FOOD FOR CHILDREN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOOD FOR CHILDREN (EIN 95-3451981)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-15
IRS object ID: 201342279349301899
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T10:32:28-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE Z FREELAND CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	813 W ELLIOT RD STE 1	AddressLine1
City	CHANDLER	City
State	AZ	State
ZIP Code	852251887	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953451981	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOOD FOR CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	4809634345	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2423 W TEMPLE ST	AddressLine1
City	CHANDLER	City
State	AZ	State
ZIP Code	85224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHLEEN MOORE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4809634345	Phone
Date Signed	2013-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINE Z FREELAND CPA PC	Name
Phone	4808996672	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHLEEN MOORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2423 W TEMPLE ST	AddressLine1
City	CHANDLER	City
State	AZ	State
ZIP Code	85224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1299551	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	USDA PROGRAM SPONSOR PROVIDING SERVICES AS ESTABLISHED BY USDA GUIDELINES FOR COMPLIANCE WITH CHILD AND ADULT CARE FOOD PROGRAM. TO PARTNER WITH CHILDCARE HOMES TO PROVIDE QUALITY NUTRITION AND CARE FOR AZ CHLDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	334	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1206654	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1299217	ProgramServiceRevenueCY
Investment Income Prior Year	9	InvestmentIncomePriorYear
Investment Income Current Year	334	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1206663	TotalRevenuePriorYear
Total Revenue Current Year	1299551	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	1043987	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	1126894	BenefitsPaidToMembersCY
Salaries Etc Prior Year	122560	SalariesEtcPriorYear
Salaries Etc Current Year	123974	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55408	OtherExpensePriorYear
Other Expenses Current Year	53838	OtherExpensesCurrentYear
Total Expenses Prior Year	1221955	TotalExpensesPriorYear
Total Expenses Current Year	1304706	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15292	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5155	RevenuesLessExpensesCY
Total Assets BOY	230449	TotalAssetsBOY
Total Assets EOY	247332	TotalAssetsEOY
Total Liabilities BOY	93404	TotalLiabilitiesBOY
Total Liabilities EOY	112137	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	137045	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	135195	NetAssetsOrFundBalancesEOY
Mission Description	USDA PROGRAM SPONSOR	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1304706	Expense
Revenue	1299217	Revenue
Description	MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.	Description
Total Program Service Expense	1304706	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	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	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
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	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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	CATHLEEN MOORE	NamePerson
Telephone Number	4809634345	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2423 W TEMPLE ST	AddressLine1
City	CHANDLER	City
State	AZ	State
ZIP Code	85224	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CATHLEEN MOORE
EXECUTIVE DIRECTOR	40.00	X	65496	0	0
KATHLEEN GRAHAM
PRESIDENT	0.00	X	0	0	0	X
TERRY MELSER
DIRECTOR	0.00	X	0	0	0
LAURA DOLLAR
DIRECTOR	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65496	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CACFP ADMIN	000000	150288
CACPF PROVIDER	000000	1126894
INSPECTION INCOME	000000	22035

Field	Value	IRS element (for citing)
Total Program Service Revenue	1299217	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	334	TotalRevenueColumn
Unrelated Business Revenue	334	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1299551	TotalRevenueColumn
Related Or Exempt Function Income	1299217	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	334	UnrelatedBusinessRevenue

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	1126894	Total
Program Services	1126894	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94595	Total
Program Services	94595	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7095	Total
Program Services	7095	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15048	Total
Program Services	15048	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7236	Total
Program Services	7236	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3612	Total
Program Services	3612	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8459	Total
Program Services	8459	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5670	Total
Program Services	5670	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11876	Total
Program Services	11876	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1191	Total
Program Services	1191	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROVIDER TRAINING	1668	1668	0	0
LICENSING	21362	21362	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1304706	Total
Program Services	1304706	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	129080	BOY
EOY	127694	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	101369	BOY
EOY	119638	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	230449	BOY
EOY	247332	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93404	BOY
EOY	112137	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	93404	BOY
EOY	112137	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	137045	BOY
EOY	135195	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137045	BOY
EOY	135195	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	230449	BOY
EOY	247332	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5155	ReconcilationRevenueExpenses
Reconcilation Other Changes	3305	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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 Minus4 Years	1194375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1256630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1234860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1206654	CurrentTaxYearMinus1Year
Total	4892519	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1194375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1256630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1234860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1206654	CurrentTaxYearMinus1Year
Total	4892519	Total

Field	Value	IRS element (for citing)
Public Support Total170	4892519	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4892519	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	EXECUTIVE DIRECTOR IS GIVEN RESPONSIBILITY FOR REVIEWING 990.
Pt VI, Line 18	990 IS AVAILABLE BY REQUEST IN ADVANCE
Pt VI, Line 8b	NO COMMITTEES ARE USED BY ASSOCIATION
Pt XI	ACCOUNTING ADJUSTMENT