SECOR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SECOR (EIN 20-4226894)
Tax period: 2012-02-01 to 2013-01-31
Filed: 2013-05-14
IRS object ID: 201311349349307536
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T18:18:48-05:00	Timestamp
Tax Period End Date	2013-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J K DAHL PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4548	AddressLine1
City	PARKER	City
State	CO	State
ZIP Code	801341453	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204226894	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SECOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SECO	NameControl
Phone	7208425621	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9650 JORDAN ROAD	AddressLine1
City	PARKER	City
State	CO	State
ZIP Code	80134	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRENDA PROSISE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7208425621	Phone
Date Signed	2013-03-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J KERSTAN DAHL	Name
Phone	3037907900	Phone
Date Prepared	2013-04-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST COMMUNITY OUTREACH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRENDA PROSISE EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9650 JORDAN ROAD	AddressLine1
City	PARKER	City
State	CO	State
ZIP Code	80134	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3889273	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SECOR.INFO	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	SECOR'S MISSION IS TO HELP THE WORKING CLASS POOR IN COLORADO THROUGH DONATIONS OF GIFTS, FOOD AND MONEY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3155090	ContributionsGrantsPriorYear
Contributions Grants Current Year	3834220	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10054	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	214	InvestmentIncomePriorYear
Investment Income Current Year	32	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38749	OtherRevenuePriorYear
Other Revenue Current Year	22752	OtherRevenueCurrentYear
Total Revenue Prior Year	3204107	TotalRevenuePriorYear
Total Revenue Current Year	3857004	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2929781	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3389228	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	171410	SalariesEtcPriorYear
Salaries Etc Current Year	198828	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	4550	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73549	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91508	OtherExpensePriorYear
Other Expenses Current Year	150825	OtherExpensesCurrentYear
Total Expenses Prior Year	3192699	TotalExpensesPriorYear
Total Expenses Current Year	3743431	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11408	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113573	RevenuesLessExpensesCY
Total Assets BOY	150220	TotalAssetsBOY
Total Assets EOY	258490	TotalAssetsEOY
Total Liabilities BOY	6919	TotalLiabilitiesBOY
Total Liabilities EOY	1616	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	143301	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	256874	NetAssetsOrFundBalancesEOY
Mission Description	SECOR'S MISSION IS TO HELP THE WORKING CLASS POOR IN COLORADO THROUGH DONATIONS OF GIFTS, FOOD AND MONEY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3455102	Expense
Grants	3232216	Grants
Description	SECOR OPERATES A FOOD BANK THAT IS OPEN YEAR ROUND TO HELP FEED THE WORKING CLASS POOR. IN 2012 THE FOOD BANK FED AN AVERAGE OF 367 FAMILIES PER MONTH. FAMILIES WERE GIVEN NON-PERISHABLE FOOD AS WELL AS MILK, EGGS AND MEAT. IN ADDITION TO PROVIDING FOOD TO THESE FAMILIES, SECOR OFFERS FINANCIAL COUNSELING AND BUDGETING ASSISTANCE. HUNDREDS OF VOLUNTEERS, INCLUDING MANY OF THE FAMILIES THAT RECEIVE BENEFITS FROM THE FOOD BANK, SERVE EACH WEEK IN THE FOOD BANK TO HELP SERVE OTHER FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	159786	Expense
Grants	157012	Grants
Description	IN 2012 SECOR CARRIED OUT THE CHRISTMAS OUTREACH THAT TOUCHED OVER 900 FAMILIES, INCLUDING 2,195 CHILDREN. FAMILIES RECEIVE FOOD FOR TWO WEEKS AS WELL AS CLOTHING AND GIFTS FOR EACH OF THE CHILDREN. THOUSANDS OF TOYS WERE DONATED TO SECOR ALONG WITH ADDITIONAL DONATIONS TO MAKE SURE THOSE CHILDREN WERE ABLE TO CELEBRATE CHRISTMAS WITH AT LEAST ONE GIFT TO OPEN. 600 VOLUNTEERS WORKED OVER 3,500 HOURS TO SORT 80,000 POUNDS OF FOOD AND WRAP OVER 9,000 GIFTS. EVERY PERSON INVOLVED IN THE OUTREACH, INCLUDING THE VOLUNTEERS AND RECIPIENTS, IS BLESSED BY THIS PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3614888	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SECOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7208425621	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9650 JORDAN RD	AddressLine1
City	PARKER	City
State	CO	State
ZIP Code	80134	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRENDA PROSISE
EXECUTIVE DI	40.00	X	X	58369	0	0
LAURIE HURST
CHAIRMAN	1.00	X		0	0	0
REN SHOWALTER
DIRECTOR	1.00	X		0	0	0
DAVID ZWERENZ
TREASURER	1.00	X		0	0	0
NICOLE DEVRIES
DIRECTOR	1.00	X		0	0	0
AARON GREEN
DIRECTOR	1.00	X		0	0	0
KYM CRAIGIE
DIRECTOR	1.00	X		0	0	0
MARK HEISTAND
VICE CHAIR	1.00	X		0	0	0
SETH OLSEN
SECRETARY	1.00	X		0	0	0
TERESA MURRAY
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58369	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	9549	FundraisingEvents
All Other Contributions	3824671	AllOtherContributions
Noncash Contributions	3220027	NoncashContributions
Total Contributions	3834220	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Exclusion	$32	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	55021	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9549	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32269	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22752	TotalRevenueColumn
Exclusion	$22,752	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3857004	TotalRevenueColumn
Exclusion	$22,784	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3389228	Total
Program Services	3389228	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	175910	Total
Program Services	99372	ProgramServices
Management And General	30272	ManagementAndGeneral
Fundraising	46266	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3109	Total
Program Services	3109	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19809	Total
Program Services	11190	ProgramServices
Management And General	3409	ManagementAndGeneral
Fundraising	5210	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6654	Total
Management And General	6654	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4550	Total
Fundraising	4550	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	879	Total
Management And General	879	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9669	Total
Program Services	4272	ProgramServices
Management And General	5170	ManagementAndGeneral
Fundraising	227	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41130	Total
Program Services	41130	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11184	Total
Program Services	10908	ProgramServices
Fundraising	276	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4281	Total
Program Services	2136	ProgramServices
Management And General	2145	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
VEHICLE EXPENSES	23616	23616
DELIVERY SERVICES	18000	18000
REPAIRS AND MAINTENANCE	6925	6925
DONOR DINNER EXPENSES	6832		6832

