FOOD BANK OF NORTHWEST INDIANA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF NORTHWEST INDIANA INC (EIN 35-1528285)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201202269349300625
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T08:11:17-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCMAHON & ASSOCIATES CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10010 CALUMET AVE	AddressLine1
City	MUNSTER	City
State	IN	State
ZIP Code	463213976	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	351528285	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF NORTHWEST	BusinessNameLine1
Business Name Line2	INDIANA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	2199801777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2248 W 35TH AVENUE	AddressLine1
City	GARY	City
State	IN	State
ZIP Code	46408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELINA WILLIAMS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2199801777	Phone
Date Signed	2012-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARISA MALAVE CPA	Name
Phone	2199243450	Phone
Date Prepared	2012-07-18	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	ANGELINA WILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2248 W 35TH AVENUE	AddressLine1
City	GARY	City
State	IN	State
ZIP Code	46408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10920888	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOODBANKNWI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8809803	ContributionsGrantsPriorYear
Contributions Grants Current Year	10642879	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	82482	ProgramServiceRevenuePriorYear
Program Service Revenue CY	85273	ProgramServiceRevenueCY
Investment Income Prior Year	199	InvestmentIncomePriorYear
Investment Income Current Year	576	InvestmentIncomeCurrentYear
Other Revenue Prior Year	163693	OtherRevenuePriorYear
Other Revenue Current Year	162803	OtherRevenueCurrentYear
Total Revenue Prior Year	9056177	TotalRevenuePriorYear
Total Revenue Current Year	10891531	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	559949	SalariesEtcPriorYear
Salaries Etc Current Year	557021	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	221916	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	236246	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	245003	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8592099	OtherExpensePriorYear
Other Expenses Current Year	9616920	OtherExpensesCurrentYear
Total Expenses Prior Year	9373964	TotalExpensesPriorYear
Total Expenses Current Year	10410187	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-317787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	481344	RevenuesLessExpensesCY
Total Assets BOY	933754	TotalAssetsBOY
Total Assets EOY	1296805	TotalAssetsEOY
Total Liabilities BOY	160694	TotalLiabilitiesBOY
Total Liabilities EOY	42401	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	773060	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1254404	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9823911	Expense
Description	ACQUIRE, STORE, AND DISTRIBUTED OVER 5.1 MILLION POUNDS OF FOOD TO APPROXIMATELY 110 INDEPENDENT HUNGER RELIEF CHARITIES IN LAKE AND PORTER COUNTIES IN NORTHWEST INDIANA. PROVIDE FOOD RELIEF TO FAMILIES, THE ELDERLY, CHILDREN AND OTHER INDIVIDUALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	33475	Expense
Description	THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES WERE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21098	Expense
Description	FOOD BANK OF NORTHWEST INDIANA, INC. RECEIVED FUNDS FOR THE SUMMER FOOD SERVICE PROGRAM TO PROVIDE FOOD FOR SCHOOL AGE CHILDREN AT SELECT LOCATIONS. THE PROGRAM'S OBJECTIVE IS TO PROVIDE HEALTHY MEALS TO CHILDREN WHEN SCHOOL IS NOT IN SESSION. THE FUNDS ARE FROM THE U.S. DEPARTMENT OF AGRICULTURE, PASSED THROUGH THE INDIANA DEPARTMENT OF EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	9878484	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGELINA WILLIAMS	NamePerson
Telephone Number	2199815116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2248-50 W 35TH AVE	AddressLine1
City	GARY	City
State	IN	State
ZIP Code	46408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANGELINA WILLIAMS
EX. DIRECTOR	40.00	X	65000	0	3360
JOSEPH KOLAVO
PAST PRESIDE	3.00	X	0	0	0	X
MALCOLM DEKRYGER
BOARD MEMBER	3.00	X	0	0	0
LISA TATINA
BOARD MEMBER	3.00	X	0	0	0
MICHAEL LISAC
PRESIDENT	3.00	X	0	0	0	X
KRIS PARKER
SECRETARY	3.00	X	0	0	0	X
KEVIN DEVRIES
VICE-PRESIDE	3.00	X	0	0	0	X
BOB LOWRY
TREASURER	3.00	X	0	0	0	X
NICK MEYER
BOARD MEMBER	3.00	X	0	0	0
LINDA SEGOVIA
BOARD MEMBER	3.00	X	0	0	0
DAVE FURMAN
BOARD MEMBER	3.00	X	0	0	0
GLENN PATTERSON
BOARD MEMBER	3.00	X	0	0	0
SHANDA JACKSON
BOARD MEMBER	3.00	X	0	0	0
BRIAN SCOTT
BOARD MEMBER	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65000	TotalReportableCompFromOrg
Total Other Compensation	3360	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3963490	GovernmentGrants
All Other Contributions	6679389	AllOtherContributions
Noncash Contributions	9150116	NoncashContributions
Total Contributions	10642879	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Total Revenue Column	85273	TotalRevenueColumn
Related Or Exempt Function Income	85273	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	85273	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	476	TotalRevenueColumn
Exclusion	$476	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	100	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	100	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	100	TotalRevenueColumn
Related Or Exempt Function Income	100	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	188890	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29357	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	159533	TotalRevenueColumn
Exclusion	$159,533	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	3270	TotalRevenueColumn
Exclusion	$3,270	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3270	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10891531	TotalRevenueColumn
Related Or Exempt Function Income	85373	RelatedOrExemptFunctionIncome
Exclusion	$163,279	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68360	Total
Program Services	54004	ProgramServices
Management And General	14356	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	425116	Total
Program Services	335842	ProgramServices
Management And General	89274	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26025	Total
Program Services	20560	ProgramServices
Management And General	5465	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37520	Total
Program Services	29641	ProgramServices
Management And General	7879	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	236246	Total
Fundraising	236246	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	54395	Total
Management And General	54395	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27361	Total
Program Services	9423	ProgramServices
Management And General	14787	ManagementAndGeneral
Fundraising	3151	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47262	Total
Program Services	7693	ProgramServices
Management And General	33963	ManagementAndGeneral
Fundraising	5606	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12772	Total
Management And General	12772	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34672	Total
Program Services	32726	ProgramServices
Management And General	1946	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	85089	Total
Program Services	78004	ProgramServices
Management And General	7085	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11122	Total
Management And General	11122	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42371	Total
Program Services	33897	ProgramServices
Management And General	8474	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22415	Total
Program Services	19053	ProgramServices
Management And General	3362	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOODS COSTS	9157162	9157162
FOOD COSTS	54573	54573
REPAIRS AND MAINTENANCE	21731	21731
DUES AND SUBSCRIPTIONS	16613		16613

