2020-07-13T11:11:30-05:00 2020-02-28 SCHECHTER DOKKEN KANTER 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 55401 990 2019-03-01 411601449 FEED MY STARVING CHILDREN INC % DAN STENNES-ROGNESS FEED 7635042919 401 93RD AVE NW COON RAPIDS MN 55433 MARK CREA EXECUTIVE DIRECTOR 6123325500 2020-07-13 true WENDY HARDEN CPA P00956490 6123325500 64.88.174.3 41415920201955000100 2020-07-13 P 007DC0FC21815C065278CE37790BF8FCE7FDD916 151D644AA9CF017DD8953488068E5D569DCE5ED3 2019 2021-01-29 14:40:06Z MARK CREA 401 93RD AVE NW COON RAPIDS MN 55433 52266618 false X www.fmsc.org X 1986 MN FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. 17 17 409 1431500 0 43743442 48288254 0 0 61910 83931 1052700 1173325 44858052 49545510 26229874 26437061 0 0 12611136 14122577 0 0 3537275 8280380 7825320 47121390 48384958 -2263338 1160552 21144897 21379361 8186836 4957679 12958061 16421682 X SEE SCHEDULE O. false false 41391879 26437061 PROGRAM SERVICES - SEE SCHEDULE O MARKETPLACE - SEE SCHEDULE O 41391879 true false false false false false false false false false true false false false false true true false false false true true false false true false false false false true false false false false false false false false true false false false false false false false false true 55 0 409 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X DAN STENNES-ROGNESS 7632310157 401 93RD AVE NW COON RAPIDS MN 55433 X MARK CREA CEO 40.0 0.0 X 259302 0 21772 ANDY CARR VP OF DEVELOPMENT & MARKETING 40.0 0.0 X 180879 0 19932 MATTHEW MURASKI VP OF INTL PROGRAMS & SUPPLY 40.0 0.0 X 170351 0 19864 DAN STENNES-ROGNESS VP OF FINANCE/CFO 40.0 0.0 X 141875 0 12551 JEANINE PICARDI VP OF HUMAN RESOURCES 40.0 0.0 X 133483 0 18308 LAURA BERNARD VP OF MANUFACTURING 40.0 0.0 X 126576 0 14810 BRAD ADAMS BOARD MEMBER 5.0 0.0 X 0 0 0 DREW BANDUSKY BOARD MEMBER 5.0 0.0 X 0 0 0 BRUCE GORTER BOARD SECRETARY 5.0 0.0 X X 0 0 0 PHIL HANSON BOARD MEMBER 5.0 0.0 X 0 0 0 KIERAN KELLIHER BOARD MEMBER AT LARGE 5.0 0.0 X X 0 0 0 STEWART MCCUTCHEON BOARD MEMBER 5.0 0.0 X 0 0 0 DEAN NADASDY BOARD CHAIR 5.0 0.0 X X 0 0 0 ROLLIE RENSTROM BOARD MEMBER 5.0 0.0 X 0 0 0 RICK RIESGRAF BOARD MEMBER 5.0 0.0 X 0 0 0 DAVID STARK BOARD MEMBER 5.0 0.0 X 0 0 0 GARY TYGESSON BOARD VICE CHAIR 5.0 0.0 X X 0 0 0 CHARLIE WESSER BOARD MEMBER 5.0 0.0 X 0 0 0 JACKIE WYATT BOARD TREASURER 5.0 0.0 X X 0 0 0 JAVI MCGUIGGAN BOARD MEMBER 5.0 0.0 X 0 0 0 BECKY ROSS MIEKLE BOARD MEMBER 5.0 0.0 X 0 0 0 EVELYN NAKIBUUKA BOARD MEMBER 5.0 0.0 X 0 0 0 BILL JOURNEY BOARD MEMBER 5.0 0.0 X 0 0 0 1012466 0 107237 6 false true false COMM-WORKS LLC 1405 XENIUM LAND N 120 MINNEAPOLIS MN 55441 IT SUPPORT 181442 JESSEN MEDIA 3990 ALABAMA AVE S MINNEAPOLIS MN 55416 MKTPLACE FULFILLMENT 121342 2 1762615 46525639 1059088 48288254 0 83551 83551 0 0 0 0 0 876336 665 876621 -285 665 380 380 343508 1762615 454514 -111006 -111006 0 0 0 2638095 1389973 1248122 1248122 MISC INCOME 900099 36209 36209 36209 49545510 1284331 -27075 0 0 26437061 26437061 0 1129413 733358 231237 164818 0 10891207 7071949 2229878 1589380 285241 185215 58400 41626 948774 626324 129941 192509 867942 567356 177314 123272 0 0 41600 41600 0 0 0 596627 287784 267943 40900 165703 131483 2525 31695 1617402 