2013-11-15T07:44:50-06:00 2012-12-31 742392222 SOL SCHWARTZ & ASSOCIATES PC 7550 IH 10 WEST SUITE 1200 SAN ANTONIO TX 78229 990 2012-01-01 752911547 THE FOOD FOUNDATION FOOD 2147540400 5600 W LOVERS LANE 116-410 DALLAS TX 75209 BRANDON BARGANSKI 2147540400 2013-11-14 1 SHAI D FRIETZE P00285923 2103848000 2012 2016-03-07 17:11:31Z BRANDON BARGANSKI 3116 SYLVAN DALLAS TX 75212 452029 0 X WWW.HUNGERBUSTERS.COM X 2000 TX VOLUNTEERS FOR THE FOOD FOUNDATION DRIVE TO VARIOUS LOCATIONS IN THE DALLAS AREA MULTIPLE TIMES A WEEK TO DELIVER FOOD TO CHILDREN VIA AFTER SCHOOL PROGRAM. 10 9 3 110 0 0 378297 451929 0 0 -56 100 -27569 -49643 350672 402386 0 0 0 0 110857 154326 0 0 0 395360 292804 506217 447130 -155545 -44744 384395 286158 33933 24297 350462 261861 THE MISSION OF THE FOOD FOUNDATION IS TO PROVIDE A MUCH-NEEDED THIRD MEAL OF THE DAY TO FOOD-INSECURE CHILDREN. 0 0 342819 THE HUNGER BUSTERS DELIVERY TRUCK PROVIDES UNPARALLELED MOBILITY TO TRANSPORT FOOD ABOUT THE CITY OF DALLAS AND BRING HEALTHY SUSTENANCE TO THOSE IN NEED, WHEREVER THEY MAY BE. HUNGER BUSTERS OFFERS A BROAD RANGE OF PROGRAMS THAT IMPROVE LIVES DAY AFTER DAY INCLUDING AN AFTER SCHOOL PROGRAM FOR CHILDREN. ORGANIZATION PERSONNEL AND VOLUNTEERS DRIVE TO VARIOUS AREAS IN DALLAS MULTIPLE TIMES A WEEK TO ACCOMPLISH THE MISSION. 342819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X BRANDON BARGANSKI 2142200031 3116 SYLVAN AVE DALLAS TX 75212 LILLIE ROMANO 1.00 X 0 0 0 JOANNE YURICH 1.00 X 0 0 0 DR H DOUG BARNES 1.00 X 0 0 0 PAM MEYER 1.00 X 0 0 0 TONY TACITO 1.00 X 0 0 0 STUART FITTS 1.00 X 0 0 0 LUCIAN M LABARBA 1.00 X 0 0 0 FRANK SCARDINO 1.00 X 0 0 0 AMY SIMMONS 1.00 X 0 0 0 PHILIP J ROMANO 1.00 X X 0 0 0 BRANDON BARGANSKI 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 276719 175210 78853 451929 100 100 0 276719 49643 -49643 -49643 402386 0 0 -49543 75000 37500 37500 64456 64456 3547 2593 954 11323 8278 3045 18615 18615 845 845 7358 7358 21427 14999 6428 60 60 1165 1165 20617 20617 FOOD & PRODUCTION EXPEN 192469 192469 OTHER EXPENSES 12485 12485 AUTO EXPENSES 7002 7002 INSURANCE 3960 3960 6801 1907 4894 447130 342819 104311 0 110894 66649 59647 36219 10380 13027 2238 1925 308163 141614 199447 166549 1789 1789 384395 286158 2289 6558 31644 17739 33933 24297 X 0 0 0 0 350462 261861 350462 261861 384395 286158 X -44744 -43857 X 0 1 X 0 0 X 219906 656749 106015 204780 181565 1369015 219906 656749 106015 204780 181565 1369015 552537 816478 441 268 601 90 100 1500 1370515 831020 0.59570 0.55190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142281 34905 107376 96509 43375 53134 69373 63334 6039 166549 X 434956 92217 92217 342739 59647 59647 402386 523557 76671 76671 446886 244 244 447130 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2009-2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO UNCERTAIN FEDERAL OR STATE INCOME TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 49,643. ADJUSTMENT FOR PLEDGES NOT RECEIVED 36,219. BAD DEBT EXPENSE 6,355. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR PRIOR YEAR PLEDGES RECEIVED 59,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 49,643. BAD DEBT EXPENSE 6,355. DEPRECIATION 14,189. FOOD EXPENSE 6,484. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT AND GENERAL 244. GOLF TOURNAMENT 276719 276719 49643 276719 276719 49643 49643 -49643 LUCIAN LABARBA BOARD OF DIRECTOR 21469 THE ORGANIZATION PURCHASES SANDWICH ITEMS FROM AN ENTITY OWNED BY THIS BOARD MEMBER. 0 X 3 58938 X RAFFLE ITEMS 2 11900 X RENT 1 12000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PHILLIP AND LILLIE ROMANO (BOTH DIRECTORS AND/OR OFFICERS) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE CHAIRMAN AND TREASURER ARE PROVIDED COPIES PRIOR TO FILING, THE REST OF THE BOARD REVIEWS THE 990 AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CASH TO ACCRUAL DIFFERENCES -29,668. BOOK / TAX DEPRECIATION -14,189.