2024-08-06T16:06:48-05:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 465754490 URBAN SCHOOL FOOD ALLIANCE INC URBA 9705761135 1612 K STREET NW 200 WASHINGTON DC 20006 MICHAEL ROSENBERGER CHAIRMAN 9705761135 2024-08-06 1 1 MATT R WILLIS P00419741 8067473806 2024-08-06 X 2023 2024-08-08 14:25:15Z MICHAEL ROSENBERGER 1612 K STREET NW 200 WASHINGTON DC 20006 800294 0 X WWW.URBANSCHOOLFOODALLIANCE.ORG X 2014 NY COORDINATE EFFORTS OF MEMBER DISTRICTS TO SHARE BEST PRACTICES ON PROVIDING HEALTHY, DELICIOUS MEALS TO STUDENTS; LEVERAGE PURCHASING POWER TO DRIVE FOOD QUALITY UP AND COSTS DOWN WHILE INCORPORATING SOUND ENVIRONMENTAL PRACTICES; AND SERVE AS A RESOURCE FOR POLICY RELATED TO CHILD NUTRITION. 10 10 6 34 0 0 900731 797336 0 0 181 409 31166 2549 932078 800294 0 0 0 0 514427 588356 0 0 90168 659071 677648 1173498 1266004 -241420 -465710 1657520 1215079 184465 207734 1473055 1007345 X COORDINATE EFFORTS OF MEMBER DISTRICTS TO SHARE BEST PRACTICES ON PROVIDING HEALTHY, DELICIOUS MEALS TO STUDENTS; LEVERAGE PURCHASING POWER TO DRIVE FOOD QUALITY UP AND COSTS DOWN WHILE INCORPORATING SOUND ENVIRONMENTAL PRACTICES; AND SERVE AS A RESOURCE FOR POLICY RELATED TO CHILD NUTRITION. 0 0 1044888 PROCUREMENT- WORKED WITH MEMBER DISTRICTS TO OBTAIN PURCHASING DATA. DEVELOPED PRODUCT SPECIFICATIONS AND JOINT BID FOR LIMITED TIME OFFER (LTO) CHICKEN PILOT; PARTNERING IN RESEARCH PROJECTS RELATED TO SCHOOL FOOD PROCURMENT. PROVIDED TRAINING ON BUY AMERICAN. ADVOCACY - PROVIDED EDUCATION TO LEGISLATIVE STAFF AND REGULATORY OFFICIALS ABOUT THE ONGOING IMPACTS OF THE SUPPLY CHAIN, THE NEED FOR STRONG NUTRITIONAL STANDARDS IN CNR, AND THE INEFFICIENCIES IN THE PROCUREMENT PROCESS FOR COMMERCIAL AND USDA FOODSBEST PRACTICES- HELD MONTHLY CALLS AND BI-ANNUAL MEETINGS TO HIGHLIGHT BEST PRACTICES; EQUIPMENT PURCHASING; LOCAL FOOD INITIATIVES AND GENERAL PROCUREMENT. SUBMITTED CALL FOR PROPOSALS; PRESENTED AT NATIONAL TRADE CONFERENCES; ENHANCED WEBSITE WITH ADDITIONAL BEST PRACTICES. PROVIDED CULINARY TRAINING EVENT. 1044888 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA IL DE FL WI AL AK CT DC GA KS MD ME MI MN MS NC ND NH NJ OK PA RI SC TN UT WA VA OR NM NV MA KY HI CO AR X X JEREMY WEST 9705761135 1612 K STREET NW SUITE 200 WASHINGTON DC 20006 MICHAEL ROSENBERGER CHAIRMAN 4.00 X X 0 0 0 STEPHEN O'BRIEN VICE CHAIRMAN 2.00 X X 0 0 0 FLORENCE SIMPSON SECRETARY 2.00 X X 0 0 0 AMY VIRUS TREASURER 2.00 X X 0 0 0 EUGENE BRADFORD DIRECTOR 1.00 X 0 0 0 ANTHONY MOJICA 1023 - 1223 DIRECTOR 1.00 X 0 0 0 AARON SMITH DIRECTOR 1.00 X 0 0 0 KEITH AYOOB 1023 - 1223 DIRECTOR 2.00 X 0 0 0 PAOLA PAEZ DIRECTOR 1.00 X 0 0 0 TROELS ADRIAN DIRECTOR 1.00 X 0 0 0 MONIQUE ROLLE 123 - 923 