2017 990 Tax Filing

OMB No. 1545-0052 Form 990-PF Return of Private Foundation I or Section 4947(a)(1) Trust Treated as Private Foundation À¾µ» Do not enter social security numbers on this form as it may be made public. Department of the Treasury I Internal Revenue Service Go to www.irs.gov/Form990PF for instructions and the latest information. Open to Public Inspection For calendar year 2017 or tax year beginning , 2017, and ending , 20 Name of foundation A Employer identification number WHOLE KIDS FOUNDATION 45-1761682 Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions)

550 BOWIE STREET (512) 542-0959 City or town, state or province, country, and ZIP or foreign postal code C If exemption applicatmionm ism m m m m m I pending, check here AUSTIN, TX 78703 m m I G Check all that apply: Initial return Initial return of a former public charity D 1. Foreign organizations, check here Final return Amended return 2. Foreign organizations meeting the 85% test, checkm hem rem anmd am ttamchm m m I Address change Name change computation H Check type of organization: X Section 501(c)(3) exempt private foundation E If private foundation status was terminatmedI Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation under section 507(b)(1)(A), check here I Fair market value of all assets at J Accounting method: Cash X Accrual F If the foundation is in a 60-month terminmatIion end of year (from Part II, col. (c), line Other (specify) under section 507(b)(1)(B), check here 16) I $ 8,435,192. (Part I, column (d) must be on cash basis.) (d) Disbursements Part I Analysis of Revenue and Expenses (The (a) Revenue and total of amounts in columns (b), (c), and (d) (b) Net investment (c) Adjusted net for charitable expenses per income income purposes may not necessarily equal the amounts in books column (a) (see instructions).) m (cash basis only) 1 Contributions, gifts, grants, etc., received (attach schedule) 5,756,239. I if the foundation is not required to 2 Check m m m m m m m m m m attach Sch. B m 41. 41. 41. ATCH 1 3 Interest on savings and temporary cash invesmtmmenmts m 4 Dividends anm d minmtemremst mfrom mm smecm urm itimesm m m m m 5a Gross rents b Net rental income or (loss)

e 6a Net gain or (loss) from sale of assets not on line 10 u b Gross sales price for all n assets on line 6a e

v m 0. e 7 Capital gain net income (from mm Pm arm t ImV,m linm em 2m) m R 8 Net short-term capital gm amin m m m m m m m m m m 9 Income modifications 10 a Gross sales less rmetum rnms m m and allowances m b Less: Cost of goods sold m m m m c Gross profit or (loss) (attach schedm umle)m m m m m 11 Other income (attach schedule)m m m m m m m m 12 Total. Add lines 1 through 11 m m 5,756,280. 41. 41. 13 Compensation of officers, directors, trustees, etc. 0.

s m m m m m 528,848. 528,848. e 14 Other employee salaries and wages s m m m m m m 136,480. 136,480. n 15 Pension plans, employee benefits e m m m m m m m m m p 16 a Legal fees (attach schedule) ATCH 2 54,225. 54,225. x m m m m m m E 58,178. 58,178. b Accounting fees (attach schedule)ATCH 3 e m m m 411,883. 411,883. v [4]

i c Other professional fees (attach schedule) t m m m m m m m m m m m m m m m m m m m a

r 17 Interest t m m m s

i 18 Taxes (attach schedule) (see instructions)

n m i 19 Depreciation (attach schedule) and depletion m m m m m m m m m m m m m m m m m m 25,133. 25,133. d 20 Occupancy

A m m m m m m 21 Travel, conferences, and meetings 51,028. 51,028. d m m m m m m m m m m n 22 Printing and publications a m m m m m m g 23 Other expenses (attach schedule)ATCH 5 219,675. 219,675. n i t 24 Total operating and administrative expenses. a

r m m m m m m m m m m m 1,485,450. 1,485,450. e Add lines 13 through 23 p m m m m m m m 3,351,678. 3,351,678.

