2018-11-15T15:01:35-06:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 237200739 FOOD RESEARCH AND ACTION CENTER FOOD 2029862200 1200 18TH STREET NW NO 400 WASHINGTON DC 200362506 JAMES D WEILL PRESIDENT 2029862200 2018-11-15 1 3019519090 75.103.231.202 2018-11-15 16:01:30 ES P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 09912CA337B162EDC328E8F1E3BB7E7E782CDC8C 2017 2019-02-21 02:37:17Z JAMES D WEILL 1200 18TH STREET NW NO 400 WASHINGTON DC 200362506 12136259 0 X WWW.FRAC.ORG X 1972 NY SEE PART III, LINE 1. 17 16 44 35 0 0 9726427 11551860 265942 360197 1206 1413 54628 135164 10048203 12048634 3413800 6078648 0 0 4063703 4255782 0 0 461651 1654119 1559752 9131622 11894182 916581 154452 7947318 7499428 1642169 792827 6305149 6706601 X FRAC WORKS TO IMPROVE PUBLIC POLICIES AND PUBLIC-PRIVATE PARTNERSHIPS TO ERADICATE HUNGER AND UNDERNUTRITION IN THE UNITED STATES. FRAC CONDUCTS RESEARCH AND STUDIES IN THE FIELD OF HUNGER, NUTRITION AND ANTI-HUNGER AND ANTIPOVERTY POLICY; PROVIDES (SEE SCHEDULE O) INFORMATION, PUBLICATIONS, BEST PRACTICES, TRAINING AND TECHNICAL ASSISTANCE TO INDIVIDUALS AND GROUPS REGARDING THE INCIDENCE OF, AND CAUSES OF, HUNGER AND FOOD INSECURITY, AND REGARDING FEDERAL, STATE, AND LOCAL GOVERNMENTAL AND PRIVATE PROGRAMS TO REDUCE HUNGER AND FOOD INSECURITY AND IMPROVE NUTRITION; DISSEMINATES INFORMATION TO NATIONAL, STATE AND LOCAL GOVERNMENT OFFICIALS, PUBLIC AND PRIVATE NON-PROFIT SERVICE PROVIDERS AND ADVOCACY ORGANIZATIONS, THE MEDIA AND THE GENERAL PUBLIC; ENGAGES IN PUBLIC POLICY ADVOCACY; AND PROVIDES COUNSEL TO INDIGENT PERSONS AND GROUPS WITH REGARD TO NUTRITION PROBLEMS. FRAC IS SUPPORTED PRIMARILY BY GRANTS FROM FOUNDATIONS. 0 0 6078648 6078648 REGRANTING: FRAC PROVIDES GRANTS TO VARIOUS STATE AND LOCAL 501 (C)(3) GROUPS AND PUBLIC AGENCIES TO ENSURE THAT FOOD STAMPS AND CHILD NUTRITION PROGRAMS BETTER SERVE LOW-INCOME PEOPLE. 2640209 360197 CHILD NUTRITION: FRAC SEEKS TO REDUCE CHILDHOOD HUNGER, IMPROVE NUTRITION, IMPROVE FOOD SECURITY AND ECONOMIC SECURITY, IMPROVE HEALTH AND SCHOOL ACHIEVEMENT, AND USE CHILD NUTRITION PROGRAMS TO SUPPORT SERVICES FOR SCHOOL-AGED CHILDREN IN COMMUNITIES ACROSS THE COUNTRY. 771103 MARYLAND HUNGER SOLUTIONS: FRAC'S MARYLAND PROJECT IS DEDICATED TO FIGHTING HUNGER AND IMPROVING THE NUTRITION, HEALTH AND WELL-BEING OF LOW-INCOME PEOPLE IN MARYLAND THROUGH ADVOCACY, OUTREACH, TRAINING, POLICY ANALYSIS, TECHNICAL ASSISTANCE, PARTNERSHIPS, AND DISSEMINATION OF MATERIALS. 614268 SNAP/FOOD STAMP PROGRAM: FRAC WORKS WITH NATIONAL, STATE AND LOCAL GROUPS TO PROTECT AND IMPROVE SNAP/FOOD STAMP BENEFITS FOR LOW-INCOME PEOPLE. 468353 D.C. HUNGER SOLUTIONS: FRAC'S DISTRICT OF COLUMBIA PROJECT IS DEDICATED TO FIGHTING HUNGER AND IMPROVING THE NUTRITION, HEALTH AND WELL-BEING OF LOW-INCOME PEOPLE IN THE DISTRICT OF COLUMBIA THROUGH ADVOCACY, OUTREACH, TRAINING, POLICY ANALYSIS, TECHNICAL ASSISTANCE, PARTNERSHIPS, AND DISSEMINATION OF MATERIALS. 