REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC (EIN 46-5014769)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-11
IRS object ID: 201642249349301634
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-11T10:47:59-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593234057	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dufresne & Associates CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	385 Stiles Avenue	AddressLine1Txt
City	Orange Park	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	320734010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465014769	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REGI	BusinessNameControlTxt
Phone	9045131333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1116 Edgewood Ave N Units D and E	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322542393	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Luke Layow	PersonNm
Person Title	CEO/President	PersonTitleTxt
Phone	9043470742	PhoneNum
Signature	2016-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Linda Dufresne	PreparerPersonNm
PTIN	P01509779	PTIN
Phone	9042788980	PhoneNum
Preparation	2016-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Feeding Northeast Florida	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Luke Layow	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1116 Edgewood Ave N	AddressLine1Txt
Address Line2	Units D and E	AddressLine2Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322542393	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$38,086,441	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.feedingnefl.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	The collection and distribution of donated food	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	8000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,612,674	PYContributionsGrantsAmt
CY Contributions Grants	$37,594,546	CYContributionsGrantsAmt
PY Program Service Revenue	$114,005	PYProgramServiceRevenueAmt
CY Program Service Revenue	$490,169	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$122	PYOtherRevenueAmt
CY Other Revenue	$1,726	CYOtherRevenueAmt
PY Total Revenue	$19,726,801	PYTotalRevenueAmt
CY Total Revenue	$38,086,441	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,091,982	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,217,212	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$532,780	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,172,568	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$443,142	CYTotalFundraisingExpenseAmt
PY Other Expenses	$629,650	PYOtherExpensesAmt
CY Other Expenses	$1,009,496	CYOtherExpensesAmt
PY Total Expenses	$19,254,412	PYTotalExpensesAmt
CY Total Expenses	$37,399,276	CYTotalExpensesAmt
PY Revenues Less Expenses	$472,389	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$687,165	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,038,834	TotalAssetsBOYAmt
Total Assets EOY	$1,869,240	TotalAssetsEOYAmt
Total Liabilities BOY	$566,445	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$709,686	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$472,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,159,554	NetAssetsOrFundBalancesEOYAmt
Mission	The collection and distribution of donated food	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$28,657,904	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$133,465	RevenueAmt
Desc	Grocery Retail Program: A food rescue program where our team as well as our designated partner agencies pick up nutritious perishable and non-perishable food products Monday-Friday from over 195 participating retail grocery stores throughout northeast Florida. The food is then inspected for quality and safety. Once the products are approved, they are distributed either at no-cost, or at a very minimal cost to more than 170 food pantries, schools, and feeding sites across a 17-county service area. The Grocery Retail Donation Program Manager has developed a comprehensive, multi-county logistics plan that encompasses time saving routes, trained drivers, trained partner agencies and over 195 participating retailers.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,143,727	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$338,104	RevenueAmt
Desc	General Food Distribution: Collection, warehousing, and distribution of product from local and national food industry donors, community food drives, and purchases to non-profit partner agencies with feeding and /or food distribution programs. The majority of the food is provided to partner agencies at no cost and the remainder of the food is provided at a greatly reduced cost. The partner agencies then provide the food to people in need at no cost.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,939,272	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,600	RevenueAmt
Desc	Fast, Fresh & Free Mobile Pantries & Satellite Food Distribution Centers: Our Fast, Fresh & Free Mobile Pantry is capable of delivering 8,000 - 10,000 pounds of dairy, deli, bakery, meat & locally-grown produce distributed by trained, compassionate partners at various host sites where we can directly serve hungry people in need. Our Hubs, or Satellite Food Distribution Centers expand our site-based distributions, moving from a centralized warehouse facility to food distribution hubs located in the counties we serve. This model brings a refrigerated truckload of food to a safe, accessible location, puts food in the hands of our trained partner agencies, eliminating costly travel and food exposure time that the agencies would otherwise have traveling to our warehouse and back to their separate pantry locations. The process is a smart, respectful, cost effective way to reduce spoilage, waste, time & funds.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$36,740,903	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Frank Castillo	PersonNm
Phone	9042014415	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1116 Edgewood Ave N	AddressLine1Txt
Address Line2	Units D and E	AddressLine2Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322542393	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Lisha Wise
Member	10	0	Yes (X)	$0	$0	$0
Robert Frankel
Member	10	0	Yes (X)	$0	$0	$0
Ryan Sadler
Member	10	0	Yes (X)	$0	$0	$0
Mia L Jones
Member	10	0	Yes (X)	$0	$0	$0
Quintin Kendall
Member	10	0	Yes (X)	$0	$0	$0
Susan King
Member	10	0	Yes (X)	$0	$0	$0
Alan Wachs
Secretary	10	0		$0	$0	$0	Yes (X)
Charley Moore
Vice Chair	10	0		$0	$0	$0	Yes (X)
Charles Wyckoff
Chair	10	0		$0	$0	$0	Yes (X)
Al Green
Treasurer	10	0		$0	$0	$0	Yes (X)
Bruce Ganger
CEO/President	40	0		$132,483	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,483	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$124,962	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$37,469,584	AllOtherContributionsAmt
Noncash Contributions	$35,795,785	NoncashContributionsAmt
Total Contributions	$37,594,546	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Paid by Agencies	Desc
Business	624210	BusinessCd
Total Revenue Column	$490,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$490,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$490,169	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$124,962	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,726	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,086,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$491,895	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,217,212	TotalAmt
