FOOD BANK OF NORTHEAST LOUISIANA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF NORTHEAST LOUISIANA INC (EIN 72-1333809)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201322249349300862
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T07:33:21-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cameron Hines & Company APAC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2474	AddressLine1
City	West Monroe	City
State	LA	State
ZIP Code	712942474	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	721333809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF NORTHEAST LOUISIANA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	3183223567	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4600 CENTRAL AVE	AddressLine1
City	MONROE	City
State	LA	State
ZIP Code	71203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD KING	Name
Title	Executive Dir.	Title
Date Signed	2013-08-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN D CAMERON CPA	Name
PTIN	P00029739	PTIN
Phone	3183231717	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	7732820	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO BATTLE HUNGER AND IMPROVE THE WELLNESS OF OUR COMMUNITY BY SECURING FOOD AND PROVIDING IT TO PARTNER AGENCIES THAT FEED THE HUNGRY, FOSTERING PUBLIC AWARENESS AND MANAGING DIRECT DISTRIBUTION PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	2666	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7570916	ContributionsGrantsPriorYear
Contributions Grants Current Year	7580346	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	150229	ProgramServiceRevenuePriorYear
Program Service Revenue CY	150996	ProgramServiceRevenueCY
Investment Income Prior Year	1902	InvestmentIncomePriorYear
Investment Income Current Year	1478	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7723047	TotalRevenuePriorYear
Total Revenue Current Year	7732820	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	263828	SalariesEtcPriorYear
Salaries Etc Current Year	313982	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	121467	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	121320	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	121320	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7154295	OtherExpensePriorYear
Other Expenses Current Year	6949550	OtherExpensesCurrentYear
Total Expenses Prior Year	7539590	TotalExpensesPriorYear
Total Expenses Current Year	7384852	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	183457	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	347968	RevenuesLessExpensesCY
Total Assets BOY	924917	TotalAssetsBOY
Total Assets EOY	1307398	TotalAssetsEOY
Total Liabilities BOY	32301	TotalLiabilitiesBOY
Total Liabilities EOY	66814	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	892616	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1240584	NetAssetsOrFundBalancesEOY
Mission Description	TO BATTLE HUNGER AND IMPROVE THE WELLNESS OF OUR COMMUNITY BY SECURING FOOD AND PROVIDING IT TO PARTNER AGENCIES THAT FEED THE HUNGRY, FOSTERING PUBLIC AWARENESS AND MANAGING DIRECT DISTRIBUTION PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6627220	Expense
Revenue	150996	Revenue
Description	PROVIDE FOOD TO PARTNER AGENCIES THAT FEED THE HUNGRY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	354493	Expense
Description	PROVIDE FIFTY POUND BOXES MONTHLY TO QUALIFIED SENIOR CITIZENS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	172204	Expense
Description	PROVIDE BACKPACKS CONTAINING FOOD TO SCHOOL CHILDREN	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7153917	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	true	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	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD KING	NamePerson
Telephone Number	3183223567	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4600 CENTRAL AVE	AddressLine1
City	MONROE	City
State	LA	State
ZIP Code	71203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL SMITH
Director	0.00	0.00	X	0	0	0
TIM BUSH
Director	0.00	0.00	X	0	0	0
ANNMARIE SARTOR
President & CEO	0.00	0.00	X	0	0	0
PAM LAVENDER
Director	0.00	0.00	X	0	0	0
KRISTI LACROIX
Director	0.00	0.00	X	0	0	0
KEN DORSEY
Director	0.00	0.00	X	0	0	0
STEWART ROBINETTE
Director	0.00	0.00	X	0	0	0
ROBBIE HENSLEY
Director	0.00	0.00	X	0	0	0
PAT MOORE
Director	0.00	0.00	X	0	0	0
RAYMOND TAYLOR
Secretary	0.00	0.00	X	0	0	0	X
CHARLES SMITH
Vice President	0.00	0.00	X	0	0	0	X
ROGER PARKER
Treasurer	0.00	0.00	X	0	0	0	X
RICHARD KING
Executive Dir.	40.00	0.00		54846	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54846	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	95679	FederatedCampaigns
Government Grants	2978314	GovernmentGrants
All Other Contributions	4506353	AllOtherContributions
Total Contributions	7580346	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HANDLING FEE	Description
Total Revenue Column	150996	TotalRevenueColumn
Related Or Exempt Function Income	150996	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	150996	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1478	TotalRevenueColumn
Exclusion	$1,478	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7732820	TotalRevenueColumn
Related Or Exempt Function Income	150996	RelatedOrExemptFunctionIncome
Exclusion	$1,478	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54846	Total
Management And General	54846	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	203001	Total
Program Services	196702	ProgramServices
Management And General	6299	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33274	Total
Program Services	26952	ProgramServices
Management And General	6322	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22861	Total
Program Services	9671	ProgramServices
Management And General	13190	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7500	Total
Program Services	6750	ProgramServices
Management And General	750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	121320	Total
Fundraising	121320	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	940	Total
Program Services	840	ProgramServices
Management And General	100	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47752	Total
Program Services	47334	ProgramServices
Management And General	418	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89667	Total
Program Services	85184	ProgramServices
Management And General	4483	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43607	Total
Program Services	42288	ProgramServices
Management And General	1319	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21162	Total
Program Services	18938	ProgramServices
Management And General	2224	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	11564	10986	578
CONTRACT LABOR	26982	24284	2698
AUTO EXPENSE	74173	73350	823
FOOD	6560009	6558389	1620