367122 EARLY CHILDHOOD NUTRITION: THROUGH RESEARCH, PUBLIC POLICY ADVOCACY, TECHNICAL ASSISTANCE, TRAINING AND DISTRIBUTION OF MATERIALS TO LOCAL, STATE, AND NATIONAL ORGANIZATIONS, FRAC WORKS TO REDUCE HUNGER, IMPROVE NUTRITION, AND THEREBY IMPROVE THE FOOD SECURITY, ECONOMIC SECURITY, HEALTH, DEVELOPMENT, SCHOOL READINESS AND WELL-BEING OF INFANTS AND PRESCHOOLERS. 147499 CHILDREN'S LEADERSHIP COUNCIL (CLC): IS A COALITION OF LEADING POLICY AND ADVOCACY ORGANIZATIONS THAT WORK TO IMPROVE THE HEALTH, NUTRITION, EDUCATION AND WELL-BEING OF CHILDREN AND YOUTH. THE CLC SUPPORTS INVESTMENTS NEEDED FROM BIRTH TO YOUNG ADULTHOOD TO ENSURE THAT CHILDREN'S BASIC NEEDS OF FOOD, CLOTHING, HEALTH CARE, SHELTER AND ECONOMIC STABILITY ARE MET. 1597242 11087202 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY MD X BARBARA WESTERN 2029862200 1200 18TH STREET NW SUITE 400 WASHINGTON DC 20036 JAMES D WEILL PRESIDENT 40.00 0.40 X X 195331 0 39337 JUDITH H WHITTLESEY CHAIR 2.00 0.10 X X 0 0 0 RONALD F POLLACK TREASURER 1.00 0.00 X X 0 0 0 DAVE CARLIN BOARD MEMBER 0.50 0.00 X 0 0 0 CAROLYN C CAVICCHIO BOARD MEMBER 0.50 0.00 X 0 0 0 DAGMAR FARR BOARD MEMBER 0.50 0.00 X 0 0 0 MOLLY FOGARTY BOARD MEMBER 0.50 0.00 X 0 0 0 DAN GLICKMAN BOARD MEMBER 0.50 0.00 X 0 0 0 ALISON DERSOFI GOLDBERG BOARD MEMBER 0.50 0.00 X 0 0 0 BETH JOHNSON BOARD MEMBER 0.50 0.00 X 0 0 0 LOUISE HILSEN BOARD MEMBER 0.50 0.00 X 0 0 0 MARSHALL L MATZ BOARD MEMBER 0.50 0.00 X 0 0 0 MATTHEW E MELMED BOARD MEMBER 1.00 0.10 X 0 0 0 ERIC RODRIGUEZ BOARD MEMBER 0.50 0.00 X 0 0 0 NORM ROSENBERG BOARD MEMBER 0.50 0.00 X 0 0 0 ALAN J STONE BOARD MEMBER 0.50 0.00 X 0 0 0 ALICIN WILLIAMSON BOARD MEMBER 0.50 0.00 X 0 0 0 ELLEN VOLLINGER LEGAL/FOOD STAMP DIRECTOR 40.00 0.00 X 170913 0 13914 PATRICK YOUNGBLOOD DIRECTOR OF DEVELOPMENT 40.00 0.00 X 160334 0 28435 ELLEN SUSAN TELLER DIRECTOR OF GOVERNMENT AFFAIRS 40.00 0.00 X 154011 0 40216 COLLEEN BARTON DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 148954 0 21596 CRYSTAL WEEDALL DIR. SCHOOL & OUT-OF-SCHOOL TIME PROG. 40.00 0.00 X 132791 0 11253 962334 0 154751 13 0 1 0 0 38145 32200 161768 11319747 11551860 CONFERENCE 900099 360197 360197 360197 1413 1413 202870 32200 87625 115245 115245 MISCELLANEOUS 900099 19919 19919 19919 12048634 360197 0 136577 6078648 6078648 234668 131414 46934 56320 3248179 2774287 233714 240178 175039 161754 2608 10677 346280 315068 7668 23544 251616 224491 7963 19162 2638 2345 86 207 27389 24344 894 2151 273838 273838 45804 40920 1434 3450 138733 123422 4495 10816 477376 376006 29758 71612 116785 103799 3812 9174 289885 289885 36535 32472 1193 2870 14287 12699 466 1122 INTERNS 27954 24845 913 2196 EQUIP. RENTAL & MAINT. 