2017-11-15T07:26:34-06:00 2017-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2016-07-01 237345952 DARE TO CARE INC DARE 5029663821 PO BOX 35458 LOUISVILLE KY 40232 BRIAN RIENDEAU EXECUTIVE DIRECTOR 5029663821 2017-11-03 1 REBECCA L PHILLIPS CPA P00024055 5027491900 128.136.148.166 2017-11-03 10:18:31 ED P 53970FC55736B36D4E7891145548497C6026A955 E3378EC28F8117F7833457C3B4747CCBA8CCC5F4 2016 2021-01-29 14:40:06Z BRIAN RIENDEAU PO BOX 35458 LOUISVILLE KY 40232 45359444 0 X WWW.DARETOCARE.ORG X 1971 KY LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 19 19 67 12171 0 0 40955488 42392119 0 0 268925 219075 308173 270654 41532586 42881848 34865534 37510128 0 0 2672787 2832268 587697 536294 1332484 2548775 2348307 40674793 43226997 857793 -345149 15932892 15676028 253219 183325 15679673 15492703 X LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 0 0 39538754 37510128 DISTRIBUTED OVER 16 MILLION MEALS, INCLUDING 7.1 MILLION POUNDS OF FRESH PRODUCE, TO OVER 192,000 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY. 1052646 COMMUNITY KITCHEN - THE KITCHEN PREPARES AND SERVES APPROXIMATELY 1,500 MEALS PER DAY, FIVE DAYS A WEEK, TO OUR 34 KIDS CAFE SITES. 582224 KIDS CAFE PROGRAM - THIS PROGRAM PROVIDES FREE, PREPARED, NUTRITIOUS MEALS TO FOOD-INSECURE CHILDREN. IN ADDITION TO A NUTRITIOUS MEAL, CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS.BACKPACK BUDDY PROGRAM - THIS PROGRAM PROVIDES "KID FRIENDLY" FOODS TO SCHOOLCHILDREN FROM LOW-INCOME FAMILIES ON WEEKENDS WHEN THEY DON'T RECEIVE FREE OR REDUCED-PRICE SCHOOL LUNCHES AND SCHOOL BREAKFASTS. DARE TO CARE FOOD BANK PROVIDES THE BACKPACKS AND THE FOOD TO AREA SCHOOLS. OUR DIETICIAN APPROVES WEEKLY MENUS TO PROVIDE A BALANCED ASSORTMENT OF FOOD. EACH FRIDAY, A TEACHER OR SCHOOL COUNSELOR FILLS THE STUDENTS' BACKPACKS WITH NUTRITIOUS FOOD FOR THE CHILDREN TO TAKE HOME AND ENJOY. IN KENTUCKY THE PROGRAM OPERATES 14 SCHOOLS IN JEFFERSON COUNTY, 9 SCHOOLS IN BULLITT COUNTY, 3 SCHOOLS IN OLDHAM COUNTY, 2 SCHOOLS IN SPENCER COUNTY, 2 SCHOOLS IN TRIMBLE COUNTY, AND 2 SCHOOLS IN CARROLL COUNTY. IN INDIANA THE PROGRAM OPERATES 3 SCHOOLS IN CLARK COUNTY, 2 SCHOOLS IN CRAWFORD COUNTY, 5 SCHOOLS IN HARRISON COUNTY AND 4 SCHOOLS IN WASHINGTON COUNTY. 41173624 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X RAY WILLIAMS 5029663821 PO BOX 35458 LOUISVILLE KY 40228 KEITH MEYERS CHAIR 2.00 X X 0 0 0 WENDY JACOB CHAIR ELECT 2.00 X X 0 0 0 GRETTA FELDKAMP SECRETARY 2.00 X X 0 0 0 GREG POPE TREASURER 2.00 X X 0 0 0 FRANK POLION BOARD MEMBER 2.00 X 0 0 0 MICHAEL LELAND BOARD MEMBER 2.00 X 0 0 0 BRETT MICHEL BOARD MEMBER 2.00 X 0 0 0 DAVID COMBS BOARD MEMBER 2.00 X 0 0 0 STEVE CORZINE BOARD MEMBER 2.00 X 0 0 0 SHARELL SANDVOSS BOARD MEMBER (BEGAN TERM 12/2016) 2.00 X 0 0 0 MAGIE KEITH BOARD MEMBER 2.00 X 0 0 0 ASHLEY BUTLER BOARD MEMBER 2.00 X 0 0 0 JOHN HACKETT BOARD MEMBER EMERITUS 2.00 X 0 0 0 GREG BAIRD BOARD MEMBER 2.00 X 0 0 0 MICHAEL SADOFSKY BOARD MEMBER EMERITUS 2.00 X 0 0 0 LISA DEJACO BOARD MEMBER 2.00 X 0 0 0 CARLY LAUNIUS BOARD MEMBER (BEGAN TERM 12/2016) 2.00 X 0 0 0 ELIZABETH WESTER BOARD MEMBER (BEGAN TERM 12/2016) 2.00 X 0 0 0 LAURA MEILLO BARNUM BOARD MEMBER 2.00 X 0 0 0 BRIAN RIENDEAU EXECUTIVE DIRECTOR 40.00 X 140252 0 20043 RAYMOND WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X 60326 0 17274 200578 0 37317 1 0 1 0 FEEDING AMERICA 1601 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD/FREIGHT AND MEMBERSHIP DUES 961905 RUSS REID 2 NORTH LACK AVE SUITE 600 PASADENA CA 91101 FUNDRAISING 536294 GORDON FOOD SERVICES 324 GORDON INDUSTRIAL DRIVE SHEPHERDSVILLE KY 40165 FOOD AND RELATED SUPPLIES 331458 SHEEHY & ASSOCIATES 2297 LEXINGTON ROAD LOUISVILLE KY 40206 MEDIA AND ADVERTISING 289017 COMMERCE CENTER ONE LLC 4010 DUPONT CIRCLE SUITE 700 LOUISVILLE KY 40207 CSFP WAREHOUSE RENT 195238 6 111464 10812111 31468544 34874733 42392119 144728 144728 2201613 2127266 74347 74347 74347 452343 111464 350330 102013 102013 MISCELLANEOUS INCOME 900099 168641 168641 168641 42881848 0 0 