LOAVES & FISHES COMMUNITY SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOAVES & FISHES COMMUNITY SERVICES (EIN 36-3786777)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-14
IRS object ID: 201342879349300764
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-14T12:42:55-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert R Witt Jr CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	608 S Washington St 307	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363786777	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Loaves and Fishes Community Pantry	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOAV	NameControl
Phone	6303553663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1871 High Grove Lane	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles McLimans	Name
Title	Executive Director	Title
Date Signed	2013-10-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert Witt	Name
Phone	6309880734	Phone
Date Prepared	2013-10-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Charles McLimans	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1871 High Grove Lane	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11642974	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.loaves-fishes.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient for the purpose of ending hunger and empowering lives.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	1467	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10023864	ContributionsGrantsPriorYear
Contributions Grants Current Year	11641760	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1819	InvestmentIncomePriorYear
Investment Income Current Year	1214	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10025683	TotalRevenuePriorYear
Total Revenue Current Year	11642974	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8618114	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9792012	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	568859	SalariesEtcPriorYear
Salaries Etc Current Year	720606	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	273647	TotalFundrsngExpCurrentYear
Other Expense Prior Year	552553	OtherExpensePriorYear
Other Expenses Current Year	510254	OtherExpensesCurrentYear
Total Expenses Prior Year	9739526	TotalExpensesPriorYear
Total Expenses Current Year	11022872	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	286157	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	620102	RevenuesLessExpensesCY
Total Assets BOY	3739288	TotalAssetsBOY
Total Assets EOY	4174664	TotalAssetsEOY
Total Liabilities BOY	1357268	TotalLiabilitiesBOY
Total Liabilities EOY	1172542	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2382020	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3002122	NetAssetsOrFundBalancesEOY
Mission Description	Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient for the purpose of ending hunger and empowering lives.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10651702	Expense
Description	Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self sufficient for the purpose of ending hunger and empowering lives.	Description
Total Program Service Expense	10651702	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	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
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Charles McLimans Executive Director	NamePerson
Telephone Number	6303553663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1871 High Grove Lane	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Barry Horek
Chair	005.00	X	X	0	0	0
Wendy Hayum-Gross
Vice Chair	005.00	X	X	0	0	0
Bill Garlough
Secretary	005.00	X	X	0	0	0
Alice Sisbarro
Treasurer	005.00	X	X	0	0	0
Peggy Beata
Director	005.00	X		0	0	0
Brian Bolliger
Director	005.00	X		0	0	0
Charlie Brooks
Director	005.00	X		0	0	0
Kevin Burns
Director	005.00	X		0	0	0
Tracey Cowart
Director	005.00	X		0	0	0
Ron Haskell
Director	005.00	X		0	0	0
Michael Havala
Director	005.00	X		0	0	0
Tom Kallay
Director	005.00	X		0	0	0
Tom McGough
Director	005.00	X		0	0	0
Chris Michalski
Director	005.00	X		0	0	0
Matt Pfeiffer
Director	005.00	X		0	0	0
Tom Winters
Director	005.00	X		0	0	0
Charles McLimans
Exec Director	055.00		X	123434	0	10542	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	123434	TotalReportableCompFromOrg
Total Other Compensation	10542	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	198624	FederatedCampaigns
Fundraising Events	9530	FundraisingEvents
Government Grants	127750	GovernmentGrants
All Other Contributions	11305856	AllOtherContributions
Noncash Contributions	9667645	NoncashContributions
Total Contributions	11641760	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1214	TotalRevenueColumn
Related Or Exempt Function Income	1214	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11642974	TotalRevenueColumn
Related Or Exempt Function Income	1214	RelatedOrExemptFunctionIncome

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	9792012	Total
Program Services	9792012	ProgramServices

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	132236	Total
Program Services	59506	ProgramServices
Management And General	13224	ManagementAndGeneral
Fundraising	59506	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	491266	Total
Program Services	383205	ProgramServices
Management And General	16180	ManagementAndGeneral
Fundraising	91881	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	47575	Total
Program Services	33780	ProgramServices
Management And General	2244	ManagementAndGeneral
Fundraising	11551	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49529	Total
Program Services	35167	ProgramServices
Management And General	2336	ManagementAndGeneral
Fundraising	12026	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	27991	Total
Program Services	12362	ProgramServices
Management And General	1894	ManagementAndGeneral
Fundraising	13735	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	73	Total
Management And General	73	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6341	Total
Management And General	6341	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	124496	Total
Program Services	62242	ProgramServices
Management And General	1041	ManagementAndGeneral
Fundraising	61213	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65020	Total
Program Services	45141	ProgramServices
Management And General	8684	ManagementAndGeneral
Fundraising	11195	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16138	Total
Program Services	10935	ProgramServices
Management And General	1301	ManagementAndGeneral
Fundraising	3902	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53655	Total
Program Services	48469	ProgramServices
Management And General	3695	ManagementAndGeneral
Fundraising	1491	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10154	Total
Program Services	9950	ProgramServices
Management And General	102	ManagementAndGeneral
Fundraising	102	Fundraising

