2015-11-13T12:51:10-06:00 2014-12-31 611147905 BARR ANDERSON & ROBERTS PSC 2335 STERLINGTON ROAD SUITE 100 LEXINGTON KY 40517 990 2014-01-01 311604759 MOVEABLE FEAST LEXINGTON INC MOVE 8592522867 PO BOX 367 LEXINGTON KY 405880367 TERRY R MULLINS EXECUTIVE DIRECTOR 8592522867 2015-11-11 1 HARVEY D THOMPSON P00408684 8592681040 2014 2016-04-25 22:37:26Z TERRY R MULLINS PO BOX 367 LEXINGTON KY 405880367 299843 0 X WWW.FEASTLEX.ORG X 1998 KY THE ORGANIZATION'S MISSION IS TO DELIVER HOT NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTONIANS LIVING WITH AIDS OR AN HIV-RELATED ILLNESS, TO THOSE IN THE CARE OF HOSPICE OF THE BLUEGRASS, AND TO THEIR CAREGIVERS AND DEPENDENTS. 10 10 3 40 0 0 0 297467 0 0 0 307 0 -167 0 297607 0 0 0 0 0 71417 0 0 950 0 138475 0 209892 0 87715 289439 337488 160509 120843 128930 216645 THE ORGANIZATION'S MISSION IS TO DELIVER HOT NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTONIANS LIVING WITH AIDS OR AN HIV-RELATED ILLNESS, TO THOSE IN THE CARE OF HOSPICE OF THE BLUEGRASS, AND TO THEIR CAREGIVERS AND DEPENDENTS. 0 0 193580 THE ORGANIZATION'S MISSION IS TO PREPARE AND DELIVER NUTRITIONAL MEALS TO INDIVIDUALS AFFECTED BY HIV/AIDS IN THE LEXINGTON/FAYETTE COUNTY, KENTUCKY AREA. THE ORGANIZATION PRODUCED AND DELIVERED APPROXIMATELY 32,450 MEALS IN 2014. 193580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 KY X EXECUTIVE DIRECTOR 8592522867 474 SILVER MAPLE WAY LEXINGTON KY 40508 ROBERT MARK THOMPSON DIRECTOR 1.00 X 0 0 0 ALFREDA BART DIRECTOR 1.00 X 0 0 0 ROBERT MORGAN DIRECTOR 5.00 X 0 0 0 JOHN RIDENER DIRECTOR 1.00 X 0 0 0 ROBIE FLYNN DIRECTOR 2.00 X 0 0 0 REBECCA FREEMAN DIRECTOR 1.00 X 0 0 0 JEFFERY GILLISPIE DIRECTOR 3.00 X 0 0 0 MIKE GRAVES DIRECTOR 2.00 X 0 0 0 TERRY MULLINS EXECUTIVE DIRECTOR 40.00 X 32221 0 0 LESLIE BEATTY PRESIDENT 10.00 X 0 0 0 NICK MCDOWELL VICE PRESIDENT 2.00 X 0 0 0 BRIAN GROSS FORMER SECRETARY 4.00 X 0 0 0 ANDREA WHITE SECRETARY 4.00 X 0 0 0 KELLIE CONSIDINE FORMER TREASURER 1.00 X 0 0 0 JERRY SHROUT TREASURER 1.00 X 0 0 0 32221 0 0 0 0 0 0 0 12271 83489 201707 297467 307 307 2030 12271 2236 -206 -206 MISCELLANEOUS 900099 39 39 39 297607 39 0 101 X 32221 32221 33020 33020 1074 1074 5102 5102 3496 3496 4400 4400 950 950 9885 6455 3430 25711 25711 5193 4577 616 2468 1549 919 FOOD 69834 69834 PACKAGING 7426 7426 REPAIRS AND MAINTENANCE 1948 1948 AUTOMOBILE 1862 1396 466 5302 3267 2035 209892 193580 15362 950 730 12767 93806 135061 21645 33356 2689 2634 2935 2126 220934 70585 157522 150349 10112 1195 289439 337488 6140 10460 150795 107669 3574 2714 160509 120843 X 128930 216347 298 128930 216645 289439 337488 87715 0 X 1 X 0 0 0 X 163598 142512 96740 174276 197467 774593 163598 142512 96740 174276 197467 774593 5578 769015 568 446 272 219 307 1812 884 549 1534 39 3006 779411 82198 0.98670 0.98130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 884. 2012 AMOUNT: $ 549. 2013 AMOUNT: $ 1,534. 2014 AMOUNT: $ 39. SCHEDULE A, PART II, LINE 1 UNUSUAL GRANT - 9/17/2014 $100,000 BEQUEST UNUSUAL GRANT - 7/25/2012 $115,194 BEQUEST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 149306 17711 131595 46128 42374 3754 10500 10500 0 150349 PAYROLL TAXES PAYABLE 2714 2714 X PART X, LINE 2: THE FASB ASC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR HOW AN ENTITY SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES (2011 AND FORWARD). MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY TAX JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' SALARY BY REVIEWING HIS PERFORMANCE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CLEANING AND KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 1,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,029. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.