THE FOOD BANK OF CENTRAL LOUISIANA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE FOOD BANK OF CENTRAL LOUISIANA INC (EIN 72-1154072)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-01
IRS object ID
201640329349300004
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-01T08:00:47-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721135207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTMASDEN APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15615 JACKSON STREET JAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721154072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOOD BANK OF CENTRAL LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone3184452773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 BALDWIN AVENUEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYNE WRIGHT-VELEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3184452773PhoneNum
Signature2016-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONA MANUELPreparerPersonNm
PTINP00194372PTIN
Phone3184459334PhoneNum
Preparation2016-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAME AS ABOVEPrincipalOfficerNm
Gross Receipts$7,913,564GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FBCENLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO ALLEVIATE HUNGER IN CENTRAL LOUISIANAActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,411,651PYContributionsGrantsAmt
CY Contributions Grants$7,649,572CYContributionsGrantsAmt
PY Program Service Revenue$155,948PYProgramServiceRevenueAmt
CY Program Service Revenue$254,574CYProgramServiceRevenueAmt
PY Investment Income-$4,158PYInvestmentIncomeAmt
CY Investment Income$1,108CYInvestmentIncomeAmt
PY Other Revenue$8,166PYOtherRevenueAmt
CY Other Revenue$8,310CYOtherRevenueAmt
PY Total Revenue$9,571,607PYTotalRevenueAmt
CY Total Revenue$7,913,564CYTotalRevenueAmt
PY Grants And Similar Paid$6,966,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,592,600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$539,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$666,803CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$309,186CYTotalFundraisingExpenseAmt
PY Other Expenses$953,822PYOtherExpensesAmt
CY Other Expenses$889,675CYOtherExpensesAmt
PY Total Expenses$8,459,960PYTotalExpensesAmt
CY Total Expenses$8,149,078CYTotalExpensesAmt
PY Revenues Less Expenses$1,111,647PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$235,514CYRevenuesLessExpensesAmt
Total Assets BOY$4,615,690TotalAssetsBOYAmt
Total Assets EOY$4,427,872TotalAssetsEOYAmt
Total Liabilities BOY$596,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$643,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,019,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,783,940NetAssetsOrFundBalancesEOYAmt
MissionTO ALLEVIATE HUNGER IN CENTRAL LOUISIANAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,649,536ExpenseAmt
Grant$6,592,600GrantAmt
DescGATHER, STORE AND REDISTRIBUTE FOOD TO INDIVIDUALS AND CHARITABLE ORGANIZATIONS THAT SERVE THE NEEDYDesc
Total Program Service Expenses$7,649,536TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAYNE WRIGHT-VELEZPersonNm
Phone3184452773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 BALDWIN AVEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD ST ROMAIN
CHAIRYes (X)Yes (X)$0$0$0
JUDY HEMPSTEAD
BOARD MEMBERYes (X)$0$0$0
BRIAN COUVILLON
VICE-CHAIRYes (X)Yes (X)$0$0$0
WENDELL DELOACH
BOARD MEMBERYes (X)$0$0$0
STAN LOTT
BOARD MEMBERYes (X)$0$0$0
JASMIN BEDOYA
SECRETARYYes (X)Yes (X)$0$0$0
THERESA DEVILLE
BOARD MEMBERYes (X)$0$0$0
AMY SONNIER
BOARD MEMBERYes (X)$0$0$0
KEVIN BROUSSARD
BOARD MEMBERYes (X)$0$0$0
ERIC FLETCHER
BOARD MEMBERYes (X)$0$0$0
MARY BOONE TREUTING
BOARD MEMBERYes (X)$0$0$0
KELLY BERRY
BOARD MEMBERYes (X)$0$0$0
JILL KELONE
BOARD MEMBERYes (X)$0$0$0
CHRISTINE MESHELL
BOARD MEMBERYes (X)$0$0$0
JOE WILLIAMS
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$15,641FederatedCampaignsAmt
Government Grants$753,065GovernmentGrantsAmt
All Other Contributions$6,880,866AllOtherContributionsAmt
Noncash Contributions$6,042,651NoncashContributionsAmt
Total Contributions$7,649,572TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE$122,147$122,147
DCFS FOOD PURCHASE$97,071$97,071
SNAP (DCFS) REIMBURSEMENT$22,163$22,163