489729 37510128 37510128 237715 237715 2144498 1565103 222646 356749 75185 50871 12718 11596 189911 128485 32139 29287 184959 126787 34102 24070 24030 24030 536294 536294 48257 26542 9651 12064 47809 19367 8074 20368 329554 9586 176 319792 693157 662493 27832 2832 716729 677998 35417 3314 32657 10654 9676 12327 289813 264471 25342 72672 63532 5745 3395 MISCELLANEOUS EXPENSE 93629 57607 35626 396 43226997 41173624 720889 1332484 566141 314284 873088 2121535 1275732 1473915 15244 7845 4869001 3561670 33823 28082 5135167 3057122 2454833 2078045 4530447 4727756 1314583 1362896 15932892 15676028 225699 170825 27520 12500 253219 183325 X 14204333 14449879 1475340 1042824 15679673 15492703 15932892 15676028 X -345149 306539 -148360 X X 0 1 X 1 1 1 X 31477286 33455858 38080979 40955488 42392119 186361730 31477286 33455858 38080979 40955488 42392119 186361730 32677134 153684596 201704 165764 143658 154060 144728 809914 26252 22415 151126 148519 168641 516953 187688597 1986461 0.81880 0.84060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 500 0 0 500 0 PART II-B, LINE 1: DARE TO CARE STAFF MET WITH KY STATE GOVERNMENT OFFICIALS REGARDING THE KENTUCKY ASSOCIATION OF FOOD BANK'S FARM TO FOOD BANK PROGRAM. DARE TO CARE STAFF ALSO HELD MULTIPLE MEETINGS WITH METRO LOUISVILLE COUNCIL MEMBERS AND STAFF OF THE MAYOR'S OFFICE REGARDING FUNDING IN THE METRO LOUISVILLE BUDGET. THE $500 EXPENSE RELATED TO THIS ACTIVITY IS THE COST OF MEALS AND TRAVEL FOR THESE ACTIVITIES. DARE TO CARE EXECUTIVE DIRECTOR, BRIAN RIENDEAU, ALSO SPOKE WITH LAWMAKERS IN WASHINGTON DC IN SUPPORT OF THE CHILD NUTRITION REAUTHORIZATION ACT. HIS EXPENSES WERE REIMBURSED BY FEEDING AMERICA, AN UNRELATED HUNGER RELIEF ORGANIZATION. 94241 94241 2461578 1483298 978280 151006 149585 1421 1458251 854874 603377 970091 569365 400726 2078045 FIXED INCOME SECURITIES 1362896 F 1362896 X 43538717 306539 306539 43232178 -350330 -350330 42881848 43725687 498690 498690 43226997 0 43226997 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -350,330. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 350,330. IMPAIRMENT LOSS 148,360. X X X X X X X 1 RUSS REID 2 N LACK AVE 600 PASADENA CA 91101 DIRECT MAILING 0 1551939 504523 1047416 1551939 504523 1047416 KY GOVERNORS CUP 166886 166886 1500 1708 16532 123196 TASTE OF DERBY 181433 61464 119969 750 7725 50776 31841 3 215488 50000 165488 84 9348 23405 3300 80165 563807 111464 452343 2250 84 18781 90713 3300 235202 350330 102013 0 FOOD DISTRIBUTION 192000 0 37510128 DONATED FOOD: $1.61/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV. PROVIDING FOOD TO THE NEEDY,ILL AND INFANTS. PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. X X 0 0 0 0 0 0 0 0 0 BRIAN RIENDEAU EXECUTIVE DIRECTOR 140252 0 0 0 0 0 7280 0 12763 0 160295 0 0 0 X 7 27265 FAIR MARKET VALUE X 999999 34698943 FAIR MARKET VALUE X MARKETING 1 50000 FAIR MARKET VALUE X FOOD AND DRINK FOR TAST OF DERBY 99 42427 FAIR MARKET VALUE X REAL ESTATE COMMISSION 1 21171 FAIR MARKET VALUE X SILENT AUCTION ITEMS 99 19036 FAIR MARKET VALUE X GIFT CARDS 99 15890 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE DARE TO CARE FOOD BANK BOARD OF DIRECTORS SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE DARE TO CARE FOOD BANK. EACH INDIVIDUAL BOARD MEMBER SHALL DISCLOSE TO THE DARE TO CARE FOOD BANK ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION, AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS REVIEW AND DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION. THE EXECUTIVE COMMITTEE CONSIDERS THE EXECUTIVE DIRECTOR'S EXPERIENCE AND YEARLY EVALUATIONS. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -148,360. FORM 990, PART XI, LINE 2C A DRAFT OF THE AUDIT IS FIRST REVIEWED BY THE MANAGEMENT TEAM. AFTER THE INTERNAL MANAGEMENT TEAM REVIEW, A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. AFTER ANY CHANGES ARE MADE A FINAL AUDIT REPORT IS PRESENTED AT A BOARD MEETING BY THE FINANCE COMMITTEE AND THE ORGANIZATION'S ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.