2024-11-06T14:08:57-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 871275555 THE MARCOS PIZZA FOUNDATION MARC 8049435990 5252 MONROE STREET 2ND FLOOR TOLEDO OH 43623 WHITNEY KEELER TREASURER 8049435990 2024-11-06 1 1 JENNIFER COLEMAN P01983935 4197942000 2024-11-06 2023 2024-10-15 13:58:12Z X STEPHANIE MOSELEY 5252 MONROE STREET 2ND FLOOR TOLEDO OH 43623 594017 0 X N/A X 2021 DE TO BRING PEOPLE TOGETHER TO NURTURE AND NOURISH THE COMMUNITIES WE CALL HOME THROUGH 4 FOUNDATIONAL PILLARS. SCHOOL & EDUCATION, HUNGER-PREVENTION & NUTRITION, WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP. 5 5 0 6 0 0 594017 0 0 0 594017 411699 0 0 0 0 114529 526228 67789 280184 213092 67092 TO BRING PEOPLE TOGETHER TO NURTURE AND NOURISH THE COMMUNITIES WE CALL HOME THROUGH 4 FOUNDATIONAL PILLARS. SCHOOL & EDUCATION, HUNGER-PREVENTION & NUTRITION, WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP. 0 0 411699 411699 TO BRING PEOPLE TOGETHER TO NURTURE AND NOURISH THE COMMUNITIES WE CALL HOME THROUGH 4 FOUNDATIONAL PILLARS. SCHOOL & EDUCATION, HUNGER-PREVENTION & NUTRITION, WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP. 411699 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X X RAVEN FISHER EXECUTIVE DIRECTOR 8049435990 5252 MONROE STREET TOLEDO OH 43623 X X STEPHANIE MOSELEY PRESIDENT 1.00 X X 0 0 0 ROD SANDERS VICE PRESIDENT 1.00 X X 0 0 0 WHITNEY KEELER TREASURER 1.00 X X 0 0 0 RON BESS SECRETARY 1.00 X X 0 0 0 TONY LIBARDI DIRECTOR 1.00 X 0 0 0 RAVEN FISHER EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 594017 594017 594017 0 0 0 411699 411699 63202 63202 4504 4504 37582 37582 2899 2899 COMPLIANCE AND FILING F 6317 6317 BANK FEES 25 25 526228 411699 114529 0 0 241788 0 38396 0 280184 0 14479 0 198613 0 213092 X 67092 0 67092 0 280184 67789 -697 0 X 0 1 X 1 0 X 594017 594017 594017 594017 594017 594017 X 0 X 594017 0 594017 0 594017 526228 0 526228 0 526228 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OT DISCLOSED IN THE FINANCIAL STATEMENTS. 1 NO KIDS HUNGRY 1030 15TH ST NW WASHINGTON DC 20005 521367538 501(C)(3) 411699 0 TO HELP COMMUNITIES FEED CHILDREN 1 0 PART I, LINE 2: THE ORGANIZATION KEEPS SUPPORTING DOCUMENTATION FOR ALL AMOUNTS GIVEN TO NO KIDS HUNGRY. SINCE NO KIDS HUNGRY IS A WELL KNOWN AND LONGSTANDING 501(C)(3), THE ORGANIZATION DOES NOT FEEL IT NECESSARY TO FOLLOW UP ON THE USE OF THE FUNDS. FORM 990, PART VI, SECTION A, LINE 8B MEETINGS ARE RECORDED VIA ZOOM FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THIS CONFLICT OF INTEREST POLICY AND PROCEDURES (THE "POLICY") IS DESIGNED TO ENSURE THAT WHENEVER A MATTER IS DISCUSSED OR A DECISION IS MADE BY THE ORGANIZATION'S BOARD OR COMMITTEE, BOARD AND COMMITTEE MEMBERS FIRST ARE MADE AWARE OF THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY ALSO REQUIRES THE ORGANIZATION TO GATHER INFORMATION ABOUT SUCH CONFLICTS. THIS IS DONE BY REQUIRING EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE AND ANY OTHER PERSON WHO REGULARLY ATTENDS THE ORGANIZATION BOARD AND COMMITTEE MEETINGS TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ("DISCLOSURE STATEMENT") BEFORE SERVING ON THE BOARD OR ANY COMMITTEE WITH BOARD-DESIGNATED POWERS. THE DISCLOSURE STATEMENT REQUIRES EACH BOARD MEMBER, OFFICER, OR KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPETES WITH OR DOES BUSINESS WITH THE ORGANIZATION OR ANY OTHER ORGANIZATION AFFILIATED WITH THE ORGANIZATION. THE POLICY AND THE DISCLOSURE STATEMENT CONTAIN THE INFORMATION AND DEFINITIONS EACH PERSON WILL NEED TO PROPERLY COMPLETE HIS OR HER PERSONAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST OR FOUND ON GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINAL REPORTS ARE AVAILABLE UPON REQUEST. THE FINAL REPORTS ARE PRESENTED QUARTERLY AT BOARD MEETINGS. FORM 990, PART VII, SECTION A: THE FOUNDATION HAS A SHARED SERVICES AGREEMENT UNDER WHICH IT LEASES EMPLOYEES FROM MARCOS FRANCHISING, LLC. SOME MANAGEMENT DUTIES ARE DELEGATED UNDER THIS AGREEMENT INCLUDING HIRING AND FIRING PROCESSES (BUT NOT THE INDIVIDUAL HIRING AND FIRING DECISION), ONBOARDING, BENEFITS ADMINISTRATION, EMPLOYEE DEVELOPMENT, FACILITIES MANAGEMENT, AND CERTAIN TECHNOLOGY DEPLOYMENT, MAINTENANCE, AND ADMINISTRATION. THE LLC ALSO PROVIDES IN-KIND SERVICES RELATED TO PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, LEGAL REVIEW, AND COMMUNICATIONS. DURING 2023, THE FOLLOWING OFFICERS RECEIVED REPORTABLE COMPENSATION FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO THE FOUNDATION: RAVEN FISHER, EXECUTIVE DIRECTOR - $63,202 MARCOS FRANCHISING LLC 5252 MONROE ST TOLEDO OH 43623 412115468 PIZZA FRANCHISE DE N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0