2023-10-18T08:50:49-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 521970352 FMI FOUNDATION FMIF 2024528444 2345 CRYSTAL DRIVE 800 ARLINGTON VA 22202 SALVATORE J DICARLO TREASURER/CFO 2024528444 2023-10-16 1 SALVATORE DICARLO XXX-XX-XXXX 1 FRANK SMITH P00639053 2028225000 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE G SARASIN 2345 CRYSTAL DRIVE 800 ARLINGTON VA 22202 7123501 0 X WWW.FMI.ORG X 1996 DC PROVIDE SUPPORT TO THE FOOD INDUSTRY'S IMPORTANT FOOD SAFETY, NUTRITION AND HEALTH PROGRAMS. 19 19 0 20 0 0 510621 515369 0 0 1232455 385080 0 37000 1743076 937449 210000 260000 0 0 0 0 0 0 173216 738753 885052 948753 1145052 794323 -207603 12637016 10601900 289548 634069 12347468 9967831 X FMI FOUNDATION (THE FOUNDATION) PROVIDES FUNDS TO HELP SUPPORT THE FOOD INDUSTRY'S IMPORTANT FOOD SAFETY, HEALTH AND NUTRITION PROGRAMS. THESE PROGRAMS PROTECT CONSUMERS FROM FOODBORNE ILLNESS AND ENCOURAGE HEALTHIER EATING. THESE PROGRAMS INCLUDE THE PARTNERSHIP FOR FOOD SAFETY EDUCATION, UNIFIED VOICE PROTOCOL AND THE FAMILY MEALS MONTH. 0 0 623118 260000 THE FOUNDATION'S GRANT PROGRAMS FOCUS ON CONSUMERS, STORE ASSOCIATES AND OTHER WORKERS, AS WELL AS FOOD SUPPLIERS TO ADVANCE NUTRITION, HEALTH AND FOOD SAFETY. THROUGH INTERACTION WITH THE NON-PROFIT PARTNERSHIP FOR FOOD SAFETY EDUCATION, RESOURCES FROM THE FOUNDATION HAVE ENABLED THE PARTNERSHIP TO DEVELOP THE ONLY PUBLIC-PRIVATE COLLABORATIVE THAT FOCUSES EXCLUSIVELY ON THE PREVENTION OF FOODBORNE ILLNESS AT THE POINT OF CONSUMER HANDLING AND PREPARATION IN THE HOME. THE FOUNDATION ALSO GAVE GRANTS AND PAID OTHER EXPENSES RELATED TO THE UNIFIED VOICE PROTOCOL WHICH ESTABLISHES A FRAMEWORK TO PROACTIVELY CREATE AN ENVIRONMENT OF TRUST IN THE FOOD AND CONSUMER GOODS INDUSTRIES. THE FOUNDATION IS ALSO WORKING WITH JUNIOR ACHIEVEMENT US TO HELP PROMOTE THE FOOD INDUSTRY AS A PREFERRED CAREER CHOICE.THE FOUNDATION STARTED THE FAMILY MEALS CAMPAIGN TO ENCOURAGE ONE MORE MEAL AT HOME EACH WEEK. FAMILY MEALS EATEN AT HOME HAVE PROVEN TO BENEFIT THE HEALTH AND WELLNESS OF CHILDREN AND ADOLESCENTS, TO FIGHT OBESITY, SUBSTANCE ABUSE AND TO MAKE FAMILIES STRONGER. THE FOUNDATION IS PROVIDING ONLINE TOOLKITS THAT RETAILERS AND SUPPLIERS CAN USE TO PROMOTE FAMILY MEALS. THE TOOLKIT INCLUDES, RECIPES, PLANNING SUGGESTIONS, RECIPE LISTS AND MESSAGING ABOUT THE BENEFITS OF FAMILY MEALS.THE FOUNDATION PROVIDED SCHOLARSHIPS AND FUNDING TO UNIVERSITY SCIENCE PROGRAMS TO PROMOTE TRAINING FOR AUDITORS IN FOOD SAFETY IN AN ACCREDITED CERTIFICATION PROGRAM. 623118 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SALVATORE J DICARLO 2024528444 2345 CRYSTAL DRIVE SUITE 800 ARLINGTON VA 22202 BRAD WBROOKSHIRE CHAIR 1.00 1.00 X X 0 0 0 DAGMAR BOGGS TRUSTEE 1.00 0.00 X 0 0 0 BRENT COTTEN TRUSTEE 1.00 0.00 X 0 0 0 KEITH DAILEY TRUSTEE 1.00 0.00 X 0 0 0 KEVIN DAVIS TRUSTEE 1.00 1.00 X 0 0 0 MOLLY FOGARTY TRUSTEE 1.00 0.00 X 0 0 0 CHRIS FOLEY TRUSTEE 1.00 0.00 X 0 0 0 BRIAN GEORGE TRUSTEE 1.00 1.00 X 0 0 0 NEIL GOLUB TRUSTEE 1.00 0.00 X 0 0 0 OSCAR GONZALEZ TRUSTEE 1.00 1.00 X 0 0 0 GEORGIA VAN GUNDY TRUSTEE 1.00 0.00 X 0 0 0 TODD JONES TRUSTEE 1.00 1.00 X 0 0 0 RICK KEYES TRUSTEE 1.00 0.00 X 0 0 0 OLI MORTON TRUSTEE 1.00 1.00 X 0 0 0 JOSEPH SHERIDAN TRUSTEE 1.00 1.00 X 0 0 0 GEOFF TANNER TRUSTEE 1.00 0.00 X 0 0 0 KIRK TANNER TRUSTEE 1.00 0.00 X 0 0 0 MIKE VAIL TRUSTEE 1.00 0.00 X 0 0 0 JULIA WELLS TRUSTEE 1.00 0.00 X 0 0 0 LESLIE G SARASIN ESQ PRESIDENT 1.00 37.00 X 0 2844800 419555 SALVATORE J DICARLO CFO/TREASURER 1.00 37.00 X 0 512780 -35109 DAVID FIKES SENIOR VP/SECRETARY 19.00 19.00 X 0 291583 55221 0 3649163 439667 0 0 1 0 THE GINGER NETWORK 6106 31ST STREET N ARLINGTON VA 22207 MARKETING AND COMMUNICATIONS 202665 1 60000 455369 515369 246899 246899 6324233 6186052 138181 138181 138181 OTHER MISC REVENUES 900099 37000 37000 37000 937449 0 0 422080 X 215000 215000 45000 45000 10000 10000 92618 92618 185450 185450 4223 409 912 2902 6087 5399 688 24587 20113 2622 1852 118586 30094 1475 87017 10353 9506 847 PROGRAM ADMINISTRATION 428811 108541 239701 80569 AWARDS & OTHER 2461 1730 702 29 SURVEY DATA 1876 1876 1145052 623118 348718 173216 317930 103957 47500 70000 513 36442 12271073 10391501 12637016 10601900 107119 58288 137500 382618 44929 193163 289548 634069 X 12347468 9967831 12347468 9967831 12637016 10601900 -207603 -2172034 0 X 0 1 X 1 0 X X 1 FOOD MARKETPLACE INC 362900465 10 1 35000 0 1 35000 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: FACTS REGARDING THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION ARE CONFIRMED BY MANAGEMENT ON AN ANNUAL BASIS. PART IV, SECTION A, LINE 3C: FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION (FMI) ARE REVIEWED INTERNALLY TO ENSURE PROPER USE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO FMI 193163 193163 X PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE FOUNDATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 1 JUNIOR ACHIEVEMENT USA ONE EDUCATION WAY COLORADO SPRINGS CO 80906 841267604 501(C)(3) 50000 0 SUPPORT A NATIONWIDE INITIATIVE THAT IS EXECUTED ON THE LOCAL LEVEL TO ENHANCES THE REPUTATION OF THE FOOD INDUSTRY AS A PREFERRED WORKPLACE AND CAREER DESTINATION. FOOD MARKETPLACE INC 2345 CRYSTAL DRIVE SUITE 800 ARLINGTON VA 22202 362900465 501(C)(6) 35000 0 RESOURCE DATA ON TRENDS IN FAMILY MEALS. PARTNERSHIP FOR FOOD SAFETY EDUCATION 2345 CRYSTAL DRIVE SUITE 800 ARLINGTON VA 22202 752977151 501(C)(3) 25000 0 CONSUMER FOOD SAFETY INITIATIVES THAT REDUCE FOODBOURNE ILLNESSES COMMON THREADS 3811 BEE CAVES ROAD STE 108 AUSTIN TX 78746 200106847 501(C)(3) 25000 0 PROMOTION OF FAMILY MEALS PROGRAM INTERNATIONAL FOOD PROTECTION TRAINING 49 W MICHIGAN AVE STE 300 BATTLE CREEK MI 49017 264736337 501(C)(3) 25000 0 SUPPORT OF IFPTI'S FELLOWSHIP IN FOOD PROTECTION PROGRAM CENTER FOR FOOD INTEGRITY 2900 NE BROOKTREE LANE SUITE 200 GLADSTONE MO 64119 204662713 501(C)(4) 20000 0 INITIATIVE TO SUPPORT RACIAL JUSTICE, INCLUSION AND DIVERSITY IN THE FOOD SYSTEM UNITED EGG PRODUCERS INC 6455 EAST JOHNS CROSSING SUITE 410 JOHNS CREEK GA 30097 581047665 501(C)(3) 20000 0 SUPPORT EGG INDUSTRY WITH CHALLENGES ASSOCIATED WITH CAGE FREE TRANSITION MICHIGAN STATE UNIVERSITY HANNAH ADMINISTRATION BUILDING 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 488242600 386005984 501(C)(3) 15000 0 RESEARCH ON US CONSUMER BELIEFS, KNOWLEDGE, UNDERSTANDING AND WILLINGNESS TO PAY FOR GENE-EDITED FOODS 6 2 FMI FOUNDATION ACADEMIC SCHOLARSHIPS 15 45000 PART I, LINE 2: THE FOUNDATION'S EXECUTIVE DIRECTOR PERIODICALLY REACHES OUT TO GRANT ADMINISTRATORS TO ASSESS HOW EFFECTIVELY GRANT FUNDS ARE PROMOTING THE FOUNDATION'S MISSION OF FOOD SAFETY AND HEALTH & WELLNESS. THESE REVIEWS ARE USED BY A SUBCOMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW AND DECIDE FUTURE GRANT FUNDING. 0 1 0 0 0 0 0 0 0 LESLIE G SARASIN ESQ PRESIDENT 0 1753784 0 1046600 0 44416 0 388800 0 30755 0 3264355 0 0 SALVATORE J DICARLO CFO/TREASURER 0 454543 0 53900 0 4337 0 -65973 0 30864 0 477671 0 0 DAVID FIKES SENIOR VP/SECRETARY 0 257355 0 26700 0 7528 0 23576 0 31645 0 346804 0 0 PART I, LINE 3 THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE FOOD MARKETPLACE INC. (FMI), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). ON AN ANNUAL BASIS, FOR FMI'S CEO AND OTHER SENIOR EXECUTIVE POSITIONS, A COMPENSATION COMMITTEE, COMPRISED OF CURRENT AND PAST BOARD OFFICERS, REVIEWS EMPLOYEE PERFORMANCE AND MAKES COMPENSATION ADJUSTMENTS ON THE BASIS OF THIS PERFORMANCE IN CONJUNCTION WITH A REVIEW OF MARKET-BASED, PUBLICALLY AVAILABLE, COMPARABILITY DATA. PERIODICALLY, FMI USES THE SERVICES OF AN INDEPENDENT CONSULTANT TO DO A MORE THOROUGH REVIEW OF COMPENSATION RANGES FOR ALL STAFF POSITIONS. PART I, LINE 4B LESLIE G. SARASIN, PRESIDENT, PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING THE YEAR ENDING DECEMBER 31, 2022. THE ORGANIZATION CONTRIBUTED $364,400 TO THE PLAN FOR 2022. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE FOUNDATION USES TO REVIEW THE FEDERAL FORM 990 IS FOR THE DIRECTOR OF FINANCE TO WORK CLOSELY WITH THE AUDITING FIRM TO COMPILE RELATED DATA TO COMPLETE A DRAFT FEDERAL FORM 990 WHICH IS THEN REVIEWED AND APPROVED BY THE VICE PRESIDENT OF FINANCE. THE COMPLETED FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE FOUNDATION SHARES EMPLOYEES WITH THE FOOD MARKETPLACE INC. (FMI) AND THEREFORE RELIES ON FMI'S CONFLICT OF INTEREST POLICY AND PROCEDURES TO SATISFY ANY OBLIGATIONS IN THIS AREA. FMI ANNUALLY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO STAFF, DIRECTORS AND ABOVE. THESE QUESTIONNAIRES ARE REVIEWED BY THE COUNSEL TO DETERMINE WHETHER ANY CONFLICTS ARE PRESENT. IF A STAFF MEMBER IS FOUND TO HAVE A CONFLICT, THE COUNSEL IS REQUIRED TO FOLLOW THE PROTOCOL SET FORTH IN THE EMPLOYEE HANDBOOK TO QUICKLY REMEDY ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FEDERAL FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 178,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,300. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 7,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,150. FOOD MARKETPLACE INC 2345 CRYSTAL DRIVE SUITE 800 ARLINGTON VA 22202 362900465 MEMBERSHIP ORGANIZATION DC 501(C)(6) N/A N/A 0 FOODPAC 2345 CRYSTAL DRIVE SUITE 800 ARLINGTON VA 22202 521209156 POLITICAL ACTION DC 527 N/A FOOD MARKETPLACE INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 FOOD MARKETPLACE INC P 428810 COST FOOD MARKETPLACE INC C 60000 ALLOCATION