O 25 Contributions, gifts, grants paid 26 Total expenses and disbursements. Add lines 24 and 25 4,837,128. 0. 0. 4,837,128. 27 Subtract line 26 from line 12: m m a Excess of revenue over expenses and disbursements 919,152. b Net investment income (if negative, enter -0m -)m 41. c Adjusted net income (if negative, enter -0-) 41. JSA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2017) 7E1410 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 1

Form 990-PF (2017) WHOLE KIDS FOUNDATION 45-1761682 Page 2 Attached schedules and amounts in the Beginning of year End of year Part II Balance Sheets description column should be for end-of-year amounts only. (See instructions.) (a) Book Value (b) Book Value (c) Fair Market Value m m m m m m m m m m m m m m m m m m 4,399,912. 4,786,891. 4,786,891. 1 Cash - non-interest-bearing m m m m m m m m m m m 2 Savings and temporaIry cash investments 3 Accounts receivable I 1,271,478. Less: allowance forI doubtful accounts 701,311. 1,271,478. 1,271,478. 4 Pledges receivable I 14,395. Less: allowance fmorm dom umbtfmulm amccmoumntms m m m m m m m m m m m m m 489,833. 14,395. 14,395. 5 Grants receivable 6 Receivables due from officers, directors, trustees, andm om thm emr disqualified persons (attach schedule) (see instructioIns) 7 Other notes and loans receivable (attacIh schedule) Less: allowance for doubtful accounts

s m m m m m m m m m m m m m m m m m m m

t 8 Inventories for sale or use e m m m m m m m m m m m m s 9 Prepaid expenses and deferred charges s m m A 10a Investments - U.S. and state government obligations (attmacmh smchmedm ulme) m m b Investments - corporate stock (attach schedule) m m m m m m m m c Investments - corporate bonds (attach schedule) 11 Investments - land, buildings, I and equipment: basis Less: accumulated depreciation I (attach schedule) m m m m m m m m m m m m m m m m m 12 Investments - mortgage loans m m m m m m m m m m m m m 13 Investments - other (attach schedule) 14 Land, buildings, and I equipment: basis 20,138. Less: accumulated depreciation I 20,138. (attach schedule) 15 Other assets (describe I ATCH 6 ) 1,655,465. 2,362,428. 2,362,428. 16 Total assets (to be completed bm y m am ll m fmilem rsm m- m sem em tmhem instructions. Also, see page 1, item I) 7,246,521. 8,435,192. 8,435,192. m m m m m m m m m m m 448. 39,160. 17 Accounts payabm lem amndm amccm rum edm em xpm enm smesm m m m m m m m m m m m 18 Grants payable m m m m m m m m m m m m m m m m m m m m m m m s 19 Deferred revenue e i

t m m i

l 20 Loans from officers, directors, trustees, and other disqualified persons i m m m m m b 21 Mortgages and other notes payable (attach schedule) a i L I 22 Other liabilities (describe m m m m m m m m m m m) 23 Total liabilities (add lines 17 through 22) m m m m I 448. 39,160. Foundations that follow SFAS 117, check here X s and complete lines 24 through 26, and lines 30 and 31. e

c m m m m m m m m m m m m m m m m m m m m m m m m m n 24 Unrestricted 6,730,993. 8,396,032. a l m m m m m m m m m m m m m m m m m m m m 515,080. a 25 Temporarily restricted

B m m m m m m m m m m m m m m m m m m m m 26 Permanently restricted d

n I Foundations that do not follow SFAS 117, check here u F

and complete lines 27 through 31. r m m m m m m m m m o

27 Capital stock, trust principal, or current funds

s m m m m m m t 28 Paid-in or capital surplus, or land, bldg., and equipment fund e

s m m

s 29 Retained earnings, accumulated income, endowment, or other funds

A m m m m m m 7,246,073. 8,396,032.

t 30 Total net assets or fund balances (see instructions) e 31 Total liabilities and net assets/fund balances (see N m m m m m m m m m m m m m m m m m m m m m m m m m instructions) 7,246,521. 8,435,192. Part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning omf ym emarm -m Pmarmt mII,m cmolmumm nm m(am), mlinm em 3m0m (mmusmt magm rem em wm itmhm end-of-year figure reported on priomr ym emarm'sm rem tum rnm ) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1 7,246,073. 2 Enter amount from Part I, line 27a I 2 919,152. 3 Other increases not inmclmudm emd minm limnem 2m (m item mm izm em) m m ATCHm m m m 7m m m m m m m m m m m m m m m m m m m m m m m m m 3 250,187. 4 Add lines 1, 2, and 3 I 4 8,415,412. 5 Decreases not included in line 2 (itemize) ATCH 8 m m m m 5 19,380. 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 6 8,396,032. Form 990-PF (2017)

