2015-11-09T16:08:05-06:00 2014-12-31 560747981 DIXON HUGHES GOODMAN LLP PO BOX 973 CHARLESTON SC 29402 990 2014-01-01 570751835 LOWCOUNTRY FOOD BANK INC LOWC 8437478146 2864 AZALEA DRIVE CHARLESTON SC 29405 PATRICIA WALKER PRESIDENT/CEO 8437478146 2015-09-17 1 PAUL K HOOKER JR P00137296 8437226443 2015-09-09 2014 2016-03-07 17:11:31Z PATRICIA WALKER 2864 AZALEA DRIVE CHARLESTON SC 29405 43094820 0 X WWW.LOWCOUNTRYFOODBANK.ORG X 1983 SC THE MISSION OF THE LOWCOUNTRY FOOD BANK IS TO LEAD THE FIGHT AGAINST HUNGER IN OUR COMMUNITY. 18 18 65 5000 -25504 -25504 34453281 40857582 1767467 1985181 1476 1783 238215 105948 36460439 42950494 0 0 0 0 2343880 2546146 352735 378007 519521 33324635 40251076 36021250 43175229 439189 -224735 10489295 9876373 2968344 2641127 7520951 7235246 THE MISSION OF THE LOWCOUNTRY FOOD BANK IS TO LEAD THE FIGHT AGAINST HUNGER IN OUR COMMUNITY. 0 0 41549926 967863 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. 578031 1007318 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. 3141 10000 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. 42131098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 65 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X X FELICIA HOUSTON CFO 8437478146 2864 AZALEA DRIVE CHARLESTON SC 29405 H SCOTT BLUE CHAIRMAN 5.00 X X 0 0 0 ANN W BROWNE BOARD MEMBER 1.00 X 0 0 0 ERIK GLASER TREASURER 5.00 X X 0 0 0 WILLIAM BILL HOGAN VICE-CHAIRMAN 5.00 X X 0 0 0 GREG HORTON BOARD MEMBER 1.00 X 0 0 0 BELINDA HULSEY BOARD MEMBER 1.00 X 0 0 0 GREG LEY BOARD MEMBER 1.00 X 0 0 0 MARCUS LUCKETT BOARD MEMBER 1.00 X 0 0 0 MARTHA MCNEIL BOARD MEMBER 1.00 X 0 0 0 MARK MONAGHAN BOARD MEMBER 1.00 X 0 0 0 JAMES JB RYAN BOARD MEMBER 1.00 X 0 0 0 DARRYL PORTER BOARD MEMBER 1.00 X 0 0 0 MONICA SCOTT BOARD MEMBER 1.00 X 0 0 0 PETER STEKETEE BOARD MEMBER 1.00 X 0 0 0 RUSTY STREETMAN BOARD MEMBER 1.00 X 0 0 0 KEWANDA THOMPSON SECRETARY 5.00 X X 0 0 0 BILL TRULL BOARD MEMBER 1.00 X 0 0 0 SCOTT WALSH BOARD MEMBER 1.00 X 0 0 0 PATRICIA WALKER CEO 40.00 X 108771 0 12097 108771 0 12097 1 0 0 0 RUSS REID PO BOX 90125 PASADENA CA 91109 FUNDRAISING SERVICES 378007 1 93741 425371 4193044 36145426 36665043 40857582 SHARED MAINTENANCE REVENUE 900099 1323984 1323984 KIDS CAFE 900099 519055 519055 BACKPACK BUDDIES 900099 64231 64231 SENIOR MEALS 900099 48464 48464 OTHER PROGRAM REVENUE 900099 29447 29447 1985181 1783 1783 155745 95387 60358 60358 -25504 85862 75750 425371 48939 26811 26811 REFUNDS & REBATES 900099 12146 12146 MISCELLANEOUS 900099 6633 6633 18779 42950494 1985181 -25504 133235 180052 153044 19806 7202 1780791 1507636 171586 101569 51336 50293 1043 388333 347213 41051 69 145634 137073 8561 38110 38110 378007 378007 64929 55267 9662 54171 41453 12718 61339 48750 12589 53583 2632 50951 406026 358819 43215 3992 211615 211615 348249 249460 78668 20121 6089 6089 FOOD DISTRIBUTION 38824558 38824558 DIRECT PROGRAM EXPENSE 101086 101086 MISCELLANEOUS EXPENSES 40984 1862 39122 DEVELOPMENT 40337 40337 43175229 42131098 524610 519521 834952 690665 1485387 1382488 707870 759362 171892 132738 1762076 1356819 4499 7252831 1730807 5386157 5522024 136462 32277 10489295 9876373 557920 400213 87600 55900 2322824 2185014 2968344 2641127 X 6512630 6362985 1008321 872261 7520951 7235246 10489295 9876373 -224735 -60970 0 X X 0 1 X 1 1 1 X 27253355 28682502 32552306 35048019 40707250 164243432 827397 888026 1011654 1243314 2410552 6380943 28080752 29570528 33563960 36291333 43117802 170624375 6995 20015 27010 0 6995 20015 27010 170597365 120404 175210 182901 171772 157528 807815 120404 175210 182901 171772 157528 807815 28201156 29745738 33746861 36463105 43275330 171432190 0.99510 0.99510 0.00470 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 4103977 842488 3261489 215605 15403 200202 1733249 872916 860333 5522024 X 43176303 54264 171545 225809 42950494 0 42950494 43462008 142453 144326 286779 43175229 0 43175229 PART X, LINE 2: 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. X 1 RUSS REID PO BOX 90125 PASADENA CA 911095125 DIRECT MAIL CAMPAIGN 0 1228181 378007 850174 1228181 378007 850174 CHEF'S FEAST 243560 168560 75000 35074 FARMER'S TABLE 49160 48410 750 9203 208401 208401 4662 501121 425371 75750 48939 48939 26811 X 6 32840 FAIR MARKET VALUE X 36543801 VALUATION 0 1 0 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.