GODS PANTRY FOOD BANK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GODS PANTRY FOOD BANK INC (EIN 31-0979404)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201400419349301400
- Schema version
- 2012v2.1
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T13:32:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271235638 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST VINE STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 405071368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310979404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S PANTRY FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODS | NameControl |
| Phone | 8592556592 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIAN F GUINN | Name |
| Title | CEO | Title |
| Phone | 8592556592 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA L PHILLIPS CPA | Name |
| PTIN | P00024055 | PTIN |
| Phone | 8595147800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIAN F GUINN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31214333 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GODSPANTRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF GOD'S PANTRY FOOD BANK IS TO REDUCE HUNGER IN KENTUCKY THROUGH COMMUNITY COOPERATION MAKING THE BEST POSSIBLE USE OF ALL AVAILABLE RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 9239 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29259185 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30119425 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 746443 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 906839 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 129435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30155888 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31115671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24311922 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26538810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1821898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1970128 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 118317 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 182903 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 667120 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2294917 | OtherExpensePriorYear |
| Other Expenses Current Year | 2313420 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28547054 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31005261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1608834 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 110410 | RevenuesLessExpensesCY |
| Total Assets BOY | 12039978 | TotalAssetsBOY |
| Total Assets EOY | 12054995 | TotalAssetsEOY |
| Total Liabilities BOY | 419655 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 307936 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11620323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11747059 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF GOD'S PANTRY FOOD BANK IS TO REDUCE HUNGER IN KENTUCKY THROUGH COMMUNITY COOPERATION MAKING THE BEST POSSIBLE USE OF ALL AVAILABLE RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29430907 | Expense |
| Grants | 26157157 | Grants |
| Revenue | 906839 | Revenue |
| Description | GOD'S PANTRY FOOD BANK IS THE LARGEST FOOD BANK IN KENTUCKY AND SERVES ONE-THIRD OF THE STATE'S POPULATION BOTH GEOGRAPHICALLY AND BY POPULATION. OUR OBJECTIVE IS TO REACH EVERYONE WHO IS HUNGRY OR AT RISK OF HUNGER IN THE 50 CENTRAL AND EASTERN KENTUCKY COUNTIES WE SERVE. WITH THAT IN MIND, THE FOOD BANK DISTRIBUTED 24.1 MILLION POUNDS OF FOOD THROUGHOUT THE 50 COUNTIES OF OUR SERVICE AREA IN FISCAL YEAR 2013. THIS AREA COVERS 16,000 SQUARE MILES AND HAS NEARLY 319,000 RESIDENTS LIVING AT OR BELOW THE POVERTY LEVEL, WHICH FOR A FAMILY OF FOUR MEANS EARNING $23,550 OR LESS ANNUALLY.TO MEET THE NEED OF THESE FAMILIES AND OTHERS LIKE THEM, THE FOOD BANK WORKS IN PARTNERSHIP WITH 285 OTHER NONPROFIT AGENCIES THAT OPERATE FOOD PANTRIES, SOUP KITCHENS, CHILD HUNGER PROGRAMS, SENIOR CITIZENS CENTERS, AND ANY OTHER SERVICE THAT PROVIDES FOOD AT NO COST TO NEIGHBORS IN NEED. LAST YEAR ONE-THIRD OF ALL GROCERY ITEMS WE OFFERED TO THESE AGENCIES WAS FRESH FRUITS AND VEGETABLES AT ABSOLUTELY NO COST TO THEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 320318 | Expense |
| Grants | 284687 | Grants |
| Description | GOD'S PANTRY FOOD BANK WAS FOUNDED IN 1955 IN LEXINGTON, KY. BY MIM HUNT. ALTHOUGH THE ORGANIZATION HAS GROWN CONSIDERABLY SINCE ITS FOUNDING, IT HAS REMAINED TRUE TO ITS ORIGINAL INTENT OF PROVIDING GROCERIES TO LEXINGTON'S NEIGHBORS IN NEED. TO THAT END THE FOOD BANK OPERATES THE FAYETTE COUNTY PANTRY PROGRAM. IN FISCAL YEAR 2013 21,126 FAMILIES WERE SERVED BY THE PROGRAM OR AN ESTIMATED 59,152 INDIVIDUALS - 19% OF THE CITY'S TOTAL POPULATION. THIS PROGRAM IS A PARTNERSHIP BETWEEN THE FOOD BANK AND THREE CHURCHES THAT PROVIDE SPACE AND SIGNIFICANT VOLUNTEER COORDINATION AND SUPPORT TO CREATE AS MANY OPPORTUNITIES AS POSSIBLE FOR LOW-INCOME FAMILIES TO RECEIVE A FULL WEEK'S WORTH OF GROCERIES AT EACH VISIT. THIS INCLUDES AN AVERAGE OF 10 POUNDS OF FRESH FRUITS AND VEGETABLES PER HOUSEHOLD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109102 | Expense |