JSA

7E1420 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 2 WHOLE KIDS FOUNDATION 45-1761682 Form 990-PF (2017) Page 3 Part IV Capital Gains and Losses for Tax on Investment Income (b) How (a) List and describe the kind(s) of property sold (for example, real estate, acquired (c) Date acquired (d) Date sold 2-story brick warehouse; or common stock, 200 shs. MLC Co.) P - Purchase (mo., day, yr.) (mo., day, yr.) D - Donation 1 a b c d e (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (or allowable) plus expense of sale ((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 (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or (i) FMV as of 12/31/69 as of 12/31/69 over col. (j), if any Losses (from col. (h)) a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) $ & If (loss), enter -0- in Part I, line 7 2 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also memntmerm imn m Pmarmt mI, m limnem m8,m cm omlum mn m (cm ).m Sm eme m inm smtrum cmtiom nms.m Imf m(lom sms)m, em nmtem r m -0m - m inm & Part I, line 8 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? Yes X No If "Yes," the foundation doesn't qualify under section 4940(e). Do not complete this part. 1 Enter the appropriate amount in each column for each year; see the instructions before making any entries. (a) (b) (c) (d) Base period years Distribution ratio Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of noncharitable-use assets (col. (b) divided by col. (c)) 2016 4,385,053. 6,008,867. 0.729764 2015 3,934,449. 4,668,618. 0.842744 2014 4,524,437. 3,394,324. 1.332942 2013 4,427,381. 2,165,262. 2.044732 2012 3,031,028. 1,984,626. 1.527254 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Total of line 1, column (d) 2 6.477436 3 Average distribution ratio for the 5-year base period - divide the total on line 2 mbym 5m .0m , morm bmym the number of years the foundation has been in existence if less than 5 years 3 1.295487 m m m m m m m m m 4 Enter the net value of noncharitable-use assets for 2017 from Part X, line 5 4 8,922,311.

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5 11,558,738. 5 Multiply line 4 by line 3 m m m m m m m m m m m m m m m m m m m 6 6 Enter 1% of net inmvemstmmm emntm inm cmomm em (m1%m m omf Pm amrt mI, mlinme m27m bm) m m m m m m m m m m m m m m m m m m m 7 11,558,738. 7 Add lines 5 and 6 m m m m m m m m m m m m m m m m m m m m m m m m 8 Enter qualifying distributions from Part XII, line 4 8 4,837,128. 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. JSA Form 990-PF (2017) 7E1430 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 3 Form 990-PF (2017) WHOLE KIDS FOUNDATION 45-1761682 Page 4 Part VI Excise Tax Based on Investment Income (SecItion 4940(a), 4940(b), 494m 0m(em )7, or 4948 - see instructions) 1a Exempt operating foundations described in section 4940(d)(2), check here and enter "N/A" on line 1. Date of ruling or determination letter: (attach copy of letter if necessary - see instructions) * b Domestic foundations that meet the section m49m 4m0(me)m rmeqmuimrem menmtsm inm mPam rtm Vm, mchm ecm km m m m m m m m m m 8 1 1. here I and enter 1% of Part I, line 27b c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of 9 Part I, line 12, col. (b). 2 Tax under sectionm 5m11m m(dmomm emstmic m sem cmtiomn m 4m94m7(ma)m(1m) mtrum stms m anm dm tmaxmabmlem fmoumndm amtiomnsm om nmly;m om thmerms,m emntmerm -0m -)m 2 3 Add lines 1 and 2 3 1. 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundationsm om nmly;m omthmerms,m emntmerm -0m -)m 4 0. 5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- 5 1. 6 Credits/Payments: m m m m a 2017 estimated tax payments and 2016 overpaymentm cmremdimtedm tmo m20m 1m7 m m m m 6a 106. b Exempt foreign organizations - tax withheld at source m m m m m m m 6b c Tax paid with application for extension of tim me mto mfilem (mFom rmm m88m68m ) m m m m m m m 6c 600. d Backup withholding erroneously withheld m m m m m m m m m m m m m m m6dm m m m m m m m m m m m m m 7 Total credits and payments. Add lines 6a through 6d m m m m m m m 7 706. 8 Enter any penalty for underpayment of estimated tax. Check here if For m m22m 2m0 mis matmtacm hmedm m m m m m m I 8 9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed m m m m m m m m m m I 9 10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter Ithe amount overpaid 10 705. 11 Enter the amount of line 10 to be: Credited to 2018 estimated tax 705. Refunded I 11 Part VII-A Statements Regarding Activities 1a During the tax year, did the foundation attmemm pmt m tom m inmflum emncme m amnym mnam timonm alm, mstmatme, m om r m lom cmal m lmegmismlatmiomn m omr m dmid m imt Yes No participate or intervene in any political campaign? 1a X b Did it spend more than $m 1m00m m dum rmingm m thm em myemarm m(emithmerm mdirm ecm tlmy m omr m inm dmirem ctmlym) m fomr m pmolmiticm aml m pum rpm omsems?m mSem em tmhem instructions for the definition 1b X 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 connectimonm wm itmh tmhem am cmtivmitiem sm. m m m m m m m m m m m m m m m m m m m m m m m m m c Did the foundation file Form 1120-POL for this year? 1c X d Enter the amount (ifI any) of tax on political expenditures (section 4955) imposed dIuring the year: (1) On the foundation. $ (2) On foundation managers. $ e Enter the reimbursement I(if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers. $ m m m m m m m m m m m m m m m 2 Has the foundation engaged in any activities that have not previously been reported to the IRS? 2 X 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 inmstmrum em nmt, m amrtimclem s m omf incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes 3 X m m m m m m m m m m m m m m m m m X 4a Did the foundation have unrelated business gross income of $m 1m,00m 0m omr mm omrem dum rimngm thm em yem amr?m m m m m m m m m m m m m m m m m 4a b If "Yes," has it filed a tax return on Form 990-T for this year? m m m m m m m m m m m m m m m m m m 4b 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? 5 X If "Yes," attach the statement required by General Instruction T. 6 A%re 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 govemrnminmg m inm smtrum mm enm t m smo m tmham t m nmo m mm am ndm amtomrym dm irmecm tiom nms m tmhamt conflict with the state law remain in the governing instrument? 6 X 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 X 8a Enter the states to which the foundation reports or with which it is registered. See instructions. I ATTACHMENT 9 b If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 9m90m-PmF m tmo m thm em Am ttmormnem y m Gm emnemraml (or designate) of each state as required by General Instruction G? If "No," attach explanation 8b X 9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calmenmdam r m ymeamr m20m 1m7 m omr m thm e m tmaxm ym eam r m bmegm inm nimngm minm 2m 0m17m ? m Sm eem mthme m inm stmrum ctmiomnsm fmorm Pm amrt m XmIVm. mIf m "Ym ems,m" complete Part XIV 9 X 10 Did any persons becm om me m smubmstmanm tiam l m cmonm trmibmutmorsm m dum rmingm m thm e m tmaxm myemarm? m Ifm m"Ymesm," m am ttmacmh m am mscmhem dmulem m lism timngm mthmeimr names and addresses 10 X Form 990-PF (2017)