Program Services	$35,217,212	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,483	TotalAmt
Program Services	$33,121	ProgramServicesAmt
Management And General	$33,121	ManagementAndGeneralAmt
Fundraising	$66,241	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$913,643	TotalAmt
Program Services	$749,741	ProgramServicesAmt
Management And General	$28,336	ManagementAndGeneralAmt
Fundraising	$135,566	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,930	TotalAmt
Program Services	$12,175	ProgramServicesAmt
Management And General	$731	ManagementAndGeneralAmt
Fundraising	$2,024	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,512	TotalAmt
Program Services	$90,933	ProgramServicesAmt
Management And General	$5,460	ManagementAndGeneralAmt
Fundraising	$15,119	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,952	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$32,952	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,898	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$77,898	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$214,294	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$214,294	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,044	TotalAmt
Program Services	$125,236	ProgramServicesAmt
Management And General	$4,099	ManagementAndGeneralAmt
Fundraising	$1,709	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,075	TotalAmt
Program Services	$16,067	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$6,008	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$375,891	TotalAmt
Program Services	$375,891	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,820	TotalAmt
Program Services	$10,035	ProgramServicesAmt
Management And General	$13,849	ManagementAndGeneralAmt
Fundraising	$1,936	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,747	TotalAmt
Program Services	$21,747	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,838	TotalAmt
Program Services	$21,998	ProgramServicesAmt
Management And General	$7,840	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Trucking, Freight, and Fuel	Desc
Total	$70,985	TotalAmt
Program Services	$65,579	ProgramServicesAmt
Management And General	$5,406	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,952	TotalAmt
Program Services	$1,168	ProgramServicesAmt
Management And General	$5,539	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,399,276	TotalAmt
Program Services	$36,740,903	ProgramServicesAmt
Management And General	$215,231	ManagementAndGeneralAmt
Fundraising	$443,142	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$461,511	BOYAmt
EOY	$398,238	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,003	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,920	BOYAmt
EOY	$26,476	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$279,346	BOYAmt
EOY	$1,022,887	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,524	BOYAmt
EOY	$33,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$413,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$277,533	BOYAmt
EOY	$382,994	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,038,834	BOYAmt
EOY	$1,869,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$141,209	BOYAmt
EOY	$179,124	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,447	BOYAmt
EOY	$17,905	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$412,789	BOYAmt
EOY	$512,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$566,445	BOYAmt
EOY	$709,686	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,389	BOYAmt
EOY	$1,159,554	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$472,389	BOYAmt
EOY	$1,159,554	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,038,834	BOYAmt
EOY	$1,869,240	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$687,165	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$19,612,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,594,546	CurrentTaxYearAmt
Total	$57,207,220	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$114,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$491,895	CurrentTaxYearAmt
Total	$606,022	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,726,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,086,441	CurrentTaxYearAmt
Total	$57,813,242	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$57,813,242	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,726,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,086,441	CurrentTaxYearAmt
Total	$57,813,242	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$413,956	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$30,962	DepreciationAmt
Book Value	$382,994	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$382,994	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$38,086,441	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$38,086,441	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,086,441	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$37,399,276	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$37,399,276	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,399,276	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Taste of the Jaguars	Event1Nm
Gross Receipts Event1	$86,017	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$86,017	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,431	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,078	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,388	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,107	OtherDirectExpensesEvent1Amt
Event2	3Squares	Event2Nm
Gross Receipts Event2	$36,216	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$36,216	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,621	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$15,850	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,497	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,280	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$122,233	GrossReceiptsTotalAmt
Charitable Contributions Tot	$0	CharitableContributionsTotAmt
Gross Revenue Total Events	$122,233	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,621	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$24,281	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,575	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,388	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$17,387	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,252	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,981	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (162 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
Bread of the Mighty Food Bank
P O Box 5086	325 NW 10th Ave	Gainesville	FL	32627	592805577	$0	$7,340,857	Average valuation of food during 2015	food	To distribute food to the needy.
Logos Global Network Inc
6620 SOUTHPOINT DR SO	Suite 200	Jacksonville	FL	32216	593628171	$0	$2,063,132	Average valuation of food during 2015	food	To distribute food to the needy.	The Worship Center
Florida Gateway Food Bank
553 NW Railroad St		Lake City	FL	32055	000000000	$0	$1,296,614	Average valuation of food during 2015	food	To distribute food to the needy.
Salvation Army Jax
900 W Adams Street		Jacksonville	FL	32204	580660607	$0	$1,172,165	Average valuation of food during 2015	food	To distribute food to the needy.
Grace Community Pantry
5400 Hwy 100		Palm Coast	FL	32164	000000000	$0	$1,061,327	Average valuation of food during 2015	food	To distribute food to the needy.
The Journey Church - Authentic Impact Inc
95707 Amelia Concourse		Fernandina Beach	FL	32034	263665787	$0	$913,356	Average valuation of food during 2015	food	To distribute food to the needy.
