FOOD FINDERS FOOD BANK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FOOD FINDERS FOOD BANK INC (EIN 31-1020198)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-08
IRS object ID
202232209349300308
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-08T08:53:56-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351519864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GIRARDOT STRAUCH & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1316 MAIN STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP479011497ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311020198EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD FINDERS FOOD BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone7654710062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GREENBUSH STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBUNDER KATY OPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7654710062PhoneNum
Signature2021-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATY OPersonFirstNm
Person LastBUNDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE M WITHERS CPAPreparerPersonNm
PTINP00541551PTIN
Phone7654235313PhoneNum
Preparation2022-06-21PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBUNDER KATY OPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GREENBUSH STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,059,989GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOOD-FINDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers14170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,996,158PYContributionsGrantsAmt
CY Contributions Grants$21,289,157CYContributionsGrantsAmt
PY Program Service Revenue$516,786PYProgramServiceRevenueAmt
CY Program Service Revenue$334,035CYProgramServiceRevenueAmt
PY Investment Income$26,791PYInvestmentIncomeAmt
CY Investment Income$19,041CYInvestmentIncomeAmt
PY Other Revenue-$65,915PYOtherRevenueAmt
CY Other Revenue-$112,868CYOtherRevenueAmt
PY Total Revenue$23,473,820PYTotalRevenueAmt
CY Total Revenue$21,529,365CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,525,437PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,778,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$100,206PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$138,781CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$448,145CYTotalFundraisingExpenseAmt
PY Other Expenses$19,087,452PYOtherExpensesAmt
CY Other Expenses$19,158,474CYOtherExpensesAmt
PY Total Expenses$20,713,095PYTotalExpensesAmt
CY Total Expenses$21,076,114CYTotalExpensesAmt
PY Revenues Less Expenses$2,760,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$453,251CYRevenuesLessExpensesAmt
Total Assets BOY$10,747,017TotalAssetsBOYAmt
Total Assets EOY$11,053,128TotalAssetsEOYAmt
Total Liabilities BOY$592,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$282,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,154,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,770,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,308,349ExpenseAmt
DescTO ELIMINATE HUNGER IN MID-NORTH INDIANA BY PROVIDING FOOD AND ESSENTIAL NONFOOD PRODUCTS TO NONPROFIT AGENCIES THAT SERVE LOW-INCOME HOOSIERS. WE DISTRIBUTED OVER 13.1 MILLION POUNDS FOR THE FISCAL YEAR SEPTEMBER 30, 2021 IN 16 COUNTIES AND TO OVER 175 AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,826,622ExpenseAmt
Revenue$334,035RevenueAmt
DescOUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS, AND MOBILE FOOD PANTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS AND MOBILE FOOD PANTRIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,134,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBUNDER KATY OPersonNm
Phone7654710062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GREENBUSH STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BUNDER KATY O
EXECUTIVE DI40.00Yes (X)Yes (X)$107,920$0$20,823
PRIEST JAMES
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
HARMON SARAH LAMAR
VICE CHAIRPE2.00Yes (X)Yes (X)$0$0$0
MEDLEY JEFF
TREASURER2.00Yes (X)Yes (X)$0$0$0
BAY JENNIFER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PARK JOHNNY
DIRECTOR2.00Yes (X)$0$0$0
REED DOROTHY
DIRECTOR2.00Yes (X)$0$0$0
MEDLEY BAILEY
DIRECTOR2.00Yes (X)$0$0$0
APPLE CLAYTON
DIRECTOR2.00Yes (X)$0$0$0
BEATY JAN
DIRECTOR2.00Yes (X)$0$0$0
GILBERT TERRY
DIRECTOR2.00Yes (X)$0$0$0
MCBRIDE JOHN
DIRECTOR2.00Yes (X)$0$0$0
KILGUS KAYLA
DIRECTOR2.00Yes (X)$0$0$0
GONZALEZ ROSIE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,920TotalReportableCompFromOrgAmt
Total Other Compensation$20,823TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,525,656FundraisingAmt
Government Grants$845,459GovernmentGrantsAmt
All Other Contributions$18,918,042AllOtherContributionsAmt
Noncash Contributions$15,662,265NoncashContributionsAmt
Total Contributions$21,289,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$334,035TotalRevenueColumnAmt
Related Or Exempt Func Income$334,035RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$334,035TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,136TotalRevenueColumnAmt