24896 22127 813 1956 BAD DEBTS 22329 19846 729 1754 DUES AND LICENSES 19240 17565 492 1183 42063 37427 1357 3279 11894182 11087202 345329 461651 4558198 2826429 760962 960035 2102270 2903725 262584 562741 84894 74386 380268 245753 140813 134515 37597 37597 7947318 7499428 1335363 430020 89300 155004 48563 32812 168943 174991 1642169 792827 X 1394691 1659999 4910458 5046602 6305149 6706601 7947318 7499428 X 154452 247000 X 0 1 X 1 0 X 4685871 10605654 6430149 9726427 11551860 42999961 4685871 10605654 6430149 9726427 11551860 42999961 21106144 21893817 4118 1633 1256 1206 1413 9626 8387 26046 42189 40179 115245 232046 5171 2557 14449 19919 42096 43283729 1496123 0.50580 0.46030 X 94704 128302 223006 11671176 11894182 744709 186177 0 0 584825 539135 606581 744709 2475250 3712875 166062 174744 165145 223006 728957 146206 134784 151645 186177 618812 928218 108699 68294 73118 94704 344815 108127 41086 67041 230567 173114 57453 41574 31553 10021 134515 DUE TO ACTION COUNCIL 8223 DEFERRED RENT LIABILITY 166768 174991 X 12048634 0 12048634 0 12048634 11895290 1108 1108 11894182 0 11894182 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS BUT EXCLUDED FOR FORM 990 REPORTING PURPOSES 1,108. ANNUAL DINNER 235070 32200 202870 87625 235070 32200 202870 87625 87625 115245 1 1000 DAYS 1020 19TH STREET NW SUITE 250 WASHINGTON DC 20036 471062064 501(C)(3) 99880 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION ASSOC OF ARIZONA FOOD BANKS INC 2100 N CENTRAL AVENUE SUITE 230 PHOENIX AZ 85004 860507679 501(C)(3) 32500 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION ATLANTA COMMUNITY FOOD BANK 732 JOSEPH E LOWERY BLVDNW ATLANTA GA 303186628 581376648 501(C)(3) 50000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION BEAN'S CAFE 1020 E 4TH AVENUE ANCHORAGE AK 95501 920072522 501(C)(3) 112596 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION BUFFALO CITY SCHOOL DISTRICT 1055 EAST DELAVAN AVE BUFFALO NY 14215 GOVERNMENT 24000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION CALIFORNIA ASSOC OF FOOD BANKS 1624 FRANKLIN ST STE 722 OAKLAND CA 94612 680392816 501(C)(3) 132000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION CENTER FOR CIVIL JUSTICE 320 SOUTH WASHINGTON 2ND FL SAGINAW MI 48607 381859780 501(C)(3) 25000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION CENTER FOR PUBLIC POLICY PRIORITIES 7020 EASY WIND DRIVE SUITE 200 AUSTIN TX 78752 742898197 501(C)(3) 50057 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK RD COLUMBUS OH 43229 237303509 501(C)(3) 30000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION COMMUNITY ACTION COUNCIL HOWARD COUNTY 6751 COLUMBIA GATEWAY DRIVE BOX 226 226 COLUMBIA MD 21046 GOVERNMENT 7500 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION COMPTON UNIFIED SCHOOL DISTRICT 501 S SANTE FE COMPTON CA 90221 GOVERNMENT 72000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION EMPOWER MISSOURI 308 EAST HIGH ST STE 100 JEFFERSON CITY MO 65101 440547548 501(C)(3) 7500 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION END HUNGER CONNECTICUT INC 65 HUNGERFORD STREET HARTFORD CT 06106 061545835 501(C)(3) 91000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION FEEDING TEXAS 1524 SOUTH IH-35 STE 342 AUSTIN TX 78704 742762542 501(C)(3) 1370327 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION FEEDING THE GULF