BEAM- Beaches Emergency Assistance Ministry
850 6th Avenue S	Suite 400	Jacksonville Beach	FL	32250	592564222	$0	$907,792	Average valuation of food during 2015	food	To distribute food to the needy.
Slavic Missionary Bible School
2016 Anniston Road		Jacksonville	FL	32246	510514484	$0	$832,051	Average valuation of food during 2015	food	To distribute food to the needy.
Christ Church
9791 Old St Augustine Road		Jacksonville	FL	32257	592444447	$0	$646,740	Average valuation of food during 2015	food	To distribute food to the needy.
First Coast International SDA
49 North Bowlan Street		Jacksonville	FL	32211	520643036	$0	$639,586	Average valuation of food for 2015	food	To distribute food to the needy.
Trinity Lutheran Church
1415 S McDuff Avenue		Jacksonville	FL	32205	590839566	$0	$638,971	Average valuation of food during 2015	food	To distribute food to the needy.
Trinity Christian Fellowship FAMILY WORSHIP CENTER
2040 State Road 207		St Augustine	FL	32086	592778060	$0	$597,910	Average valuation of food during 2015	food	To distribute food to the needy.
St Augustine Christian Service Center
50 S Dixie Hwy	Suite 4	St Augustine	FL	32084	311607979	$0	$549,000	Average valuation of food during 2015	food	To distribute food to the needy.
Believers Harvest Time Minisitries
1330 SR 100		Grandin	FL	32138	593198718	$0	$520,103	Average valuation of food during 2015	food	To distribute food to the needy.
WJO-Community Health Outreach
5126 Timuquana Rd	Bldg 4	Jacksonville	FL	32210	593038067	$0	$517,108	Average valuation of food during 2015	food	To distribute food to the needy.
Good Samaritan Ministries
8023 West Beaver Street		Jacksonville	FL	32220	000000000	$0	$486,637	Average valuation of food during 2015	food	To distribute food to the needy.
Barnabas Center
1303 Jasmine St	Ste 101	Fernandina Beach	FL	32034	592920275	$0	$480,490	Average valuation of food during 2015	food	To distribute food to the needy.
Shepherds Haven Food Pantry
400 East Harris Street		Hastings	FL	32145	453855029	$0	$477,702	Average valuation of food during 2015	food	To distribute food to the needy.
All People International Church
1993 Edgewood Avenue West		Jacksonville	FL	32208	592492709	$0	$470,944	Average valuation of food during 2015	food	To distribute food to the needy.
ST AUGUSTINE SOCIETY INC
70 Washington Street		St Augustine	FL	32084	592475614	$0	$467,158	Average valuation of food during 2015	food	To distribute food to the needy.	St Francis House
New Mt Zion Church Inc
5410 Nathan Hale Road		Jacksonville	FL	32221	000000000	$0	$462,645	Average valuation of food during 2015	food	To distribute food to the needy.
The Potter's House Christian Fellowship Inc
5119 Normandy Boulevard		Jacksonville	FL	32205	000000000	$0	$428,203	Average valuation of food during 2015	food	To distribute food to the needy.
Baker County Ministers Association (BCMA)
6440 US Hwy 90		Glen St Mary	FL	32040	043617683	$0	$418,142	Average valuation of food during 2015	food	To distribute food to the needy.
Trinity Rescue Mission
622 W Union St		Jacksonville	FL	32202	596152373	$0	$405,091	Average valuation of food during 2015	food	To distribute food to the needy.
Heart of Putnam Food Pantry Inc
820-2 Reid Street		Palatka	FL	32177	270825210	$0	$372,764	Average valuation of food during 2015	food	To distribute food to the needy.
Shiloh Missionary Baptist of Green Cove Springs
1055 State Road 226		Green Cove Springs	FL	32043	591974447	$0	$348,701	Average valuation of food during 2015	food	To distribute food to the needy.
Middleburg UMC
3925 Main St		Middleburg	FL	32068	591320369	$0	$316,878	Average valuation of food during 2015	food	To distribute food to the needy.
The City Rescue Mission Inc
426 SOUTH MCDUFF AVENUE		Jacksonville	FL	32254	591009115	$0	$250,538	Average valuation of food during 2015	food	To distribute food to the needy.
Sulzbacher Center for the Homeless
611 E Adams Street		Jacksonville	FL	32202	593229898	$0	$228,393	Average valuation of food during 2015	food	To distribute food to the needy.
Christian Fellowship Ministries on Evergreen
3302 Evergreen Avenue	PO Box 2324	Jacksonville	FL	32206	398178480	$0	$218,644	Average valuation of food during 2015	food	To distribute food to the needy.
Catholic Charities Bureau
134 E Church Street		Jacksonville	FL	32202	590862770	$0	$215,492	Average valuation of food during 2015	food	To distribute food to the needy.	Jacksonville Office
Northside Christian Service Center
10435 Biscayne Blvd		Jacksonville	FL	32218	592960903	$0	$212,271	Average valuation of food during 2015	food	To distribute food to the needy.
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS INC
8523 Normandy Blvd		Jacksonville	FL	32221	530196617	$0	$204,112	Average valuation of food during 2015	food	To distribute food to the needy.	Most Holy Redeemer - SVdPDM
True Vine Ministry
422 N St Clair Street		Starke	FL	32091	311792531	$0	$199,905	Average valuation of food during 2015	food	To distribute food to the needy.
