LOWCOUNTRY FOOD BANK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LOWCOUNTRY FOOD BANK INC (EIN 57-0751835)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-09
IRS object ID: 201513139349302736
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-09T16:08:05-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 973	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570751835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOWCOUNTRY FOOD BANK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOWC	BusinessNameControlTxt
Phone	8437478146	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2864 AZALEA DRIVE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA WALKER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8437478146	PhoneNum
Signature	2015-09-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL K HOOKER JR	PreparerPersonNm
PTIN	P00137296	PTIN
Phone	8437226443	PhoneNum
Preparation	2015-09-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA WALKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2864 AZALEA DRIVE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$43,094,820	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOWCOUNTRYFOODBANK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE LOWCOUNTRY FOOD BANK IS TO LEAD THE FIGHT AGAINST HUNGER IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	-$25,504	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$25,504	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,453,281	PYContributionsGrantsAmt
CY Contributions Grants	$40,857,582	CYContributionsGrantsAmt
PY Program Service Revenue	$1,767,467	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,985,181	CYProgramServiceRevenueAmt
PY Investment Income	$1,476	PYInvestmentIncomeAmt
CY Investment Income	$1,783	CYInvestmentIncomeAmt
PY Other Revenue	$238,215	PYOtherRevenueAmt
CY Other Revenue	$105,948	CYOtherRevenueAmt
PY Total Revenue	$36,460,439	PYTotalRevenueAmt
CY Total Revenue	$42,950,494	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,343,880	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,546,146	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$352,735	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$378,007	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$519,521	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,324,635	PYOtherExpensesAmt
CY Other Expenses	$40,251,076	CYOtherExpensesAmt
PY Total Expenses	$36,021,250	PYTotalExpensesAmt
CY Total Expenses	$43,175,229	CYTotalExpensesAmt
PY Revenues Less Expenses	$439,189	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$224,735	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,489,295	TotalAssetsBOYAmt
Total Assets EOY	$9,876,373	TotalAssetsEOYAmt
Total Liabilities BOY	$2,968,344	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,641,127	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,520,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,235,246	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE LOWCOUNTRY FOOD BANK IS TO LEAD THE FIGHT AGAINST HUNGER IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$41,549,926	ExpenseAmt
Revenue	$967,863	RevenueAmt
Desc	FOOD DISTRIBUTION: IN 2014, THE ORGANIZATION DISTRIBUTED 23,779,508 MILLION POUNDS OF FOOD THROUGH ITS NETWORK OF OVER 300 FAITH-BASED AND NONPROFIT AGENCIES TO AN ESTIMATED OVER 195,000 INDIVIDUALS IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$578,031	ExpenseAmt
Revenue	$1,007,318	RevenueAmt
Desc	CHILDHOOD HUNGER PROGRAM: THE ORGANIZATION OPERATES KIDS CAFE, SCHOOL PANTRY, BACKPACK BUDDIES AND SUMMER FEEDING 1)AFTER SCHOOL MEALS TO OVER 1,560 CHILDREN RECEIVING FREE OR REDUCED COST LUNCHES, 2)DISTRIBUTION OF 217,800 POUNDS OF FOOD TO CHILDREN THROUGH SCHOOL PANTRY BOXES, 3)HEALTHY SNACKS TO APPROXIMATELY 3,200 UNDERPRIVILEGED CHILDREN OVER THE WEEKEND EACH WEEK, 4)PREPARED OVER 71,750 MEALS DURING THE SUMMER OF 2014.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,141	ExpenseAmt
Revenue	$10,000	RevenueAmt
Desc	GROWING FOOD LOCALLY PROGRAM: THE ORGANIZATION, IN PARTNERSHIP WITH OTHER NONPROFIT AGENCIES, HELPS SMALL-SCALE FARMING ENTERPRISES BECOME PROFITABLE THROUGH SMALL PAY ADVANCES AND A GUARANTEED SAFETY NET PURCHASE OF PRE-SELECTED CROPS. SINCE 2007, THE PROGRAM HAS PRODUCED OVER 1,200,000 POUNDS OF FRESH PRODUCE AVAILABLE TO THE FOOD BANK'S NETWORK OF RURAL, SPONSORED FEEDING PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$42,131,098	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	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	65	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FELICIA HOUSTON CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8437478146	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2864 AZALEA DRIVE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
H SCOTT BLUE
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANN W BROWNE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIK GLASER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM BILL HOGAN
VICE-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
GREG HORTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BELINDA HULSEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG LEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARCUS LUCKETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTHA MCNEIL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK MONAGHAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES JB RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARRYL PORTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MONICA SCOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER STEKETEE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUSTY STREETMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEWANDA THOMPSON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
BILL TRULL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT WALSH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA WALKER
CEO	40.00		Yes (X)	$108,771	$0	$12,097

