2018-11-15T15:09:56-06:00 2017-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2017-01-01 311604759 MOVEABLE FEAST LEXINGTON INC MOVE 8592522867 PO BOX 367 LEXINGTON KY 405880367 TERRY R MULLINS EXECUTIVE DIRECTOR 8592522867 2018-11-14 1 HARVEY D THOMPSON P00408684 8592552341 192.243.74.12 2018-11-14 07:35:24 ES P D40C26384BB36CC16805E486C40A22BCAC4F4BBC 10368D4156DF2BC0DB8C6902801B0B78C82933B4 2017 2019-02-21 02:37:17Z TERRY R MULLINS PO BOX 367 LEXINGTON KY 405880367 206572 0 X WWW.FEASTLEX.ORG X 1998 KY THE ORGANIZATION'S MISSION IS TO DELIVER HOT NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTONIANS LIVING WITH AIDS OR AN HIV-RELATED ILLNESS, TO THOSE IN THE CARE OF HOSPICE OF THE BLUEGRASS, AND TO THEIR CAREGIVERS AND DEPENDENTS. 11 11 4 35 0 0 242056 205824 0 0 10297 448 -4211 -4977 248142 201295 0 0 0 0 79726 78207 0 0 21 134111 131497 213837 209704 34305 -8409 408066 396073 115540 111956 292526 284117 THE ORGANIZATION'S MISSION IS TO DELIVER HOT NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTONIANS LIVING WITH AIDS OR AN HIV-RELATED ILLNESS, TO THOSE IN THE CARE OF HOSPICE OF THE BLUEGRASS, AND TO THEIR CAREGIVERS AND DEPENDENTS. 0 0 190974 THE ORGANIZATION'S MISSION IS TO PREPARE AND DELIVER NUTRITIONAL MEALS TO INDIVIDUALS AFFECTED BY HIV/AIDS IN THE LEXINGTON/FAYETTE COUNTY, KENTUCKY AREA. THE ORGANIZATION PRODUCED AND DELIVERED APPROXIMATELY 33,850 MEALS IN 2017. 190974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 KY X EXECUTIVE DIRECTOR 8592522867 474 SILVER MAPLE WAY LEXINGTON KY 40508 ALFREDA BART DIRECTOR 0.00 X 0 0 0 ROBERT MORGAN DIRECTOR 10.00 X 841 0 0 JOHN RIDENER DIRECTOR 0.50 X 0 0 0 WILLIAM BEN ALLEN DIRECTOR 1.00 X 0 0 0 KIRBY FULLERTON DIRECTOR 1.00 X 0 0 0 DEBBIE GARDNER DIRECTOR 1.00 X 0 0 0 TROY LYONS DIRECTOR 1.00 X 0 0 0 LAURA MARTIN DIRECTOR 1.00 X 0 0 0 DOUG RENTZ DIRECTOR 1.00 X 0 0 0 TERRY MULLINS EXECUTIVE DIRECTOR 40.00 X 34881 0 0 ANDREA WHITE SECRETARY 2.00 X 0 0 0 JEFFERY GILLISPIE TREASURER 2.00 X 0 0 0 MORRIS WAYNE HAGER PRESIDENT 5.00 X 0 0 0 35722 0 0 0 0 0 0 0 20847 91301 93676 205824 448 448 0 20847 5277 -5277 -5277 MISCELLANEOUS INCOME 900099 300 300 300 201295 300 0 -4829 X 34881 34881 37768 37768 5558 5558 4150 4150 5685 5685 21 21 6520 3016 3504 19979 19979 5223 4761 462 2232 1412 820 FOOD 69474 69474 PACKAGING 6998 6998 REPAIRS AND MAINTENANCE 2299 2299 MISCELLANEOUS 2158 1079 1079 6758 3749 3009 209704 190974 18709 21 23525 46709 182883 183331 53115 19278 3182 3210 2752 3242 217635 77332 142609 140303 408066 396073 9943 8996 102692 100042 2905 2918 115540 111956 X 292236 283894 290 223 292526 284117 408066 396073 -8409 0 X 1 X 0 0 0 X 174276 197467 257609 242056 205824 1077232 174276 197467 257609 242056 205824 1077232 1077232 219 307 296 404 448 1674 1534 39 400 300 2273 1081179 8115 0.99630 0.99590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,534. 2014 AMOUNT: $ 39. 2016 AMOUNT: $ 400. 2017 AMOUNT: $ 300. SCHEDULE A, PART II, LINE 1 UNUSUAL GRANT - 9/17/2014 $100,000 BEQUEST 15000 15000 152222 29205 123017 49913 47977 1936 500 150 350 140303 PAYROLL TAXES PAYABLE 2918 2918 BAR FUNDRAISER 5070 5070 3375 SUNDAY SALONS IN SEPTEMBER 11365 11365 1902 16435 16435 5277 5277 -5277 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' SALARY BY REVIEWING THEIR PERFORMANCE ANNUALLY, COMPARABLE POSITIONS AND COST OF LIVING ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,685. FORM 990, PART IX, LINE 24E AUTOMOBILE: PROGRAM SERVICE EXPENSES 1,243. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,657. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. CLEANING AND KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. PENALTIES AND FINES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.