2012-05-11T12:34:37-05:00 2011-09-30 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKESTE 400 PLYMOUTH MTG PA 19462 990 2010-10-01 232290505 PHILABUNDANCE PHIL 2153390900 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 MR DAVID SHIPMAN 2153390900 2012-05-11 1 STEVE ROSACPA 2156433900 2010 2016-02-24 21:20:13Z MR WILLIAM CLARK 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 39140950 0 X WWW.PHILABUNDANCE.ORG X 1984 PA PHILABUNDANCE IS A NON-PROFIT CORPORATION DEDICATED TO PROVIDING HUNGER RELIEF TO THOSE IN NEED. 25 25 149 16000 0 0 32513911 34809228 593021 486030 81198 58152 1359159 1509407 34547289 36862817 5000 0 0 0 4837530 5808496 0 0 2088542 29522774 31065527 34365304 36874023 181985 -11206 15977034 14962417 5929640 4936991 10047394 10025426 PHILABUNDANCE WORKS TO END HUNGER AND MALNUTRITION IN THE DELAWARE VALLEY BY ACQUIRING FOOD AND DISTRIBUTING IT THROUGH ORGANIZATIONS SERVING PEOPLE IN NEED. 0 0 33291244 1868732 PHILABUNDANCE IS A NON-PROFIT, HUNGER RELIEF ORGANIZATION SERVING THE GREATER PHILADELPHIA AREA. PHILABUNDANCE COLLECTS DONATED,PRIMARILY PERISHABLE, FOOD THAT WOULD HAVE OTHERWISE GONE TO WASTE FROM A VARIETY OF FOOD INDUSTRY SOURCES. THE FOOD COLLECTED IS DISTRIBUTED TO THOSE IN NEED,WHO ARE MOSTLY LOW-INCOME INDIVIDUALS AND FAMILIES. WE ACCOMPLISH THIS THROUGH A NETWORK OF APPROXIMATELY 500 GRASSROOTS AND COMMUNITY AGENCIES OFFERING A BROAD ARRAY OF SERVICES INCLUDING HOMELESS SHELTERS, SOUP KITCHENS, FOOD CUPBOARDS, AND AFTER-SCHOOL PROGRAMS. PHILABUNDANCE ALSO PRODUCES AND PROVIDES PREPARED MEALS TO AGENCIES SERVING THOSE IN NEED. PHILABUNDANCE OPERATES A WAREHOUSE AND FLEET OF DISTRIBUTION VEHICLES, AND EMPLOYS OVER 100 INDIVIDUALS. 33291244 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 16 0 1 149 1 0 0 0 0 0 1 1 0 0 0 1 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X WILLIAM CLARK EXECUTIVE DIRECTOR 2153390900 3616 S GALLOWAY ST PHILADELPHIA PA 19148 ALAN CASNOFF 1.00 X X 0 0 0 MICHELLE HONG 1.00 X X 0 0 0 BERYL SIMONSON 1.00 X X 0 0 0 MARK BENDER 1.00 X 0 0 0 JAMES R BOWERS 1.00 X 0 0 0 JACQUELINE BRADY 1.00 X 0 0 0 SYLVIA BRONNER 1.00 X 0 0 0 REVEREND BENJAMIN D CALDWELL 1.00 X 0 0 0 NOEL EISENSTAT 1.00 X 0 0 0 DIANNE ELDERKIN 1.00 X 0 0 0 RUSSELL GLICKSMAN 1.00 X 0 0 0 RICHARD FERST 1.00 X 0 0 0 JERROLD FREZEL 1.00 X 0 0 0 LEO HOLT 1.00 X 0 0 0 JOHN HUTSELL 1.00 X 0 0 0 JAMES GILBERT 1.00 X 0 0 0 MURVIN LACKEY 1.00 X 0 0 0 PAMELA RAINEY LAWLER 1.00 X 0 0 0 DAVID MILLER 1.00 X 0 0 0 MIKE KEBA 1.00 X 0 0 0 MARTIN PHILLIPS 1.00 X 0 0 0 CHERYL MARTIN 1.00 X 0 0 0 JOSEPH A TEDESCO 1.00 X 0 0 0 MARTIN S MELOCHE 1.00 X 0 0 0 DAVID C WEBSTER 1.00 X 0 0 0 MICHAEL WILSON 1.00 X 0 0 0 DAVID SHIPMAN 40.00 X 35576 0 453 MELANIE JUMONVILLE 40.00 X 114073 0 6983 WILLIAM CLARK 40.00 X 134423 0 11215 284072 0 18651 2 0 0 0 JACOBSON CONSULTING ASSOCIATES 575 EIGHT AVE 21ST FLOOR NEW YORK NY 10018 GIFT PROCESSING 162371 YOUR PART TIME CONTROLLER PO BOX 3252 CHERRY HILL NJ 08003 ACCOUNTING 132646 RSM MCGLADREY 2133 ARCH STREET SUITE 400 PHLADLEPHIA PA 19103 CONSULTING 103875 3 249815 12219 34547194 25698793 34809228 AGENCY SERVICE FEES 561000 486030 486030 486030 36982 36982 1333189 5000 1316243 776 16946 4224 21170 21170 2343816 