2013-12-03T14:46:23-06:00 2013-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2012-07-01 237345952 DARE TO CARE INC DARE 5029663821 PO BOX 35458 LOUISVILLE KY 40232 BRIAN RIENDEAU 5029663821 2013-11-20 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2012 2015-11-30 17:44:51Z BRIAN RIENDEAU PO BOX 35458 LOUISVILLE KY 40232 35504797 0 X WWW.DARETOCARE.ORG X 1971 KY LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 25 25 43 2128 0 0 30478304 31477286 1961 703 235905 316470 -108991 76449 30607179 31870908 25745797 25825933 0 0 1631457 1799584 421387 460405 797657 1574129 1631084 29372770 29717006 1234409 2153902 12798696 15620792 176172 615907 12622524 15004885 X LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 1 0 27698922 25825933 703 DISTRIBUTED ALMOST 14 MILLION MEALS, INCLUDING 5.5 MILLION POUNDS OF FRESH PRODUCE, TO OVER 190,000 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY. 531121 KIDS CAFE PROGRAM- THIS PROGRAM PROVIDES FREE, PREPARED, NUTRITIOUS MEALS TO HUNGRY CHILDREN. IN ADDITION TO A NUTRITIOUS MEAL, CHILDREN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS.BACKPACK BUDDY PROGRAM- THIS PROGRAM PROVIDES "KID FRIENDLY" FOODS TO SCHOOLCHILDREN FROM LOW-INCOME FAMILIES ON WEEKENDS WHEN THEY DON'T RECEIVE FREE OR REDUCED-PRICE SCHOOL LUNCHES AND SCHOOL BREAKFASTS. THE DARE TO CARE FOOD BANK PROVIDES THE BACKPACKS AND THE FOOD TO AREA SCHOOLS. OUR NUTRITIONIST CREATES WEEKLY MENUS TO PROVIDE A BALANCED ASSORTMENT OF FOOD. EACH FRIDAY, A TEACHER OR SCHOOL COUNSELOR FILLS THE STUDENTS' BACKPACKS WITH NUTRITIOUS FOOD FOR THE CHILDREN TO TAKE HOME AND ENJOY. ON MONDAY, THE BACKPACKS ARE RETURNED TO THE SCHOOLS. CURRENTLY, THE PROGRAM OPERATES IN 5 SCHOOLS IN JEFFERSON COUNTY, 9 SCHOOLS IN BULLITT COUNTY, 2 SCHOOLS IN OLDHAM COUNTY, 2 SCHOOLS IN SPENCER COUNTY, 2 SCHOOLS IN TRIMBLE COUNTY, 2 SCHOOLS IN CARROLL COUNTY, KENTUCKY AND 15 SCHOOLS IN SOUTHERN INDIANA. 66626 COMMUNITY KITCHEN - THE KITCHEN PREPARES AND SERVES APPROXIMATELY 1,100 MEALS PER DAY, FIVE DAYS A WEEK, TO OUR 17 KIDS CAFE SITES. 28296669 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X RAY WILLIAMS 5029663821 ORGANIZATIONS ADDRESS LOUISVILLE KY 40228 JAMES T MILLER 2.00 X X 0 0 0 KATHY HARRISON 2.00 X X 0 0 0 LAURA MELILLO 2.00 X X 0 0 0 MIKE SHEEHY 2.00 X X 0 0 0 KEN CUSICK 2.00 X 0 0 0 STEVE CORZINE 2.00 X 0 0 0 BERNADETTE HAMILTON 2.00 X 0 0 0 BRETT MICHEL 2.00 X 0 0 0 DANIEL RUSKIN 2.00 X 0 0 0 CATHY HEARLD 2.00 X 0 0 0 CHRIS MEINHART 2.00 X 0 0 0 GREG POPE 2.00 X 0 0 0 GRETTA FELDKAMP 2.00 X 0 0 0 JAN HUBER 2.00 X 0 0 0 JOHN HACKETT 2.00 X 0 0 0 GREG BAIRD 2.00 X 0 0 0 KEITH MEYERS 2.00 X 0 0 0 KEVIN ANDERSON 2.00 X 0 0 0 LISA HUNTER 2.00 X 0 0 0 MICHAEL SADOFSKY 2.00 X 0 0 0 RAYMOND ZAVADA 2.00 X 0 0 0 REBECCA CECIL 2.00 X 0 0 0 WENDY JACOB 2.00 X 0 0 0 RUTH ATKINS 2.00 X 0 0 0 SCOTT KUHN 2.00 X 0 0 0 BRIAN RIENDEAU 40.00 X 99606 0 5748 RAYMOND WILLIAMS 40.00 X 51783 0 9641 151389 0 15389 0 0 0 0 FEEDING AMERICA 1601 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD/FREIGHT AND MEMBERSHIP DUES 745368 RUSS REID 2 NORTH LACK AVE SUITE 600 PASADENA CA 91101 FUNDRAISING 434748 THRIFTY TRUCK RENTAL 6507 PRESTON HIGHWAY LOUISVILLE KY 40219 TRUCKS 109549 3 285660 5427908 25763718 20290621 31477286 SHARED MAINTENANCE 445100 703 703 703 201704 201704 3499443 3384677 114766 114766 114766 299409 285660 249212 50197 50197 MISCELLANEOUS INCOME 900099 26252 26252 26252 31870908 703 0 392919 25825933 25825933 176868 176868 1379286 1022863 185929 170494 45555 32831 5211 7513 77697 54692 10489 12516 120178 80671 26345 13162 14225 14225 460405 460405 41281 30538 10743 33227 11214 7209 14804 148250 6550 57837 83863 133011 64276 49839 18896 90504 74130 12303 4071 13717 6109 4402 3206 48856 15682 27174 6000 2581 2581 243750 218162 25588 51758 43107 5924 2727 FREIGHT TO ACQUIRE FOOD 514829 514829 WAREHOUSE EXPENSES 295095 292501 2594 29717006 28296669 622680 797657 189638 984756 983280 1140910 1222498 2128818 11090 14377 2777779 3003299 45200 43312 4680462 2140360 2066418 2540102 4958161 4801350 544632 963868 12798696 15620792 111513 559592 24318 39600 40341 16715 176172 615907 X 11524629 12257787 1097895 2747098 12622524 15004885 12798696 15620792 2153902 228459 0 X X 0 1 X 1 1 1 X 19014086 20244774 21954196 30478304 31477286 123168646 19014086 20244774 21954196 30478304 31477286 123168646 17631502 105537144 167868 148669 206395 160348 201704 884984 3097 5163 26252 34512 124088142 2144622 0.85050 0.84950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94241 94241 2437736 1190555 1247181 148006 148006 1055325 473226 582099 945154 476579 468575 2540102 FIXED INCOME SECURITIES 963868 F 963868 CAPITAL LEASE OBLIGATIONS 16715 16715 X 32367829 228459 19250 249212 496921 31870908 0 31870908 29985468 19250 249212 268462 29717006 0 29717006 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES WITH RESPECT TO ALL FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS 2010 THROUGH 2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 249,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 249,212. X X X X X X X 1 RUSS REID 2 NORTH LACK AVE SUITE 600 PASADENA CA 91101 DIRECT MAILING 0 1282389 460405 821984 1282389 460405 821984 KY TASTE OF DERBY FESTIVAL 220045 133189 86856 1000 2800 95189 14621 GOLF SCRAMBLE 198268 22054 176214 2000 12830 72552 3 166756 130417 36339 115 500 22768 1800 23037 585069 285660 299409 3115 500 25568 108019 1800 110210 249212 50197 0 FOOD DISTRIBUTION 192000 0 25825933 DONATED FOOD: $1.66/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV. PROVIDING FOOD TO THE NEEDY,ILL AND INFANTS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. X 2 17539 FAIR MARKET VALUE X 999999 20156095 INDEPENDENT STUDY X SILENT AUCTION ITEMS 90 19589 FAIR MARKET VALUE X GIFT CARDS 217 5438 FAIR MARKET VALUE X CHECK OUT HUNGER GROCERY CARDS 3272 16360 FAIR MARKET VALUE X FOOD AND DRINK FOR TASTE OF DERBY 41 75600 FAIR MARKET VALUE 0 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 A COMMUNITY KITCHEN WAS OPENED. THE KITCHEN WILL PREPARE AND SERVE APPROXIMATELY 1,100 MEALS PER DAY DURING THE WEEKDAYS TO OUR 15 KIDS CAFE SITES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS REVIEW AND DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION. THE EXECUTIVE COMMITTEE CONSIDERS THE EXECUTIVE DIRECTOR'S EXPERIENCE AND YEARLY EVALUATIONS. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. A DRAFT OF THE AUDIT IS FIRST REVIEWED BY THE MANAGEMENT TEAM. AFTER THE INTERNAL MANAGEMENT TEAM REVIEW, A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. AFTER ANY CHANGES ARE MADE A FINAL AUDIT REPORT IS PRESENTED AT A BOARD MEETING BY THE FINANCE COMMITTEE AND THE ORGANIZATIONS ACCOUNTING FIRM.