JSA

7E1440 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 4 Form 990-PF (2017) WHOLE KIDS FOUNDATION 45-1761682 Page 5 Part VII-A Statements Regarding Activities (continued) Yes No 11 At any time during the year, did the foundation, directly or minmdimremctlmy,m mowm nm ma m cm onm trmolmlemd m emntmitym m wmithm inm m thm em meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions 11 X 12 Did the foundation make a distribution to a donor advised fund m omvemr m wm hmichm m thm em fmoum nmdam tiom nm morm ma m dmisqm umalmifiem dm person had advisory privileges? If "Yes," attach statement. See instructions 12 X 13 Did the foundatioIn comply with the public inspection requirements for its annual returns and exemption application? 13 X Website address I WWW.WHOLEKIDSFOUNDATION.ORG I 14 The books aIre in care of WHOLE FOODS MARKET - TAX DEPT Telephone no. I 512-542-0959 Located at 550 BOWIE STREET AUSTIN, TX ZIP+4 m 78703m m m m m m m m m m m I 15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieum om f m Fmormmm 1m 0m41m m - m cmhem cmk mhem rem m and enter the amount of tax-exempt interest received or accrued during the year I 15 16 At any time during calendar year 2017, did the foundation hmavme m amn m inm tem rem smt minm om r m am sm igm nmatum rem morm mothm emr m aum thm omritmy Yes No over a bank, securities, or other financial account in a foreign country? 16 X See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes," enter the name of the foreign country I 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): m m m m m m m m m (1) Engage in the sale or exchange, or leasing of property with a disqualified person? Yes X No (2) Borrow money fromm , m lemndm mmmonm emy mtom, morm om thm emrwmisme m emxtem nmd m cmremditm tmo m (mor m amccm empt m itm mfrom mm) m am disqualified person? m m m m m m m m m Yes X No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified personm? m m m m m m m m m Yes X No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes X No (5) Transfer any income or assets to a disqmuam lifmiemd mpem rsm omn m(omr mmmakme m amnym om f m eimthmerm am vam ilmabmlem fmorm the benefit or use of a disqualified person)? Yes X No (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 thme m om ffmicimal m fmorm ma m pmermiomd m am ftmerm termination of government service, if terminating within 90 days.) Yes X No b If any answer is "Yes" to 1a(1)-(6), did any of the acts fail to qualify under the emxcmepmtiom nms mdem smcrmibem dm inm mRmegmulmatmionm sm section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instrucmtiom nsm m m m m m m m m m m m m 1b Organizations relying on a current notice regarding disaster assistance, check here I c Did the foundation engage in a prior year in any of the acts dmesm crm ibmedm minm 1m am, motmhem r m thm amn m emxcmepm tem dm am cmts,m mthmatm were not corrected before the first day of the tax year beginning in 2017? 1c X 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 2017, did the foundatiomn m hmavme m anm ym um nmdism trmibmutmedm imncmo m em (m linm ems m6dm manm dm 6e, Part XIII) for tax yeIar(s) beginning before 2017? Yes X No If "Yes," list the years , , , 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 undistmribm umtemd m inm com mm em? m (Imf m amppmlymingm m smecmtiom n m 4m 9m42m (am )(m2)m tm om 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. , , , 3a Did the foundation hold mmorme m thmanm ma m 2m% m dmirem cmt mor m inm dmirem ctm imntmermesmt minm am nmy mbum simnem ssm menm temrpmrism em at any time during the year? Yes X No b If "Yes," did it have excess business holdings in 2017 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 holdinm gm mpem rimodm? m (mUsm em mScm hmedmulme m Cm , m Fm omrmm m 4m72m 0m, m tom m dmetmermmminem m ifm m thm em foundation had excess business holdings in 2017.) 3b 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? 4a X 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 2017? 4b X Form 990-PF (2017)