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,771	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,097	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 90125	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91109	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING SERVICES	ServicesDesc
Compensation	$378,007	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$93,741	FederatedCampaignsAmt
Fundraising	$425,371	FundraisingAmt
Government Grants	$4,193,044	GovernmentGrantsAmt
All Other Contributions	$36,145,426	AllOtherContributionsAmt
Noncash Contributions	$36,665,043	NoncashContributionsAmt
Total Contributions	$40,857,582	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE REVENUE	900099	$1,323,984	$1,323,984
KIDS CAFE	900099	$519,055	$519,055
BACKPACK BUDDIES	900099	$64,231	$64,231
SENIOR MEALS	900099	$48,464	$48,464
OTHER PROGRAM REVENUE	900099	$29,447	$29,447

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,985,181	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,783	TotalRevenueColumnAmt
Exclusion	$1,783	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$155,745	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$95,387	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$60,358	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,358	TotalRevenueColumnAmt
Unrelated Business Revenue	-$25,504	UnrelatedBusinessRevenueAmt
Exclusion	$85,862	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$425,371	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$48,939	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,811	TotalRevenueColumnAmt
Exclusion	$26,811	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REFUNDS & REBATES	900099	$12,146	$12,146
MISCELLANEOUS	900099	$6,633	$6,633

Field	Value	IRS element (for citing)
Other Revenue Total	$18,779	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,950,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,985,181	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$25,504	UnrelatedBusinessRevenueAmt
Exclusion	$133,235	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,052	TotalAmt
Program Services	$153,044	ProgramServicesAmt
Management And General	$19,806	ManagementAndGeneralAmt
Fundraising	$7,202	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,780,791	TotalAmt
Program Services	$1,507,636	ProgramServicesAmt
Management And General	$171,586	ManagementAndGeneralAmt
Fundraising	$101,569	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$51,336	TotalAmt
Program Services	$50,293	ProgramServicesAmt
Management And General	$1,043	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$388,333	TotalAmt
Program Services	$347,213	ProgramServicesAmt
Management And General	$41,051	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$145,634	TotalAmt
Program Services	$137,073	ProgramServicesAmt
Fundraising	$8,561	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,110	TotalAmt
Management And General	$38,110	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$378,007	TotalAmt
Fundraising	$378,007	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$64,929	TotalAmt
Program Services	$55,267	ProgramServicesAmt
Management And General	$9,662	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,171	TotalAmt
Program Services	$41,453	ProgramServicesAmt
Management And General	$12,718	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,339	TotalAmt
Program Services	$48,750	ProgramServicesAmt
Management And General	$12,589	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,583	TotalAmt
Program Services	$2,632	ProgramServicesAmt
Management And General	$50,951	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$406,026	TotalAmt
Program Services	$358,819	ProgramServicesAmt
Management And General	$43,215	ManagementAndGeneralAmt
Fundraising	$3,992	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$211,615	TotalAmt
Program Services	$211,615	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$348,249	TotalAmt
Program Services	$249,460	ProgramServicesAmt
Management And General	$78,668	ManagementAndGeneralAmt
Fundraising	$20,121	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,089	TotalAmt
Management And General	$6,089	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTION	$38,824,558	$38,824,558
DIRECT PROGRAM EXPENSE	$101,086	$101,086
MISCELLANEOUS EXPENSES	$40,984	$1,862	$39,122
DEVELOPMENT	$40,337	$40,337

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,175,229	TotalAmt
Program Services	$42,131,098	ProgramServicesAmt
Management And General	$524,610	ManagementAndGeneralAmt
Fundraising	$519,521	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$834,952	BOYAmt
EOY	$690,665	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,485,387	BOYAmt
EOY	$1,382,488	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$707,870	BOYAmt
EOY	$759,362	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$171,892	BOYAmt
EOY	$132,738	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,762,076	BOYAmt
EOY	$1,356,819	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,499	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,252,831	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,730,807	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,386,157	BOYAmt
EOY	$5,522,024	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$136,462	BOYAmt
EOY	$32,277	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,489,295	BOYAmt
EOY	$9,876,373	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$557,920	BOYAmt
EOY	$400,213	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$87,600	BOYAmt
EOY	$55,900	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,322,824	BOYAmt
EOY	$2,185,014	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,968,344	BOYAmt
EOY	$2,641,127	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,512,630	BOYAmt
EOY	$6,362,985	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,008,321	BOYAmt
EOY	$872,261	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,520,951	BOYAmt
EOY	$7,235,246	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,489,295	BOYAmt
