TABLE MINISTRIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TABLE MINISTRIES INC (EIN 26-1471735)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-14
- IRS object ID
- 202020149349300807
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-14T10:11:48-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464209311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyd Tax and Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Conner Drive Ste 215 | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261471735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABLE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TABL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 EAST MAIN ST | AddressLine1Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHTON TIPPINS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 9196364860 | PhoneNum |
| Signature | 2020-01-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Lutz | PreparerPersonNm |
| PTIN | P00649574 | PTIN |
| Phone | 9199329112 | PhoneNum |
| Preparation | 2020-01-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-14 | IPDt |
| IP Tm | 10:19:03 | IPTm |
| Federal Original Submission Id | 6918172020014ruq2g5z | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 55F3F3ACD714A8B7E1FDAA2AE109E070E46951E6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 55F3F3ACD714A8B7E1FDAA2AE109E070E46951E6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHTON TIPPINS OFFICER | PrincipalOfficerNm |
| Gross Receipts | $737,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tablenc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TABLE PROVIDES HEALTHY FOOD TO ORANGE COUNTY,NC CHILDREN WHO WOULD OTHERWISE GO HUNGRY ON WEEKENDS AND OTHER TIMES OF THE YEAR WHEN SUBSIDIZED SCHOOL MEALS ARE NOT AVAILABLE. TABLE ALSO AIMS TO EDUCATE THE CHILDREN ABOUT HEALTHY FOODS AND EATING HABITS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $743,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $737,105 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $680 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,225 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,350 | CYOtherRevenueAmt |
| PY Total Revenue | $740,782 | PYTotalRevenueAmt |
| CY Total Revenue | $734,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $340,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $326,058 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $171,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,466 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,104 | PYOtherExpensesAmt |
| CY Other Expenses | $119,182 | CYOtherExpensesAmt |
| PY Total Expenses | $601,175 | PYTotalExpensesAmt |
| CY Total Expenses | $640,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $453,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $538,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $437,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $529,976 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TABLE PROVIDES HEALTHY FOOD TO ORANGE COUNTY,NC CHILDREN WHO WOULD OTHERWISE GO HUNGRY ON WEEKENDS AND OTHER TIMES OF THE YEAR WHEN SUBSIDIZED SCHOOL MEALS ARE NOT AVAILABLE. TABLE ALSO AIMS TO EDUCATE THE CHILDREN ABOUT HEALTHY FOODS AND EATING HABITS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $472,175 | ExpenseAmt |
| Desc | OUR WEEKEND MEAL BACKPACK PROGRAM PROVIDED HEALTHY FOOD FOR LOCAL CHILDREN IN ORANGE COUNTY,NC OVER WEEKENDS, SCHOOL BREAKS, AND SUMMER WHEN FREE OR SUBSIDIZED SCHOOL MEALS WERE NOT AVAILABLE. TABLE PARTNERED WITH 36 PARTNER SITES TO REACH 713 CHILDREN DURING THE SCHOOL YEAR AND 534 KIDS IN THE SUMMER. IN TOTAL, TABLE DISTRIBUTED 210,281 POUNDS OF FOOD, INCLUDING 65,661 POUNDS OF PRODUCE, 142,489 OF HEALTHY NON-PERISHABLES, AND 2,131 POUNDS OF FRESH MILK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,538 | ExpenseAmt |
| Desc | SNACKCHEF BRINGS TOGETHER UNC STUDENTS AND COMMUNITY MEMBER VOLUNTEERS TO TEACH CHILDREN NUTRITION LESSONS, SHOW THEM HOW TO PREPARE HEALTHY SNACKS, AND INSTILL IN THEM THE IMPORTANCE OF HEALTHY EATING. THE PROGRAM AIMS TO ENCOURAGE CHILDREN TO TRY NEW FOODS, ESPECIALLY FRUITS AND VEGETABLES, SO THAT THEY EXPERIENCE THE BENEFITS OF A DIET COMPOSED OF A VARIETY OF HEALTHY FOODS. SNACKCHEF SERVED 10 LOCAL AFTER SCHOOL CENTERS TWO TO FOUR TIMES PER MONTH FOR A TOTAL OF 130 SNACKCHEF SESSIONS DURING THE SCHOOL YEAR. WE WORKED WITH 325 CHILDREN PER MONTH AND PROVIDED A TOTAL OF 130 SNACKCHEF SESSIONS DURING THE SCHOOL YEAR. WE WORKED WITH 325 CHILDREN PER MONTH AND PROVIDED A TOTAL OF 8,652 SNACKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,595 | ExpenseAmt |
| Desc | ALTERNATIVE SITES- TABLE RECEIVES DONATIONS OF FOOD FOR USE IN ITS HUNGER-RELIEF PROGRAMS. WHEN ITEMS ARE THAT ARE CONTRIBUTED ARE INAPPROPRIATE FOR CHILDREN, TABLE DONATES THOSE ITEMS TO A PARTNERING ORGANIZATION SO THAT FOOD MAY BE CONSUMED AND DOES NOT GO TO WASTE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,199 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES-ADDITIONAL PROGRAM SERVICE EXPENSES ATTRIBUTABLE TO ALTERNATIVE SITES AND OTHER PROGRAMS INCLUDING CAMPS AND FIELD TRIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,199 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $519,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHTON TIPPINS OFFICER | PersonNm |
| Phone | 9196364860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 EAST MAIN ST | AddressLine1Txt |
| City | Carrboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOSH STEWART | |||||||
| BOARD MEMBERCHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LACKLAND | |||||||
| BOARD MEMBERVICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBBIE DIRCKS | |||||||
| BOARD MEMBERTREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BANKS | |||||||
| BOARD MEMBERSECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA WARD | |||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE BLACKMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSLYN MOFFITT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE WHITAKER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BATTERSBY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BUTTITTA | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ASHTON TIPPINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $49,344 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $31,893 | FundraisingAmt |
| All Other Contributions | $705,212 | AllOtherContributionsAmt |
| Noncash Contributions | $196,453 | NoncashContributionsAmt |
| Total Contributions | $737,105 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680 | TotalRevenueColumnAmt |
| Exclusion | $680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $31,893 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,350 | TotalRevenueColumnAmt |
| Exclusion | -$3,350 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,670 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,595 | TotalAmt |
| Program Services | $21,595 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,463 | TotalAmt |
| Program Services | $304,463 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,011 | TotalAmt |
| Program Services | $24,073 | ProgramServicesAmt |
| Management And General | $9,578 | ManagementAndGeneralAmt |
| Fundraising | $14,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,561 | TotalAmt |
| Program Services | $100,361 | ProgramServicesAmt |
| Management And General | $14,036 | ManagementAndGeneralAmt |
| Fundraising | $17,164 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233 | TotalAmt |
| Program Services | $469 | ProgramServicesAmt |
| Management And General | $645 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,661 | TotalAmt |
| Program Services | $10,159 | ProgramServicesAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
| Fundraising | $2,574 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,100 | TotalAmt |
| Management And General | $28,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,722 | TotalAmt |
| Fundraising | $7,722 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,373 | TotalAmt |
| Program Services | $6,301 | ProgramServicesAmt |
| Management And General | $3,876 | ManagementAndGeneralAmt |
| Fundraising | $5,196 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111 | TotalAmt |
| Program Services | $3,510 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,192 | TotalAmt |
| Program Services | $35,899 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393 | TotalAmt |
| Program Services | $393 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,289 | TotalAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365 | TotalAmt |
| Program Services | $1,083 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,069 | TotalAmt |
| Program Services | $9,241 | ProgramServicesAmt |
| Management And General | $3,041 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUTOMOBILE | $1,023 | $972 | $51 | |
| VOLUNTEER EVENTS | $120 | $120 | ||
| HR AND PERSONNEL | $1,425 | $988 | $187 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,706 | TotalAmt |
| Program Services | $519,507 | ProgramServicesAmt |
| Management And General | $68,899 | ManagementAndGeneralAmt |
| Fundraising | $52,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,679 | BOYAmt |
| EOY | $147,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,927 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,991 | BOYAmt |
| EOY | $12,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $7,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462 | BOYAmt |
| EOY | $2,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,132 | BOYAmt |
| EOY | $538,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,925 | BOYAmt |
| EOY | $2,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,056 | BOYAmt |
| EOY | $5,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,981 | BOYAmt |
| EOY | $8,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,151 | BOYAmt |
| EOY | $421,720 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $108,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,151 | BOYAmt |
| EOY | $529,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,132 | BOYAmt |
| EOY | $538,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $93,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$491 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$413 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,248 | CurrentTaxYearAmt |
| Total | $2,518,779 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,248 | CurrentTaxYearAmt |
| Total | $2,518,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,518,779 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $187 | CurrentTaxYearAmt |
| Total | $187 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $187 | CurrentTaxYearAmt |
| Total | $187 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,435 | CurrentTaxYearAmt |
| Total | $2,518,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,936 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,475 | DepreciationAmt |
| Book Value | $2,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,461 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $3,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL LIABILITIES | Desc |
| Amt | $5,657 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,657 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $733,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$491 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$413 | OtherRevenueAmt |
| Revenue Not Reported | -$904 | RevenueNotReportedAmt |
| Revenue Subtotal | $734,435 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $734,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $640,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $640,706 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $640,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other revenues not included on Form 990 (Part XI, line 2d) | FormAndLineReferenceDesc |
| Explanation | LOSS ON SALE OF ASSET | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $22,047 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,008 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,039 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,350 | OtherDirectExpensesEvent1Amt |
| Event2 | MED DELI | Event2Nm |
| Gross Receipts Event2 | $9,846 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,746 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,100 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $31,893 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,754 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,139 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,789 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HEAVENLY GROCERIES | ||||||||
| 512 WEST ROSEMARY ST | Chapel Hill | NC | 27516 | 561719440 | $10,107 | FMV | FOOD | PROGRAM ASSISTANCE |
| INTER-FAITH COUNCIL | ||||||||
| 110 WEST MAIN ST | Carrboro | NC | 27510 | 591224041 | $9,892 | FMV | FOOD | PROGRAM ASSISTANCE |