JSA

7E1450 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 5 Form 990-PF (2017) WHOLE KIDS FOUNDATION 45-1761682 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: m m m m m m Yes No (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? Yes X No (2) Influence the outcome of any specific public m emlemctimonm m(sem e m smecm tiom nm 4m 9m55m);m omr mtom cm amrrym om nm, directly or indirectly, any voter registration drive? m m m m m m m m m m m Yes X No (3) Provide a grant to an individual for travel, study, or other similar purposes? Yes X No (4) Provide a grant to an organization otmhemr mthmanm ma mchm amritmabmlem, em tcm ., m omrgmanm izmatmionm mdem scm rimbem d m inm section 4945(d)(4)(A)? See instructions X Yes No (5) Provide for any purpose other than religious, charitable, scimenmtifmic,m lmitem ramrym, morm em dmucmatmiomnaml purposes, or for the prevention of cruelty to children or animals? Yes X No b If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the mexm cem pmtiomnsm mdem scm rimbemd m inm Regulations section 53.4945 or in a current notice regarding disaster assistance? Seme minmstrmucm timonms m m m m m m m m m m m 5b X Organizations relying on a current notice regarding disaster assistance, check here I c If the answer is "Yes" to question 5a(4), does the foundmatmionm mclmai m m emxemmmptmionm mfrmomm mthme m tam x because it maintained expenditure responsibility for the grant? X Yes No If "Yes," attach the statement required by Regulations section 53.4945-5(d). 6a Did the foundation, during them myemarm, rm ecm emivem manmy m fum ndm sm, mdirmecm tlmy morm imndmirem cmtlym, mtom pm aym mprmemm ium mm s on a personal benefit contract? m m Ym ems m m mXm Nm om b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 6b X If "Yes" to 6b, file Form 8870. m m 7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? m m Ym ems m m mXm Nm om b If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? 7b 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. (b) Title, and average (c) Compensation (d) Contributions to (e) Expense account, (a) Name and address hours per week (If not paid, employee benefit plans devoted to position enter -0-) and deferred compensation other allowances

ATCH 10 0. 0. 0.

2 Compensation of five highest-paid employees (other than those included on line 1 - see instructions). If none, enter "NONE." (b) Title, and average (d) Contributions to hours per week employee benefit (e) Expense account, (a) Name and address of each employee paid more than $50,000 (c) Compensation plans and deferred other allowances devoted to position compensation

ATCH 11 507,663. 68,114. 0.