COAST 5248 MOBILE SOUTH ST THEODORE AL 36582 630821997 501(C)(3) 35000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION FLORIDA IMPACT 1331 EAST LAFAYETTE STREET A ATTN DEBRA SUSIE TALLAHASSEE FL 32301 592859151 501(C)(3) 335332 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION FOOD ACTION IN NEW JERSEY INC 192 W DEMAREST AVENUE ENGLEWOOD NJ 07631 222189072 501(C)(3) 8000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK CITY NY 10006 133179546 501(C)(3) 30000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN NV 89434 942924979 501(C)(3) 7500 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION FOODBANK OF MONMOUTHOCEAN CTY 3300 ROUTE 66 NEPTUNE TOWNSHIP NJ 07753 222622522 501(C)(3) 40000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE PO BOX 37952 HONOLULU HI 96837 760748976 501(C)(3) 129113 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON TX 77029 742181456 501(C)(3) 30000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION HUNGER FREE COLORADO 1801 N WILLIAMS ST STE 200 DENVER CO 80218 680551464 501(C)(3) 140000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION HUNGER FREE VERMONT 38 EASTWOOD DRIVE SUITE 100 SOUTH BURLINGTON VT 05403 030336357 501(C)(3) 24007 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION HUNGER SOLUTIONS MINNESOTA 555 PARK STREET SUITE 400 ST PAUL MN 55103 363567366 501(C)(3) 60000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION HUNGER SOLUTIONS NEW YORK ATTN LINDA BOPP 14 COMPUTER DRIVE EAST 2ND FL ALBANY NY 12205 222954760 501(C)(3) 158803 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION HUNGER TASK FORCE 201 S HAWLEY COURT MILWAUKEE WI 53214 391345847 501(C)(3) 32500 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION IDAHO HUNGER RELIEF TASK FORCE 963 S ORCHARD ST 206 BOISE ID 83705 820297631 501(C)(3) 7500 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION ILLINOIS HUNGER COALITION 205 WEST MONROE SUITE 310 CHICAGO IL 60606 371251831 501(C)(3) 65000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION INSTITUTE FOR LOCAL GOVERNMENT 1400 K STREET SUITE 205 SACRAMENTO CA 958143916 941537757 501(C)(3) 84546 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION KANSAS APPLESEED 211 E 8TH ST STE D LAWRENCE KS 66044 481219759 501(C)(3) 45000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION LEGAL SERVICES OF NEW JERSEY 100 METROPLEX DRIVE SUITE 402 EDISON NJ 08818 222059939 501(C)(3) 15000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION MANNA FOOD CENTER 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 521289203 501(C)(3) 7500 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION MASSACHUSETTS LAW REFORM INSTITUTE 99 CHAUNCY STREET SUITE 500 BOSTON MA 02111 046004303 501(C)(3) 55000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION MISSISSIPPI ASSOC OF SCHOOL ADMINISTRATORS INC PO BOX 1317 SUMMIT MS 39666 237417483 501(C)(6) 20000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION MISSOURI ASSOC OF ELEMENTARY