First Baptist Church of GCS
615 Walnut St		Green Cove Springs	FL	32043	000000000	$0	$195,934	Average valuation of food during 2015	food	To distribute food to the needy.
HOUSEHOLD OF FAITH CHURCH INC
925 EDGEWOOD AVE W		Jacksonville	FL	32208	592998042	$0	$187,094	Average valuation of food during 2015	food	To distribute food to the needy.
First Avenue Baptist
27388 W 1st Avenue		Hillard	FL	32046	841671535	$0	$178,118	Average valuation of food during 2015	food	To distribute food to the needy.
Calvary Baptist Church Middleburg
1532 Long Bay Road		Middleburg	FL	32068	592352930	$0	$167,419	Average valuation of food during 2015	food	To distribute food to the needy.
St Catherine's Episcopal Church
4758 Shelby Avenue	PO Box 2324	Jacksonville	FL	32210	135562208	$0	$165,825	Average valuation of food during 2015	food	To distribute food to the needy.
Evangel Temple Southwest
5040 CR 218		Middleburg	FL	32068	440577787	$0	$165,138	Average valuation of food during 2015	food	To distribute food to the needy.
Central Church of the Nazarene
2130 University Blvd N		Jacksonville	FL	32211	000000000	$0	$165,041	Average valuation of food during 2015	food	To distribute food to the needy.
Mt Carmel Community Resource Center
400 E Oak Street		Palatka	FL	32177	731734383	$0	$161,595	Average valuation of food during 2015	food	To distribute food to the needy.
LSS Food Pantry
4615 Phillips Hwy		Jacksonville	FL	32207	591965600	$0	$158,710	Average valuation of food during 2015	food	To distribute food to the needy.
Episcopal Church of the Redeemer
7500 Southside Blvd	PO Box 2324	Jacksonville	FL	32256	000000000	$0	$158,426	Average valuation of food during 2015	food	To distribute food to the needy.
Feeding NEFL
1116 Edgewood Ave N Units D and E		Jacksonville	FL	32254	465014769	$0	$153,665	Average valuation of food during 2015	food	To distribute food to the needy.
Clay County Council on Aging
604 Walnut Street		Green Cove Springs	FL	32043	591557913	$0	$148,804	Average valuation of food during 2015	food	To distribute food to the needy.
Lake Area Ministries - Clay County
131 NE Commercial Cir		Keystone Heights	FL	32656	000000000	$0	$139,827	Average valuation of food during 2015	food	To distribute food to the needy.
Buford Grove Baptist Church
P O Box 430		Hilliard	FL	32046	000000000	$0	$132,760	Average valuation of food during 2015	food	To distribute food to the needy.
Faith Baptist of Green Cove Springs
4330 Highway 15A		Green Cove Springs	FL	32043	591156004	$0	$131,772	Average valuation of food during 2015	food	To distribute food to the needy.
St Francis Soup Kitchen
134 East Church Street		Jacksonville	FL	32202	000000000	$0	$126,147	Average valuation of food during 2015	food	To distribute food to the needy.
Inman Memorial United Methodist Church
5334 Old Kings Road		Jacksonville	FL	32254	000000000	$0	$124,489	Average valuation of food during 2015	food	To distribute food to the needy.
Church of Christ at Leona St
6557 Leona St		Jacksonville	FL	32219	000000000	$0	$124,319	Average valuation of food during 2015	food	To distribute food to the needy
New Hope Assembly
5518 N Pearl Street		Jacksonville	FL	32208	593636009	$0	$121,171	Average valuation of food during 2015	food	To distribute food to the needy
St Johns Ecumenical Ministries Inc
12 Madeore Street	PO Box 860191	St Augustine	FL	32086	593180159	$0	$118,990	Average valuation of food during 2015	food	To distribute food to the needy
Yulee Baptist Church
85971 HARTS ROAD NORTH		Yulee	FL	32097	591955248	$0	$117,470	Average valuation of food during 2015	food	To distribute food to the needy
South Putnam Christian Service Center
219 N Summit	Hwy 17	Crescent City	FL	32112	593638033	$0	$116,644	Average valuation of food during 2015	food	To distribute food to the needy
EVANGELICAL LUTHERAN CHURCH IN AMERICA INC
6801 Merrill Road		Jacksonville	FL	32277	411568278	$0	$113,499	Average valuation of food during 2015	food	To distribute food to the needy	St Matthews Lutheran Church Mens Fellowship Group
Five Star Veterans Center Inc
40 Acme Street		Jacksonville	FL	32211	453545974	$0	$110,061	Average valuation of food during 2015	food	To distribute food to the needy
Clara White Mission
613 W Ashley Street		Jacksonville	FL	32202	596002104	$0	$104,615	Average valuation of food during 2015	food	To distribute food to the needy
Treasure Coast Food Bank
401 Angle Road		Ft Pierce	FL	34947	650123281	$0	$104,514	Average valuation of food during 2015	food	To distribute food to the needy
Yulee United Methodist Church
86003 Christian Way		Yulee	FL	32097	592066567	$0	$101,764	Average valuation of food during 2015	food	To distribute food to the needy
Blessed Trinity Catholic Church
10472 Beach Blvd		Jacksonville	FL	32246	000000000	$0	$99,416	Average valuation of food during 2015	food	To distribute food to the needy	St Vincent de Paul - St Denis Conference
Ucom
