2026-09-08T13:50:27-05:00 2025-12-31 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90806 990 2025-01-01 990923365 KIDS MEALS SUPPORT CORP KIDS 7136955437 8790 HAMMERLY BLVD HOUSTON TX 77080 ELIZABETH HARP PRESIDENT 7136955437 2026-09-08 1 BRYAN HUNG P01553971 5624329482 2025 ELIZABETH HARP 8790 HAMMERLY BLVD HOUSTON TX 77080 126000 0 X KIDSMEALSINC.ORG X 2024 TX SEE SCHEDULE O 5 2 0 0 0 0 936116 0 0 126000 0 0 0 0 936116 126000 363921 0 0 0 0 0 0 0 0 0 509529 363921 509529 572195 -383529 25226001 24321449 24653806 24127718 572195 193731 SEE SCHEDULE O 0 0 509529 126000 TO EXCLUSIVELY SUPPORT THE PROGRAMS OPERATED BY KIDS' MEALS, INC., A TEXAS NONPROFIT PUBLIC BENEFIT CORPORATION, AND TO HOLD TITLE TO THE PROPERTY, INCLUDING REAL AND PERSONAL PROPERTY, LOCATED AT 8790 HAMMERLY BOULEVARD IN HOUSTON, TEXAS 509529 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CURT MORGAN 2812124980 8790 HAMMERLY BLVD HOUSTON TX 77080 ELIZABETH HARP PRESIDENT 2.00 X X 0 315365 0 WILLIAM CURTIS MORGAN TREASURER/SECRETARY 2.00 X X 0 252359 0 WYATT HOGAN DIRECTOR 2.00 X 0 0 0 ELLIOT GERSHENSON INDEPENDENT DIRECTOR 2.00 X 0 0 0 DARYL KENNINGHAM INDEPENDENT DIRECTOR 2.00 X 0 0 0 0 567724 0 0 0 1 0 0 RENTAL INCOME 532000 126000 126000 126000 126000 126000 0 0 100033 100033 385365 385365 CDE REIMBURSEMENT TO CD 24131 24131 509529 509529 0 0 13266864 3257210 21444539 380300 0 21064239 11959137 0 25226001 24321449 21237562 21282470 3416244 2845248 24653806 24127718 X 572195 193731 572195 193731 25226001 24321449 X -383529 5065 X 0 1 X 1 0 X X 1 KIDS' MEALS INC 760330447 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION D, LINE 3: THE ORGANIZATION SHARES 3 DIRECTORS WITH THE SUPPORTED ORGANIZATION, KIDS' MEALS, INC ("KMI"). THEREFORE, KMI HAS SIGNIFICANT INFLUENCE OVER THE THE ORGANIZATION'S INVESTMENT POLICIES AND HAS CONTROL OVER THE INCOME AND ASSETS OF THE ORGANIZATION. PART IV, SECTION E, LINE 2A: THE ORGANIZATION'S ACTIVITIES ARE TO DEVELOP AND LEASE A BUILDING TO KIDS' MEALS, INC USING LOANS RECEIVED THROUGH A NEW MARKETS TAX CREDIT ("NMTC") STRUCTURE. KMI WAS THE LEVERAGE LENDER FOR THE NMTC TRANSACTION, AND HAS SIGNIFICANT INFLUENCE OVER THE ORGANIZATION'S ASSETS TO FULFILL THE PURPOSE OF THE NMTCS. PART IV, SECTION E, LINE 2B: BUT FOR THE ACTIVITIES OF THE ORGANIZATION, KIDS' MEALS, INC WOULD HAVE TO SOURCE FUNDING AND DEVELOP THE BUILDING ITSELF WITHOUT UTILIZING NEW MARKETS TAX CREDITS. 19538129 267852 19270277 1884346 110609 1773737 22064 1839 20225 21064239 DUE TO/FROM OTHER FUNDS 567301 DUE TO RELATED PARTIES - CONSTRUCTION PAYABLE 2277947 2845248 0 0 0 0 0 504464 -5065 -5065 509529 0 509529 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCES FOR DEPRECIATION -5,065. 0 0 0 0 0 0 0 0 0 ELIZABETH HARP PRESIDENT 0 218714 0 96651 0 0 0 0 0 0 0 315365 0 0 WILLIAM CURTIS MORGAN TREASURER/SECRETARY 0 171252 0 81107 0 0 0 0 0 0 0 252359 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER/SECRETARY REVIEW THE FORM 990 PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANTS. THE BOARD OF DIRECTORS IS SENT COPIES OF THE FORM AND APPROVE THE FORM PRIOR TO FILING WITH THE IRS. ONCE THE FORM 990 IS APPROVED BY THE PRESIDENT, THE TREASURER/SECRETARY AND THE BOARD OF DIRECTORS, THE ACCOUNTANT IS PROVIDED AUTHORIZATION TO FILE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCES FOR DEPRECIATION EXPENSE 5,065. KIDS' MEALS INC 8790 HAMMERLY BLVD HOUSTON TX 77080 760330447 TO END CHILDHOOD HUNGER IN HOUSTON TX 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0