859963 53174 704265 259618 113043 35048 111527 0 2093581 2028960 37574 27047 1164021 1071952 19928 72141 0 0 29550 29550 0 1058082 865673 112890 79519 233364 149538 48741 35085 DONOR APPRECIATION 306300 306300 MEALS & ENTERTAINMENT 108105 99554 1851 6700 MISCELLANEOUS EXPENSE 79034 57041 16860 5133 BAD DEBT EXPENSE 31150 30000 1150 41183 34025 2950 4208 48384958 41391879 3455804 3537275 X 3849843 4289512 4546232 7492262 682490 661019 3827 5697 0 0 0 0 0 0 6087353 3718822 362687 342557 9395063 4604201 5525160 4790862 0 0 0 0 0 0 0 0 87305 78630 21144897 21379361 4372822 4203977 0 0 2997366 0 0 0 0 0 0 0 816648 753702 0 0 0 0 8186836 4957679 X 10927059 13145856 2031002 3275826 12958061 16421682 21144897 21379361 1160552 -694297 2997366 X false true X true false X 34342732 37504730 40857747 43743442 48288254 204736905 0 0 34342732 37504730 40857747 43743442 48288254 204736905 0 204736905 6080 10057 46095 65254 83551 211037 0 0 204947942 5713448 0.99897 0.99928 X 214200 214200 1388286 206272 1182014 4087472 1806695 2280777 2581194 1860382 720812 1123911 730852 393059 4790862 0 0 X 81587883 30358827 1683546 32042373 49545510 49545510 81121628 31053124 1683546 32736670 48384958 48384958 PART X, LINE 2 MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS (INCLUDING UNRELATED BUSINESS INCOME) THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D COST OF SALES - MARKET PLACE 1,389,973 SPECIAL EVENTS 293,573 ---------- 1,683,546 PART XII, LINE 2D COST OF SALES - MARKET PLACE 1,389,973 SPECIAL EVENTS 293,573 ---------- 1,683,546 Central America and the Caribbean Program Services MEAL AID 16417489 North America Program Services MEAL AID 238722 Sub-Saharan Africa Program Services MEAL AID 4293537 East Asia and the Pacific Program Services MEAL AID 3651681 Europe (Including Iceland and Greenland) Program Services MEAL AID 35412 Middle East and North Africa Program Services MEAL AID 257289 Russia and the Newly Independent States Program Services MEAL AID 190338 South America Program Services MEAL AID 930121 South Asia Program Services MEAL AID 201281 Central America and the Caribbean Program Services FUNDS 29391 East Asia and the Pacific Program Services FUNDS 2180 Sub-Saharan Africa Program Services FUNDS 3151 Central America and the Caribbean Program Services FREIGHT 95832 South America Program Services FREIGHT 7000 Sub-Saharan Africa Program Services FREIGHT 83637 26437061 26437061 Sub-Saharan Africa AID 167652 Meals Meal Cost Central America and the Caribbean AID 276962 Meals Meal Cost Central America and the Caribbean AID 4378214 Meals Meal Cost Sub-Saharan Africa AID 38732 Meals Meal Cost Central America and the Caribbean AID 19366 Meals Meal Cost Sub-Saharan Africa AID 38732 Meals Meal Cost Central America and the Caribbean AID 1692082 Meals Meal Cost Central America and the Caribbean AID 445414 Meals Meal Cost Sub-Saharan Africa AID 1092479 Meals Meal Cost Central America and the Caribbean AID 77463 Meals Meal Cost Central America and the Caribbean AID 402379 Meals Meal Cost East Asia and the Pacific AID 11066 MEALS MEAL COST North America AID 38732 MEALS MEAL COST Central America and the Caribbean AID 45925 MEALS MEAL COST Central America and the Caribbean AID 193351 