3349 St Augustine Rd		Jacksonville	FL	32207	000000000	$0	$98,903	Average valuation of food during 2015	food	To distribute food to the needy	United Community Outreach
Peace Presbyterian Church
2300 Southside Blvd		Jacksonville	FL	32216	591022449	$0	$94,500	Average valuation of food during 2015	food	To distribute food to the needy
Madeira Baptist church
1650 Blanding Blvd		Middleburg	FL	32068	000000000	$0	$93,441	Average valuation of food during 2015	food	To distribute food to the needy
Families of Slain Children FOSCI
3108 N Myrtle Avenue		Jacksonville	FL	32209	010870248	$0	$91,081	Average valuation of food during 2015	food	To distribute food to the needy
CALC Foundation
4510 Cameilla Street		Middleburg	FL	32068	300643491	$0	$90,789	Average valuation of food during 2015	food	To distribute food to the needy
Putnam County Schools
200 Reid St		Palatka	FL	32177	000000000	$0	$89,236	Average valuation of food during 2015	food	To distribute food to the needy	School Mobile Pantry
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS INC
2400 Mayport Road		Atlantic Beach	FL	32233	530196617	$0	$86,450	Average valuation of food during 2015	food	To distribute food to the needy	St Johns Catholic Church EAM Emergency Assistance Ministry
Murray Hill Baptist
4300 Post Street		Jacksonville	FL	32205	590737892	$0	$83,116	Average valuation of food during 2015	food	To distribute food to the needy
First Alliance Church
1132 Hamilton St		Jacksonville	FL	32205	000000000	$0	$81,238	Average valuation of food during 2015	food	To distribute food to the needy
Bethel Tabernacle - First Trinity Holiness
2025A State Road 16		St Augustine	FL	32084	591676142	$0	$80,794	Average valuation of food during 2015	food	To distribute food to the needy
St Andrews Episcopal Church
111 South Francis Street	PO Box 41	Interlachen	FL	32148	000000000	$0	$80,235	Average valuation of food during 2015	food	To distribute food to the needy
The Church of Jacksonville
10302 Deerwood Park Blvd		Jacksonville	FL	32256	270030774	$0	$76,736	Average valuation of food during 2015	food	To distribute food to the needy
Starke Seventh-Day Adventist Church
1649 Madison Street		Starke	FL	32091	462707957	$0	$74,324	Average valuation of food during 2015	food	To distribute food to the needy
Gateway Community Services
555 Stockton Street		Jacksonville	FL	32204	591881828	$0	$70,905	Average valuation of food during 2015	food	To distribute food to the needy
Second Harvest Central Florida
411 Mercy Dr		Orlando	FL	32805	592142315	$0	$70,788	Average valuation of food during 2015	food	To distribute food to the needy
Light of the World Ministries Inc
PO BOX 330734		Atlantic Beach	FL	32233	453503673	$0	$69,122	Average valuation of food during 2015	food	To distribute food to the needy	Light in the World Jax
Word of Life End Time Ministries Inc
5675 TIMUQUANA RD	Suite 6	Jacksonville	FL	32210	412169418	$0	$68,583	Average valuation of food during 2015	food	To distribute food to the needy
Community Rehabilitiation Center
623 Beechwood St		Jacksonville	FL	32206	000000000	$0	$68,274	Average valuation of food during 2015	food	To distribute food to the needy
Fernandina Beach Church of Christ
1005 S 14th Street		Fernandina Beach	FL	32034	592724942	$0	$66,055	Average valuation of food during 2015	food	To distribute food to the needy
Westside Christian Church
10123 Normandy Blvd		Jacksonville	FL	32221	591989441	$0	$65,919	Average valuation of food during 2015	food	To distribute food to the needy
Greater Payne AME
1230 Claudia Spencer Street		Jacksonville	FL	32206	593381379	$0	$65,064	Average valuation of food during 2015	food	To distribute food to the needy
Coalition for the Homeless of Nassau County
PO Box 16123		Fernandina Beach	FL	32035	261663434	$0	$64,753	Average valuation of food during 2015	food	To distribute food to the needy	Yulee InterFaith Dinner Network
Salvation Army ARC
10900 Beach Blvd		Jacksonville	FL	32246	590634436	$0	$62,222	Average valuation of food during 2015	food	To distribute food to the needy
The Church of the Good Samaritan
3813 Old Jennings Road		Middleburg	FL	32068	203875503	$0	$60,370	Average valuation of food during 2015	food	To distribute food to the needy
Holy Rosary Catholic School
4920 Brentwood Boulevard		Jacksonville	FL	32206	000000000	$0	$59,974	Average valuation of food during 2015	food	To distribute food to the needy
Set Free Nassau Inc
850482 Us Highway 17		Yulee	FL	32097	000000000	$0	$59,864	Average valuation of food during 2015	food	To distribute food to the needy
Bridge the Gap
USDA PO Box 4144	561 West 25th Street	Jacksonville	FL	32206	592698951	$0	$56,086	Average valuation of food during 2015	food	To distribute food to the needy
Evergreen Missionary Baptist Church
1100 Logan Street		Jacksonville	FL	32204	000000000	$0	$54,956	Average valuation of food during 2015	food	To distribute food to the needy
Orange Park United Methodist Church