| Grants | 96966 | Grants |
| Description | SOME COUNTIES IN OUR SERVICE AREA ARE BEREFT OF ACCESS TO SERVICES. TO FILL THAT GAP, GOD'S PANTRY FOOD BANK OPERATES FOOD FOR UNDERSERVED COUNTIES. THIS PROGRAM BRINGS APPROXIMATELY 10,000 POUNDS OF FOOD DIRECTLY INTO 12 LOCATIONS IN 10 COUNTIES EACH MONTH, PROVIDING A RELIABLE SOURCE OF HIGH-QUALITY GROCERIES TO AT LEAST 144 HOUSEHOLDS MONTHLY. LOCAL VOLUNTEERS ASSIST IN THE EFFORT, OFFERING HELPING HANDS DURING DISTRIBUTIONS. OUR LONG-TERM GOAL IS THAT WE WILL DEVELOP RELATIONSHIPS IN EACH COUNTY OR AREA SERVED BY THE PROGRAM AND EVENTUALLY LOCAL AGENCIES WILL SEE THE NEED AND STEP UP TO BECOME PARTNER AGENCIES OPERATING PANTRIES AS AN ALTERNATIVE TO OUR DIRECT SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 29860327 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN F GUINN - GOD'S PANTRY FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592556592 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE JENNINGS | ||||||
| PRESIDENT THROUGH JULY 2012 | 3.00 | X | X | 0 | 0 | 0 |
| CHERYL JAMES | ||||||
| PRESIDENT EFFECTIVE JULY 2012 | 3.00 | X | X | 0 | 0 | 0 |
| KENT BARBER | ||||||
| FIRST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MIKE FERGUSON | ||||||
| 2ND VICE PRESIDENT THROUGH JULY 2012 | 1.00 | X | X | 0 | 0 | 0 |
| GREGORY R SCHAAF | ||||||
| 2ND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TIM SCHULER | ||||||
| TREASURER THROUGH JULY 2012 | 2.00 | X | X | 0 | 0 | 0 |
| HOLLY BRANHAM | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MYRA RIDLEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MINDY BARFIELD | ||||||
| MEMBER AT LARGE | 3.00 | X | 0 | 0 | 0 | |
| CARLA BLANTON | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| KEN BRANDENBURGH | ||||||
| MEMBER AT LARGE | 3.00 | X | 0 | 0 | 0 | |
| JOHN BURKHARD | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| SHANE CARPENTER | ||||||
| MEMBER AT LARGE THROUGH MAY 2013 | 1.00 | X | 0 | 0 | 0 | |
| DRDON FRAZIER | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JEFF GINNAN | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| STACY ELLISON | ||||||
| MEMBER AT LARGE THROUGH FEB 2013 | 1.00 | X | 0 | 0 | 0 | |
| ALISON LUNDERGAN GRIMES | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| MATT GUTE | ||||||
| MEMBER AT LARGE THROUGH JULY 2012 | 1.00 | X | 0 | 0 | 0 | |
| JERRY G HALE | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JOHN-MARK HACK | ||||||
| MEMBER AT LARGE EFFECTIVE JULY 2012 | 1.00 | X | 0 | 0 | 0 | |
| DAVE HARPER | ||||||
| MEMBER AT LARGE | 3.00 | X | 0 | 0 | 0 | |
| CARLEAN HEFNER | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| WENDY MCCARTY | ||||||
| MEMBER AT LARGE EFFECTIVE JULY 2012 | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MORRIS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER OSBORNE | ||||||
| MEMBER AT LARGE EFFECTIVE JULY 2012 | 1.00 | X | 0 | 0 | 0 | |
| KATHY SCORSONE-STOVALL | ||||||
| MEMBER AT LARGE | 3.00 | X | 0 | 0 | 0 | |
| LISA F SMITH | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES E WARD | ||||||
| MEMBER AT LARGE | 3.00 | X | 0 | 0 | 0 | |
| HARVEY WILKINSON | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| BENJAMNIN CAUDILL | ||||||
| MOREHEAD REGIONAL ADVISORY BOARD | 3.00 | X | 0 | 0 | 0 | |
| JANE W DYCHE | ||||||
| SOUTHEAST REGIONAL ADVISORY BOARD | 3.00 | X | 0 | 0 | 0 | |
| MARIAN GUINN | ||||||
| CEO | 40.00 | X | 149928 | 0 | 16425 | |
| SANDI EVERHARD | ||||||
| FINANCE DIRECTOR | 40.00 | X | 62117 | 0 | 12403 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 212045 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28828 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSON BUILDING INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 VINE STREET | AddressLine1 |
| City | WINCHESTER | City |
| State | KY | State |
| ZIP Code | 40391 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | GENERAL CONTRACTOR - LEXINGTON FACILITY | DescriptionOfServices |
| Compensation | 137041 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 119591 | FundraisingEvents |
| Government Grants | 14562465 | GovernmentGrants |
| All Other Contributions | 15437369 | AllOtherContributions |
| Noncash Contributions | 25695277 | NoncashContributions |
| Total Contributions | 30119425 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COOPERATIVE BUYING REVENUE | 445100 | 564090 | 564090 |
| SHARED MAINTENANCE INCOME | 445100 | 342749 | 342749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 906839 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11651 | TotalRevenueColumn |
| Exclusion | $11,651 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49665 | Securities |
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46867 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2798 | Securities |
| Other | 2500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5298 | TotalRevenueColumn |
| Exclusion | $5,298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124253 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 119591 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51795 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72458 | TotalRevenueColumn |
| Exclusion | $72,458 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31115671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 906839 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,407 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26538810 | Total |
| Program Services | 26538810 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247258 | Total |
| Program Services | 161567 | ProgramServices |
| Management And General | 38026 | ManagementAndGeneral |
| Fundraising | 47665 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393309 | Total |
| Program Services | 910434 | ProgramServices |
| Management And General | 214281 | ManagementAndGeneral |
| Fundraising | 268594 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54829 | Total |
| Program Services | 35827 | ProgramServices |
| Management And General | 8432 | ManagementAndGeneral |
| Fundraising | 10570 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141091 | Total |
| Program Services | 92194 | ProgramServices |
| Management And General | 21699 | ManagementAndGeneral |
| Fundraising | 27198 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133641 | Total |
| Program Services | 87325 | ProgramServices |
| Management And General | 20553 | ManagementAndGeneral |
| Fundraising | 25763 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 496 | ProgramServices |
| Management And General | 2283 | ManagementAndGeneral |
| Fundraising | 4221 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182903 | Total |
| Fundraising | 182903 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61153 | Total |
| Program Services | 7031 | ProgramServices |
| Management And General | 32374 | ManagementAndGeneral |
| Fundraising | 21748 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87981 | Total |
| Program Services | 43522 | ProgramServices |
| Management And General | 6304 | ManagementAndGeneral |
| Fundraising | 38155 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41013 | Total |
| Program Services | 19985 | ProgramServices |
| Management And General | 4212 | ManagementAndGeneral |
| Fundraising | 16816 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117332 | Total |
| Program Services | 87690 | ProgramServices |
| Management And General | 14821 | ManagementAndGeneral |
| Fundraising | 14821 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289222 | Total |
| Program Services | 278689 | ProgramServices |
| Management And General | 4680 | ManagementAndGeneral |
| Fundraising | 5853 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6991 | Total |
| Program Services | 697 | ProgramServices |
| Management And General | 5760 | ManagementAndGeneral |
| Fundraising | 534 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514137 | Total |
| Program Services | 462723 | ProgramServices |
| Management And General | 51414 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23452 | Total |
| Program Services | 15462 | ProgramServices |
| Management And General | 7990 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF PURCHASED FOOD | 798230 | 798230 | ||
| FOOD FREIGHT EXPENSE | 227268 | 227268 | ||
| REPAIRS AND MAINTENANCE | 92247 | 72686 | 19561 | |
| PUBLICATION AND DUES | 45023 | 18714 | 25238 | 1071 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2371 | Total |
| Program Services | 977 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 1208 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31005261 | Total |
| Program Services | 29860327 | ProgramServices |
| Management And General | 477814 | ManagementAndGeneral |
| Fundraising | 667120 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22817 | BOY |
| EOY | 133 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795515 | BOY |
| EOY | 3277359 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360214 | BOY |
| EOY | 708958 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166302 | BOY |
| EOY | 188266 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3648261 | BOY |
| EOY | 3381987 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7193076 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2841795 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3841963 | BOY |
| EOY | 4351281 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204906 | BOY |
| EOY | 106717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12039978 | BOY |
| EOY | 12054995 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400849 | BOY |