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Total number of other employees paid over $50,000 I Form 990-PF (2017)

JSA

7E1460 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 6 WHOLE KIDS FOUNDATION 45-1761682 Form 990-PF (2017) 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

ATCH 12 57,560.

m m m m m m m m m m m m m m m m m m m m m m Total number of others receiving over $50,000 for professional services I 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 Expenses organizations and other beneficiaries served, conferences convened, research papers produced, etc. 1 WHOLE KIDS FOUNDATION IS DEDICATED TO IMPROVING CHILDREN'S NUTRITION BY SUPPORTING SCHOOLS AND INSPIRING FAMILIES. DURING 2017, THE FOUNDATION FUNDED 668 GARDEN GRANTS AND 50 4,837,128. 2 BEE HIVES FOR SCHOOLS AND PROVIDED NUTRITION EDUCATION FOR MORE THAN 2,496 TEACHERS. WKF COLLABORATED WITH OTHER NONPROFIT ORGANIZATIONS TO FUND THE PURCHASE OF 3 APPROXIMATELY 182 SALAD BARS FOR SCHOOLS TO INCREASE ACCESS FOR KIDS TO FRESH FRUITS AND VEGETABLES. ADDITIONALLY, WKF PROVIDED SEVEN SPECIAL GRANTS WORTH $29,250. THE 4 ORGANIZATION ALSO FUNDED SEVEN DISTRICTS AS PART OF THE SCHOOL FOOD SUPPORT INITIATIVE WITH AN INVESTMENT OF ALMOST $1,400,000. 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 NONE

All other program-related investments. See instructions. 3 NONE m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Total. Add lines 1 through 3 I Form 990-PF (2017)

JSA

7E1465 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 7 WHOLE KIDS FOUNDATION 45-1761682 Form 990-PF (2017) 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: m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m a Average monthly fair market value m omf smecm umritmiems m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1a 1,949,720. b Average of monthly cash balances m m m m m m m m m m m m m m m m m m m m m m m m m m m 1b 1,698,984. c Fair market value of all other masm smetms m(smeem inm smtrum cmtiomnsm )m m m m m m m m m m m m m m m m m m m m m m m m m m m 1c 5,409,480. d Total (add lines 1a, b, and c) 1d 9,058,184. e Reduction claimed for blockage orm omthmemr fmacm tom rsm rmepm omrtmedm omn mlinm ems m1am am nd 1c (attach detailed explanation) m m m m m m m m m m 1m em m m m m m m m m m m m m m m m 2 Acquisition indebtedness appmlicmamblme mtom limnem 1m am smsemtsm m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 3 Subtract line 2 from line 1d 3 9,058,184. 4 Cash deememd m hmemldm fmorm mchmamritmabm lem macm timvimtiems.m mEnm tem r m 1m m1/m2 m%m om f m limnem m3 m (mfomr mgmrematmerm mamm om umntm, msem em instructions) 4 135,873. 5 Net value of noncharitable-use assets. Subtract mlinm em 4m fmrommm limnem 3m .m Emntmerm hm emrem amndm monm Pm amrt m Vm, lminme m4m 5 8,922,311. 6 Minimum investment return. Enter 5% of line 5 6 446,116. Part XI Distributable Amount (see instructions) (ISection 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations, check hmerm em m Xm m m amndm dm om nm omt cm om mplmetme mthmism pmarmt.)m m m m m m m 1 Minimum investment return from Part X, line 6 m m m m m m m 1 2 a Tax on investment income for 2017 from Part VI, line 5 m m 2a b Income tax for 2017. m(Tmhims mdom ems mnom tm inmclmudm em tmhem tmaxm frmom m Pmarmt Vm Im.) m m m 2m bm m m m m m m m m m m m m m m m c Add lines 2a and 2b m m m m m m m m m m m m m m m m m 2c 3 Distributable amount before adjustments. Subtract line 2cm frmom mlinmem 1m m m m m m m m m m m m m m m m m m 3 4 Recoveries of amom umntms mtrmeam tem dm am sm qmuam lifmyimngm dm ism trmibmutimonm sm m m m m m m m m m m m m m m m m m m m m m m m m 4 5 Add lines 3 and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m 5 6 Deduction from distributable amount (see instructions) 6 7 Distrimbum tam bmlem am mm om umntm masm madm jum smtemd.m Sm umbtmram cmt mlinm em 6m m frmo m m limnem m 5m. mEmntmerm hm emrem manm dm om nm mPam rtm Xm ImII,m line 1 7 Part XII Qualifying Distributions (see instructions) 1 Amounts paid (including administrative expenses) to accomplish charitabmlem, em tcm .,m pmurmpom smesm: m m m m m m a Expenses, contributions, gifts, etc. - total from Partm I,m cmolum mm nm (dm )m, limnem 2m 6m m m m m m m m m m m m m m m m m 1a 4,837,128. b Program-related investments - total from Part IX-B 1b 2 Amounts pm amidm tmo m amcqm umirem masmsem tsm musm emd m (om r m hmelmd m fom rm umsem )m dm irmecm tlmy minm cm amrrmyimngm moum t m cmham rimtamblme,m em tcm .,m purposes 2 3 Amounts set aside for specific charitable prmojmecm tsm thm amt sm amtism fym thm em: m m m m m m m m m m m m m m m m m m m m a Suitability test (prior IRS approval required) m m m m m m m m m m m m m m m m m m m m m m m m m m m 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 4,837,128. 5 Foundations that qualify under section 4940(em) mfomr tmhem mremdum cmedm rm amtem omf tmamx om nm nmemt imnvmemstm menm t mincm ommme.m Enter 1% of Part I, line 27b. See instructions m m m m m m m m m m m m m m m m m m m m m m 5 0. 6 Adjusted qualifying distributions. Subtract line 5 from line 4 6 4,837,128. 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 (2017)