2051 Park Avenue		Orange Park	FL	32073	591992869	$0	$54,240	Average valuation of food during 2015	food	To distribute food to the needy
ONeal Memorial Baptist Church
474257 SR 200 E		Fernandina Beach	FL	32034	592904562	$0	$49,851	Average valuation of food during 2015	food	To distribute food to the needy
Bradford Ecumenical Ministries
321 W Andrews St		Starke	FL	32091	000000000	$0	$49,706	Average valuation of food during 2015	food	To distribute food to the needy
Just for Jesus Ministries
3001 Saint Johns Ave		Palatka	FL	32177	000000000	$0	$48,578	Average valuation of food during 2015	food	To distribute food to the needy
ECO - A COVENANT ORDER OF EVANGELICAL PRESBYTERIANS INC
12001 Mandarin Road and	11844 Mandarin Road	Jacksonville	FL	32223	453539663	$0	$48,210	Average valuation of food during 2015	food	To distribute food to the needy	The Daily Bread Food Pantry at Mandarin Presbyterian
Vine Keepers Ministries
4200 Georgetown Drive		Jacksonville	FL	32210	000000000	$0	$46,240	Average valuation of food during 2015	food	To distribute food to the needy
Riverside Tradition House
2911 Riverside Avenue		Jacksonville	FL	32205	591361948	$0	$45,752	Average valuation of food during 2015	food	To distribute food to the needy
St Vincent de Paul Society St Johns Conference
111 N Francis St		Interlachen	FL	32148	000000000	$0	$44,214	Average valuation of food during 2015	food	To distribute food to the needy
Hillcrest Baptist Church
7673 Collins Road		Jacksonville	FL	32244	591566706	$0	$43,994	Average valuation of food during 2015	food	To distribute food to the needy
Chabad at the Beaches
521 A1A N		Ponte Vedra	FL	32082	000000000	$0	$43,935	Average valuation of food during 2015	food	To distribute food to the needy
Sweetwater Church of Christ
7009 Wilson Blvd		Jacksonville	FL	32210	000000000	$0	$39,823	Average valuation of food during 2015	food	To distribute food to the needy
First Baptist Church of Middleburg
2645 Blanding Blvd		Middleburg	FL	32068	591973091	$0	$39,158	Average valuation of food during 2015	food	To distribute food to the needy
Alco Halfway House Inc
1120 HUBBARD ST		Jacksonville	FL	32206	596203034	$0	$37,288	Average valuation of food during 2015	food	To distribute food to the needy
Assembly God Pentecostal Fire Inc
8535 BAYMEADOWS RD STE 56		Jacksonville	FL	32256	260211640	$0	$36,370	Average valuation of food during 2015	food	To distribute food to the needy
Rock of Salvation Church Inc
2361 CORTEZ RD		Jacksonville	FL	32246	593750910	$0	$35,537	Average valuation of food during 2015	food	To distribute food to the needy
Feeding America Southwest Virginia
1025 Electric Road		Salem	VA	24153	541939556	$0	$34,848	Average valuation of food during 2015	food	To distribute food to the needy
Starke Church of God By Faith Inc
PO BOX 101		Starke	FL	32091	593702169	$0	$34,138	Average valuation of food during 2015	food	To distribute food to the needy
Safe Harbor Haven Inc
4772 Safe Harbor Way		Jacksonville	FL	32226	592515634	$0	$33,527	Average valuation of food during 2015	food	To distribute food to the needy	Boys Home and Maritime Academy
Paxon Revival Center Church Inc
5461 COMMONWEALTH AVE		Jacksonville	FL	32254	592149453	$0	$33,021	Average valuation of food during 2015	food	To distribute food to the needy
Morning Glory Christian Fellowship Inc
3405 ATLANTIC BLVD		Jacksonville	FL	32207	562458242	$0	$32,778	Average valuation of food during 2015	food	To distribute food to the needy
Lake Area Ministries Inc
PO BOX 1385		Keystone Heights	FL	32656	592972913	$0	$32,552	Average valuation of food during 2015	food	To distribute food to the needy	Bradford County
Bethany Ministries
8800 Arlington Expy		Jacksonville	FL	32211	000000000	$0	$31,601	Average valuation of food during 2015	food	To distribute food to the needy
Orange Cove SDA
4501 US Hwy 17		Fleming Island	FL	32003	000000000	$0	$30,505	Average valuation of food during 2015	food	To distribute food to the needy
Helping Hands Depot
7029 Commonwealth Ave	Suite 10	Jacksonville	FL	32220	000000000	$0	$29,932	Average valuation of food during 2015	food	To distribute food to the needy
Jacksonville Childrens Commission
1095 A Philip Randolph Blvd		Jacksonville	FL	32206	000000000	$0	$29,453	Average valuation of food during 2015	food	To distribute food to the needy	Youth Programs
Northside Senior Outreach Coalition
5238-16 Norwood Avenue		Jacksonville	FL	32208	000000000	$0	$28,150	Average valuation of food during 2015	food	To distribute food to the needy
St Augustine First Church of the Nazarene
4 MAY ST		St Augustine	FL	32084	596543201	$0	$27,462	Average valuation of food during 2015	food	To distribute food to the needy
THE SPRINGS CHURCH INC
317 BLANDING BLVD		Orange Park	FL	32073	300715414	$0	$27,033	Average valuation of food during 2015	food	To distribute food to the needy	Please Pass The Bread
Episcopal Childrens Services Inc