| EOY | 298436 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18806 | BOY |
| EOY | 9500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419655 | BOY |
| EOY | 307936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9979606 | BOY |
| EOY | 10709253 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560717 | BOY |
| EOY | 957806 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 80000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11620323 | BOY |
| EOY | 11747059 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12039978 | BOY |
| EOY | 12054995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 110410 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16326 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18554741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17611449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33741542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29259185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30119425 | CurrentTaxYear |
| Total | 129286342 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18554741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17611449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33741542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29259185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30119425 | CurrentTaxYear |
| Total | 129286342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7278148 | AmountsSubstContributorsTotal |
| Public Support Total170 | 122008194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11651 | CurrentTaxYear |
| Total | 135040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 129421382 | TotalSupport |
| Gross Receipts From Admissions Etc | 4407021 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86978 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10619 | InvestmentEarningsOrLosses |
| Administrative Expenses | 156 | AdministrativeExpenses |
| End Of Year Balance | 97441 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99307 | BeginningOfYearBalance |
| Contributions | 2612 | Contributions |
| Investment Earnings Or Losses | -14941 | InvestmentEarningsOrLosses |
| End Of Year Balance | 86978 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81060 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18247 | InvestmentEarningsOrLosses |
| End Of Year Balance | 99307 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96121 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17939 | InvestmentEarningsOrLosses |
| Other Expenditures | 33000 | OtherExpenditures |
| End Of Year Balance | 81060 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136347 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22319 | InvestmentEarningsOrLosses |
| Other Expenditures | 17907 | OtherExpenditures |
| End Of Year Balance | 96121 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02870 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15030 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3975379 | OtherCostOrOtherBasis |
| Depreciation | 985860 | Depreciation |
| Book Value | 2989519 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3217697 | OtherCostOrOtherBasis |
| Depreciation | 1855935 | Depreciation |
| Book Value | 1361762 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4351281 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 31390984 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16326 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 246149 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12838 | OtherRevenues |
| Revenue Not Rptd F990 | 275313 | RevenueNotRptdF990 |
| Revenue Subtotal | 31115671 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31115671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31264248 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 246149 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12838 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 258987 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31005261 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31005261 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT INCOME IS MADE AVAILABLE ACCORDING TO THE TERMS OF THE RESPECTIVE ENDOWMENT GIFT AND FOR OPERATIONS TO FURTHER OUR EXEMPT PURPOSE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOOD BANK 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 FOOD BANK RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOOD BANK'S 2009 THROUGH 2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN PART VIII 12,838. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN PART VIII 12,838. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| HAINES & COMPANY INC | ||||||||
| 8050 FREEDOM AVENUE NW | NORTH CANTON | OH | 44720 | PLANNED, PREPARED AND EXECUTED RENEWAL MAILING | 0 | 677780 | 73187 | 604593 |