| FREEDOM HOUSE | ||||||||
| 104 NEW STATESIDE DR | Chapel Hill | NC | 27516 | 561082674 | $924 | FMW | FOOD | PROGRAM ASSISTANCE |
| URBAN MINISTRIES OF DURHAM INC | ||||||||
| 410 LIBERTY ST | Durham | NC | 27702 | 581505891 | $336 | FMV | FOOD | PROGRAM ASSISTANCE |
| CLUB NOVA COMMUNITY INC | ||||||||
| 103D W MAIN ST | Carrboro | NC | 27510 | 270103430 | $336 | FMV | FOOD | PROGRAM ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 713 | RecipientCnt |
| Non Cash Assistance | $302,507 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDED TO NEEDY CHILDREN | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring procedures (Part I, line 2) | EACH FOOD DISTRIBUTION IS DOCUMENTED. TABLE DOCUMENTS THE ORGANIZATION(S) RECEIVING AND DISTRIBUTING THE FOOD, THE NUMBER OF CHILDREN BEING SERVED, AND THE POUNDS OF FOOD DISTRIBUTED. THE SCHOOL OR AFTER-SCHOOL PROGRAM THAT RECEIVED THE FOOD THEN ASSISTS WITH DISTRIBUTING IT TO CHILDREN WHO HAVE BEEN ITENTIFIED AS FOOD-INSECURE. THIS IS AN ONGOING PROCESS AND THE LIST OF CHILDREN IS UPDATED AS NEEDED |
| Estimate calculation (Part III, column b) | TABLE WORKS CLOSELY WITH SOCIAL WORKERS AND WITH PERSONNEL IN LOCAL SCHOOLS, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS TO IDENTIFY CHILDREN WHO RECEIVE FREE OR SUBSIDIZED MEALS AT SCHOOL AND WHO MIGHT BE IN NEED OF ASSISTANCE WHEN SCHOOL IS NOT IN SESSION. THIS IS AN ONGOING PROCESS. THE LIST OF CHILDREN IS UPDATED AS NEEDED AND WE GATHER PERMISSION FORMS FROM EACH CHILD WHEN THEY PARTICIPATE IN OUR PROGRAMS. |
| Additional Information for Schedule I | RECORD KEEPING (PART I, LINE 1)TABLE MAINTAINS RECORDS FOR EACH FOOD DISTRIBUTION. ALL FOOD IS WEIGHED AS IT IS PREPARED FOR DISTRIBUTION. THE WEIGHT IS THEN CONVERTED TO DOLLARS BY MULTIPLYING POUNDS OF FOOD DISTRIBUTED BY $1.73 FOR 2018-2019, WHICH IS THE THEN-CURRENT RATE SET BY THE FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA. TABLE WORKS CLOSELY WITH PERSONNEL IN LOCAL SCHOOLS, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS TO IDENTIFY CHILDREN WHO RECEIVE FREE OR SUBSIDIZED MEALS AT SCHOOL AND WHO MIGHT BE IN NEED OF ASSISTANCE WHEN SCHOOL IS NOT IN SESSION. THIS IS AN ONGOING PROCESS AND THE LIST OF CHILDREN IS UPDATED AS NEEDED. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 116496 | ContributionCnt |
| Noncash Contributions Rpt F990 | $195,714 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STD RATE AT FOOD BAN | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE SUPPLIES | Desc |
| Contribution | 440 | ContributionCnt |
| Noncash Contributions Rpt F990 | $739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT AND LICENSED CERTIFIED PUBLIC ACCOUNTANT. ONCE IT IS PREPARED THE DRAFT FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | ALL BOARD MEMBERS ARE INFORMED OF AND EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY WHEN THEY FIRST BECOME BOARD MEMBERS AND ANNUALLY THEREAFTER. WHEN A POTENTIAL CONFLICT IS IDENTIFIED IT IS EVALUATED TO DETERMINE THE BEST COURSE OF ACTION TO MITIGATE THE EFFECT OF THE CONFLICT. |
| CEO executive director top management comp Part VI line 15a | SALARY AND PERFORMANCE REVIEWS ARE PERFORMED BY THE DIRECTORS EACH YEAR. THE BOARD USES INFORMATION CONCERNING THE EMPLOYEES RELEVANT DATA FROM COMPARABLE ORGANIZATIONS,POSITION RESPONSIBILITIES, AND QUALIFICATION REQUIREMENTS OF THE SPECIFIC POSITION AT TABLE. THE PROCESS INCLUDES A REVIEW AND DISCUSSION OF ALL INFORMATION AVAILABLE AND IS DOCUMENTED CONTEMPORANEOUSLY. |
| Other officer or key employee compensation Part VI line 15b | SALARY AND PERFORMANCE REVIEWS ARE PERFORMED BY THE DIRECTORS EACH YEAR. THE BOARD USES INFORMATION CONCERNING THE EMPLOYEES RELEVANT DATA FROM COMPARABLE ORGANIZATIONS,POSITION RESPONSIBILITIES, AND QUALIFICATION REQUIREMENTS OF THE SPECIFIC POSITION AT TABLE. THE PROCESS INCLUDES A REVIEW AND DISCUSSION OF ALL INFORMATION AVAILABLE AND IS DOCUMENTED CONTEMPORANEOUSLY. |
| Governing documents etc available to public Part VI line 19 | TABLES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY ARE ALL AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | LINE 9 - LOSS ON SALE OF ASSET |
| General explanation attachment | PART III LINE 1 (ORG. MISSION CONT.)-TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS. |
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