Exclusion$18,136ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$415,591SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$409,435SecuritiesAmt
Other$5,251OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,156SecuritiesAmt
Other-$5,251OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$905TotalRevenueColumnAmt
Related Or Exempt Func Income$905RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,525,656ContriRptFundraisingEventAmt
Fundraising Direct Expenses$115,938FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$115,938TotalRevenueColumnAmt
Exclusion-$115,938ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$3,070TotalRevenueColumnAmt
Exclusion$3,070ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,070OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,529,365TotalRevenueColumnAmt
Related Or Exempt Func Income$334,940RelatedOrExemptFuncIncomeAmt
Exclusion-$94,732ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,920TotalAmt
Management And General$53,960ManagementAndGeneralAmt
Fundraising$53,960FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,281,032TotalAmt
Program Services$977,483ProgramServicesAmt
Management And General$207,646ManagementAndGeneralAmt
Fundraising$95,903FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,664TotalAmt
Program Services$44,804ProgramServicesAmt
Management And General$11,991ManagementAndGeneralAmt
Fundraising$6,869FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,920TotalAmt
Program Services$156,177ProgramServicesAmt
Management And General$41,798ManagementAndGeneralAmt
Fundraising$23,945FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,323TotalAmt
Program Services$73,418ProgramServicesAmt
Management And General$19,649ManagementAndGeneralAmt
Fundraising$11,256FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,930TotalAmt
Management And General$19,930ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$138,781TotalAmt
Fundraising$138,781FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,721TotalAmt
Program Services$24,148ProgramServicesAmt
Management And General$36,573ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,231TotalAmt
Program Services$20,249ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt
Fundraising$2,150FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$251,186TotalAmt
Program Services$226,068ProgramServicesAmt
Management And General$25,118ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$184,355TotalAmt
Program Services$184,355ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,683TotalAmt
Program Services$46,644ProgramServicesAmt
Fundraising$2,039FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$352,146TotalAmt
Program Services$319,270ProgramServicesAmt
Management And General$32,876ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED$15,913,409$15,913,409
PURCHASED FOOD SOLD$1,854,094$1,854,094
SUPPLIES$391,673$266,900$11,531$113,242
EQUIPMENT REPAIRS$27,934$27,934

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,112TotalAmt
Program Services$18ProgramServicesAmt
Management And General$31,094ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,076,114TotalAmt
Program Services$20,134,971ProgramServicesAmt
Management And General$492,998ManagementAndGeneralAmt
Fundraising$448,145FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,111,135BOYAmt
EOY$2,232,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$719,479BOYAmt
EOY$500,607EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,173,393BOYAmt
EOY$858,364EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,791BOYAmt
EOY$88,513EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,570,674BOYAmt
EOY$1,953,241EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,934BOYAmt
EOY$128,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,132,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,107,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,286,163BOYAmt
EOY$4,024,943EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$413,596BOYAmt
EOY$962,345EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$216,235BOYAmt
EOY$255,951EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,617BOYAmt
EOY$47,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,747,017BOYAmt
EOY$11,053,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,388BOYAmt
EOY$202,872EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$392,178BOYAmt
EOY$79,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$592,566BOYAmt
EOY$282,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,940,923BOYAmt
EOY$8,469,014EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,213,528BOYAmt
EOY$2,301,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,154,451BOYAmt
EOY$10,770,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,747,017BOYAmt
EOY$11,053,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$453,251ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$163,265NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,451,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,799,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,816,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,956,062CurrentTaxYearMinus1YearAmt
