FOOD FOR CHILDREN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOOD FOR CHILDREN (EIN 95-3451981)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-12
IRS object ID: 201402249349301900
Schema version: 2012v2.3
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-12T12:12:02-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE Z FREELAND CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	813 W ELLIOT RD 1	AddressLine1
City	CHANDLER	City
State	AZ	State
ZIP Code	85225	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953451981	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOOD FOR CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2423 W TEMPLE ST	AddressLine1
City	CHANDLER	City
State	AZ	State
ZIP Code	85224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHLEEN MOORE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2014-08-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINE Z FREELAND CPA	Name
Phone	4808996672	Phone
Date Prepared	2014-08-11	DatePrepared

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	CATHLEEN MOORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2423 W TEMPLE ST	AddressLine1
City	CHANDLER	City
State	AZ	State
ZIP Code	85224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	460577	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1299217	ProgramServiceRevenuePriorYear
Program Service Revenue CY	460570	ProgramServiceRevenueCY
Investment Income Prior Year	334	InvestmentIncomePriorYear
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1299551	TotalRevenuePriorYear
Total Revenue Current Year	460577	TotalRevenueCurrentYear
Grants And Similar Amnts CY	9000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	1126894	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	392090	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123974	SalariesEtcPriorYear
Salaries Etc Current Year	57052	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53838	OtherExpensePriorYear
Other Expenses Current Year	42330	OtherExpensesCurrentYear
Total Expenses Prior Year	1304706	TotalExpensesPriorYear
Total Expenses Current Year	500472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5155	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-39895	RevenuesLessExpensesCY
Total Assets BOY	247332	TotalAssetsBOY
Total Assets EOY	95300	TotalAssetsEOY
Total Liabilities BOY	112137	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	135195	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95300	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	499124	Expense
Grants	9000	Grants
Description	MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	499124	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	9000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	499124	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHLEEN MOORE	NamePerson
Telephone Number	4809634345	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2423 W TEMPLE	AddressLine1
City	CHANDLER	City
State	AZ	State
ZIP Code	85224	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CATHLEEN MOORE
EXECUTIVE DI	40.00	X	0	0	0
KATHLEEN GRAHAM
DIRECTOR	1.00	X	0	0	0	X
TERRY MELSER
DIRECTOR	1.00	X	0	0	0
LAURA DOLLAR
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CACP PROVIDER	624410	392090	392090
CACFP ADMINISTRATIVE	624410	65887	65887
PROGRAM RELATED	624410	2593	2593

Field	Value	IRS element (for citing)
Total Program Service Revenue	460570	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Related Or Exempt Function Income	7	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	460577	TotalRevenueColumn
Related Or Exempt Function Income	460577	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	9000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	392090	Total
Program Services	392090	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41366	Total
Program Services	41366	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12170	Total
Program Services	12170	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3516	Total
Program Services	3516	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1348	Total
Management And General	1348	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28501	Total
Program Services	28501	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9403	Total
Program Services	9403	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1578	Total
Program Services	1578	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	500472	Total
Program Services	499124	ProgramServices
Management And General	1348	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	127694	BOY
EOY	95300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	119638	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	247332	BOY
EOY	95300	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	112137	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	112137	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135195	BOY
EOY	95300	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	135195	BOY
EOY	95300	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	247332	BOY
EOY	95300	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-39895	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	1256630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1234860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1206654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1277182	CurrentTaxYearMinus1Year
Current Tax Year	457977	CurrentTaxYear
Total	5433303	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1256630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1234860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1206654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1277182	CurrentTaxYearMinus1Year
Current Tax Year	457977	CurrentTaxYear
Total	5433303	Total

Field	Value	IRS element (for citing)
Public Support Total170	5433303	PublicSupportTotal170
Total Support	5433303	TotalSupport
Gross Receipts From Admissions Etc	460577	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	NO COMMITTEES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC