Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 08-01-2018 , and ending 07-31-2019
Name of foundation
UNFI FOUNDATION
C/O JEFFREY FONTAINE
Number and street (or P.O. box number if mail is not delivered to street address)313 IRON HORSE WAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PROVIDENCE, RI02908
A Employer identification number

45-5023490
B Telephone number (see instructions)

(401) 528-8634
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$781,189J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,773,608
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications........... 1,344
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 61,200 0  
12 Total. Add lines 1 through 11........ 1,834,808 0 1,344
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 14,249 0   14,249
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 80,955 0   80,955
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 95,204 0   95,204
25 Contributions, gifts, grants paid....... 1,105,184 1,105,184
26 Total expenses and disbursements. Add lines 24 and 25 1,200,388 0   1,200,388
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 634,420
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 1,344
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 288,713 778,689 778,689
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 4,277 2,500 2,500
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet15,000
Less: accumulated depreciation (attach schedule) bullet15,000      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 292,990 781,189 781,189
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................. 157,165  
19 Deferred revenue................. 70,500 24,000
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 227,665 24,000
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 65,325 757,189
30 Total net assets or fund balances (see instructions)..... 65,325 757,189
31 Total liabilities and net assets/fund balances (see instructions). 292,990 781,189
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
65,325
2
Enter amount from Part I, line 27a .....................
2
634,420
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
57,444
4
Add lines 1, 2, and 3 ..........................
4
757,189
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
757,189
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 429,455 207,657 2.068098
2016 563,970 121,922 4.625662
2015 600,494 97,931 6.131807
2014 580,200 86,744 6.688647
2013 382,230 68,972 5.541814
2
Total of line 1, column (d) .....................
2
25.056028
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
5.011206
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
628,482
5
Multiply line 4 by line 3......................
5
3,149,453
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
3,149,453
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,200,388
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAL, AK, AR, CA, CO, CT, FL, GA, HI, KS, KY, ME, MD, MA, MI, MN, MS, NE, NH, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, WA, WV, WI, LA, MO, TX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.UNFIFOUNDATION.ORG
    14
    The books are in care ofbulletJEFFREY FONTAINE Telephone no.bullet (401) 528-8634