JSA

7E1470 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 8 WHOLE KIDS FOUNDATION 45-1761682

Form 990-PF (2017) Page 9 Part XIII Undistributed Income (see instructions) (a) (b) (c) (d) 1 Distribum tamblme m am om umntm fmorm m20m 1m7 m frmomm m Pmarmt mXIm, Corpus Years prior to 2016 2016 2017 line 7 0. 2 Undistributed income, if any, ams mofm thm e m enm d m omf 2m 0m17m: a Enter amount for 2016 only b Total for prior years: 20 15 ,20 14 ,20 13 3 Excess distribm umtiomnsm mcamrryover, if any, to 2017: a From 2012 m m m m m m b From 2013 m m m m m m c From 2014 m m m m m m d From 2015 m m m m m m e From 2016 m m m m m m m m m m m f Total of lines 3a through e 4 QualifyiIng distributions for 2017 from Part XII, line 4: $ m m m a Applied to 2016, but not more than line 2a b Applied to undistributed income omf mprmiorm ym eam rsm (Election required - see instructions) c Treated as distributions oumt om f m com rpm ums m(Em lemctmionm required - see instructions) m m m m m m d Applied to 2017 distributable amount m m m e Remaining amount distributed out of corpus 5 Excess distributions carryover applied to 2017 (If an amount appears in column (d), the same amount must be shown in column (a).) 6 Enter the net total of each column as indicated below: a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 b Prior years' undism trmibmutmedm minmcom mme.m mSmubmtram cmt line 4b from line 2b c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the smecmtiom n m 4m94m 2m(am) tax has been previously assessed d Subtract line 6c fromm m lminme m 6m bm. m Tm axm amblem amount - see instructions e Undistributed income for 2016. Subtract line 4a from linm e m m2am. m Tm axm amblem m ammmoum ntm m - m smeem instructions

f Undistributed income for 2017. Subtract lines 4d and 5 from linme m 1m. mThm ism am mm oum nmt mmmusmt mbem distributed in 2018 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3)m m(Em lemctmionm mmmaym mbem required - see instructions) 8 Excess distributions carryover from 2012m nm omt applied on line 5 or line 7 (see instructions) 9 Excess distributions carryover to 2018. m m m m m m m 0. Subtract lines 7 and 8 from line 6a 10 Analysis of line 9: m m m a Excess from 2013 m m m b Excess from 2014 m m m c Excess from 2015 m m m d Excess from 2016 m m m e Excess from 2017 Form 990-PF (2017)