EOY	$9,876,373	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$224,735	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$60,970	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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 Minus4 Years	$27,253,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,682,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,552,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,048,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,707,250	CurrentTaxYearAmt
Total	$164,243,432	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$827,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$888,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,011,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,243,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,410,552	CurrentTaxYearAmt
Total	$6,380,943	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,080,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,570,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,563,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,291,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,117,802	CurrentTaxYearAmt
Total	$170,624,375	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,015	CurrentTaxYearAmt
Total	$27,010	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,015	CurrentTaxYearAmt
Total	$27,010	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$170,597,365	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,528	CurrentTaxYearAmt
Total	$807,815	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,528	CurrentTaxYearAmt
Total	$807,815	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,201,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,745,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,746,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,463,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,275,330	CurrentTaxYearAmt
Total	$171,432,190	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99510	PublicSupportCY509Pct
Public Support PY509	0.99510	PublicSupportPY509Pct
Investment Income CY	0.00470	InvestmentIncomeCYPct
Investment Income PY	0.00490	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Other Cost Or Other Basis	$1,200,000	OtherCostOrOtherBasisAmt
Book Value	$1,200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,103,977	OtherCostOrOtherBasisAmt
Depreciation	$842,488	DepreciationAmt
Book Value	$3,261,489	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,605	OtherCostOrOtherBasisAmt
Depreciation	$15,403	DepreciationAmt
Book Value	$200,202	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,733,249	OtherCostOrOtherBasisAmt
Depreciation	$872,916	DepreciationAmt
Book Value	$860,333	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,522,024	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$43,176,303	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$54,264	DonatedServicesAndUseFcltsAmt
Other Revenue	$171,545	OtherRevenueAmt
Revenue Not Reported	$225,809	RevenueNotReportedAmt
Revenue Subtotal	$42,950,494	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$42,950,494	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$43,462,008	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$142,453	DonatedServicesUseFcltsAmt
Other Expenses Included	$144,326	OtherExpensesIncludedAmt
Expenses Not Reported	$286,779	ExpensesNotReportedAmt
Expenses Subtotal	$43,175,229	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$43,175,229	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM BOTH FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN UNRECOGNIZED TAX OBLIGATIONS OR BENEFITS AS OF DECEMBER 31, 2014 AND 2013. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAXING AUTHORITIES FOR THE YEARS ENDING PRIOR TO 2011.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 90125	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	911095125	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,228,181	GrossReceiptsAmt
Retained By Contractor	$378,007	RetainedByContractorAmt
Net To Organization	$850,174	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,228,181	TotalGrossReceiptsAmt
Total Retained By Contractors	$378,007	TotalRetainedByContractorsAmt
Total Net To Organization	$850,174	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHEF'S FEAST	Event1Nm
Gross Receipts Event1	$243,560	GrossReceiptsEvent1Amt
Charitable Contri Event1	$168,560	CharitableContriEvent1Amt
Gross Revenue Event1	$75,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$35,074	OtherDirectExpensesEvent1Amt
Event2	FARMER'S TABLE	Event2Nm
Gross Receipts Event2	$49,160	GrossReceiptsEvent2Amt
Charitable Contri Event2	$48,410	CharitableContriEvent2Amt
Gross Revenue Event2	$750	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,203	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$208,401	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$208,401	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$4,662	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$501,121	GrossReceiptsTotalAmt
Charitable Contributions Tot	$425,371	CharitableContributionsTotAmt
Gross Revenue Total Events	$75,750	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$48,939	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,939	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,811	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$32,840	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$36,543,801	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE CFO, BOARD TREASURER AND CEO REVIEWED THE 990 DRAFT. AFTER ANY REVISIONS WERE MADE, THE BOARD TREASURER PRESENTED THE 990 TO THE FINANCE COMMITTEE. UPON APPROVAL, THE 990 WAS PRESENTED AT THE NEXT SCHEDULED BOARD MEETING FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	FEEDING AMERICA SALARY REPORTS ARE USED WHEN BENCHMARKING COMPENSATION. THIS IS DONE FOR ALL STAFF MEMBERS, INCLUDING THE CEO. THE CEO, IN CONJUNCTION WITH DEPARTMENT HEADS DETERMINE THE ANNUAL SALARY. A FINAL REVIEW IS DONE BY THE BOARD FINANCE COMMITTEE, WITH THE BOARD OF DIRECTORS APPROVING THE SALARY LINE ITEM IN THE NEW BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE UPON WRITEEN REQUEST. THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND COMPILATION OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR.