2014-11-14T15:29:53-06:00 2014-06-30 541853459 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2013-07-01 541591635 LOUDOUN INTERFAITH RELIEF INC LOUD 7037775911 750 MILLER DRIVE NO A-1 LEESBURG VA 20175 ROMAN BLAZAUSKAS TREASURER 7037775911 2014-10-31 1 JEFFREY D MITCHELL P00461359 7037774900 2013 2015-11-30 17:44:51Z ROMAN BLAZAUSKAS 750 MILLER DRIVE SUITE A-1 LEESBURG VA 20175 3034453 0 X WWW.INTERFAITHRELIEF.ORG X 1991 VA TO FEED THE HUNGRY LIVING IN LOUDOUN COUNTY, VIRGINIA. 9 9 13 305 0 0 2840784 3018734 0 0 4567 -710 -7072 4212 2838279 3022236 0 0 0 0 505337 586671 0 0 119830 2451624 2536742 2956961 3123413 -118682 -101177 797162 722229 18781 45025 778381 677204 LOUDOUN INTERFAITH RELIEF ORGANIZED FOR THE PURPOSE OF COLLECTING AND DISTRIBUTING FOOD TO NEEDY FAMILIES AND INDIVIDUALS IN LOUDOUN COUNTY, VIRGINIA. 0 0 2830522 LOUDOUN INTERFAITH RELIEF PROVIDED EMERGENCY FOOD SUPPLIES TO MORE THAN 80,000 INDIVIDUALS, HALF WERE CHILDREN, SERVING MORE THAN 60 FAMILIES PER DAY AND DISTRIBUTING OVER 1.2 MILLION POUNDS OF FOOD. THROUGH THE GENEROSITY OF OUR COMMUNITY, WE HAVE BEEN ABLE TO PROVIDE FOOD TO EVERYONE WHO HAS REQUESTED FOOD ASSISTANCE. 2830522 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 VA X X THE ORGANIZATION 7037775911 750 MILLER DRIVE A VA 20175 X LISA KARL PRESIDENT 3.00 X X 0 0 0 CAROL BARBE VICE PRESIDENT 1.00 X X 0 0 0 CHERI GARVIN SECRETARY 1.00 X X 0 0 0 ROMAN BLAZAUSKAS TREASURER 1.00 X X 0 0 0 TOM CIOLKOSZ DIRECTOR 1.00 X 0 0 0 DAVID D'ONOFRIO DIRECTOR 1.00 X 0 0 0 ROSE ANN DOMENICI DIRECTOR 1.00 X 0 0 0 MICHELLE ROSATI DIRECTOR 1.00 X 0 0 0 DENNIS SIEPMANN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 44000 28526 2946208 2231985 3018734 647 647 1357 -1357 -1357 -1357 10860 28526 10860 0 OTHER INCOME 900099 4212 4212 4212 3022236 -1357 0 4859 457185 291251 82967 82967 92302 72766 9768 9768 37184 23199 6993 6992 21825 21825 2355 589 1766 10359 1863 6944 1552 105294 94765 10529 24534 22081 2453 11423 6854 4569 FOOD DISTRIBUTED 2204358 2204358 FOOD PURCHASED 59538 59538 TRANSPORTATION 20026 20026 MAINTENANCE 18730 11263 7467 58300 22558 18957 16785 3123413 2830522 173061 119830 14665 23976 484097 465955 61472 10750 108773 128944 33530 28756 232091 169668 88314 62423 6311 1425 797162 722229 7647 31358 11134 13667 18781 45025 X 725881 668065 52500 9139 778381 677204 797162 722229 -101177 0 X X 0 1 X 1 0 X 2343242 2740039 3217776 2840784 3021589 14163430 2343242 2740039 3217776 2840784 3021589 14163430 3280103 10883327 7226 4835 6262 4567 647 23537 14186967 0.76710 0.80740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9350 2571 6779 222741 167097 55644 62423 PAYROLL LIABILITIES 13667 13667 X 3026236 4000 4000 3022236 0 3022236 3127413 4000 4000 3123413 0 3123413 PART X, LINE 2: LOUDOUN INTERFAITH RELIEF INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501(C)(3). LOUDOUN INTERFAITH RELIEF INC. BELIEVES ALL OF ITS CURRENT ACTIVITIES AND EVENTS CONTINUE TO MEET THE INCOME TAX EXEMPTION CRITERIA OF THE IRC FOR A NONPROFIT CHARITABLE ORGANIZATION. UNDER AN INTERNAL REVENUE SERVICE AUDIT OF LOUDOUN INTERFAITH RELIEF INC.'S ACTIVITIES, A DIFFERING POSITION COULD RESULT WITH A POSSIBLE INCOME TAX LIABILITY. SPRING LUNCHEON 25036 17846 7190 7190 FREEZE YOUR GIZZARD 14350 10680 3670 3670 39386 28526 10860 10860 10860 0 X 700 2185251 $1.69 PER POUND X GIFTS AND PRI 300 46734 ESTIMATED COST 0 0 0 PART I, LINE 30B: SCHEDULE M- SUPPLEMENTAL INFORMATION DURING THE LAST FISCAL YEAR, ORGANIZATION RECORDS SHOW A TOTAL OF APPROXIMATELY 664 FOOD DONORS AND 200 GIFT PRIZE DONOR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO SIGNING AND FILING. FORM 990, PART 1, LINE 6 IN ORDER TO ACCOMPLISH THE EXCEPTIONAL LEVEL OF SERVICE OFFERED, LIR RELIES ON THE SUPPORT OF HUNDREDS OF VOLUNTEERS. LOUDOUN INTERFAITH RELIEF IS MANAGED BY A VOLUNTEER BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WORKS IN CONJUNCTION WITH THE STAFF ON THE OVERALL IMAGE, FISCAL MANAGEMENT, MARKETING, FUNDRAISING AND OPERATION OF LOUDOUN INTERFAITH RELIEF. THE CORE GROUP OF VOLUNTEERS WORKS DIRECTLY FROM THE DISTRIBUTION CENTER IN SUPPORT OF THE EMERGENCY FOOD DISTRIBUTION PROGRAM. LAST FISCAL YEAR, 296 VOLUNTEERS DONATED 11,040 HOURS TO SUPPORT LOUDOUN INTERFAITH RELIEF. VOLUNTEERS WORK AS FOOD PACKERS, FOOD STOCKERS, DRIVERS AND AS ADMINISTRATIVE ASSISTANTS. OUR VOLUNTEERS ARE SPECIALLY TRAINED TO PERFORM THEIR DUTIES. ALL OUR VOLUNTEERS MUST PARTICIPATE IN GENERAL ORIENTATION AND JOB TRAINING PROGRAM. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD MUST SIGN A CONFLICT OF INTEREST STATMENT PRIOR TO BEGINNING THEIR SERVICE ON THE BOARD OF DIRECTORS. EMPLOYEES MUST SIGN A CONFLICT OF INTEREST STATEMENT PRIOR TO BEGINNING EMPLOYMENT. BOTH BOARD MEMBERS AND EMPLOYEES REVIEW AND SIGN A NEW STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 IS MADE AVAILABLE TO THE PUBLIC OVER THE INTERNET THROUGH GUIDESTAR. PAPER COPIES OF THE IRS FORM 990 ARE PROVIDED UPON REQUEST ALONG WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. AUDIT OVERSIGHT, 990 PART XII LINE 2C THERE HAVE NOT BEEN ANY CHANGES TO THE AUDIT OVERSIGHT PROCESS IN THE PAST YEAR.