712 214408 TRAINING AND STAFF DEVE 240298 212499 16962 10837 SUPPLIES AND REFERENCE 186043 104184 69434 12425 CREDIT LOSSES 52634 0 52634 0 96907 80419 14991 1497 26647983 20379049 2407532 3861402 10593974 6355625 11934226 9795738 165500 738076 2000 313140 250006 544519 455247 166731 89272 12116288 12748268 355245 115610 35647104 30092595 2005672 1057454 348012 112477 2353684 1169931 X 22451374 18251697 10842046 10670967 33293420 28922664 35647104 30092595 -4370756 0 X X 0 1 X 1 1 1 X 16297088 40753364 17914360 19998370 18889090 113852272 16297088 40753364 17914360 19998370 18889090 113852272 40149685 73702587 50000 50000 250000 250000 29000 629000 1768 28477 503755 1684940 1329808 3548748 118030020 8267354 0.62440 0.62630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13386 13386 26634597 26647983 1000000 250000 0 0 793497 969651 1000000 1000000 3763148 5644722 70415 197430 85980 13386 367211 198374 242413 250000 250000 940787 1411181 544519 455247 89272 89272 SECURITIES 12748268 C 12748268 OPERATING LEASE LIABLITY 112477 112477 X 22350433 73206 73206 22277227 0 22277227 26721189 73206 73206 26647983 0 26647983 PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FIN 48 (ASC 740). THE ACCOMPANYING FOOTNOTE TO THE ORGANIZATION'S FINACIAL STATEMENTS DISCLOSED THAT THE MATTER HAS BEEN ADDRESSED AND THAT THERE WAS NO LIABILITY TO ACCRUE. "THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740." 1 SOCIAL CAPITAL INC 980 N MICHIGAN AVE SUITE 1570 CHICAGO IL 60611 PROVIDE ONGOING DEVELOPMENT AND CULTIVATION SUPPORT. 0 0 88000 -88000 88000 -88000 SCHEDULE G, PART I, LINE 2B, COLUMN (V) SALES LEADERSHIP-CORPORATE PARTNERSHIP/FUNDRAISING SUPPORT SCOPE: TO CONTINUE TO GROW FOODCORPS PARTNERSHIPS AND COLLABORATIONS, SOCIAL CAPITAL PROVIDES ONGOING DEVELOPMENT AND CULTIVATION SUPPORT FOR NEW AND UPSELLING EXISTING RELATIONSHIPS. SOCIAL CAPITAL PROVIDES WRITING, DESIGN AND ACTIVATION SUPPORT TO PRIORITY PROPOSALS OR DECKS FOR NEW PARTNERS OR TO UPSELL EXISTING PARTNERS. X 0 0 0 0 0 0 0 0 0 CURTIS ELLIS CO-FOUNDER & CHIEF EXECUTIVE OFFICER 326449 0 0 0 0 0 0 0 15881 0 342330 0 0 0 JULIA BROMKA FORMER CHIEF FINANCE AND OPERATIONS 256915 0 0 0 0 0 0 0 34112 0 291027 0 0 0 KENYATTA ANDREWS VICE PRESIDENT OF FINANCE 279509 0 0 0 0 0 0 0 10465 0 289974 0 0 0 ALICE KANG VICE PRESIDENT OF MARKETING AND CAMP 216603 0 0 0 0 0 0 0 35935 0 252538 0 0 0 SARAH HAUSMAN VICE PRESIDENT OF SCHOOL PROGRAMS 219411 0 0 0 0 0 0 0 18004 0 237415 0 0 0 JULIA ARRINGTON VICE PRESIDENT OF LEADERSHIP DEVELOP 207194 0 0 0 0 0 0 0 19785 0 226979 0 0 0 ELLEN MONCURE CHIEF EXTERNAL RELATIONS OFFICER 204270 0 0 0 0 0 0 0 21966 0 226236 0 0 0 JERMAINE SMITH VICE PRESIDENT OF REVENUE 176607 0 0 0 0 0 0 0 24842 0 201449 0 0 0 TAMMY MYERS SENIOR DIRECTOR OF EDUCATIONAL IMPAC 169599 0 0 0 0 0 0 0 24627 0 194226 0 0 0 DANA MCDURDY VICE PRESIDENT OF DATA AND EVALUATIO 165539 0 0 0 0 0 0 0 20940 0 186479 0 0 0 MORNA HA DIRECTOR OF CONSULTING & TRAINING SE 164611 0 0 0 0 0 0 0 16135 0 180746 0 0 0 ANNA METNICK HR DIRECTOR 139855 0 0 0 0 0 0 0 34867 0 174722 0 0 0 KATRINA KONG DIRECTOR OF MARKETING & COMMUNICATIO 139597 0 0 0 0 0 0 0 26170 0 165767 0 0 0 KIRRA MESCHES SALESFORCE PLATFORM DIRECTOR 133845 0 0 0 0 0 0 0 30185 0 164030 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990:PRIOR TO FILING FORM 990 A DETAIL REVIEW OF THE FORM 990 PERFORMED BY THE VP OF FINANCE AND OPERATIONS AND THE CONTROLLER. THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY (COI): FOODCORPS HAS ADOPTED A COI POLICY AND ANNUAL DISCLOSURE STATEMENT THAT IS DISTRIBUTED, REVIEWED, SIGNED AND SUBMITTED BY ALL MEMBERS OF THE BOARD. THE POLICY COVERS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE INDIVIDUAL BOARD MEMBERS DETERMINE WHAT TO DISCLOSE AND THE BOARD OR A COMMITTEE OF THE BOARD REVIEW THE CONFLICTS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 15 A- COMPENSATION SETTING PROCESS FOR CEO: IN SETTING THE COMPENSATION OF THE CEO, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS SET FORTH IN ITS COMPENSATION POLICY THAT INCLUDES: 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE (COMPOSED OF INDEPENDENT DIRECTORS); 2) REVIEW OF PUBLISHED COMPARABLE DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (IN THE FORM OF MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE. THE COMPENSATION OF ALL OTHER TOP MANAGEMENT OFFICIALS IS SET BY ADHEREHNCE TO THE SAME POLICIES WITH REVIEW BY THE CEO AND THE DIRECTOR OF HUMAN RESOURCES. PART VI, SECTION B, LINE 15B - COMPENSATION-SETTING PROCESS FOR OFFICERS AND KEY EMPLOYEES: IN SETTING THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES, FOODCORPS ADHERES TO A COMPENSATION-SETTING PROCESS SET FORTH IN ITS COMPENSATION POLICY THAT INCLUDES: 1) REVIEW OF THE PROPOSED COMPENSATION BY THE COMPENSATION COMMITTEE (COMPOSED OF INDEPENDENT DIRECTORS); 2) REVIEW OF PUBLISHED COMPARABILITY DATA ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS OF SIMILAR SIZE; AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (IN THE FORM OF MEETING MINUTES) OF THIS INFORMATION BY THE COMPENSATION COMMITTEE. OTHER THAN THE CEO, NO FOODCORPS OFFICERS ARE COMPENSATED FOR THEIR SERVICES AS SUCH; THEREFORE, THE ONLY OFFICER WHOSE COMPENSATION WAS SET IN ACCORDANCE WITH THIS PROCESS WAS THE CEO. NO OTHER FOODCORPS EMPLOYEES' COMPENSATION WAS SET ACCORDING TO THIS PROCESS, AS NO OTHERS MET THE DEFINITION OF A "KEY EMPLOYEE." FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, XII 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. FORM 990, XII 3B THE ORGANIZATIONS EXPENDITURES FROM FEDERAL AWARDS EXCEEDED LIMITS WHICH REQUIRES THE ORGANIZATION TO HAVE A UNIFORM GUIDANCE AUDIT.