2015-01-15T07:06:22-06:00 2014-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2013-07-01 237345952 DARE TO CARE INC DARE 5029663821 PO BOX 35458 LOUISVILLE KY 40232 BRIAN RIENDEAU EXECUTIVE DIRECTOR 5029663821 2014-12-16 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2013 2016-02-25 16:41:14Z BRIAN RIENDEAU PO BOX 35458 LOUISVILLE KY 40232 36084449 0 X WWW.DARETOCARE.ORG X 1971 KY LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 23 23 55 5311 0 0 31477286 33455858 703 0 316470 234810 76449 47229 31870908 33737897 25825933 30004486 0 0 1799584 2149751 460405 513285 836697 1631084 1893942 29717006 34561464 2153902 -823567 15620792 15055271 615907 275549 15004885 14779722 X LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 0 0 31880357 29487327 DISTRIBUTED OVER 15 MILLION MEALS, INCLUDING 5.6 MILLION POUNDS OF FRESH PRODUCE, TO OVER 190,000 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY. 426762 218111 KIDS CAFE PROGRAM- THIS PROGRAM PROVIDES FREE, PREPARED, NUTRITIOUS MEALS TO HUNGRY CHILDREN. IN ADDITION TO A NUTRITIOUS MEAL, CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS.BACKPACK BUDDY PROGRAM- THIS PROGRAM PROVIDES "KID FRIENDLY" FOODS TO SCHOOLCHILDREN FROM LOW-INCOME FAMILIES ON WEEKENDS WHEN THEY DON'T RECEIVE FREE OR REDUCED-PRICE SCHOOL LUNCHES AND SCHOOL BREAKFASTS. DARE TO CARE FOOD BANK PROVIDES THE BACKPACKS AND THE FOOD TO AREA SCHOOLS. OUR NUTRITIONIST CREATES WEEKLY MENUS TO PROVIDE A BALANCED ASSORTMENT OF FOOD. EACH FRIDAY, A TEACHER OR SCHOOL COUNSELOR FILLS THE STUDENTS' BACKPACKS WITH NUTRITIOUS FOOD FOR THE CHILDREN TO TAKE HOME AND ENJOY. CURRENTLY, THE PROGRAM OPERATES IN 9 SCHOOLS IN JEFFERSON COUNTY, 9 SCHOOLS IN BULLITT COUNTY, 2 SCHOOLS IN OLDHAM COUNTY, 2 SCHOOLS IN SPENCER COUNTY, 2 SCHOOLS IN TRIMBLE COUNTY, 2 SCHOOLS IN CARROLL COUNTY, KENTUCKY AND 15 SCHOOLS IN SOUTHERN INDIANA. 713059 299048 COMMUNITY KITCHEN - THE KITCHEN PREPARES AND SERVES APPROXIMATELY 1,100 MEALS PER DAY, FIVE DAYS A WEEK, TO OUR 22 KIDS CAFE SITES. 33020178 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 55 1 0 0 0 0 0 1 1 0 0 0 1 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X RAY WILLIAMS 5029663821 ORGANIZATIONS ADDRESS LOUISVILLE KY 40228 JAMES T MILLER CHAIR 2.00 X X 0 0 0 KEITH MEYERS CHAIR ELECT 2.00 X X 0 0 0 GRETTA FELDKAMP SECRETARY 2.00 X X 0 0 0 KEVIN ANDERSON TREASURER 2.00 X X 0 0 0 LAURA MELILLO IMMEDIATE PAST CHAIR 2.00 X 0 0 0 FRANK POLION BOARD MEMBER 2.00 X 0 0 0 STEVE CORZINE BOARD MEMBER 2.00 X 0 0 0 BERNADETTE HAMILTON BOARD MEMBER 2.00 X 0 0 0 BRETT MICHEL BOARD MEMBER 2.00 X 0 0 0 DANIEL RUSKIN BOARD MEMBER 2.00 X 0 0 0 CATHY HEARLD BOARD MEMBER 2.00 X 0 0 0 CHRIS MEINHART BOARD MEMBER 2.00 X 0 0 0 GREG POPE BOARD MEMBER 2.00 X 0 0 0 JAN HUBER BOARD MEMBER 2.00 X 0 0 0 JOHN HACKETT BOARD MEMBER EMERITUS 2.00 X 0 0 0 GREG BAIRD BOARD MEMBER 2.00 X 0 0 0 DAVID COMBS BOARD MEMBER 2.00 X 0 0 0 LISA HUNTER BOARD MEMBER 2.00 X 0 0 0 MICHAEL SADOFSKY BOARD MEMBER 2.00 X 0 0 0 RAYMOND ZAVADA BOARD MEMBER 2.00 X 0 0 0 WENDY JACOB BOARD MEMBER 2.00 X 0 0 0 RUTH ATKINS BOARD MEMBER 2.00 X 0 0 0 SCOTT KUHN BOARD MEMBER 2.00 X 0 0 0 BRIAN RIENDEAU EXECUTIVE DIRECTOR 40.00 X 95076 0 12745 RAYMOND WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X 53953 0 10384 149029 0 23129 0 0 0 0 FEEDING AMERICA 1601 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD/FREIGHT AND MEMBERSHIP DUES 800945 RUSS REID 2 NORTH LACK AVE SUITE 600 PASADENA CA 91101 FUNDRAISING 513679 SECOND HARVEST FOOD BANK OF MIDDLE TN 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 