    Located atbullet313 IRON HORSE WAYPROVIDENCERI ZIP+4bullet02908
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    STEVEN SPINNER CHAIRMAN
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    JEFFREY FONTAINE TREASURER
    2.00     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    NATHANIEL LAPIDES SECRETARY
    2.00     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    ALISHA REAL EXECUTIVE DIRECTOR
    5.00     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    THOMAS DZIKI DIRECTOR
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    MICHAEL FUNK DIRECTOR
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    CHRISTOPHER TESTA DIRECTOR
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    KEVIN CLARKE DIRECTOR
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    JASON IANNAZZO DIRECTOR
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    BEKAH SWAN DIRECTOR
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    MELODY MEYER DIRECTOR
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    JJ CANTRELL DIRECTOR
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    JODY HYVARINEN DIRECTOR
    0.50     		0 0 0
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE UNFI FOUNDATION IS COMMITTED TO INSPIRING BETTER FOOD SYSTEMS AND NURTURING EVERYDAY HEALTH IN OUR COMMUNITIES. WE SUPPORT ORGANIZATIONS THAT: INCREASE THE SUPPLY OF ORGANIC FOOD (20 ENTITIES AND $305,000); IMPROVE ACCESS TO FRESH, HEALTHY FOOD (27 ENTITIES AND $434,134); PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS (11 ENTITIES AND $152,000); AND, ADVANCE CHILDHOOD NUTRITION EDUCATION (11 ENTITIES AND $146,550). IN JANUARY 2019 UNFI FOUNDATION ALSO FUNDED THE FINAL PAYMENTS FOR FIVE MULTI-YEAR GRANTS THAT WERE ORIGINALLY APPROVED IN 2016 AND 2017. FOUR OF THESE PAYMENTS WERE MADE TO ORGANIZATIONS CONTRIBUTING TO THE HISTORICAL UNFI FOUNDATION PRIORITY AREA OF PROMOTING THE NEXT GENERATION OF ORGANIC FARMERS IN THE AMOUNT OF $55,000. ONE OF THESE PAYMENTS WAS MADE TO AN ORGANIZATION TEACHING ORGANIC FARMING PRACTICES IN THE AMOUNT OF $12,500.TOTAL NEW AND MULTI-YEAR FUNDING PAID JULY 2019: $1,037,684TOTAL MULTI-YEAR FUNDING PAID JANUARY 2019: $67,500 1,105,184
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    638,053
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    638,053
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    638,053
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    9,571
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    628,482
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    31,424
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    31,424
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    31,424
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    1,344
    5
    Add lines 3 and 4............................
    5
    32,768
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    32,768
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,200,388
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,200,388
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,200,388
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 32,768
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 378,781
    b From 2014...... 575,863
    c From 2015...... 585,584
    d From 2016...... 557,874
    e From 2017...... 419,072
    fTotal of lines 3a through e........ 2,517,174
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,200,388
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 32,768
    e Remaining amount distributed out of corpus 1,167,620
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,684,794
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		378,781
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		3,306,013
    10 Analysis of line 9:
    a Excess from 2014.... 575,863
    b Excess from 2015.... 585,584
    c Excess from 2016.... 557,874
    d Excess from 2017.... 419,072
    e Excess from 2018.... 1,167,620
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ALISHA REAL
    313 IRON HORSE WAY
    PROVIDENCE,RI02908
    (401) 528-8634
    bThe form in which applications should be submitted and information and materials they should include:
    AN APPLICATION FORM IS AVAILABLE ONLINE TO BE COMPLETED THROUGH THE GRANT MANAGEMENT SOFTWARE AND IS UPLOADED ELECTRONICALLY. THE APPLICANT'S IRS DETERMINATION LETTER OR A CERTIFICATION OR OPINION FROM LEGAL COUNSEL REGARDING THEIR CLASSIFICATION MUST ACCOMPANY THE APPLICATION. THE APPLICATION REQUIRES INFORMATION ABOUT THE APPLICANT, THE PURPOSE OF THE GRANT REQUEST, THE AMOUNT REQUESTED, THE IMPACT THE GRANT WILL HAVE ON THEIR MISSION, AND THE TIME LINE THE GRANT WILL COVER. OTHER MATERIALS MAY BE SUBMITTED TO ENHANCE THE APPLICATION.
    cAny submission deadlines:
    CURRENTLY NO DEADLINES FOR APPLICATION. APPLICATIONS ARE ACCEPTED AS LONG AS FUNDS ARE AVAILABLE.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    APPLICANTS ARE RESTRICTED TO U.S. ENTITIES THAT INCREASE ORGANIC FOOD PRODUCTION, PROVIDE RESEARCH TO DEVELOP ORGANIC FARMING PRACTICES, PROTECT THE BIODIVERSITY OF OUR SEED SUPPLY, TEACH ORGANIC FARMING PRACTICES THAT PROMOTE CONSERVATION, AND SUPPORT ORGANIZATIONS THAT FOSTER ORGANIC FARMERS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    18 REASONS