DELIVERY FEES$13,193$13,193
FieldValueIRS element (for citing)
Total Program Service Revenue$254,574TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,108TotalRevenueColumnAmt
Related Or Exempt Func Income$1,108RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$8,310TotalRevenueColumnAmt
Related Or Exempt Func Income$8,310RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,310OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,913,564TotalRevenueColumnAmt
Related Or Exempt Func Income$263,992RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,817,798TotalAmt
Program Services$3,817,798ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,774,802TotalAmt
Program Services$2,774,802ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$561,259TotalAmt
Program Services$374,599ProgramServicesAmt
Management And General$107,827ManagementAndGeneralAmt
Fundraising$78,833FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,950TotalAmt
Program Services$42,681ProgramServicesAmt
Management And General$12,286ManagementAndGeneralAmt
Fundraising$8,983FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,594TotalAmt
Program Services$27,764ProgramServicesAmt
Management And General$7,990ManagementAndGeneralAmt
Fundraising$5,840FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,953TotalAmt
Management And General$13,953ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,296TotalAmt
Fundraising$30,296FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,355TotalAmt
Program Services$27,265ProgramServicesAmt
Management And General$4,545ManagementAndGeneralAmt
Fundraising$4,545FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,743TotalAmt
Program Services$14,057ProgramServicesAmt
Management And General$2,342ManagementAndGeneralAmt
Fundraising$2,344FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,783TotalAmt
Program Services$23,205ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt
Fundraising$1,289FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$46,578ProgramServicesAmt
Management And General$31,422ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,235TotalAmt
Program Services$41,116ProgramServicesAmt
Management And General$7,119ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FREIGHT - UNRESTRICTED$111,259$111,259
DIRECT MAIL$87,242$87,242
CAPITAL CAMPAIGN COSTS$65,301$65,301
SUPERVISION EXPENSES$52,004$52,004

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$322,504TotalAmt
Program Services$296,408ProgramServicesAmt
Management And General$1,583ManagementAndGeneralAmt
Fundraising$24,513FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,149,078TotalAmt
Program Services$7,649,536ProgramServicesAmt
Management And General$190,356ManagementAndGeneralAmt
Fundraising$309,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$529,590BOYAmt
EOY$819,850EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,469,918BOYAmt
EOY$1,334,117EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,616BOYAmt
EOY$113,774EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,566,514BOYAmt
EOY$1,138,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,770BOYAmt
EOY$18,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,639,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$636,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$987,282BOYAmt
EOY$1,003,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,615,690BOYAmt
EOY$4,427,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,763BOYAmt
EOY$116,394EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$497,473BOYAmt
EOY$527,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$596,236BOYAmt
EOY$643,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,801,128BOYAmt
EOY$3,604,509EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,218,326BOYAmt
EOY$179,431EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,019,454BOYAmt
EOY$3,783,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,615,690BOYAmt
EOY$4,427,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$235,514ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,493,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,207,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,169,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,411,651CurrentTaxYearMinus1YearAmt
