Civic Intelligence

California School Nutrition Association Inc

EIN 95-2626680 • 501(c)6 • Burbank, CA

Profile

Betterment, promotion and education of those involved in school food programs.

907 E Harvard RdBurbank, CA 91501

www.calsna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,093,765

Up $121,524 (+12%) from 2023

Liabilities

Up

$303,311

Up $31,231 (+11%) from 2023

Net Assets

Up

$790,454

Up $90,293 (+13%) from 2023

Revenue

Up

$1,206,690

Up $115,821 (+11%) from 2023

Expenses

Up

$1,116,397

Up $83,112 (+8.0%) from 2023

Net Income

Up

$90,293

Up $32,709 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $697,069Liabilities 2011: $172,425Net Assets 2011: $524,6442011Assets 2012: $682,732Liabilities 2012: $123,856Net Assets 2012: $558,8762012Assets 2013: $774,871Liabilities 2013: $132,477Net Assets 2013: $642,3942013Assets 2014: $876,477Liabilities 2014: $140,180Net Assets 2014: $736,2972014Assets 2015: $954,615Liabilities 2015: $171,120Net Assets 2015: $783,4952015Assets 2016: $1,019,184Liabilities 2016: $129,815Net Assets 2016: $889,3692016Assets 2017: $1,130,587Liabilities 2017: $189,415Net Assets 2017: $941,1722017Assets 2018: $1,076,977Liabilities 2018: $138,092Net Assets 2018: $938,8852018Assets 2019: $1,115,898Liabilities 2019: $187,513Net Assets 2019: $928,3852019Assets 2020: $944,475Liabilities 2020: $33,350Net Assets 2020: $911,1252020Assets 2021: $920,147Liabilities 2021: $74,450Net Assets 2021: $845,6972021Assets 2022: $716,152Liabilities 2022: $73,575Net Assets 2022: $642,5772022Assets 2023: $972,241Liabilities 2023: $272,080Net Assets 2023: $700,1612023Assets 2024: $1,093,765Liabilities 2024: $303,311Net Assets 2024: $790,4542024

Highlighted filing

2024

Assets$1,093,765
Liabilities$303,311
Net Assets$790,454

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,231Expenses 2011: $795,804Net Income 2011: $106,4272011Expenses 2012: $754,2642012Expenses 2013: $875,0832013Revenue 2014: $1,026,643Expenses 2014: $932,740Net Income 2014: $93,9032014Revenue 2015: $1,000,583Expenses 2015: $953,385Net Income 2015: $47,1982015Revenue 2016: $1,023,639Expenses 2016: $917,765Net Income 2016: $105,8742016Revenue 2017: $1,031,641Expenses 2017: $979,838Net Income 2017: $51,8032017Revenue 2018: $949,765Expenses 2018: $952,052Net Income 2018: -$2,2872018Revenue 2019: $938,271Expenses 2019: $948,771Net Income 2019: -$10,5002019Revenue 2020: $813,828Expenses 2020: $831,088Net Income 2020: -$17,2602020Revenue 2021: $461,986Expenses 2021: $527,414Net Income 2021: -$65,4282021Revenue 2022: $672,766Expenses 2022: $875,886Net Income 2022: -$203,1202022Revenue 2023: $1,090,869Expenses 2023: $1,033,285Net Income 2023: $57,5842023Revenue 2024: $1,206,690Expenses 2024: $1,116,397Net Income 2024: $90,2932024

Highlighted filing

2024

Revenue$1,206,690
Expenses$1,116,397
Net Income$90,293

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$1.21$1.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$1.09$1.03$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.64$0.67$0.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$0.46$0.53$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.81$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$0.94$0.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.14$0.94$0.95$0.95$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.94$1.03$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.13$0.89$1.02$0.92$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.17$0.78$1.00$0.95$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.03$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$0.75
2011Summary only. Only limited summary data is available for this year.$0.70$0.17$0.52$0.90$0.80$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$813,828
Mission and Program Overview

Mission

Betterment, promotion and education of those involved in school food programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$947,710$888,842▼ $58,868
Accounts Receivable$16,820$25,370▲ $8,550
Cash and Non-Interest-Bearing Accounts$106,698$4,979▼ $101,719
Total Assets$1,115,898$944,475▼ $171,423
Other Assets Total$44,670$25,284▼ $19,386
Liabilities
Deferred Revenue$187,513$33,350▼ $154,163
Total Liabilities$187,513$33,350▼ $154,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,385$911,125▼ $17,260
Total Net Assets Fund Balance$928,385$911,125▼ $17,260
Total Liabilities and Net Assets / Fund Balance$1,115,898$944,475▼ $171,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura JacoboCommunications Chair
April MackillConference Chair
Suzanne MoralesPublic Policy & Leg Chair
Polly HoustonPresident
Johnna JenkinsPresident-elect
Nicole MeschiVice President
Janine NicholsExecutive Director
Jennifer DavisMembership Director
Judi ReynoldsAwards & Scholarships Chai
Anita PapkeCo-industry Representative
Anna ApoianExternal Marketing & Publi
Carrie SalazarIndustry Representative
Roger EversInternal Marketing & Publi
Lashawn BrayNominations & Leadership D
Zaira CancholaProfessional Development C
Crystal CarterRegional Coordinator 1
Jennifer LebarreRegional Coordinator 2
Christina OrtizRegional Coordinator 3
Christina ReynoldsRegional Coordinator 4
Joshua RogersRegional Coordinator 5
Maria CalderonRegional Coordinator 6
Carrie BogdanovichRegional Coordinator 7
Dawn StoneRegional Coordinator 8
Janice CarterSchool Nutrition Rep
Vivien WattsSecretary
Robert LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EmaManagementPO BOX 11376, Burbank, CA 91510$267,930
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$802,218
Investment Income
$11,610
Other Revenue
$0
Change in Net Assets
$-17,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$385,033$51,933-$436,966
Fees for Services Management$77,700$190,230-$267,930
Office Expenses$27,569$3,458-$31,027
Fees for Services Accounting-$6,490-$6,490
Fees for Service Investment Mgmnt Fees-$3,192-$3,192
Information Technology-$2,565-$2,565
Travel-$2,402-$2,402
Insurance-$2,358-$2,358
Other Expenses$12,506$1,490-$1,490
Advertising-$1,070-$1,070
Total Functional Expenses$565,316$265,772$0$831,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are five classes of membership: school food service and nutrition, associate, affiliate, life and honorary. School food service and nutrition members must work in eligible fields including educators. Associate members include retired members, student members, industry members and consultant members. Associate members are non-voting members except for retired members. Affiliate members are non-voting members. They include persons in non-school community nutrition programs. Retired members are not eligible for elective office.

Form 990, Part VI, Section A, Line 7A

School food service and nutrition members must work in eligible fields including educators. Associate members include retired members, student members, industry members and consultant members. Associate members are non-voting members except for retired members. Affiliate members are non-voting members. They include persons in non-school community nutrition programs. Voting members elect the board of directors. Dues can only be changed by a 2/3 majority of voting members.

Form 990, Part VI, Section A, Line 7B

Changing the dues amount must have 2/3 approval of voting members.

Form 990, Part VI, Section B, Line 11B

The president of the organization and executive director of the management company review the form 990, then the form 990 is e-mailed to the board of directors. When approved, it is signed and filed.

Form 990, Part VI, Section B, Line 12C

At the annual leadership workshop, the conflict of interest policy is reviewed, and the board of directors sign-off in regards to it.

Form 990, Part VI, Section C, Line 19

All documents are available by request.

Filing and Contact Details

Filer

Filer Name
California School
EIN
95-2626680
Phone
8188432245
Address
907 E HARVARD RD, BURBANK, CA 91501