FOOD/FREIGHT AND MEMBERSHIP DUES 179642 WHITTENBURG CONSTRUCTION 4774 ALLMOND AVENUE LOUISVILLE KY 40209 KITCHEN LEASEHOLD IMPROVEMENTS - PARTS & 102117 4 258218 6748275 26449365 22736225 33455858 165764 165764 2168835 2099789 69046 69046 69046 271577 258218 246763 24814 24814 MISCELLANEOUS INCOME 900099 22415 22415 22415 33737897 0 0 282039 30004486 30004486 182780 182780 1655311 1227959 240745 186607 51492 37987 6703 6802 118259 85671 17248 15340 141909 97552 29790 14567 17830 17830 513285 513285 39555 29478 10077 21250 10226 3771 7253 134559 15222 64250 55087 128642 52716 57894 18032 156347 138351 13250 4746 11408 5677 2572 3159 60030 26129 25178 8723 700 700 327871 301641 26230 59781 50745 5940 3096 FREIGHT TO ACQUIRE FOOD 569299 569299 WAREHOUSE EXPENSES 335930 335599 331 NUTRITION EDUCATION EXP 30488 30488 MISCELLANEOUS EXPENSE 252 252 34561464 33020178 704589 836697 984756 647988 1140910 1224447 2128818 1647144 14377 12953 3003299 2799603 43312 30672 4764847 2421971 2540102 2342876 4801350 5451518 963868 898070 15620792 15055271 559592 238049 39600 37500 16715 0 615907 275549 X 12257787 12796910 2747098 1982812 15004885 14779722 15620792 15055271 -823567 598404 0 X X 0 1 X 1 1 1 X 20244774 21954196 30478304 31477286 33455858 137610418 20244774 21954196 30478304 31477286 33455858 137610418 17272555 120337863 148669 206395 160348 201704 165764 882880 3097 5163 26252 22415 56927 138550225 2027203 0.86860 0.85050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94241 94241 2444617 1264398 1180219 148006 59202 88804 1103003 518155 584848 974980 580216 394764 2342876 FIXED INCOME SECURITIES 898070 F 898070 X 34599064 598404 16000 246763 861167 33737897 0 33737897 34824227 16000 246763 262763 34561464 0 34561464 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES WITH RESPECT TO ALL FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS 2010 THROUGH 2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 246,763. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 246,763. X X X X X X X 1 RUSS REID 2 NORTH LACK AVE SUITE 600 PASADENA CA 91101 DIRECT MAILING 0 1417423 513285 904138 1417423 513285 904138 KY TASTE OF DERBY FESTIVAL 201378 124088 77290 1000 3200 88989 16661 GOLF SCRAMBLE 170362 11120 159242 1900 33029 67747 2 158055 123010 35045 1230 4550 584 3316 24557 529795 258218 271577 2900 1230 7750 122602 3316 108965 246763 24814 0 FOOD DISTRIBUTION 192000 0 30004486 DONATED FOOD: $1.69/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV. PROVIDING FOOD TO THE NEEDY,ILL AND INFANTS. PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. X 1 10325 FAIR MARKET VALUE X 3 16985 FAIR MARKET VALUE X 999999 22574418 INDEPENDENT STUDY X FOOD AND DRIN 40 66600 FAIR MARKET VALUE X GIFT CARDS 92 37152 FAIR MARKET VALUE X SILENT AUCTIO 220 29850 FAIR MARKET VALUE X CHECK OUT HUN 179 895 FAIR MARKET VALUE 0 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES FIFTH THIRD BANK TO SELL ITS CONTRIBUTED STOCK. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS REVIEW AND DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION. THE EXECUTIVE COMMITTEE CONSIDERS THE EXECUTIVE DIRECTOR'S EXPERIENCE AND YEARLY EVALUATIONS. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. A DRAFT OF THE AUDIT IS FIRST REVIEWED BY THE MANAGEMENT TEAM. AFTER THE INTERNAL MANAGEMENT TEAM REVIEW, A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. AFTER ANY CHANGES ARE MADE A FINAL AUDIT REPORT IS PRESENTED AT A BOARD MEETING BY THE FINANCE COMMITTEE AND THE ORGANIZATION'S ACCOUNTING FIRM.