MEALS MEAL COST North America AID 58097 MEALS MEAL COST Sub-Saharan Africa AID 32092 Meals Meal Cost Central America and the Caribbean AID 125284 Meals Meal Cost Central America and the Caribbean AID 79431 MEALS MEAL COST Central America and the Caribbean AID 38732 MEALS MEAL COST Central America and the Caribbean AID 38732 MEALS MEAL COST Russia and the Newly Independent States AID 116195 MEALS MEAL COST Central America and the Caribbean AID 103284 MEALS MEAL COST South America AID 19366 MEALS MEAL COST Sub-Saharan Africa AID 1256012 MEALS MEAL COST Central America and the Caribbean AID 135561 MEALS MEAL COST Central America and the Caribbean AID 214684 MEALS MEAL COST Central America and the Caribbean AID 102824 MEALS MEAL COST North America AID 61694 MEALS MEAL COST North America AID 40699 MEALS MEAL COST South America AID 116195 MEALS MEAL COST South America AID 48452 MEALS MEAL COST Sub-Saharan Africa AID 24226 MEALS MEAL COST Sub-Saharan Africa AID 42887 MEALS MEAL COST South America AID 620737 MEALS MEAL COST Middle East and North Africa AID 44265 MEALS MEAL COST Russia and the Newly Independent States AID 16046 MEALS MEAL COST Sub-Saharan Africa AID 172448 MEALS MEAL COST Sub-Saharan Africa AID 19919 MEALS MEAL COST Sub-Saharan Africa AID 213024 MEALS MEAL COST Central America and the Caribbean AID 19366 MEALS MEAL COST Central America and the Caribbean AID 542797 MEALS MEAL COST East Asia and the Pacific AID 193658 MEALS MEAL COST Middle East and North Africa AID 58097 MEALS MEAL COST North America AID 19366 MEALS MEAL COST South Asia AID 58097 MEALS MEAL COST Middle East and North Africa AID 116195 MEALS MEAL COST East Asia and the Pacific AID 64330 MEALS MEAL COST Central America and the Caribbean AID 196732 MEALS MEAL COST Central America and the Caribbean AID 40699 MEALS MEAL COST Central America and the Caribbean AID 19366 MEALS MEAL COST Central America and the Caribbean AID 96829 MEALS MEAL COST East Asia and the Pacific AID 96829 MEALS MEAL COST Central America and the Caribbean AID 769592 MEALS MEAL COST Central America and the Caribbean AID 234357 MEALS MEAL COST Central America and the Caribbean AID 81890 MEALS MEAL COST Central America and the Caribbean AID 368873 MEALS MEAL COST Central America and the Caribbean AID 19366 MEALS MEAL COST Central America and the Caribbean AID 135561 MEALS MEAL COST Central America and the Caribbean AID 117179 MEALS MEAL COST Central America and the Caribbean AID 82320 MEALS MEAL COST Sub-Saharan Africa AID 387317 MEALS MEAL COST Sub-Saharan Africa AID 193658 MEALS MEAL COST Sub-Saharan Africa AID 138635 MEALS MEAL COST Central America and the Caribbean AID 40269 MEALS MEAL COST East Asia and the Pacific AID 19366 MEALS MEAL COST Central America and the Caribbean AID 39285 MEALS MEAL COST Central America and the Caribbean AID 24530 MEALS MEAL COST Central America and the Caribbean AID 19366 MEALS MEAL COST Central America and the Caribbean AID 19366 MEALS MEAL COST Central America and the Caribbean AID 140172 MEALS MEAL COST East Asia and the Pacific AID 38732 MEALS MEAL COST East Asia and the Pacific AID 1378540 MEALS MEAL COST Central America and the Caribbean AID 59204 MEALS MEAL COST Central America and the