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	54415	Total
Program Services	46253	ProgramServices
Management And General	5441	ManagementAndGeneral
Fundraising	2721	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	119272	Total
Program Services	95418	ProgramServices
Management And General	20276	ManagementAndGeneral
Fundraising	3578	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14919	Total
Program Services	7459	ProgramServices
Management And General	6714	ManagementAndGeneral
Fundraising	746	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Banking and payroll processing fees	7977	7977
Volunteer expenses	8803		8803
Temporary labor	1000		1000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11022872	Total
Program Services	10651702	ProgramServices
Management And General	97523	ManagementAndGeneral
Fundraising	273647	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43909	BOY
EOY	185804	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	722857	BOY
EOY	785993	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	283453	BOY
EOY	620970	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8559	BOY
EOY	4772	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2885378	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	312841	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2674194	BOY
EOY	2572537	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6316	BOY
EOY	4588	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3739288	BOY
EOY	4174664	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40751	BOY
EOY	39051	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1316517	BOY
EOY	1133491	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1357268	BOY
EOY	1172542	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2098567	BOY
EOY	2381152	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	283453	BOY
EOY	620970	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2382020	BOY
EOY	3002122	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3739288	BOY
EOY	4174664	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	620102	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4530755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5554135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7591026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10023864	CurrentTaxYearMinus1Year
Current Tax Year	11641760	CurrentTaxYear
Total	39341540	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4530755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5554135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7591026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10023864	CurrentTaxYearMinus1Year
Current Tax Year	11641760	CurrentTaxYear
Total	39341540	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15000	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	91804	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15000	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	91804	Total

Field	Value	IRS element (for citing)
Public Support Total509	39249736	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1819	CurrentTaxYearMinus1Year
Current Tax Year	1214	CurrentTaxYear
Total	16195	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1819	CurrentTaxYearMinus1Year
Current Tax Year	1214	CurrentTaxYear
Total	16195	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4531764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5559302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7598012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10025683	CurrentTaxYearMinus1Year
Current Tax Year	11642974	CurrentTaxYear
Total	39357735	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99590	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	550655	OtherCostOrOtherBasis
Book Value	550655	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2060124	OtherCostOrOtherBasis
Depreciation	171413	Depreciation
Book Value	1888711	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274599	OtherCostOrOtherBasis
Depreciation	141428	Depreciation
Book Value	133171	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2572537	TotalOfBookValueLandBuildings

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	11642974	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11642974	RevenueSubtotal
Total Revenue Per Form990	11642974	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11022872	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11022872	ExpensesSubtotal
Total Expenses Per Form990	11022872	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Food and grocery items	TypeOfGrant
Number Of Recipients	30508	NumberOfRecipients
Amount Of Non Cash Assistance	9792012	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Food and grocery items	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	2	Grants are received as unrestricted support unless otherwise designated. In case of a programmatic grant, internal records will track expenditures toward the funded program.
III	1	Unit of measure b used above is households served

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	9510	NoncashContribsRptdF990
Method Of Determining Revenues	Kelly Blue Book Good	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	285000	NumberOfContributions
Noncash Contribs Rptd F990	9658135	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	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 (4 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 11a The Finance Committee of the Board of Directors which includes both the Executive Director and Treasurer meets annually to review in the IRS 990 including all schedules and attachments. Upon the Finance Committee approval, the form is signed by the Executive Director and is filed with the Internal Revenue Service. Each board member receives an electronic file copy of the 990 Form.
Form 990 Part VI Section B Line 12c A copy of the Corporations conflict of interest policy is given to all board members and key employees annually. All are required to sign a statement that they have read and understand the policy and are and have been performing all duties regarding the Corporation without such conflict. These statements are maintained by the Corporations Secretary.
Form 990 Part VI Section B Line 15a The Board of Directors conducts an annual performance review of the Executive Director. Compensation is based on the performance review, independent salary surveys 2011 Non-Profit Times and the 2012 Guidestar Compensation Report and a review of compensation paid by other local non-profit organizations of comparable size. The annual compensation is approved by the Boards Executive Committee consisting of the Chairman, Vice Chair, Secretary, Treasurer, and immediate Past-Chair.
Form 990 Part VI Section C Line 19 Such information is made available to the interested public upon request. It is also posted on the Loaves Fishes website and on the website Guidestar.org