JSA

7E1480 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 9 Form 990-PF (2017) WHOLE KIDS FOUNDATION 45-1761682 Page 10 Part XIV Private Operating Foundations (see instructions and Part VII-A, question 9) 1 a If the foundation has received a ruling or determination letter thatm imt mism am mprmivmatem mopm emramtinm g foundation, and the ruling is effective for 2017, enter the date of the ruling I 06/03/2011 b Check box to indicate whether the foundation is a private operating foundation described in section X 4942(j)(3) or 4942(j)(5) Tax year Prior 3 years 2 a Enter the lesser of the ad- (e) Total justed net income from Part (a) 2017 (b) 2016 (c) 2015 (d) 2014 I or the minimum investment return fromm Pm armt Xm fmor meam chm 41. 49. 681. 1,360. 2,131. year listed m m m m m m b 85% of line 2a 35. 42. 579. 1,156. 1,812. c Qualifying distributions from Pamrt XII, line 4 for each year listed 4,837,128. 4,385,053. 3,934,449. 4,524,451. 17,681,081. d Amounts included in line 2c not used directly for acmtivem cmondm ucm t of exempt activities e Qualifying distributions made directly for active conduct of exempt activities.m Smubmtramct mlinme 2d from line 2c 4,837,128. 4,385,053. 3,934,449. 4,524,451. 17,681,081. 3 Complete 3a, b, or c for the alternative test relied upon: a "Assets" alternative test - enter: m m m m 8,435,192. 7,246,523. 6,442,555. 5,052,004. 27,176,274. (1) Value of all assets (2) Value of assets qualifying under section m m m m m 8,435,192. 7,246,523. 6,442,555. 5,052,004. 27,176,274. 4942(j)(3)(B)(i) b "Endowment" alternative test- enter 2/3 of minimum investment return shown in Pmartm Xm, 297,410. 200,296. 155,621. 113,144. 766,471. 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 (sectimon m 5m12m(a)(m5))m, or royalties) 5,756,239. 5,111,849. 5,427,257. 5,752,178. 22,047,523. (2) Support from general public and 5 or more exempt organizations as provided in m semctimon m 49m 42m 4,406,771. 3,974,038. 4,313,153. 4,782,368. 17,476,330. (j)(3)(B)(iii) (3) Largest amount of support from m amn m emxempmt organization m (4) Gross investment income 41. 49. 681. 1,360. 2,131. 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.) 1 Information Regarding Foundation Managers: a List 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).) N/A b List 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.

N/A 2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here I X if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes gifts, grants, etc., to individuals or organizations under other conditions, complete items 2a, b, c, and d. See instructions. a The name, address, and telephone number or email address of the person to whom applications should be addressed:

b The form in which applications should be submitted and information and materials they should include:

c Any submission deadlines:

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors:

JSA 7E1490 1.000 Form 990-PF (2017) 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 10 WHOLE KIDS FOUNDATION 45-1761682 Form 990-PF (2017) 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, Foundation show any relationship to Purpose of grant or Amount any foundation manager status of contribution Name and address (home or business) or substantial contributor recipient a Paid during the year

ATCH 13

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I Total 3a 3,351,678. b Approved for future payment

ATCH 14

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I Total 3b 39,160.

JSA Form 990-PF (2017) 7E1491 1.000

5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 11 WHOLE KIDS FOUNDATION 45-1761682 Form 990-PF (2017) 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 (a) (b) (c) (d) function income Business code Amount Amount 1 Program service revenue: Exclusion code (See instructions.) a b c d e f g Fees and contracts from government magmenmciem sm 2 Membership dues and assessments m 14 41. 3 Interest on savings and temporary cash investm em ntms m 4 Dividends and interest from securities 5 Net rental income or (loss) fmrommm rem alm emstam tem: m m a Debt-financed property m m m m m m m m b Not debt-financed property 6 Net rental income or (loss) from m pem rsmonmal m prmopm ermtym 7 Other investment income 8 Gain or (loss) from sales of assets other than invmenmtormy 9 Net income or (loss) from special events m m 10 Gross profit or (loss) from sales of inventory 11 Other revenue: a b c d e m m m m 12 Subtotal. Add columns (b), (d), and (e) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 41. 13 Total. Add line 12, columns (b), (d), and (e) 13 41. (See worksheet in line 13 instructions to verify calculations.) Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes Line No. Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the L accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes). (See instructions.)

JSA Form 990-PF (2017) 7E1492 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 12

Schedule B Schedule of Contributors OMB No. 1545-0047 (Form 990, 990-EZ, or 990-PF) I Attach to Form 990, Form 990-EZ, or Form 990-PF. À¾µ» Department of the Treasury I Internal Revenue Service Go to www.irs.gov/Form990 for the latest information. Name of the organization Employer identification number WHOLE KIDS FOUNDATION 45-1761682 Organization type (check one):

Filers of: Section:

Form 990 or 990-EZ 501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF X 501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

X For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization mbem cmamusme mit mremcem ivmemd mnomnem xmclmusm ivmelmy mremligm iom ums,m cmham rimtamblme,m etc., contributions totaling $5,000 or more during the year I $

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 990-PF, 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. Schedule B (Form 990, 990-EZ, or 990-PF) (2017)

JSA

7E1251 1.000 5651DU V391 11/15/2018 11:13:38 AM V 17-7.2F WKF PAGE 14 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 2 Name of organization WHOLE KIDS FOUNDATION Employer identification number 45-1761682

Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.