961114 1382702 1382702 MAINTENANCE FEES 900099 74496 74496 REIMBURSED FREIGHT 900099 28397 28397 MISC REVENUE 900099 23812 23812 126705 36862817 1868732 0 184857 385780 258859 111769 15152 4197896 3249070 599013 349813 77772 60208 11269 6295 1147048 877536 177691 91821 232278 56915 163171 12192 59927 490 21271 38166 271290 28911 1966 240413 173872 117503 23599 32770 535648 469210 39863 26575 122456 1555 39548 81353 176880 134399 25489 16992 960447 887767 43608 29072 DONATED FOOD 25306086 25306086 DIRECT MAIL COSTS 820008 16641 602 802765 FOOD ACQUISITION 548172 548172 TRANSPORTATION TRUCK CO 394839 394839 PRINTING 339688 14955 837 323896 1123936 868128 234541 21267 36874023 33291244 1494237 2088542 1200650 1025700 1502326 180984 82868 393891 362294 2478071 2657590 100615 188449 13698438 4666999 8596367 9031439 916211 928598 607919 685479 15977034 14962417 571477 853596 166127 97939 4654336 3148401 537700 837055 5929640 4936991 X 8140154 8552477 1523796 1088305 383444 384644 10047394 10025426 15977034 14962417 X -11206 -10762 X X 0 1 1 X 1 1 X 28516264 25873807 31469476 32513911 34809228 153182686 28516264 25873807 31469476 32513911 34809228 153182686 153182686 56038 28791 61731 60154 36982 243696 405786 199194 217598 1359159 1509407 3691144 157117526 3964207 0.97500 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480181 35600 15070 22676 508175 461364 39093 20276 480181 370332 109686 18654 461364 0.25000 0.75000 0 0 541830 541830 8153256 1481885 6671371 1997497 1341775 655722 3005855 1843339 1162516 9031439 CAPITAL LEASES 837055 837055 36862817 36874023 -11206 -10762 -10762 -21968 37860299 -10762 47130 961114 997482 36862817 0 36862817 37882267 47130 961114 1008244 36874023 0 36874023 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROVIDE GENERAL OPERATING SUPPORT FROM THE INCOME GENERATED BY THE CORPUS OF THE ENDOWMENT DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PHILABUNDANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PHILABUNDANCE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS FOR INDIVIDUAL DONORS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIATION'S INFORMATIONAL TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2008, 2009 AND 2010 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X X X X X X 1 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 DIRECT MAIL 0 7801559 1419843 6381716 7801559 1419843 6381716 PA NJ RSM MCGLADREY BERYL SIMONSON, BOARD TREASURER, IS A PARTNER AT RSM MCGLADREY 103875 RSM MCGLADREY PERFORMED CONSULTING WORK FOR THE ORGANIZATION 0 X 1 95844 RESALE VALUE X 25410200 INDUSTRY STUDY X GAS 1 18691 RESALE VALUE X GIFT CARDS 1 164112 RESALE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C TO AVOID POSSIBLE OR APPARENT CONFLICT OF INTEREST, EACH EMPLOYEE MUST PROMPTLY DISCLOSE TO HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE ON IT'S WEBSITE. ALL OTHER FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,762. PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. DATE OF NON-CASH CONTRIBUTIONS SCHEDULE B, PART II THE DATE REFLECTED ON SCHEDULE B IS 3/31/11. THIS WAS USED SINCE E-FILING REQUIRES THE ACTUAL DATE. HOWEVER, THE NON-CASH CONTRIBUTIONS WERE RECEIVED THROUGH OUT THE YEAR.