8443 Baymeadows Rd Suite 1		Jacksonville	FL	32256	591146765	$0	$24,975	Average valuation of food during 2015	food	To distribute food to the needy
St Matthews Lodge 436
2802 N Pearl Street		Jacksonville	FL	32206	000000000	$0	$24,276	Average valuation of food during 2015	food	To distribute food to the needy
Caleb Park Mission
1720 Hamiliton Street		Jacksonville	FL	32210	000000000	$0	$24,108	Average valuation of food during 2015	food	To distribute food to the needy
Calvary Baptist of Jacksonville
4040 Dunn Ave		Jacksonville	FL	32218	000000000	$0	$23,317	Average valuation of food during 2015	food	To distribute food to the needy
First Assembly of God
PO BOX 670		Hilliard	FL	32046	592256005	$0	$23,091	Average valuation of food during 2015	food	To distribute food to the needy
Rodeheaver Boys Ranch
380 BOYS RANCH RD		Palatka	FL	32177	590830750	$0	$22,522	Average valuation of food during 2015	food	To distribute food to the needy
Old Plank Road Baptist Church
8964 OLD PLANK RD		Jacksonville	FL	32220	592486233	$0	$22,438	Average valuation of food during 2015	food	To distribute food to the needy
Our Lady of Good Counsel Catholic Church
5950 STATE ROAD 16		St Augustine	FL	32092	010651076	$0	$21,597	Average valuation of food during 2015	food	To distribute food to the needy
Duval County Public Schools
1701 Prudential Drive		Jacksonville	FL	32207	000000000	$0	$21,056	Average valuation of food during 2015	food	To distribute food to the needy	SnackPack
Basca Inc
352 STOWE AVE		Orange Park	FL	32073	593318252	$0	$19,429	Average valuation of food during 2015	food	To distribute food to the needy
The Parent Help Center
PO Box 60722		Jacksonville	FL	32236	000000000	$0	$18,071	Average valuation of food during 2015	food	To distribute food to the needy	A Family Crisis Center
Church of God Sanctuary of Praise
5755 Soutel Dr		Jacksonville	FL	32219	000000000	$0	$16,947	Average valuation of food during 2015	food	To distribute food to the needy
Oak Avenue First Baptist Church
404 N OAK AVE		Florahome	FL	32140	593256332	$0	$16,947	Average valuation of food during 2015	food	To distribute food to the needy
Islamic Center of North East Florida
2333 St Johns Bluff Rd S		Jacksonville	FL	32246	591882880	$0	$14,149	Average valuation of food during 2015	food	To distribute food to the needy	MASS Clinic
BRIDGES OF AMERICA
2001 MERCY DR	STE 101	Orlando	FL	32808	202062312	$0	$13,768	Average valuation of food during 2015	food	To distribute food to the needy	THE JACKSONVILLE BRIDGE INC
LArche Harbor House Inc
700 Arlington Rd N		Jacksonville	FL	32211	593117677	$0	$35,017	Average valuation of food during 2015	food	To distribute food to the needy
Dinsmore Elementary
7126 CIVIC CLUB DR		Jacksonville	FL	32219	000000000	$0	$13,141	Average valuation of food during 2015	food	To distribute food to the needy	School Pantry
Alcoholic Service Center Inc
20 W 4TH ST		Jacksonville	FL	32206	592919095	$0	$12,281	Average valuation of food during 2015	food	To distribute food to the needy
The Bridge of Northeast Florida Inc
1824 N PEARL ST		Jacksonville	FL	32206	591406016	$0	$11,698	Average valuation of food during 2015	food	To distribute food to the needy
Southside Assembly of God
2118 KINGS AVE		Jacksonville	FL	32207	590914214	$0	$11,385	Average valuation of food during 2015	food	To distribute food to the needy
Putnam County School District
200 South Seventh Street		Palatka	FL	32177	000000000	$0	$21,514	Average valuation of food during 2015	food	To distribute food to the needy
Campus Towers
1850 Kings Road		Jacksonville	FL	32209	000000000	$0	$10,996	Average valuation of food during 2015	food	To distribute food to the needy
Palm Avenue Exceptional Student Center
1301 W Palm Ave		Jacksonville	FL	32254	000000000	$0	$10,059	Average valuation of food during 2015	food	To distribute food to the needy
Joseph Finnegan Elementary
555 Wonderwood Dr		Atlantic Beach	FL	32233	000000000	$0	$9,637	Average valuation of food during 2015	food	To distribute food to the needy
Eugene Butler Middle School
900 Acorn St		Jacksonville	FL	32209	000000000	$0	$9,421	Average valuation of food during 2015	food	To distribute food to the needy
Secret Harbor BASCA
2771 Secret Harbor Dr		Orange Park	FL	32065	593318252	$0	$9,277	Average valuation of food during 2015	food	To distribute food to the needy
Nassau County Council on Aging Incorporated
1367 S 18th Street		Fernandina	FL	32034	237375273	$0	$8,779	Average valuation of food during 2015	food	To distribute food to the needy
Baker County Schools
392 South Blvd E		Macclenny	FL	32063	000000000	$0	$8,384	Average valuation of food during 2015	food	To distribute food to the needy
Saint Clair Evans Academy
5443 Moncrief Rd		Jacksonville	FL	32209	000000000	$0	$8,002	Average valuation of food during 2015	food	To distribute food to the needy
Smart Pope Livingston Elementary School
1128 Barber St		Jacksonville	FL	32209	000000000	$0	$7,557	Average valuation of food during 2015	food	To distribute food to the needy