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29382	Total
Program Services	24175	ProgramServices
Management And General	5207	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10410187	Total
Program Services	9878484	ProgramServices
Management And General	286700	ManagementAndGeneral
Fundraising	245003	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148051	BOY
EOY	108433	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40204	BOY
EOY	330679	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	164994	BOY
EOY	116032	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	323455	BOY
EOY	508495	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1323	BOY
EOY	520	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	859900	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	627254	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	255727	BOY
EOY	232646	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	933754	BOY
EOY	1296805	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	151600	BOY
EOY	27095	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9094	BOY
EOY	15306	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	160694	BOY
EOY	42401	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	726634	BOY
EOY	1182967	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46426	BOY
EOY	71437	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	773060	BOY
EOY	1254404	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	933754	BOY
EOY	1296805	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	481344	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3064934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3400135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4326128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8809803	CurrentTaxYearMinus1Year
Current Tax Year	10642879	CurrentTaxYear
Total	30243879	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82482	CurrentTaxYearMinus1Year
Current Tax Year	85273	CurrentTaxYear
Total	1072741	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	190606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190493	CurrentTaxYearMinus1Year
Current Tax Year	188890	CurrentTaxYear
Total	569989	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3309620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3720721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4856448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9082778	CurrentTaxYearMinus1Year
Current Tax Year	10917042	CurrentTaxYear
Total	31886609	Total

Field	Value	IRS element (for citing)
Public Support Total509	31886609	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199	CurrentTaxYearMinus1Year
Current Tax Year	476	CurrentTaxYear
Total	2301	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199	CurrentTaxYearMinus1Year
Current Tax Year	476	CurrentTaxYear
Total	2301	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4451	CurrentTaxYearMinus1Year
Current Tax Year	2270	CurrentTaxYear
Total	12524	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3310560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3721107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4862551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9087428	CurrentTaxYearMinus1Year
Current Tax Year	10919788	CurrentTaxYear
Total	31901434	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	NONE	GeneralExplanation

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41500	OtherCostOrOtherBasis
Book Value	41500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	444307	OtherCostOrOtherBasis
Depreciation	323708	Depreciation
Book Value	120599	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127492	OtherCostOrOtherBasis
Depreciation	92236	Depreciation
Book Value	35256	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246601	OtherCostOrOtherBasis
Depreciation	211310	Depreciation
Book Value	35291	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	232646	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL AND PAYROLL TAXES	Description
Amount	$15,306	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15306	TotalOfAmounts
Total Revenue	10891531	TotalRevenue
Total Expenses	10410187	TotalExpenses
Excess Or Deficit For Year	481344	ExcessOrDeficitForYear
Excess Or Deficit Per FS	481344	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10891531	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10891531	RevenueSubtotal
Total Revenue Per Form990	10891531	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10410187	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10410187	ExpensesSubtotal
Total Expenses Per Form990	10410187	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2011. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2009.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID CO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 L STREET NW SUITE 350	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAIL	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	646845	GrossReceipts
Amount Retained By Contractor	236246	AmountRetainedByContractor
Net To Organization	410599	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	646845	TotalGrossReceipts
Total Retained By Contractors	236246	TotalRetainedByContractors
Total Net To Organization	410599	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHECK OUT HUNGE	NameOfEvent1
Gross Receipts Event1	72075	GrossReceiptsEvent1
Gross Revenue Event1	72075	GrossRevenueEvent1
Other Direct Expenses Event1	1868	OtherDirectExpensesEvent1
Name Of Event2	WALK FOR HUNGER	NameOfEvent2
Gross Receipts Event2	66678	GrossReceiptsEvent2
Gross Revenue Event2	66678	GrossRevenueEvent2
Other Direct Expenses Event2	18640	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	49681	GrossReceiptsOtherEvents
Gross Revenue Other Events	49681	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8849	OtherDirectExpensesOtherEvents
Gross Receipts Total	188434	GrossReceiptsTotal
Gross Revenue Total Events	188434	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29357	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29357	DirectExpenseSummaryEvents
Net Income Summary	159077	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CUSTODY OR CONTROL ARRANGEMENT	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III	RUSS REID CO YES
FUNDRAISING VS REIMBURSEMENT EXPLANATION	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V	RUSS REID CO CLIENT WAS BILLED FOR FEES BY RUSS REID CO

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMMODITIES	1	3619461	AVERAGE COST PER POUND
X	DONATED FOOD	2	5524607	AVERAGE COST PER POUND
X	STORAGE SPACE	1	6048	FAIR MARKET VALUE

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DIRECTOR EMAILS DRAFT VERSION OF FORM 990 TO ALL BOARD MEMBNERS FOR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL RAISES FOR KEY EMPLOYEES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.