    3150 18TH ST STE 315 531
    SAN FRANCISCO,CA94110     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 15,000
    ADVOCATES FOR URBAN AGRICULTURE NFP
    PO BOX 168083
    CHICAGO,IL60616     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 10,000
    AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION
    PO BOX 6264
    SALINAS,CA93912     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    ANGELIC ORGANICS LEARNING CENTER
    1547 ROCKTON RD
    CALEDONIA,IL61011     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 30,000
    CALIFORNIA CERTIFIED ORGANIC FARMERS (CCOF)
    2155 DELAWARE AVE SUITE 150
    SANTA CRUZ,CA95060     		NONE PC FUTURE ORGANIC FARMER GRANT FUND 20,000
    CALIFORNIA FARMLINK
    335 SPRECKLES DR
    APTOS,CA95003     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    CAPI USA
    5930 BROOKLYN BLVD
    BROOKLYN CTR,MN55429     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 10,000
    CERES COMMUNITY PROJECT
    7351 BODEGA AVE
    SEBASTOPOL,CA95472     		NONE PC CERES COMMUNITY PROJECT ORGANIC GARDENS AND YOUTH EDUCATION PROGRAM 12,500
    COMMUNITY ALLIANCE WITH FAMILY FARMERS FOUNDATION
    PO BOX 363
    DAVIS,CA95617     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 13,680
    COMMUNITY FOOD BANK OF CENTRAL ALABAMA
    107 WALTER DAVIS DRIVE
    BIRMINGHAM,AL35209     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 12,500
    CORNUCOPIA PROJECT
    49 VOSE FARM RD STE 110
    PETERBOROUGH,NH03458     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 20,000
    DENVER URBAN GARDENS
    1031 33RD ST SUITE 100
    DENVER,CO80205     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    DRUID CITY GARDEN PROJECT
    PO BOX 2374
    TUSCALOOSA,AL35403     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 5,000
    EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY
    3318 92ND ST S
    LAKEWOOD,WA98499     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 5,000
    FAMILYFARMED
    225 W HUBBARD ST STE 650
    CHICAGO,IL60654     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 25,000
    FEEDING ILLINOIS
    273 DEARBORN CT
    GENEVA,IL60134     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 12,500
    FILLING IN THE BLANKS INC
    346 MAIN AVE STE 3A
    NORWALK,CT06851     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 15,000
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVE
    DENVER,CO80239     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 15,000
    FOOD WHAT
    1156 HIGH STREET
    SANTA CRUZ,CA95064     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 25,000
    FOODCORPS INC
    1140 SE 7TH AVE SUITE 110
    PORTLAND,OR97214     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 20,000
    FRIENDS OF HAWTHORN HOLLOW INC
    880 GREEN BAY ROAD
    KENOSHA,WI53144     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 11,550
    FRIENDS OF ZENGER FARM
    11741 SE FOSTER RD
    PORTLAND,OR97266     		NONE PC EMERGING FARMER TRAINING PROGRAM 10,000
    FROGTOWN GARDENS
    941 LAFOND AVE BLDG D
    ST PAUL,MN55104     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 12,000
    GARDENEERS
    3414 W ROOSEVELT RD UNIT 2
    CHICAGO,IL60624     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 15,000
    GEORGIA ORGANICS
    200 A OTTLEY DRIVE
    ATLANTA,GA30324     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    GOOD IN THE HOOD
    1630 E 90TH STREET
    BLOOMINGTON,MN55425     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 10,000
    GROWING GARDENS
    2203 NE OREGON ST
    PORTLAND,OR97232     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 15,000
    GUIDESTONE
    PO BOX 1056
    SALIDA,CO81201     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 15,000
    HARLEM GROWN INC
    127 W 12TH ST ROOM 201
    NEW YORK,NY10027     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 15,000
    HEALTH BRIGADE
    1010 NORTH THOMPSON STREET
    RICHMOND,VA23230     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 10,000
    HIGH PLAINS HELPING HANDS INC
    7375 ADVENTURE WAY
    COLORADO SPRINGS,CO80923     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 15,000
    HOMELESS GARDEN PROJECT
    PO BOX 617
    SANTA CRUZ,CA95061     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 20,000
    HUNGER TASK FORCE INC
    201 S HAWLEY CT
    MILWAUKEE,WI53214     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 15,000
    IOWA VALLEY RESOURCE CONSERVATION & DEVELOPMENT
    920 48TH AVENUE
    AMANA,IA52203     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 15,000
    JANNUS INC
    1607 W JEFFERSON ST
    BOISE,ID83702     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 15,000
    JEWISH FEDERATION OF GREATER PHILADELPHIA
    2100 ARCH ST FL 8
    PHILADELPHIA,PA19103     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 15,000
    KANSAS CITY COMMUNITY GARDENS- THE GIVING GROVE
    6917 KENSINGTON AVE
    KANSAS CITY,MO64132     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 10,000
    LEG UP FARM INC
    4880 N SHERMAN STREET EXT
    YORK,PA17405     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 5,000
    LIFE LAB SCIENCE PROGRAM
    1156 HIGH ST
    SANTA CRUZ,CA95064     		NONE PC GROWING NEXT GENERATION LAND STEWARDS 10,000
    MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION (MOFGA)
    PO BOX 170
    UNITY,ME04988     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    MANDELA PARTNERS
    1364 7TH STREET
    OAKLAND,CA94607     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 20,000
    MERRICK COMMUNITY SERVICES
    1169 ARCADE STREET N STE 4
    ST PAUL,MN55106     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 20,000
    MIDWEST ORGANIC AND SUSTAINABLE EDUCATION SERVICES INC
    PO BOX 339
    SPRING VALLEY,WI54767     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 25,000
    NORTHWEST HARVEST E M M
    PO BOX 12272
    SEATTLE,WA98102     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 10,000
    OCCIDENTAL ARTS AND ECOLOGY CENTER
    15290 COLEMAN VALLEY RD
    OCCIDENTAL,CA95465     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    OHIO ECOLOGICAL FOOD AND FARM ASSOCIATION
    41 CROSWELL RD
    COLUMBUS,OH43214     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    OPEN ARMS OF MINNESOTA INC
    2500 BLOOMINGTON AVE
    MINNEAPOLIS,MN55404     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 30,000
    OREGON TILTH
    2525 SE 3RD ST
    SALEM,OR97333     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 25,000
    ORGANIC ASSOCIATION OF KENTUCKY
    PO BOX 22244
    LEXINGTON,KY40522     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 10,000
    ORGANIC GROWERS SCHOOL
    PO BOX 17804
    ASHEVILLE,NC28816     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 10,000
    ORGANIC SEED ALLIANCE
    PO BOX 772
    PORT TOWNSEND,WA98368     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 20,000
    PCC FARMLAND TRUST
    1402 THIRD AVE 709
    SEATTLE,WA98101     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 10,000
    PESTICIDE ACTION NETWORK NORTH AMERICA
    2029 UNIVERSITY AVE STE 200
    BERKELEY,CA94704     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 12,500
    PIE RANCH
    2080 CABRILLO HIGHWAY
    PESCADERO,CA94060     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 15,000
    RECIPE FOR SUCCESS FOUNDATION
    PO BOX 56405
    HOUSTON,TX77256     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 15,000
    REGIONAL ENVIRONMENTAL COUNCIL INC
    PO BOX 255
    WORCESTER,MA01613     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 15,000
    SIERRA HARVEST
    313 RAILROAD AVE STE 201
    NEVADA CITY,CA95959     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    SO ALL MAY EAT INC
    2023 E COLFAX AVE
    DENVER,CO80206     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 15,000
    SOIL BORN FARMS
    PO BOX 661175
    SACRAMENTO,CA95866     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 10,000
    SOUTHSIDE COMMUNITY LAND TRUST
    109 SOMERSET ST
    PROVIDENCE,RI02907     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 25,000
    THE FOOD GROUP MINNESOTA
    8501 54TH AVENUE NORTH
    NEW HOPE,MN55428     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 35,000
    THE GLEANING NETWORK OF TEXAS DBA GROW NORTH TEXAS
    PO BOX 7103
    DALLAS,TX75209     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 10,000
    THE GREEN URBAN LUNCHBOX
    PO BOX 651098
    S SALT LAKE CITY,UT84165     		NONE PC PROVIDE HUNGER RELIEF FOR VULNERABLE POPULATIONS 10,000
    THE LAND CONNECTION FOUNDATION
    206 N RANDOLPH ST STE 400
    CHAMPAIGN,IL61820     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 11,754
    THE SALVATION ARMY SOUTHERN TERRITORY
    1424 NORTHEAST EXPRESSWAY
    ATLANTA,GA30329     		NONE PC ADVANCE CHILDHOOD NUTRITION EDUCATION 15,000
    THIRD SECTOR NEW ENGLAND INC
    LINCOLN PLAZA 89 SOUTH ST NO
    BOSTON,MA02111     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 15,000
    TRULY LIVING WELL CENTER FOR NATURAL URBAN AGRICULTURE INC
    PO BOX 90841
    ATLANTA,GA30364     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 11,200
    TRUST FOR CONSERVATION INNOVATION
    405 14TH STREET SUITE 164
    OAKLAND,CA94612     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    UNIVERSITY OF CALIFORNIA SANTA CRUZ
    UNIVERSITY RELATIONS 1156 HIGH ST
    SANTA CRUZ,CA95060     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    URBAN ROOTS MN
    463 MARIA AVE 207
    ST PAUL,MN55106     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 15,000
    WILD FARM ALLIANCE
    PO BOX 2570
    WATSONVILLE,CA95077     		NONE PC INCREASE THE SUPPLY OF ORGANIC FOOD 15,000
    YOUTH FARM AND MARKET PROJECT
    128 W 33RD ST STE 2
    MINNEAPOLIS,MN55408     		NONE PC IMPROVE ACCESS TO FRESH, HEALTHY FOOD 30,000
    Total .................................bullet 3a 1,105,184
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:     01 2,831  
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,831 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,831
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    UNFI FOUNDATION
    C/O JEFFREY FONTAINE
    Employer identification number