| LW ROBBINS | ||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 017465838 | PLANNED, PREPARED AND EXECUTED DONOR ACQUISITION | 0 | 128187 | 71609 | 56578 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | PLANNED AND EXECUTED PHONE SOLICITATION OF LAPSED DONORS | 0 | 100115 | 38107 | 62008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 906082 | TotalGrossReceipts |
| Total Retained By Contractors | 182903 | TotalRetainedByContractors |
| Total Net To Organization | 723179 | TotalNetToOrganization |
| Licensed States | KY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF THE BLUEGRASS | NameOfEvent1 |
| Gross Receipts Event1 | 143966 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 119591 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24375 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 630 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7764 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11658 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16477 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FORE THE HUNGRY | NameOfEvent2 |
| Gross Receipts Event2 | 67425 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 67425 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2777 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7972 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 356 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32453 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 32453 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2391 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 70 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 243844 | GrossReceiptsTotal |
| Charitable Contributions Total | 119591 | CharitableContributionsTotal |
| Gross Revenue Total Events | 124253 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5798 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15736 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11728 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16833 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51795 | DirectExpenseSummaryEvents |
| Net Income Summary | 72458 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD DISTRIBUTION | TypeOfGrant |
| Number Of Recipients | 211000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 26538810 | AmountOfNonCashAssistance |
| Method Of Valuation | DONATED FOOD: $1.69/LB BASED ON INDEPENDENT ANNUAL STUDY. COMMODITIES: FMV. | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, 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 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. COMMODITIES RECEIVED UNDER TEFAP AND CSFP ARE DESIGNED FOR NON-PROFIT AGENCIES SERVING LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH THEIR EMERGENCY MEAL AND PANTRY PROGRAMS. GOD'S PANTRY FOOD BANK IS COMPENSATED FOR THE DISTRIBUTION BASED ON THE NUMBER OF POUNDS OF FOOD DISTRIBUTED (TEFAP) OR THE NUMBER OF RECIPIENTS SERVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIAN GUINN | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 142740 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 7188 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6852 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9573 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166353 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE CEO'S COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S AND COMPENSATION STUDIES. THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1819 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25678193 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 320 | 16012 | FMV |
| X | SIGN | 1 | 1072 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MATT GUTE AND MINDY BARFIELD HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A FINAL COPY OF THE 990 WILL BE REVIEWED AND VOTED ON BY THE FINANCE COMMITTEE AND EXECUTIVE AND THEN EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. WHEN THERE IS A POTENTIAL CONFLICT THAT IS IDENTIFIED, THAT CONFLICT IS SHARED AT THE NEXT EXECUTIVE COMMITTEE MEETING SO THAT LEADERSHIP IS AWARE OF ANY POTENTIAL CONFLICTS AS THEY MAKE DECISIONS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. THE REVIEW INCLUDES AN OVERVIEW AND A WRITTEN ANNUAL PERFORMANCE BASED REVIEW. COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE SELECTION OF THE FIRM CONDUCTING THE AUDIT IS HANDLED BY RFP AS WELL AS PRESENTATIONS TO THE FINANCE COMMITTEE. THE FINANCE DIRECTOR IS RESPONSIBLE FOR SCHEDULING AND OVERSEEING ALL ASPECTS OF THE AUDIT. THE FD COORDINATES WITH OTHER DEPARTMENTS AS NECESSARY. A DRAFT OF THE AUDIT REPORT IS REVIEWED BY THE CEO, FINANCE DIRECTOR AND SENT TO ALL BOARD MEMBERS. ALL BOARD MEMBERS ARE INVITED TO ATTEND THE PRESENTATION BY THE AUDITOR. THE AUDIT IS THEN APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES. LASTLY, ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL AUDIT AND ARE ENCOURAGED TO ATTEND A PRESENTATION ON SUCH PRIOR TO VOTING TO APPROVE IT. |
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