SCHOOL PRINCIPALS INC 3550 AMAZONAS DRIVE JEFFERSON CITY MO 65109 430955890 501(C)(6) 20000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION NEBRASKA APPLESEED 941 O STREET SUITE 920 LINCOLN NE 68508 470798343 501(C)(3) 37500 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION NEW JERSEY ANTI-HUNGER COALITION 192 W DEMAREST AVENUE ENGLEWOOD NJ 07631 222189072 501(C)(3) 80000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION NEW MEXICO APPLESEED 600 CENTRAL AVE SE ALBUQUERQUE NM 87102 521835698 501(C)(3) 25000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION OHIO ASSOC OF ELEMENTARY SCHOOL ADMINISTRATORS 445 HUTCHINSON AVE STE 700 COLUMBUS OH 43235 316141216 501(C)(6) 20000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION PARTNERS FOR A HUNGER-FREE OREGON 712 SE HAWTHORNE BLVD SUITE 202 PORTLAND OR 97214 204970868 501(C)(3) 314075 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION PARTNERSHIP FOR CHILDREN AND YOUTH 1330 BROADWAY SUITE 601 OAKLAND CA 94612 043653529 501(C)(3) 276831 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION PREBLE STREET 38 PREBLE ST PORTLAND ME 04101 010418917 501(C)(3) 17068 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION SCHOOL NUTRITION FOUNDATION 120 WATERFRONT ST 300 NATIONAL HARBOR MD 20745 846039412 501(C)(3) 375000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA 411 MERCY DRIVE ORLANDO FL 32805 592142315 501(C)(3) 577234 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION SOUTH CAROLINA APPLESEED 1518 WASHINGTON STREET COLUMBIA SC 29201 571035023 501(C)(3) 45000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION TENNESSEE JUSTICE CENTER 211 7TH AVE N STE 100 NASHVILLE TN 37219 621630417 501(C)(3) 15000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION THE COALITION AGAINST HUNGER 1725 FAIRMOUNT AVE PHILADELPHIA PA 19130 262727680 501(C)(3) 15000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION THE FOOD TRUST ONE PENN CENTER 1617 JFK BLVD SUITE 900 PHILADELPHIA PA 19103 232678383 501(C)(3) 200000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION UNITED WAY OF KING COUNTY 720 2ND AVENUE SEATTLE WA 98104 912565555 501(C)(3) 363608 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION UTAHNS AGAINST HUNGER PO BOX 4103 SALT LAKE CITY UT 84110 870343164 501(C)(3) 5035 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION VIRGINIA POVERTY LAW CENTER 919 EAST MAIN ST SUITE 610 RICHMOND VA 23219 541093402 501(C)(3) 59978 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION WEBB CITY R-VII SCHOOL DISTRIC 411 NORTH MADISON ST WEBB CITY MO 64870 820447115 501(C)(3) 101000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION WESTERN CENTER ON LAW & POVERTY 1107 NINTH ST SUITE 700 SACRAMENTO CA 95814 952897721 501(C)(3) 45000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION WYOMING AFTERSCHOOL ALLIANCE 1472 N 5TH STREET LARAMIE WY 820722049 830287513 501(C)(3) 34924 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION YMCA