WEDONTWASTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WEDONTWASTE INC (EIN 27-0585966)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-07
IRS object ID: 201332199349301298
Schema version: 2012v2.2
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	2013-08-07T04:38:52-00:00	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	Patricia DeLuna-Zickefoose PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	303 East 17th Avenue Ste 320	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80203	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	270585966	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WEDO	NameControl
Phone	7204433668	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3560 WALNUT STREET Room UNIT B	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARLAN PREBLUD	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-08-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Patricia DeLuna-Zickefoose	Name
Phone	3037566036	Phone
Date Prepared	2013-08-01	DatePrepared

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

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRUCE KIRCHHOFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1660 WYNKOOP STREET SUITE 1000	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1137050	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	wedontwaste.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	106	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	703314	ContributionsGrantsPriorYear
Contributions Grants Current Year	1073265	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	18	InvestmentIncomePriorYear
Investment Income Current Year	31	InvestmentIncomeCurrentYear
Other Revenue Current Year	54579	OtherRevenueCurrentYear
Total Revenue Prior Year	703332	TotalRevenuePriorYear
Total Revenue Current Year	1127875	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48891	SalariesEtcPriorYear
Salaries Etc Current Year	112694	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35126	TotalFundrsngExpCurrentYear
Other Expense Prior Year	638344	OtherExpensePriorYear
Other Expenses Current Year	974167	OtherExpensesCurrentYear
Total Expenses Prior Year	687235	TotalExpensesPriorYear
Total Expenses Current Year	1086861	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16097	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41014	RevenuesLessExpensesCY
Total Assets BOY	16097	TotalAssetsBOY
Total Assets EOY	44030	TotalAssetsEOY
Total Liabilities EOY	2398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16097	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41632	NetAssetsOrFundBalancesEOY
Mission Description	To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1021571	Expense
Description	In 2012 the total number of servings of food and other items were 777,094.These were distributed to local community-based non profit agencies at no cost. They in turn provide these items to individuals as deemed appropriate also at no cost.	Description
Total Program Service Expense	1021571	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	false	ProfessionalFundraising
Fundraising Activities	true	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
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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	4	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	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
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	true	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	ARLAN PREBLUD	NamePerson
Telephone Number	7204433668	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3560 WALNUT UNIT B	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARGARET BROWN
DIRECTOR	002.50	X	0	0	0
BRIAN FUN
DIRECTOR	002.50	X	0	0	0
JACKSON LAMB
DIRECTOR	002.50	X	0	0	0
KEVIN PREBLUD
DIRECTOR	002.50	X	0	0	0
JAMES D PRUETT
DIRECTOR	002.50	X	0	0	0
MICHAEL PYTEL
DIRECTOR	002.50	X	0	0	0
JESSICA REIMER
DIRECTOR	002.50	X	0	0	0
WILLIAM SINCLAIR
DIRECTOR	002.50	X	0	0	0
ARLAN PREBLUD
EXECUTIVE DIRECTOR	040.00		54000	0	0	X
BRUCE KIRCHHOFF
PRESIDENT	002.50		0	0	0	X
JEREMY BRONSON
VICE-PRESIDENT	002.50		0	0	0	X
JO LYNN HOOD
SECRETARY	002.50		0	0	0	X
MARTIN BERLINER
TREASURER	002.50		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1073265	AllOtherContributions
Noncash Contributions	939706	NoncashContributions
Total Contributions	1073265	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31	TotalRevenueColumn
Exclusion	$31	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63754	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9175	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54579	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1127875	TotalRevenueColumn
Exclusion	$31	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	54000	Total
Program Services	27000	ProgramServices
Management And General	5400	ManagementAndGeneral
Fundraising	21600	Fundraising

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	49662	Total
Program Services	46566	ProgramServices
Fundraising	3096	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9032	Total
Program Services	2169	ProgramServices
Management And General	2451	ManagementAndGeneral
Fundraising	4412	Fundraising

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	3230	Total
Management And General	3230	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4718	Total
Management And General	1905	ManagementAndGeneral
Fundraising	2813	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1754	Total
Program Services	600	ProgramServices
Fundraising	1154	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4000	Total
Management And General	4000	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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11300	Total
Management And General	11300	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
FEES	317	317
TELECOMMUNICATIONS	1561	1561
VEHICLE EXPENSE	5530		5530
IN KIND FOOD VALUE/IN KIND OTHER TANGIBLE	939706		939706

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2051	Total
Fundraising	2051	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1086861	Total
Program Services	1021571	ProgramServices
Management And General	30164	ManagementAndGeneral
Fundraising	35126	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16097	BOY
EOY	43030	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16097	BOY
EOY	44030	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2398	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16097	BOY
EOY	41632	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16097	BOY
EOY	41632	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16097	BOY
EOY	44030	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41014	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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	false	FederalGrantAuditRequired

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 Minus1 Year	703314	CurrentTaxYearMinus1Year
Current Tax Year	1073265	CurrentTaxYear
Total	1776579	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	703314	CurrentTaxYearMinus1Year
Current Tax Year	1073265	CurrentTaxYear
Total	1776579	Total

Field	Value	IRS element (for citing)
Public Support Total170	1776579	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	31	CurrentTaxYear
Total	49	Total

Field	Value	IRS element (for citing)
Total Support	1776628	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1137050	TotRevenueEtcAuditedFinclStmt
Other Revenues	9175	OtherRevenues
Revenue Not Rptd F990	9175	RevenueNotRptdF990
Revenue Subtotal	1127875	RevenueSubtotal
Total Revenue Per Form990	1127875	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1111516	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	15480	DonatedServicesUseOfFacilities
Other Expenses Included	9175	OtherExpensesIncluded
Expenses Not Rptd F990	24655	ExpensesNotRptdF990
Expenses Subtotal	1086861	ExpensesSubtotal
Total Expenses Per Form990	1086861	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Special Events Expense as Captured on Schedule G-Part 2-Line 10
XII	2d	Special Events Expense As Captured on Schedule G-Part 2, Line 10
XII	2a	Donated Services-In-Kind Volunteers

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fill A Plate For Hunger	NameOfEvent1
Gross Receipts Event1	63754	GrossReceiptsEvent1
Gross Revenue Event1	63754	GrossRevenueEvent1
Cash Prizes Event1	3620	CashPrizesEvent1
Rent Facility Costs Event1	3393	RentFacilityCostsEvent1
Food And Beverage Event1	687	FoodAndBeverageEvent1
Entertainment Event1	1089	EntertainmentEvent1
Other Direct Expenses Event1	386	OtherDirectExpensesEvent1
Gross Receipts Total	63754	GrossReceiptsTotal
Gross Revenue Total Events	63754	GrossRevenueTotalEvents
Cash Prizes Total Events	3620	CashPrizesTotalEvents
Rent Facility Costs Total Events	3393	RentFacilityCostsTotalEvents
Food And Beverage Total Events	687	FoodAndBeverageTotalEvents
Entertainment Total Events	1089	EntertainmentTotalEvents
Other Direct Expenses Total Events	386	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9175	DirectExpenseSummaryEvents
Net Income Summary	54579	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	769122	NumberOfContributions
Noncash Contribs Rptd F990	918969	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	NON FOOD ITEMS	Description
Noncash Contribs Rptd F990	20737	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 2 Executive Director and a Board member are related
Form 990 Part VI Section B Line 11A A copy of the 990 is provided for review to all members of the Board and the Executive Director prior to filing
Form 990 Part VI Section B Line 12C The organizations conflict of interest policy is reviewed on an as-needed basis but always during implementation of new board members, new staff members, and new volunteers
Form 990 Part VI Section B Line 15A The process for determining compensation for the Executive Director is a review by the Board of Directors that relies on similarly situated organizations and compensation at that level.
Form 990 Part VI Section C Line 19 The organization makes available upon request, Form 990 which is kept in a public record file at the organizations main office and is accessable during business hours. The governing documents, board minutes, and any conflict of interest policies are also kept in a public record file and available upon request during business hours.
Form 990 Part V Section A Line 8A Monthly board meetings are documented and kept as a hard copy and also in an electronic version.