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21655	Total
Program Services	5002	ProgramServices
Management And General	6465	ManagementAndGeneral
Fundraising	10188	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3743431	Total
Program Services	3614888	ProgramServices
Management And General	54994	ManagementAndGeneral
Fundraising	73549	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10889	BOY
EOY	49889	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25059	BOY
EOY	109199	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	860	BOY
EOY	913	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30928	BOY
EOY	28942	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7135	BOY
EOY	3282	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	78763	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12498	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	75349	BOY
EOY	66265	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	150220	BOY
EOY	258490	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6919	BOY
EOY	1616	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6919	BOY
EOY	1616	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	143301	BOY
EOY	230206	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	26668	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143301	BOY
EOY	256874	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150220	BOY
EOY	258490	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	113573	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1127216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	647778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1660250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3142144	CurrentTaxYearMinus1Year
Current Tax Year	3834220	CurrentTaxYear
Total	10411608	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92096	CurrentTaxYearMinus1Year
Total	349911	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	79096	CurrentTaxYearMinus1Year
Current Tax Year	55021	CurrentTaxYear
Total	134117	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1180846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	741837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1770376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3313336	CurrentTaxYearMinus1Year
Current Tax Year	3889241	CurrentTaxYear
Total	10895636	Total

Field	Value	IRS element (for citing)
Public Support Total509	10895636	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	32	CurrentTaxYear
Total	32	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	32	CurrentTaxYear
Total	32	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1180846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	741837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1770376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3313336	CurrentTaxYearMinus1Year
Current Tax Year	3889273	CurrentTaxYear
Total	10895668	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54579	OtherCostOrOtherBasis
Depreciation	8912	Depreciation
Book Value	45667	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24184	OtherCostOrOtherBasis
Depreciation	3586	Depreciation
Book Value	20598	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	66265	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	50174	GrossReceiptsEvent1
Charitable Contributions Event1	5499	CharitableContributionsEvent1
Gross Revenue Event1	44675	GrossRevenueEvent1
Other Direct Expenses Event1	24022	OtherDirectExpensesEvent1
Name Of Event2	SMALL FUNDRAISE	NameOfEvent2
Gross Receipts Event2	10346	GrossReceiptsEvent2
Gross Revenue Event2	10346	GrossRevenueEvent2
Other Direct Expenses Event2	4215	OtherDirectExpensesEvent2
Gross Receipts Total	60520	GrossReceiptsTotal
Charitable Contributions Total	5499	CharitableContributionsTotal
Gross Revenue Total Events	55021	GrossRevenueTotalEvents
Other Direct Expenses Total Events	28237	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28237	DirectExpenseSummaryEvents
Net Income Summary	26784	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
FOOD, CLOTHING, GIFTS	157012	COST	FOOD, CLOTHING
FOOD, CLOTHING	3178975	FMV	FOOD, CLOTHING	53241

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOOD AND GIFTS	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	3220027	NoncashContribsRptdF990
Method Of Determining Revenues	FOOD @ 4/LBS GIFTS @30	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE USED TO MAINTAIN THE FOODBANK, HELPING WITH, FOOD DONATION RECEIPT, DISTRIBUTION AND CLEANING. THEY ALSO WRAP PRESENTS FOR THE CHRISTMAS OUTREACH AND DELIVER FOOD AND PRESENTS TO NEEDY FAMILIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS GIVEN TO EACH BOARD MEMBER IN HARD COPY AND ELECTRONICLLY. EACH MEMBER IS ASKED TO REVIEW THE 990 AND ADDRESS QUESTIONS AND CONCERNS BEFORE THE 990 IS ACTUALLY FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND MAKES DECISIONS REGARDING THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE BOARD MAKES IT'S GOVERNING DOCUMENTS AND POLICIES AVAIALABLE TO THE PUBLIC THROUGH SPECIFIC REQUEST OF THE EXECUTIVE DIRECTOR. THEY ARE ALSO AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.COM.