Signing Officer

Name
Janine Nichols
Title
Executive Director
Phone
8188423040
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Nichols
Formed
1971
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Robert N Jensen Jr
Phone
6617054222
Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL NUTRITION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDUSTRY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-INDUSTRY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL COORDINATOR 1
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL COORDINATOR 3
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL COORDINATOR 4
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL COORDINATOR 5
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL COORDINATOR 7
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL COORDINATOR 8
IRS990/Form990PartVIISectionAGrp/TitleTxt12AWARDS & SCHOLARSHIPS CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXTERNAL MARKETING & PUBLI
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERNAL MARKETING & PUBLI
IRS990/Form990PartVIISectionAGrp/TitleTxt17NOMINATIONS & LEADERSHIP D
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROFESSIONAL DEVELOPMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt19PUBLIC POLICY & LEG CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL COORDINATOR 6
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL COORDINATOR 2
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0813828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02565
IRS990/InformationTechnologyGrp/TotalAmt02565
IRS990/InsuranceGrp/ManagementAndGeneralAmt02358
IRS990/InsuranceGrp/TotalAmt02358
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETTERMENT, PROMOTION AND EDUCATION OF THOSE INVOLVED IN SCHOOL FOOD PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928385
IRS990/NetAssetsOrFundBalancesEOYAmt0911125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0911125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03458
IRS990/OfficeExpensesGrp/ProgramServicesAmt027569
IRS990/OfficeExpensesGrp/TotalAmt031027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044670
IRS990/OtherAssetsTotalGrp/EOYAmt025284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11490
IRS990/OtherExpensesGrp/ProgramServicesAmt062508
IRS990/OtherExpensesGrp/ProgramServicesAmt112506
IRS990/OtherExpensesGrp/TotalAmt063092
IRS990/OtherExpensesGrp/TotalAmt112506
IRS990/OtherExpensesGrp/TotalAmt21490
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANINE NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC POLICY & LEGISL
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416002
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt068416
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY SEMINARS - EDUCATIONAL SEMINARS ON ISSUES PERTAINING TO THE SCHOOL FOOD SERVICE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02263
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - MEMBERSHIP PROVIDES A FORUM FOR PERSONAL AND PROFESSIONAL DEVELOPMENT OF MEMBERS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS, PUBLIC POLICY PROGRAMS, CONFERENCES, WORKSHOPS, AND CHAPTER MEETINGS. MEMBERSHIP INCLUDES A SUBSCRIPTION TO POPPY SEEDS AND THE MEMBERSHIP DIRECTORY.A PORTION OF MEMBERSHIP DUES IS PAID TO NATIONAL AND OTHER CHAPTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC POLICY - EDUCATIONAL INFORMATION IS PROVIDED ON MATTERS OF PUBLIC POLICY RELATING TO THE FOOD SERVICE INDUSTRY AS IT PERTAINS TO SCHOOLS.PUBLICATION & DIRECTOY - POPPY SEEDS IS PUBLISHED QUARTERLY AND INCLUDES MEMBERSHIP INFORMATION, INDUSTRY NEWS ON NUTRITION AND PROFESSIONAL DEVELOPMENT, SCHOOL MANAGEMENT TECHNIQUES, AND A SCHEDULE OF UPCOMING EVENTS. IN ADDITION THEY PUBLISH A DIRECTORY OF MEMBERS WHICH IS DISTRIBUTED TO MEMBERS.NUTRITION ADVISORY COUNCIL - TRAINING AND WORKSHOPS PROVIDED TO MEMBERS, STUDENTS, TEACHERS, COACHES AND OTHERS THAT PROMOTE A HEALTHY LIFESTYLE THROUGH NUTRITION AND PHYSICAL FITNESS.SCHOLARSHIPS - TO AWARD SCHOLARSHIPS TO INDIVIDUALS TO ATTEND CONFERENCES OR WORKSHOPS.PUBLIC SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01297
IRS990/PYOtherExpensesAmt0948771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0936974
IRS990/PYRevenuesLessExpensesAmt0-10500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0948771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938271
IRS990/ReconcilationRevenueExpnssAmt0-17260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FIVE CLASSES OF MEMBERSHIP: SCHOOL FOOD SERVICE AND NUTRITION, ASSOCIATE, AFFILIATE, LIFE AND HONORARY. SCHOOL FOOD SERVICE AND NUTRITION MEMBERS MUST WORK IN ELIGIBLE FIELDS INCLUDING EDUCATORS. ASSOCIATE MEMBERS INCLUDE RETIRED MEMBERS, STUDENT MEMBERS, INDUSTRY MEMBERS AND CONSULTANT MEMBERS. ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS EXCEPT FOR RETIRED MEMBERS. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS. THEY INCLUDE PERSONS IN NON-SCHOOL COMMUNITY NUTRITION PROGRAMS. RETIRED MEMBERS ARE NOT ELIGIBLE FOR ELECTIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL FOOD SERVICE AND NUTRITION MEMBERS MUST WORK IN ELIGIBLE FIELDS INCLUDING EDUCATORS. ASSOCIATE MEMBERS INCLUDE RETIRED MEMBERS, STUDENT MEMBERS, INDUSTRY MEMBERS AND CONSULTANT MEMBERS. ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS EXCEPT FOR RETIRED MEMBERS. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS. THEY INCLUDE PERSONS IN NON-SCHOOL COMMUNITY NUTRITION PROGRAMS. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS. DUES CAN ONLY BE CHANGED BY A 2/3 MAJORITY OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGING THE DUES AMOUNT MUST HAVE 2/3 APPROVAL OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION AND EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY REVIEW THE FORM 990, THEN THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS. WHEN APPROVED, IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL LEADERSHIP WORKSHOP, THE CONFLICT OF INTEREST POLICY IS REVIEWED, AND THE BOARD OF DIRECTORS SIGN-OFF IN REGARDS TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

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