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66194	Total
Program Services	52249	ProgramServices
Management And General	13945	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7384852	Total
Program Services	7153917	ProgramServices
Management And General	109615	ManagementAndGeneral
Fundraising	121320	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	280324	BOY
EOY	792557	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	332856	BOY
EOY	146890	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	126219	BOY
EOY	125488	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10560	BOY
EOY	41144	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	483626	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	282307	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	174958	BOY
EOY	201319	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	924917	BOY
EOY	1307398	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27301	BOY
EOY	66814	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32301	BOY
EOY	66814	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	759166	BOY
EOY	1077477	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	133450	BOY
EOY	163107	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	892616	BOY
EOY	1240584	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	924917	BOY
EOY	1307398	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	347968	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	687228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5348732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4475197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7736757	CurrentTaxYearMinus1Year
Current Tax Year	7580346	CurrentTaxYear
Total	25828260	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	687228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5348732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4475197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7736757	CurrentTaxYearMinus1Year
Current Tax Year	7580346	CurrentTaxYear
Total	25828260	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1961138	AmountsSubstContributorsTotal
Public Support Total170	23867122	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1902	CurrentTaxYearMinus1Year
Current Tax Year	1478	CurrentTaxYear
Total	37464	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	25865724	TotalSupport
Public Support Pertcentage170	0.92270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99420	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164434	OtherCostOrOtherBasis
Depreciation	81645	Depreciation
Book Value	82789	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	319192	OtherCostOrOtherBasis
Depreciation	200662	Depreciation
Book Value	118530	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	201319	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1424639	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1424639	RevenueSubtotal
Other Revenues Not Included	6308181	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6308181	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7732820	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1076671	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1076671	ExpensesSubtotal
Other Expenses Not Included	6308181	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6308181	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7384852	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	DONATED FOOD $6308181
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	DONATED FOOD $6308181

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 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
GRANTS PRO
5409 OVERSEAS	MARATHON	FL	33050	SOL. OF GRANTS	false	201492	8200	193292
ALPHA DOG MKT
9060 ANSERMATT	LINCOLN	NE	68526	MAIL SOLICIATIO	false	320894	113120	207774

Field	Value	IRS element (for citing)
Total Gross Receipts	522386	TotalGrossReceipts
Total Retained By Contractors	121320	TotalRetainedByContractors
Total Net To Organization	401066	TotalNetToOrganization
Licensed States	LA	LicensedStates

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3800109	NumberOfContributions
Noncash Contribs Rptd F990	6308181	NoncashContribsRptdF990
Method Of Determining Revenues	USDA RATE	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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO FURNISH A CONFLICT OF INTEREST STATEMENT TO THE BOARD. ANY CONFLICTS NOTED ARE APPROVED BY THE BOARD. NO CURRENT CONFLICTS EXIST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.