OF WESTERN NORTH CAROLINA 53 ASHLAND AVE SUITE 105 ASHEVILLE NC 28801 560530013 501(C)(3) 10000 SUPPORT FOR FEDERAL NUTRITION PROGRAM IMPLEMENTATION 56 0 PART I, LINE 2: THE ORGANIZATION REQUESTS AND RECEIVES A REPORT AT THE END OF THE GRANT PERIOD. THE ORGANIZATION ALSO WORKS WITH THE GRANTEES ON AN ONGOING BASIS. X X X 0 0 0 0 0 0 0 0 0 JAMES D WEILL PRESIDENT 195331 0 0 0 0 0 18228 0 21109 0 234668 0 0 0 ELLEN VOLLINGER LEGAL/FOOD STAMP DIRECTOR 170913 0 0 0 0 0 8649 0 5265 0 184827 0 0 0 PATRICK YOUNGBLOOD DIRECTOR OF DEVELOPMENT 160334 0 0 0 0 0 16449 0 11986 0 188769 0 0 0 ELLEN SUSAN TELLER DIRECTOR OF GOVERNMENT AFFAIRS 154011 0 0 0 0 0 15618 0 24598 0 194227 0 0 0 COLLEEN BARTON DIRECTOR OF COMMUNICATIONS 148954 0 0 0 0 0 9244 0 12352 0 170550 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 SUBSEQUENT TO YEAR END, MANAGEMENT DISCOVERED THAT AN EMPLOYEE HAD MISAPPROPRIATED ASSETS IN THE AMOUNT OF $639,000 THAT SPANNED A TIMEFRAME FROM FISCAL YEARS 2015 TO 2018. AS A RESULT OF THE ORGANIZATION'S FINDINGS THROUGH ITS INVESTIGATION, FRAC FILED A CLAIM WITH ITS INSURANCE COMPANY AND SENT A LETTER DEMANDING REPAYMENT TO THE EMPLOYEE. FRAC HAS RECORDED AN ACCOUNT RECEIVABLE FOR $468,000 AS OF DECEMBER 31, 2017. $221,000 OF THIS RECEIVABLE AMOUNT IS RECORDED IN 2017. $247,000 OF THE RECEIVABLE IS RECORDED AS A PRIOR PERIOD ADJUSTMENT SINCE IT AFFECTS 2015 AND 2016. THE REMAINING $171,000 AFFECTS 2018 AND WILL BE ACCOUNTED FOR IN 2018. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S PRESIDENT, AND DIRECTOR OF OPERATIONS. A COPY WAS THEN SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY ECONOMIC INTERESTS THAT THEY HAVE DURING BOARD MEETINGS. THE OTHER MEMBERS OF THE BOARD EVALUATE THE INTEREST AND ACT AS A CHECK AGAINST ANY INAPPROPRIATE IMPACT ON THE BOARD'S DECISION MAKING-PROCESS. IN THE EVENT OF A CONFLICT ARISING THE AFFECTED DIRECTOR WOULD REFRAIN FROM VOTING ON THE RELATED MATTERS. THE CONFLICT OF INTEREST POLICY ALSO APPLIES TO EMPLOYEES AND EMPLOYEES EVALUATE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING THE SALARY OF FRAC'S PRESIDENT, FRAC'S BOARD CHAIR INCLUDES A REVIEW OF TOP MANAGEMENT SALARIES IN LIKE ORGANIZATIONS. THE SALARY DECISION AND DETERMINING FACTORS ARE DOCUMENTED IN WRITING. ONCE COMPLETED, THE CHAIR PROVIDES HR WITH THE DOCUMENTATION FOR IMPLEMENTING THE SALARY INCREASE. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY, 2017. FRAC'S PRESIDENT DETERMINES SALARIES OF SENIOR MANAGEMENT STAFF. HERE TOO, A MARKET REVIEW OF COMPARABILITY DATA IS AMONG THE DETERMINING FACTORS. ONCE A DETERMINATION IS MADE, THE PRESIDENT SHARES THIS WITH HR FOR IMPLEMENTING THE SALARY INCREASE. ALL DOCUMENTATION PERTAINING TO AN INDIVIDUAL'S SALARY INCREASE IS KEPT IN THAT PERSON'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 247,000. FRAC ACTION COUNCIL 1200 18TH STREET NW STE 400 WASHINGTON DC 200362506 262010517 PROMOTE SOCIAL WELFARE DC 501(C)(4) N/A FRAC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0