2019-11-15T12:46:32-06:00 2018-12-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2018-01-01 752911547 THE FOOD FOUNDATION FOOD 2147540400 5600 W LOVERS LANE 116-410 DALLAS TX 75209 GEORGE HOOBLER III CEO 2146750994 2019-11-12 1 IRFAN DOSSANI P00434209 2143939300 66.51.12.244 2019-11-12 14:28:26 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 242CF6261A96FD2CFBFCF863669BB29D591AD67E 2018 2020-03-31 21:24:44Z GEORGE HOOBLER III 3116 SYLVAN AVE DALLAS TX 75212 1365805 0 X WWW.HUNGERBUSTERS.COM X 2000 TX TO PROVIDE A MUCH-NEEDED THIRD MEAL OF THE DAY TO FOOD-INSECURE CHILDREN. 10 10 4 788 0 0 517159 1357020 0 0 14 8785 -52105 -52267 465068 1313538 0 0 0 0 182864 211776 0 0 0 310739 586936 493603 798712 -28535 514826 221058 727824 17936 9876 203122 717948 THE MISSION OF THE FOOD FOUNDATION IS TO PROVIDE A MUCH-NEEDED THIRD MEAL OF THE DAY TO FOOD-INSECURE CHILDREN. 0 0 610046 THE HUNGER BUSTERS DELIVERY TRUCK PROVIDES UNPARALLELED MOBILITY TO TRANSPORT FOOD ABOUT THE CITY OF DALLAS AND BRING HEALTHY SUSTENANCE TO THOSE IN NEED, WHEREVER THEY MAY BE. HUNGER BUSTERS OFFERS AN AFTER SCHOOL PROGRAM FOR CHILDREN THAT PROVIDES A MUCH NEEDED THIRD MEAL TO CHILDREN. ORGANIZATION PERSONNEL AND COLUNTEERS DRIVE TO VARIOUS AREA IN DALLAS MULTIPLE TIMES A WEEK TO ACCOMPLISH THE MISSION. 610046 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X GEORGE HOOBLER III 2146750994 3116 SYLVAN AVE DALLAS TX 75212 CLAYBORN CARY BOARD MEMBER 1.00 X 0 0 0 TACITO TONY BOARD MEMBER 1.00 X 0 0 0 PITTS STUART BOARD MEMBER 1.00 X 0 0 0 DURHAM CORY BOARD MEMBER 1.00 X 0 0 0 ROMANO PHILLIP J CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 DARWISH HIBA BOARD MEMBER 1.00 X 0 0 0 ROMO ADAM BOARD MEMBER 1.00 X 0 0 0 HOOBLER FORSHEY BOARD MEMBER 1.00 X 0 0 0 MUNCK BILL BOARD MEMBER 1.00 X 0 0 0 HOOBLER TREY CEO 40.00 X 110832 0 0 110832 0 0 1 0 0 0 0 49964 1307056 97349 1357020 7785 7785 1000 0 1000 1000 1000 0 49964 52267 -52267 -52267 1313538 0 0 -43482 X 110832 55416 55416 57210 57210 30286 21311 8975 13448 9463 3985 1403 1403 31122 31122 73286 73286 28028 8408 19620 929 929 237 237 537 537 23949 23949 7322 7322 FOOD & PRODUCTION EXP. 321375 321375 GRANT WRITING EXPENSE 20200 20200 SMALL EVENT EXPENSES 19428 19428 UTILITIES 19080 19080 40040 40040 798712 610046 188666 0 128895 246786 1927 0 293802 218515 90236 75287 0 405751 221058 727824 17936 9876 17936 9876 X 0 0 0 0 203122 717948 203122 717948 221058 727824 514826 0 X 0 0 0 X 456827 421365 493577 517159 1357020 3245948 456827 421365 493577 517159 1357020 3245948 3245948 100 11 14 7785 7910 17574 17574 3271432 0.99220 0.88470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142280 116247 26033 121774 72520 49254 29748 29748 0 75287 TREASURY NOTES:US TREASURY BILL 912796QM4 206723 TREASURY NOTES:US TREASURY NOTE 912828C65 199028 405751 GOLF TOURNAMENT 49964 49964 52267 49964 49964 52267 52267 -52267 X 3 97349 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN AND TREASURER ARE PROVIDED COPIES PRIOR TO FILING; THE REST OF THE BOARD REVIEWS THE 990 AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,356. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,952. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,453. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.