Current Tax Year$21,289,157CurrentTaxYearAmt
Total$89,312,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,451,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,799,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,816,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,956,062CurrentTaxYearMinus1YearAmt
Current Tax Year$21,289,157CurrentTaxYearAmt
Total$89,312,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$89,312,279PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,886CurrentTaxYearMinus1YearAmt
Current Tax Year$18,136CurrentTaxYearAmt
Total$98,419TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,884CurrentTaxYearMinus1YearAmt
Current Tax Year$3,070CurrentTaxYearAmt
Total$22,913TotalAmt
FieldValueIRS element (for citing)
Total Support$89,433,611TotalSupportAmt
Gross Receipts Rltd Activities$1,661,886GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 22,913ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,509OtherCostOrOtherBasisAmt
Book Value$240,509BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,361,173OtherCostOrOtherBasisAmt
Depreciation$1,202,058DepreciationAmt
Book Value$3,159,115BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,531,217OtherCostOrOtherBasisAmt
Depreciation$905,898DepreciationAmt
Book Value$625,319BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,024,943TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$46,303
ACCRUED PAYROLL$20,418
PAYROLL WITHHOLDINGS$12,568
FieldValueIRS element (for citing)
Total Liability$79,289TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$21,692,630TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$163,265NetUnrealizedGainsInvstAmt
Revenue Not Reported$163,265RevenueNotReportedAmt
Revenue Subtotal$21,529,365RevenueSubtotalAmt
Total Revenue Per Form990$21,529,365TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,076,114TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$21,076,114ExpensesSubtotalAmt
Total Expenses Per Form990$21,076,114TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesINLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIL APPEALEvent1Nm
Gross Receipts Event1$636,047GrossReceiptsEvent1Amt
Charitable Contri Event1$636,047CharitableContriEvent1Amt
Event2DRIVE AWAY HUNGEvent2Nm
Gross Receipts Event2$319,638GrossReceiptsEvent2Amt
Charitable Contri Event2$319,638CharitableContriEvent2Amt
Other Direct Expenses Event2$84,200OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$172,110GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$172,110CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$31,738OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,127,795GrossReceiptsTotalAmt
Charitable Contributions Tot$1,127,795CharitableContributionsTotAmt
Oth Direct Expnss Total Events$115,938OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$115,938DirectExpenseSummaryEventsAmt
Net Income Summary-$115,938NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$12,506NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10664211ContributionCnt
Noncash Contributions Rpt F990$15,490,108NoncashContributionsRptF990Amt
Method Of Determining RevenuesFOOD AMERICA VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES23$119,162FAIR MARKET VALUE
Yes (X)SUPPLIES37$40,489FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6SORT FOOD AT THE FOOD BANK PICK UP DONATIONS FROM LOCAL BUSINESS PARTICIPATE IN LOCAL "FUNDRAISING" EVENTS SUCH AS: HUNGER HIKE LETTER CARRIERS FOOD DRIVE DRIVE AWAY HUNGER FOOD DRIVE HOST A FOOD DRIVE FILL SPECIAL FOOD BACKPACKS FOR LOCAL SCHOOLS
FORM 990, PAGE 2, PART III, LINE 4DOUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS AND MOBILE FOOD PANTRIES
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE CHAIR OF FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND CFO, WHO REPORT THEIR REVIEW AND APPROVAL ALONG WITH COPIES OF THE RETURN TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST IS REVIEWED AT THE ANNUAL BOARD MEETING. BOARD MEMBERS ARE INSTRUCTED ABOUT THE POLICY AND ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING IN JANUARY.
FORM 990, PAGE 6, PART VI, LINE 15APROCESS FOR TOP OFFICIAL IN ITS REVIEW AND APPROVAL OF COMPENSATION PACKAGES, THE BOARD SHALL AFFIRMATIVELY DETERMINE THAT COMPENSATION IS REASONABLE TO THE ORGANIZATION BASED UPON INFORMATION SUFFICIENT TO DETERMINE WHETHER THE VALUE OF SERVICES IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX EXEMPT, UNDER LIKE CIRCUMSTANCES. RELEVANT INFORMATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE ORGANIZATION; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE COMPENSATED PERSON. THE BOARD MAY SELECT AND ENGAGE A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ANALYZE THE TOTAL COMPENSATION PACKAGE FOR EACH EXECUTIVE.
FORM 990, PAGE 6, PART VI, LINE 19THEY ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST DURING REGULAR BUSINESS HOURS.

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