Current Tax Year$7,649,572CurrentTaxYearAmt
Total$38,931,872TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,493,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,207,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,169,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,411,651CurrentTaxYearMinus1YearAmt
Current Tax Year$7,649,572CurrentTaxYearAmt
Total$38,931,872TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,931,872PublicSupportTotal170Amt
Total Support$38,931,872TotalSupportAmt
Gross Receipts Rltd Activities$263,992GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,647OtherCostOrOtherBasisAmt
Book Value$90,647BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,602OtherCostOrOtherBasisAmt
Depreciation$189,317DepreciationAmt
Book Value$204,285BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,135OtherCostOrOtherBasisAmt
Depreciation$275,722DepreciationAmt
Book Value$2,413BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$877,543OtherCostOrOtherBasisAmt
Depreciation$171,541DepreciationAmt
Book Value$706,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,003,347TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,913,564TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,913,564RevenueSubtotalAmt
Total Revenue Per Form990$7,913,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,149,078TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,149,078ExpensesSubtotalAmt
Total Expenses Per Form990$8,149,078TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON SALE OF FIXED ASSETS INCLUDED IN EXPENSES 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON SALE OF FIXED ASSET INCLUDED WITH EXPENSES 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescRecipient EINRecipientEIN
ALMA REDWINE ELEMENTARY SCHOOL
2121 MASON STALEXANDRIALA71301$58,905FOOD INVENTORY
AMIABLE BAPTIST CHURCH
202 RICHMOND RDMELDERLA71430$53,079FOOD INVENTORY720992800
AVOYELLES WARD ONE
794 W BRYANT RDCENTERPOINTLA71323$54,825FOOD INVENTORY
BALL COMMUNITY FOOD PANTRY
169 HANSEN COURTBALLLA71405$81,940FOOD INVENTORY
BOYS & GIRLS CLUB OF EL CAMINO REAL
660 MLK DRIVENATCHITOCHESLA71457$6,545FOOD INVENTORY721191212
BREADCRUMB CENTER
200 FRONT STREETJONESVILLELA71343$147,805FOOD INVENTORY262778320
BRIDGE HOUSE
CENTRA STATE HOSP UNIT 38PINEVILLELA71360$38,196FOOD INVENTORY721094003
BUNKIE ELEMENTARY SCHOOL
311 PERSHING AVENUEBUNKIELA71322$9,163FOOD INVENTORY
BUCKEYE FOOD PANTRY
256 HWY 1206DEVILLELA71328$27,625FOOD INVENTORY
CARTER C RAYMOND
2510 ST CHARLES AVENUELECOMPTELA71346$6,545FOOD INVENTORY
CENCHREA CHURCH OF THE NAZARENE
2730 CENCHREA ROADFLORIENLA71429$25,974FOOD INVENTORY440552034
CENLA COMMUNITY ACTION COMM
402 RAINBOW DRIVE K12DPINEVILLELA71360$61,795FOOD INVENTORY720605150
CENTRAL LOUISIANA AIDS SUPPORT SERV
904 13TH STREETALEXANDRIALA71301$79,951FOOD INVENTORY721097079
CHRISTUS CABRINI HOSPITAL
3330 MASONIC DRIVEALEXANDRIALA71301$30,736FOOD INVENTORY720998302
CLOUTIERVILLE ELEMENTARYMIDDLE SCH
155 SCHOOLHOUSE ROADCLOUTIERVILLELA71416$6,389FOOD INVENTORY
COTTONPORT ELEMENTARY
950 LEMOINE STREETCOTTONPORTLA71327$7,834FOOD INVENTORY
DELTA STOREFRONT MISSION
103 LOUISIANA AVENUEFERRIDAYLA71334$126,611FOOD INVENTORY720985601
FIRST BAPTIST CHURCH-BUNKIE
519 PERSHING HWYBUNKIELA71322$30,228FOOD INVENTORY726000413
FIRST BAPTIST- ELTON
915 SECOND STREETELTONLA705320039$44,118FOOD INVENTORY720471378
FIRST UNION BAPTIST CHURCH
1905 ORCHARD STREETALEXANDRIALA71301$27,977FOOD INVENTORY
GRANT COUNCIL ON AGING
706 MAPLE STREETCOLFAXLA71417$135,682FOOD INVENTORY720655897
GREATER ST LAWRENCE BAPTIST CHURCH
2911 CYPRESS STREETALEXANDRIALA71302$104,200FOOD INVENTORY720984163
HADNOT-HAYES ELEMENTARY SCHOOL
4020 AARON STALEXANDRIALA71302$16,232FOOD INVENTORY
HARVEST OF HOPE
710 JORDAN STREETMONTGOMERYLA71454$112,445FOOD INVENTORY721249318
HAVEN OF HOPE
HORSESHOE DRIVEALEXANDRIALA71302$7,825FOOD INVENTORY
HELPING HANDS MINISTRIES
603 SOUTH THIRDLEESVILLELA71446$231,214FOOD INVENTORY721237918
HOPE HOUSE
29 BOLTON AVENUEALEXANDRIALA71301$5,353FOOD INVENTORY721479693
JULIUS PATRICK ELEMENTARY SCHOOL
1401 REED AVENUEALEXANDRIALA71301$52,360FOOD INVENTORY
JOURNEY CHURCH
2900 DONAHUE FERRY ROADPINEVILLELA71360$19,040FOOD INVENTORY
KINDER ELEMENTARY SCHOOL
412 N 12TH STREETKINDERLA70645$17,850FOOD INVENTORY
LONE STAR BAPTIST CHURCH