    45-5023490
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    UNFI FOUNDATION
    C/O JEFFREY FONTAINE         		Employer identification number
    45-5023490
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    UNITED NATURAL FOODS INC
     
    313 IRON HORSE WAY
     
    PROVIDENCE, RI02908

    		$ 88,443


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    HOLLY AND STEVEN SPINNER
     
    6014 GOSHEN ROAD
     
    NEWTOWN SQUARE, PA19073

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    THE DATA COUNCIL IX-ONE
     
    10475 FORTUNE PARKWAY STE 110
     
    JACKSONVILLE, FL34997

    		$ 12,600


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    NS SALESACOSTA
     
    665 W NORTH AVE
     
    LOMBARD, IL60148

    		$ 7,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    MANHATTAN ASSOCIATES INC
     
    2300 WINDY RIDGE PKWY 10TH FL
     
    ATLANTA, GA30339

    		$ 6,300


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    SAVILLS STUDLEY INC
     
    333 SE 2ND AVENUE STE 2800
     
    MIAMI, FL33131

    		$ 6,300


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    UNFI FOUNDATION
    C/O JEFFREY FONTAINE         		Employer identification number
    45-5023490
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    UNITED HEALTHCARE
     
    PO BOX 1459 MN008-W235
     
    MINNEAPOLIS, MN55440

    		$ 6,300


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    SUPERVALU FOUNDATION
     
    11840 VALLEY VIEW RD TAX DEPT
     
    EDEN PRAIRIE, MN55344

    		$ 1,451,168


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    CAPSTONE LOGISTICS
     
    30 TECHNOLOGY PKWY SOUTH STE 200
     
    PEACHTREE CORNERS, GA30092

    		$ 6,300


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    MCGUIRE WOODS
     
    800 EAST CANAL ST
     
    RICHMOND, VA23219

    		$ 6,300


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    PWC
     
    6111 W PLANO PARKWAY STE 1000YC
     
    PLANO, TX75093

    		$ 6,300


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    STORAGE SOLUTIONS
     
    910 E 169TH ST
     
    WESTFIELD, IN46074

    		$ 6,300


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    UNFI FOUNDATION
    C/O JEFFREY FONTAINE         		Employer identification number
    45-5023490
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    ESI CONTRACTORS
     
    950 WALNUT RIDGE DR
     
    HARTLAND, WI53029

    		$ 6,300


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    UNFI FOUNDATION
    C/O JEFFREY FONTAINE         		Employer identification number

    45-5023490
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    UNFI FOUNDATION
    C/O JEFFREY FONTAINE         		Employer identification number

    45-5023490
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    UNFI FOUNDATION
     
    C/O JEFFREY FONTAINE
    EIN:
    45-5023490
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 14,249 0   14,249

    TY 2018 OtherExpensesSchedule
    Name:
    UNFI FOUNDATION
     
    C/O JEFFREY FONTAINE
    EIN:
    45-5023490
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEES 19,845 0   19,845
    BANK FEES 968 0   968
    GOLF TOURNAMENT EXPENSES 58,369 0   58,369
    LICENSE FEES 1,773 0   1,773


    TY 2018 OtherIncomeSchedule2
    Name:
    UNFI FOUNDATION
     
    C/O JEFFREY FONTAINE
    EIN:
    45-5023490
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 61,200   61,200


    TY 2018 OtherIncreasesSchedule
    Name:
    UNFI FOUNDATION
     
    C/O JEFFREY FONTAINE
    EIN:
    45-5023490
    Description Amount
    PRIOR PERIOD ADJUSTMENT 56,100
    RECOVERED GRANTS 1,344