2018-11-15T13:32:09-06:00 2018-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2017-07-01 592097520 FEEDING SOUTH FLORIDA INC FEED 9545181818 2501 SW 32ND TERRACE PEMBROKE PARK FL 33023 FRANCISCO VELEZ PRESIDENT 9545181818 2018-11-14 1 ARI D LASKI P01259736 9547710896 96.80.67.1 2018-11-14 17:03:53 ES P D827C72ADFAF8855AD9773C99D69EFC86D0680FE A035929BC43B82A924254E6F830C9EB10B2826B2 2017 2018-06-14 16:35:46Z FRANCISCO VELEZ 2501 SW 32ND TERRACE PEMBROKE PARK FL 33023 99972984 0 X WWW.FEEDINGSOUTHFLORIDA.ORG X 1981 FL END HUNGER IN SOUTH FLORIDA THROUGH ACCESS TO NUTRITIOUS FOOD, ADVOCACY AND INNOVATIVE PROGRAMMING. 12 12 90 28140 0 0 77243175 98926868 486955 489234 51880 31970 107713 132737 77889723 99580809 0 0 0 0 2769016 3036481 0 0 533512 72296677 95698564 75065693 98735045 2824030 845764 10952404 11673755 2969833 2818073 7982571 8855682 FEEDING SOUTH FLORIDA'S MISSION IS TO END HUNGER IN SOUTH FLORIDA BY PROVIDING IMMEDIATE ACCESS TO NUTRITIOUS FOOD, LEADING HUNGER AND POVERTY ADVOCACY EFFORTS, AND TRANSFORMING LIVES THROUGH INNOVATIVE PROGRAMMING AND EDUCATION. 0 0 97359842 638086 FEEDING SOUTH FLORIDA'S MISSION IS TO END HUNGER IN SOUTH FLORIDA BY PROVIDING IMMEDIATE ACCESS TO NUTRITIOUS FOOD, LEADING HUNGER AND POVERTY ADVOCACY EFFORTS, AND TRANSFORMING LIVES THROUGH INNOVATIVE PROGRAMMING AND EDUCATION. 97359842 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 4 0 1 90 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X X FRANCISCO VELEZ 9545181818 2501 SW 32ND TERRACE PEMBROKE PARK FL 33023 JAMES ALCOCK BOARD MEMBER 1.00 X 0 0 0 MICHAEL BLOCK BOARD MEMBER 1.00 X 0 0 0 CAROLYN BOLTON BOARD MEMBER 1.00 X 0 0 0 HENRY DEL CAMPO BOARD MEMBER 1.00 X 0 0 0 DON HSIEH BOARD MEMBER 1.00 X 0 0 0 ROBERT MCCABE BOARD MEMBER 1.00 X 0 0 0 CHARLENE MARKO-HEIM BOARD MEMBER 1.00 X 0 0 0 WILLIAM FLETCHER BOARD MEMBER 1.00 X 0 0 0 CHRIS MELLGREN BOARD MEMBER 1.00 X 0 0 0 HARRIS SISKIND BOARD CHAIR 1.00 X X 0 0 0 BENNY J GONZALEZ TREASURER 1.00 X X 0 0 0 EDUARDO RIVERA SECRETARY 1.00 X X 0 0 0 FRANCISCO VELEZ CEO 40.00 X 135000 0 4068 SARI VATSKE VP OF COMMUNITY RELATIONS 40.00 X 134077 0 4068 269077 0 8136 2 0 0 0 SENECA INDUSTRIAL PARK PO BOX 198498 ATLANTA GA 30384 RENT 595500 NEXTRAN TRUCK CENTER-MIAMI 6801 NW 74TH AVE MIAMI FL 33166 TRUCK RENTAL 187349 MANSFIELD OIL COMPANY PO BOX 638544 CINCINNATI OH 45263 ON SITE FLEET FUEL SERVICES 148943 GABRIEL GROUP 3090 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL COMPANY 139606 ALLIANCE MEMBER SERVICES PO BOX 49050 SAN JOSE CA 95161 GENERAL LIABILITY INSURANCE 126883 5 46355 8224139 90656374 83112877 98926868 SHARED MAINTENANCE 900099 489234 489234 489234 21534 21534 364496 22000 316930 59130 47566 -37130 10436 10436 0 46355 16115 -16115 -16115 MISCELLANEOUS 900099 148852 148852 148852 99580809 638086 0 15855 274231 206883 48179 19169 2299544 1734806 403998 160740 16459 10716 4000 1743 234227 152504 56924 24799 212020 138046 51526 22448 10513 7724 1307 1482 38001 27922 4725 5354 15800 15800 385021 282897 47875 54249 63791 34174 2913 26704 625128 544414 70545 10169 41822 33152 5610 3060 122118 96801 16382 8935 204123 161805 27382 14936 178496 141490 23945 13061 CONTRIBUTED FOOD ACTIVI 91492210 91492210 AUTO AND TRUCK 822637 822637 WAREHOUSE 367130 367130 TEMPORARY LABOR 334829 334829 996945 769702 60580 166663 98735045 97359842 841691 533512 468139 3641656 621089 406060 188381 54968 111192 361278 4731407 548768 4097196 4182639 962317 1042964 4504090 1984190 10952404 11673755 355985 499571 2529770 2263617 84078 54885 2969833 2818073 X 7000748 7078598 100837 896098 880986 880986 7982571 8855682 10952404 11673755 845764 27347 0 X X 0 1 X 1 1 1 X 61662224 64606183 66899612 77243175 98885895 369297089 807197 879260 669356 486955 489234 3332002 62469421 65485443 67568968 77730130 99375129 372629091 0 0 0 372629091 1142759 68579 788844 443938 408030 2852150 1142759 68579 788844 443938 408030 2852150 88840 83059 68247 110948 148852 499946 63701020 65637081 68426059 78285016 99932011 375981187 0.99110 0.99120 0.00760 0.00770 X 962317 80647 1042964 938022 98403 74108 962317 927077 10945 938022 893344 33733 927077 961019 147325 215000 893344 0 0 460000 460000 2915908 186154 2729754 581535 65849 515686 263650 90067 173583 510314 206698 303616 4182639 SECURITY DEPOSITS 85349 FOOD INVENTORY 1898841 1984190 AGENCY DEPOSITS 54885 54885 99648246 27347 39775 16115 83237 99565009 15800 15800 99580809 98775135 39775 16115 55890 98719245 15800 15800 98735045 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 16,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 16,115. OUTRUN HUNGER 5K 37465 37465 9777 HAPPY HARVEST 8890 8890 6338 46355 46355 16115 16115 -16115 X 83112877 WHOLESALE VALUE/LB 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND FEEDBACK IS GIVEN ON THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THROUGH COMMITTEES, MEETINGS, VERBAL WARNINGS TO EMPLOYEES AND WRITE-UPS TO EMPLOYEES FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION TAKES STEPS TO ENSURE THE COMPENSATION IS APPROPRIATE AND HAS FORMAL PROCESS IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.