Caribbean AID 19366 MEALS MEAL COST Central America and the Caribbean AID 19366 MEALS MEAL COST Central America and the Caribbean AID 78447 MEALS MEAL COST Central America and the Caribbean AID 3002075 MEALS MEAL COST Europe (Including Iceland and Greenland) AID 16046 MEALS MEAL COST Sub-Saharan Africa AID 38732 MEALS MEAL COST Middle East and North Africa AID 19366 MEALS MEAL COST Central America and the Caribbean AID 1546807 MEALS MEAL COST South America AID 38732 MEALS MEAL COST Sub-Saharan Africa AID 19366 MEALS MEAL COST Central America and the Caribbean AID 159107 MEALS MEAL COST Sub-Saharan Africa AID 7193 MEALS MEAL COST Central America and the Caribbean AID 19366 MEALS MEAL COST Sub-Saharan Africa AID 58958 MEALS MEAL COST South America AID 19366 MEALS MEAL COST South America AID 19366 MEALS MEAL COST Sub-Saharan Africa AID 143246 MEALS MEAL COST Sub-Saharan Africa AID 93509 MEALS MEAL COST South Asia AID 123818 MEALS MEAL COST Central America and the Caribbean AID 58651 MEALS MEAL COST South America AID 19366 MEALS MEAL COST Central America and the Caribbean AID 38732 MEALS MEAL COST Central America and the Caribbean aid 19366 meals meal cost Sub-Saharan Africa aid 38732 meals meal cost East Asia and the Pacific aid 1220047 meals meal cost Sub-Saharan Africa aid 38732 meals meal cost East Asia and the Pacific aid 19366 meals meal cost Sub-Saharan Africa aid 19366 meals meal cost Europe (Including Iceland and Greenland) aid 19366 meals meal cost Russia and the Newly Independent States aid 58097 meals meal cost North America aid 19366 meals meal cost East Asia and the Pacific aid 19366 meals meal cost South Asia aid 19366 meals meal cost Middle East and North Africa aid 19366 meals meal cost South America aid 23792 meals meal cost Sub-Saharan Africa aid 16046 meals meal cost East Asia and the Pacific aid 38732 meals meal cost Central America and the Caribbean aid 9406 meals meal cost East Asia and the Pacific aid 542243 meals meal cost Central America and the Caribbean FREIGHT 50867 South America FREIGHT 7000 Sub-Saharan Africa FREIGHT 10000 Sub-Saharan Africa FREIGHT 73637 false false false false false false PART I, LINE 2: MONITORING PROCEDURES Procedures for in country food aid and out of country food aid are the same as follows: 1) FMSC Pre-screens the requesting distribution partner before approval is given to receive FMSC product. Extensive correspondence over the type of feeding programs (school, church, village outreach, etc) and methods of distribution (served cooked, given out uncooked, etc), are completed as a part of this pre-screening process. 2) Approved Distribution Partners submit a food aid application prior to receiving their first shipment. On an ongoing basis, the partners inform FMSC of end destinations and cosignees for each shipment. 3) All Distribution Partners are required to send FMSC a Receipt of Shipment that the container arrived as scheduled, as well as submit feedback to FMSC in the form of pictures, stories, and/or reports about the impact of the food once the distribution is underway. FMSC annually assesses Distribution Partners' performance. MN GALA 1325389 1120567 204822 333 49444 65060 78598 IL GALA 780734 642048 138686 36113 83880 67682 1420 71984 0 2106123 1762615 343508 36446 133324 132742 1420 150582 454514 -111006 X X false false false true false false false false ANDY CARR VP OF DEVELOPMENT & MARKETING 168413 12466 7386 12546 200811 MARK CREA CEO 211802 47500 10680 11092 281074 JEANINE PICARDI VP OF HUMAN RESOURCES 123744 9739 5599 12709 151791 DAN STENNES-ROGNESS VP OF FINANCE/CFO 132210 9665 5749 6802 154426 MATTHEW MURASKI VP OF INTL PROGRAMS & SUPPLY 158493 11858 7081 12783 190215 ACCRUED COMPENSATION THE ORGANIZATION ACCRUES AN ANNUAL INCENTIVE BASED ON THE ATTAINMENT OF CERTAIN ORGANIZATIONAL GOALS INCLUDING REVENUES RAISED, MEALS PRODUCED AND EXPENSE MANAGEMENT. X 141 876621 FAIR MARKET VALUE X RAW MATERIALS 1 1426 FAIR MARKET VALUE X GALA FUNDRAISERS 4 77920 FAIR MARKET VALUE X EQUIPMENT 2 79740 FAIR MARKET VALUE X OTHER MISCELLANEOUS 3 4801 FAIR MARKET VALUE X SUPPLIES 10 17706 FAIR MARKET VALUE X MEALS 2 328 FAIR MARKET VALUE X RAFFLE 2 546 FAIR MARKET VALUE false true false PART III, LINE 1 ORGANIZATION'S MISSION: FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. WITH GOD'S HELP FEED MY STARVING CHILDREN WILL STRIVE TO ELIMINATE STARVATION IN CHILDREN THROUGHOUT THE WORLD BY HELPING TO INSTILL COMPASSION IN PEOPLE TO HEAR AND RESPOND TO THE CRIES OF THOSE IN NEED. PART III, LINE 4A PROGRAM SERVICES: FEED MY STARVING CHILDREN IS A CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. DUE TO THE CURRENT STATE OF MALNUTRITION WORLDWIDE, ONE OUT OF FOUR CHILDREN IS "STUNTED" - THEY DO NOT RECEIVE ENOUGH ESSENTIAL NUTRIENTS TO GROW HEALTHY, AND AS A RESULT, BRAIN DEVELOPMENT COMES TO A HALT. WE BELIEVE THAT ALL PROGRESS STARTS WITH NUTRITION - IT ALLOWS CHILDREN TO DEVELOP TO THEIR FULL POTENTIAL. VOLUNTEERS OF ALL AGES JOIN US AND TURN HUNGER INTO HOPE WITH THEIR OWN TWO HANDS BY HAND-PACKING SPECIAL MEAL FORMULAS SCIENTIFICALLY DESIGNED TO MEET THE NEEDS OF SEVERELY MALNOURISHED CHILDREN, REVERSE THE EFFECTS OF MALNUTRITION AND PREVENT IT IN THE FUTURE. THE MEALS ARE THEN SHIPPED TO AN EXCEPTIONAL NETWORK OF MISSIONS AND HUMANITARIAN ORGANIZATIONS LOCATED IN NEARLY 70 COUNTRIES AROUND THE WORLD, AND ARE USED BY SCHOOLS, ORPHANAGES, CLINICS AND FEEDING PROGRAMS. WE CURRENTLY OPERATE OUT OF EIGHT PERMANENT SITES: COON RAPIDS, EAGAN AND CHANHASSEN, MINNESOTA; AURORA, LIBERTYVILLE AND SCHAUMBURG, ILLINOIS; RICHARDSON, TEXAS; AND MESA, ARIZONA. WE ALSO OFFER THE OPTION TO HOST A MOBILEPACK, WHICH GIVES CHURCHES, SCHOOLS, BUSINESSES AND OTHER ORGANIZATIONS (LOCATED ANYWHERE IN THE CONTINENTAL UNITED STATES) THE CHANCE TO SPONSOR A PACKING EVENT WITH FMSC AND HELP RAISE AWARENESS IN THEIR OWN COMMUNITIES. THE IMPACT FMSC HAS THROUGH ITS VOLUNTEERS IS DYNAMIC-THE LATEST FISCAL YEAR ENDED FEBRUARY 2020, WITH 1.4 MILLION VOLUNTEERS PACKING ENOUGH MEALS TO SHIP 368 MILLION MEALS - OUR LARGEST YEAR YET! THE GOAL OF FMSC IS TO MEET THE NEEDS OF THOSE WHO ARE STARVING NOW, SO THEY CAN MEET THEIR OWN NEEDS IN THE FUTURE. WE HAVE RECEIVED A FOUR-STAR RATING FROM CHARITY NAVIGATOR FOR FIFTEEN CONSECUTIVE YEARS, AND 99.8% OF OUR MEALS HAVE SUCCESSFULLY REACHED THEIR INTENDED RECIPIENTS. PART III, LINE 4B MARTKETPLACE: THE ORGANIZATION ALSO SUPPORTS ECONOMIES WHERE IT DISTRIBUTES