Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 3,698,973 | 3,414,162 | 4,399,062 | 4,650,252 | 5,016,210 | 21,178,659 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 3,698,973 | 3,414,162 | 4,399,062 | 4,650,252 | 5,016,210 | 21,178,659 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 1,118,514 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 20,060,145 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 3,698,973 | 3,414,162 | 4,399,062 | 4,650,252 | 5,016,210 | 21,178,659 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 15,227 | 22,589 | 28,138 | 28,168 | 40,287 | 134,409 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 2,708 | 2,294 | 115 | 3,675 | 8,792 | |
| 11 | Total support Add lines 7 through 10. | 21,321,860 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 1: | NEW YORK COMMON PANTRY (NYCP) SERVED 2,921,497 MEALS ACROSS PROGRAMS IN FY15. IN ADDITION, $4,094,720 IN RESOURCES WAS ACCESSED FOR NYCP CLIENTS ACROSS ALL PROGRAMS, AND AN ADDITIONAL $1,857,674 WAS ACQUIRED THROUGH PARTNERSHIPS WITH ORGANIZATIONS THAT ASSISTED MEMBERS WITH TAX FILING/RETURNS, HEALTH BENEFITS, SUPPLEMENTAL NUTRITION ASSISTANCE (SNAP) AND MORE. THE COMBINED TOTAL OF THESE RESOURCES WAS CLOSE TO $6 MILLION. THE MAJORITY OF MEALS WERE PROVIDED TO APPROXIMATELY 228,741 VISITORS IN OUR CHOICE PANTRY PROGRAM. THAT FIGURE COMPRISED 26,557 DISTINCT PANTRY MEMBERS, A MODEST 2% INCREASE IN THAT PROGRAM AS COMPARED TO FY14. ANOTHER 62,680 BREAKFASTS AND DINNERS WERE SERVED IN OUR HOT MEALS PROGRAM WHILE 15,220 BROWN BAGS WERE SERVED ON EVENINGS WHEN HOT MEALS WERE NOT AVAILABLE; THE COMBINED OUTPUT REPRESENTS A 5% INCREASE FROM FY14. NYCP ALSO OPERATED NUTRITION EDUCATION AND ACTIVE LIVING CLASSES THROUGH ITS LIVE HEALTHY! PROGRAM. THE LIVE HEALTHY! PROGRAM HELD 567 SESSIONS DURING THE YEAR, AN INCREASE OF 63 SESSIONS OR 13% FROM FY14 (THIS PROGRAM HAD ALREADY GROWN 133% BETWEEN FY13 AND FY14). LIVE HEALTHY! SERVED 1709 DISTINCT ADULTS AND CHILDREN, AN 84% INCREASE OVER FY14. IN ADDITION THE LEVEL OF COMMITMENT IN THE LIVE HEALTHY! PROGRAM INCREASED IN FY 15, UP TO 7,500 CLASS VISITS, UP FROM 6,834 IN FY 14, A 10% INCREASE. THE TOTAL NUMBER OF DISTINCT PEOPLE SERVED ACROSS ALL PROGRAMS INCREASED BY 12%. GROWTH OF THE LIVE HEALTHY! PROGRAM, STAGNATING WAGES, INCREASED COST OF LIVING, AND CUTS TO THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) WHICH WENT INTO EFFECT NOVEMBER 1ST, 2013, CONTINUE TO DRIVE THIS GROWTH. |
| FORM 990, PART I, LINE 6: | FY15: 14,423 VOLUNTEERS WORKED 46,769 HOURS. VOLUNTEER HOURS REPRESENTED $1,256,215 IN SAVED LABOR COSTS BASED ON NEW YORK STATE'S 2014 VOLUNTEER RATE. ALL TOLD, VOLUNTEERS PERFORMED 45% OF THE TOTAL LABOR HOURS OF THE ORGANIZATION. |
| FORM 990, PART III, LINE 2 | LIVE HEALTHY! PROGRAM EXPANDED SIGNIFICANTLY UNDER THE EAT SMART NEW YORK GRANT THROUGH NEW YORK STATE OFFICE OF TEMPORARY DISABILITY AND ASSISTANCE (OTDA) LEADING TO AN 84% INCREASE IN PEOPLE SERVED AS COMPARED TO THE PREVIOUS YEAR. IN ADDITION, THE PROGRAM BEGAN USING NEW CURRICULA, WHICH INCLUDED "COMMUNITY MATTERS IN THE STORE", WHICH PROVIDED TOURS FOR PARTICIPANTS TO GROCERY STORES IN THEIR COMMUNITIES TO HELP READ FOOD LABELS AND NUTRITION INFORMATION THROUGH A SEPARATE SHARE OUR STRENGTH GRANT. |
| FORM 990, PART III, LINE 3 | AS MENTIONED PREVIOUSLY, THE LIVE HEALTHY! GREW SIGNIFICANTLY, EXPANDING TO SERVE PEOPLE IN THE BRONX AND MANHATTAN, AS WELL AS A FEW CLASSES IN QUEENS AND BROOKLYN. THE STAFF WENT FROM THREE TO 15 DUE TO THE EXPANSION, AND IN FY16 THE PROGRAM WILL GREATLY INCREASE TO CITYWIDE SERVICE DELIVERY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE EXECUTIVE COMMITTEE FOR APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS ALL BOARD MEMBERS, OFFICERS AND SENIOR STAFF, EACH OF WHOM IS TO COMPLETE A SIGNED CONFLICT OF INTEREST FORM ANNUALLY WHICH DISCLOSES ALL ACTUAL OR POTENTIAL CONFLICTING INTERESTS AS OF THAT DATE AND COMMITS TO PROMPTLY DISCLOSE ANY CONFLICT THAT MAY ARISE DURING THE YEAR TO THE BOARD CHAIR OR THE EXECUTIVE COMMITTEE. INTERESTED PARTIES WHO MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS AFFECTING THAT INTEREST AND THE ORGANIZATION AS FOLLOWS: SUCH A DIRECTOR SHALL NOT VOTE ON A MATTER IN WHICH HE/SHE HAS AN INTEREST AND SHALL NOT ATTEMPT TO INFLUENCE OTHER DIRECTORS REGARDING SUCH A MATTER WITHOUT FIRST DISCLOSING THAT INTEREST. A MAJORITY OF THE BOARD OR COMMITTEE MAY PROHIBIT AN INTERESTED DIRECTOR FROM PARTICIPATING IN THE DISCUSSION ABOUT THE MATTER. IN ADDITION, ALL TRANSACTIONS WITH INTERESTED PARTIES ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THAT THEY ARE FAIR AND WILL BENEFIT NEW YORK COMMON PANTRY AND NOT THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR (2014), DEVELOPMENT DIRECTOR (2014) AND DIRECTOR OF PROGRAMS (2014)- COMPENSATION RESEARCH RESULTS, PROFILES AND ARTICLES WERE ATTAINED FROM A VARIETY OF SOURCES, INCLUDING NONPROFIT COORDINATING COMMITTEE OF NEW YORK, PROFESSIONALS FOR NONPROFITS, CHRONICLE OF PHILANTHROPY, AND CHARITY NAVIGATOR. EXECUTIVE DIRECTOR PRESENTED SALARY INCREASES FOR THE DEVELOPMENT DIRECTOR AND DIRECTOR OF PROGRAMS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND VOTE. NYCP'S BOARD OF DIRECTORS ESTABLISHED COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE FOR REVIEW ON OUR WEBSITE (WWW.NYCOMMONPANTRY.ORG) AND A COPY OF CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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