DIRECTOR 1.00 X 0 0 0 MARGARET BROWN 123 - 923 DIRECTOR 1.00 X 0 0 0 KATHRYN WILSON EXECUTIVE DIRECTOR 40.00 X 191967 0 11920 JEREMY WEST CFO 40.00 X 139845 0 11398 331812 0 23318 2 0 1 0 0 328584 33253 435499 797336 409 409 MISCELLANEOUS 900099 2549 2549 2549 800294 0 0 2958 X 355130 267047 43205 44878 172525 151294 21200 31 2865 2235 372 258 18044 14074 2346 1624 39792 31038 5173 3581 41995 23097 12599 6299 415584 374906 21989 18689 18666 11892 3652 3122 14331 9315 2150 2866 164436 148806 9868 5762 5065 5065 FILING & BANK FEES 15290 9174 3058 3058 DUES & SUBSCRIPTIONS 2233 2010 223 RECRUITMENT 48 48 1266004 1044888 130948 90168 1494305 1017263 150207 125000 8875 68800 4133 4016 1657520 1215079 13465 36734 171000 171000 184465 207734 X 1054359 905790 418696 101555 1473055 1007345 1657520 1215079 -465710 0 X X 0 1 X 1 0 X 1043181 2113623 1610590 900731 797336 6465461 1043181 2113623 1610590 900731 797336 6465461 3711498 2753963 181 409 590 25 31166 2549 33740 6499791 0.42370 0.57750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 800294 0 800294 0 800294 1266004 0 1266004 0 1266004 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023. X X X X 0 0 0 0 0 0 0 0 0 KATHRYN WILSON EXECUTIVE DIRECTOR 191967 0 0 0 0 0 1920 0 10000 0 203887 0 0 0 JEREMY WEST CFO 139845 0 0 0 0 0 1398 0 10000 0 151243 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM IS COMPLETED BY ACCOUNTANT AND REVIEWED WITH THE EXECUTIVE DIRECTOR AND BOARD CHAIR. A COPY OF THE DOCUMENT WILL BE PROVIDED TO THE BOARD OF DIRECTORS DURING A REGULAR OR SPECIAL CALLED MEETING. FORM IS AVAILABLE FOR ALL MEMBERS TO VIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY REVIEWED IN BOARD ORIENTATION, ANNUALLY WITH ALL BOARD/STAFF AND AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 BOARD INCLUDED A NUMBER OF CONSULTANTS AND AGENCY PARTNERS IN THE PROCESS DURING THE HIRING PROCESS. BOARD OF DIRECTORS REVIEWES COMPENSATION FOR LIKE POSITIONS ON A ROUTINE BASIS. USING SUCH DATA, THE BOARD THEN DELIBERATES AND VOTES UPON ON WHAT, IF ANY, CHANGE TO ENACT IN THE COMPENSATION OF RELEVANT PERSONNEL. THE MINUTES OF SUCH DELIBERATIONS REFLECT THE NATURE AND OUTCOME OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL REQUESTS FOR COPIES CAN BE MADE TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 142,554. MANAGEMENT AND GENERAL EXPENSES 21,989. FUNDRAISING EXPENSES 18,689. TOTAL EXPENSES 183,232. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 232,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,352. FORM 990, PART XII, LINE 2C THE URBAN SCHOOL FOOD ALLIANCE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDENT CPA WHO WILL PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.