Northeast Florida Area Agency On Aging Inc
4160 Woodcock Dr		Jacksonville	FL	32207	591569867	$0	$7,485	Average valuation of food during 2015	food	To distribute food to the needy	Eldersource
Southside Middle School
2948 Knights Ln E		Jacksonville	FL	32216	000000000	$0	$7,320	Average valuation of food during 2015	food	To distribute food to the needy
Christ The King
720 Arlington Rd N		Jacksonville	FL	32211	000000000	$0	$7,050	Average valuation of food during 2015	food	To distribute food to the needy
Americas Second Harvest of the Big Bend Inc
4446 Entrepot Blvd		Tallahassee	FL	32310	592610345	$0	$6,965	Average valuation of food during 2015	food	To distribute food to the needy
Neptune Beach Elementary School
1515 Florida Blvd		Neptune Beach	FL	32266	000000000	$0	$6,911	Average valuation of food during 2015	food	To distribute food to the needy
Ruth N Upson Elementary School
1090 Dancy St		Jacksonville	FL	32205	000000000	$0	$6,295	Average valuation of food during 2015	food	To distribute food to the needy
Billy Graham Evangelistic Association
1 Billy Graham Parkway		Charlotte	NC	28201	452588350	$0	$5,955	Average valuation of food during 2015	food	To distribute food to the needy
Mayport Middle School
2600 Mayport Rd		Atlantic Beach	FL	32233	000000000	$0	$5,816	Average valuation of food during 2015	food	To distribute food to the needy
West Jacksonville Elementary School
2115 Commonwealth Ave		Jacksonville	FL	32209	000000000	$0	$5,816	Average valuation of food during 2015	food	To distribute food to the needy
Central Metropolitan CME Church
4611 N Pearl St		Jacksonville	FL	32206	000000000	$0	$5,790	Average valuation of food during 2015	food	To distribute food to the needy
Calvary United Methodist Church
112 Blanding Blvd		Orange Park	FL	32073	000000000	$0	$5,471	Average valuation of food during 2015	food	To distribute food to the needy
Flagler County Public Schools
2 Corporate Dr		Palm Coast	FL	32137	000000000	$0	$5,272	Average valuation of food during 2015	food	To distribute food to the needy
Tabernacle of Joy
13589 Lobo Ct		Jacksonville	FL	32250	000000000	$0	$5,056	Average valuation of food during 2015	food	To distribute food to the needy
Murray Hill United Methodist Church
4101 College Street		Jacksonville	FL	32205	000000000	$0	$5,003	Average valuation of food during 2015	food	To distribute food to the needy	Kester Kitchen Feeding Ministry

Field	Value	IRS element (for citing)
Total501c3 Org	162	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Organizations are required to send in reports showing the distribution of food to individuals. Organizations are audited periodically.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21154094	ContributionCnt
Noncash Contributions Rpt F990	$35,744,060	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 19	FormAndLineReferenceDesc
Explanation	The number of contributions for donated food inventory is represented by the number of pounds received. The pounds of food received are valued by the Feeding America Valuation rate.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Prior to finalizing the 990, the return is reviewed by senior management and the finance committee of the Board of Directors. Prior to submission to the IRS, all Board members receive an electronic copy of the finalized form.
Form 990, Part VI, Section B, Line 12c	All employees, officers, directors and key employees are required to submit a Conflict of Interest policy upon their acceptance of a position with Feeding Northeast Florida or the Board of Directors of Feeding Northeast Florida. Additionally, all officers, directors and key employees are required to update their Conflict of Interest policy annually affirming the presence or absence of any interests that could give rise to conflicts. These executed forms are kept on file at the organization's office.
Form 990, Part VI, Section B, Line 15	The CEO performance review process includes members of the Executive Committee of the Board. The compensation review includes scoring of the position and placement in the appropriate pay grade. The sources used for comparison purposes for the CEO position compensation level include a non-profit study from the Nonprofit Center of Northeast Florida as well as established guidelines from Feeding America. The Executive Committee deliberates the recommendation at a regularly scheduled meeting and votes. The process and the voting are documented for the files.
Form 990, Part VI, Section C, Line 19	The audited financial statements as well as the governing documents and the Conflict of Interest Policy are readily available upon request from the Director of Finance, whose contact information is updated on our website.
Schedule B, Part I	A multitude of food donations were received throughout the year from each donor listed in Parts I and II of this schedule.