MEALS BY PURCHASING HANDMADE CRAFTS AND RESELLING THEM IN ITS MARKETPLACE, AVAILABLE AT ALL PACKING SITES, ONLINE, AND MOST MOBILE PACKING EVENTS. The goals of Marketplace are two-fold, first to promote self-sufficiency in the communities FMSC serves, which will in turn contribute to the goal of combating hunger, and second, to educate the Organization's volunteers about the people they are helping feed and provide a tangible connection to those individuals. PART VI, SECTION B, LINE 11A PROCESS THE ORGANIZATION USES TO REVIEW FORM 990: A copy of Form 990 is internally reviewed by the CEO and the VP of Finance. It is then reviewed and approved by the Audit and IT Committee and Executive Committee of the Board of Directors (to whom the Board has delegated this authority). The approved 990 is sent to the Board of Directors to read and ask any questions they might have prior to filing the return with the IRS. After all questions are answered, the 990 is finalized. A final, signed copy of the 990 is provided to the Board of Directors upon filing. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY/ENFORCEMENT: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON (AS DEFINED IN THE POLICY) MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS OR MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. PART VI, SECTION B, LINE 15 A & B PROCESS FOR DETERMINING COMPENSATION: ANNUALLY, THE COMPENSATION AND BENEFITS ANALYST REVIEWS THE COMPENSATION FOR THE EXECUTIVE STAFF. USING INFORMATION GATHERED FROM EXTERNAL SOURCES, THE ANALYST DETERMINES WHAT THE MARKET STANDARD IS IN THE 50% BRACKET OF COMPARABLE POSITIONS. THIS INFORMATION IS GIVEN TO THE CEO. THE EMPLOYEE IS GIVEN A PERFORMANCE APPRAISAL, COMPLETED BY THE CEO. CURRENT LEVEL OF PAY, INDIVIDUAL PERFORMANCE AND MARKET STANDARDS ARE WEIGHED AND A MERIT RECOMMENDATION IS AWARDED BY THE CEO. COMPENSATION FOR EXECUTIVE STAFF IS GIVEN TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE ANALYSIS PROVIDED BY THE COMPENSATION AND BENEFITS ANALYST FOR THE CEO. NEW COMPENSATION AMOUNT FOR THE CEO IS RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD AND APPROVED, DISAPPROVED, OR NEW AMOUNT RECOMMENDED. PART VI, SECTION C, LINE 19 HOW GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC: COPIES OF ALL INFORMATION ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH GUIDESTAR AND CHARITY REVIEW COUNCIL, AS WELL AS ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII, LINE 8a - EXCLUDED CONTRIBUTIONS DESCRIPTION AMOUNT ------------ --------- MN GALA 1,120,567 IL GALA 642,048 --------- TOTAL 1,762,615 ========= FORM 990, PART VIII - FUNDRAISING EVENTS DESCRIPTION GROSS INCOME DIRECT EXPENSES NET INCOME ------------- ------------ --------------- ---------- MN GALA 204,822 193,435 11,387 IL GALA 138,686 261,079 -122,393 -------- ---------- -------- TOTALS 343,508 454,514 -111,006 ======== ========== ======== FORM 990, PART VIII - GROSS SALES AND COST OF GOODS SOLD GROSS SALES LESS RETURNS AND ALLOWANCES 2,638,095 INVENTORY AT BEGINNING OF YEAR 549,920 PURCHASES 1,253,273 SALARIES AND WAGES 0 OTHER COSTS 0 ---------- SUBTOTAL 1,803,193 MINUS ENDING INVENTORY 413,220 ---------- COST OF GOODS SOLD 1,389,973 ==========