8230 HWY 112HINESTONLA71438$24,905FOOD INVENTORY720471378
LS RUGG ELEMENTARY
1319 BUSH AVENUEALEXANDRIALA71301$5,994FOOD INVENTORY
MAIN STREET BAPTIST MISSION
312 MAIN STREETPINEVILLELA71360$25,248FOOD INVENTORY720471378
MANNA HOUSE
2655 LEE STREETALEXANDRIALA71301$33,859FOOD INVENTORY
MANSURA CARE & HOPE
2058 LEGLISE STREETMANSURALA71341$120,664FOOD INVENTORY
MR WEAVER ELEMENTARY SCHOOL
520 ST MAURICE LNNATCHITOCHESLA71457$11,322FOOD INVENTORY
NATCHITOCHES FOOD PANTRY
724 KEYSER STREETNATCHITOCHESLA71457$39,780FOOD INVENTORY
NATCHITOCHES OFFICE OF COMM SERVIC
415 TRUDEAU STREETNATCHITOCHESLA71457$41,854FOOD INVENTORY726000934
NATCHITOCHES PARISH COUNCIL ON AGIN
1016 KEYSER AVENUENATCHITOCHESLA71457$392,875FOOD INVENTORY720793483
NAZARENE MISSIONARY BAPTIST CHURCH
2604 HARRIS STREETALEXANDRIALA71302$39,289FOOD INVENTORY721012663
NEW CHRISTIAN LIFE FELLOWSHIP
825 STRACENER STREETALEXANDRIALA71301$42,369FOOD INVENTORY720471378
NEW HOPE MINISTRIES
913 SCOTT STREETOAKDALELA71463$22,804FOOD INVENTORY943415878
OBERLIN ELEMENTARY
S 4TH STREETOBERLINLA70655$13,090FOOD INVENTORY
PATHWAYS - RED RIVER ADDICTIONS
1800 COMMUNITY DRIVECLINTONLA70722$12,684FOOD INVENTORY
PHILADELPHIA BAPTIST CHURCH
722 PHILADELPHIA ROADDEVILLELA71328$81,512FOOD INVENTORY720988668
PINEVILLE YOUTH CENTER
HIGHWAY 28 EPINEVILLELA71360$10,676FOOD INVENTORY
PINEBELT-SABINE
875 FISHER ROADMANYLA71449$153,590FOOD INVENTORY720903965
REEVES HIGH SCHOOL
13770 HWY 113REEVESLA70658$21,206FOOD INVENTORY
REFUGE CARE & PRAYER
10505 HWY 1 NECHOLA71432$88,393FOOD INVENTORY720471378
RENAISSANCE HOME
6177 BAYOU RAPIDES ROADALEXANDRIALA71302$11,072FOOD INVENTORY720740957
ROBELINE FOOD PANTRY
7740 OAK STREETROBELINELA71469$145,323FOOD INVENTORY954603435
SENIOR RESOURCE CENTER
1990 SUSEK DRIVEPINEVILLELA71360$5,347FOOD INVENTORY720650937
SERVANT HOUSE
117 N MONROE STREETMARKSVILLELA71351$5,331FOOD INVENTORY
SHEPHERD CENTER
1400 JACKSON STREETALEXANDRIALA71301$10,297FOOD INVENTORY720971197
SIX MILE PENTECOSTAL CHURCH
HWY 377 RT 3PITKINLA706565548$22,610FOOD INVENTORY721108401
ST ALPHONSUS CATHOLIC CHURCH
3635 HWY 115HESSMERLA71341$44,484FOOD INVENTORY726015898
ST AUGUSTINE CATHOLIC CHURCH
2262 HWY 484NATCHEZLA71456$9,010FOOD INVENTORY
ST MARY'S TRAINING CENTER
6715 HWY 1 NORTHALEXANDRIALA71302$47,865FOOD INVENTORY721108412
ST PHILLIP NERI CHURCH
604 4TH STREETKINDERLA70645$70,040FOOD INVENTORY720995074
THE EXTRA MILE
403 RAINBOW DRIVEPINEVILLELA71360$67,958FOOD INVENTORY721187900
THE SALVATION ARMY
620 BEAUREGARD STREETALEXANDRIALA71301$194,057FOOD INVENTORY135562351
TIOGA ELEMENTARY
4310 PARDUE ROADBALLLA71405$30,592FOOD INVENTORY
TRUE VINE MISSIONARY BAPTIST
831 BRADWAY AVENUEALEXANDRIALA71301$135,908FOOD INVENTORY
VERNON COMMUNITY ACTION COUNCIL
12286 LAKE CHARLES HWYLEESVILLELA71446$26,180FOOD INVENTORY721011835
VIDALIA FIRST ASSEMBLY OF GOD
4810 HWY 84 WESTVIDALIALA71373$148,186FOOD INVENTORY721165761
WOMEN'S RESOURCE CENTER
107 NORTH STREETNATCHITOCHESLA71457$6,290FOOD INVENTORY581882982
WASHINGTON STHOPE CENTER
118 S WASHINGTON STREETMARKSVILLELA71351$16,742FOOD INVENTORY

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOODGrantTypeTxt
Recipient4291RecipientCnt
Non Cash Assistance$2,774,802NonCashAssistanceAmt
Valuation Method UsedAVERAGE COValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$6,033,173NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,478NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT BACK TO THE BOARD. EVERY BOARD MEMBER WILL RECEIVE A COPY.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER AND STAFF MEMBER IS SIGNING A CODE OF CONDUCT/CODE OF ETHICS STATEMENT. THIS IS TO BE COMPLETED ANNUALLY. THE CONFLICT OF INTEREST POLICY WAS PUT IN PLACE DURING THE TAX YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS THE SALARY INFORMATION FROM FOOD BANKS THROUGHOUT THE FEEDING AMERICA NETWORK. THEY LOOK AT THE AVERAGE SALARIES OF FOOD BANKS THAT HAVE THE SAME LEVEL OF FOOD DISTRIBUTION, BUDGET AND EVEN THE REGION OF THE COUNTRY IN THEIR DETERMINATION OF THE COMPENSATION. THIS REVIEW COINCIDES WITH THE ANNUAL EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9LOSS ON SALE OF FIXED ASSETS INCLUDED IN EXPENSES 0 LOSS ON SALE OF FIXED ASSET INCLUDED WITH EXPENSES 0

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