DARE TO CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DARE TO CARE INC (EIN 23-7345952)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-28
IRS object ID: 201203339349300620
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-28T13:29:07-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271235638	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTJOY CHILTON MEDLEY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	462 S FOURTH ST SUITE 2000	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	402023445	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237345952	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DARE TO CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DARE	NameControl
Phone	5029663821	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35458	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40232	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN RIENDEAU	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5029663821	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REBECCA L PHILLIPS CPA	Name
PTIN	P00024055	PTIN
Phone	5027491900	Phone

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	BRIAN RIENDEAU	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35458	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40232	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	34859612	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DARETOCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	2330	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	21954196	ContributionsGrantsPriorYear
Contributions Grants Current Year	30478304	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1961	ProgramServiceRevenueCY
Investment Income Prior Year	419230	InvestmentIncomePriorYear
Investment Income Current Year	235905	InvestmentIncomeCurrentYear
Other Revenue Prior Year	127113	OtherRevenuePriorYear
Other Revenue Current Year	-108991	OtherRevenueCurrentYear
Total Revenue Prior Year	22500539	TotalRevenuePriorYear
Total Revenue Current Year	30607179	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18601910	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	25745797	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1441946	SalariesEtcPriorYear
Salaries Etc Current Year	1631457	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	406161	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	421387	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	771829	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1296899	OtherExpensePriorYear
Other Expenses Current Year	1574129	OtherExpensesCurrentYear
Total Expenses Prior Year	21746916	TotalExpensesPriorYear
Total Expenses Current Year	29372770	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	753623	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1234409	RevenuesLessExpensesCY
Total Assets BOY	11937173	TotalAssetsBOY
Total Assets EOY	12798696	TotalAssetsEOY
Total Liabilities BOY	389488	TotalLiabilitiesBOY
Total Liabilities EOY	176172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11547685	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12622524	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	27620280	Expense
Grants	25745798	Grants
Revenue	1961	Revenue
Description	DISTRIBUTED OVER 16.3 MILLION POUNDS OF FOOD, INCLUDING 5 MILLION POUNDS OF FRESH PRODUCE, TO OVER 185,000 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	465155	Expense
Description	KIDS CAFE PROGRAM- THIS PROGRAM IS ONE OF THE NATION'S LARGEST MEAL SERVICE PROGRAMS; PROVIDING FREE, PREPARED, NUTRITIOUS FOOD TO HUNGRY CHILDREN. IT IS A PROGRAM OF FEEDING AMERICA, THE LARGEST CHARITABLE DOMESTIC HUNGER-RELIEF ORGANIZATION IN THE UNITED STATES. IN ADDITION TO A FREE MEAL, CHILDREN CAN 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 WILL FILL UP 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 CARROL COUNTY, KENTUCKY AND 15 SCHOOLS IN SOUTHERN INDIANA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	28085435	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	46	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RAY WILLIAMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5029663821	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ORGANIZATIONS ADDRESS	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40228	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES T MILLER
SECRETARY/TREASURER	2.00	X	X	0	0	0
KEN CUSICK
CHAIR/CHAIR EXEC. COMM.	2.00	X	X	0	0	0
ANGELA MCCORMICK BISIG
BOARD MEMBER	2.00	X		0	0	0
BERNADETTE HAMILTON
BOARD MEMBER	2.00	X		0	0	0
BRETT MICHEL
BOARD MEMBER	2.00	X		0	0	0
CATHY HEARLD
BOARD MEMBER	2.00	X		0	0	0
CHRIS MEINHART
BOARD MEMBER	2.00	X		0	0	0
DONNA GIOVENCO
BOARD MEMBER	2.00	X		0	0	0
GRETTA FELDKAMP
BOARD MEMBER	2.00	X		0	0	0
JAN HUBER
BOARD MEMBER	2.00	X		0	0	0
JOHN HACKETT
BOARD MEMBER	2.00	X		0	0	0
GREG BAIRD
BOARD MEMBER	2.00	X		0	0	0
KATHY HARRISON
BOARD MEMBER	2.00	X		0	0	0
KEITH MEYERS
BOARD MEMBER	2.00	X		0	0	0
KEVIN ANDERSON
BOARD MEMBER	2.00	X		0	0	0
LAURA MELILLO
CHAIR ELECT	2.00	X		0	0	0
LISA HUNTER
BOARD MEMBER	2.00	X		0	0	0
MICHAEL SADOFSKY
BOARD MEMBER	2.00	X		0	0	0
MIKE SHEEHY
BOARD MEMBER	2.00	X		0	0	0
RAYMOND ZAVADA
BOARD MEMBER	2.00	X		0	0	0
REBECCA CECIL
BOARD MEMBER	2.00	X		0	0	0
ROXANNA TRIVITT
BOARD MEMBER	2.00	X		0	0	0
RUTH ATKINS
BOARD MEMBER	2.00	X		0	0	0
SCOTT KUHN
BOARD MEMBER	2.00	X		0	0	0
SHARON MOORE
BOARD MEMBER	2.00	X		0	0	0
BRIAN RIENDEAU
EXECUTIVE DIRECTOR	40.00		X	95961	0	5572
RAYMOND WILLIAMS
CHIEF FINANCIAL OFFICER	40.00		X	43607	0	9203

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	139568	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14775	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RUSS REID
2 NORTH LACK AVE SUITE 600	PASADENA	CA	91101	FUNDRAISING	411778
UHL TRUCK
4300 POPLAR LEVEL ROAD	LOUISVILLE	KY	40213	TRUCK LEASE/ REPAIRS AND PURCHASES	193374
DADISMAN BUILDERS
6315 G POPLAR CREEK COURT	LOUISVILLE	KY	40228	OFFICE/ WAREHOUSE REMODEL	102047

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	323898	FundraisingEvents
Government Grants	6989857	GovernmentGrants
All Other Contributions	23164549	AllOtherContributions
Noncash Contributions	19093518	NoncashContributions
Total Contributions	30478304	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SHARED MAINTENANCE	Description
Business Code	445100	BusinessCode
Total Revenue Column	1961	TotalRevenueColumn
Related Or Exempt Function Income	1961	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1961	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	160348	TotalRevenueColumn
Exclusion	$160,348	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4178505	Securities
Other	5000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4103181	Securities
Other	4767	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	75324	Securities
Other	233	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	75557	TotalRevenueColumn
Exclusion	$75,557	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30331	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	323898	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	144485	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-114154	TotalRevenueColumn
Exclusion	-$114,154	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	5163	TotalRevenueColumn
Exclusion	$5,163	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5163	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30607179	TotalRevenueColumn
Related Or Exempt Function Income	1961	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$126,914	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	25745797	Total
Program Services	25745797	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	175577	Total
Management And General	175577	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1233093	Total
Program Services	962053	ProgramServices
Management And General	120980	ManagementAndGeneral
Fundraising	150060	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	42714	Total
Program Services	30626	ProgramServices
Management And General	5111	ManagementAndGeneral
Fundraising	6977	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	67520	Total
Program Services	45264	ProgramServices
Management And General	11944	ManagementAndGeneral
Fundraising	10312	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112553	Total
Program Services	76043	ProgramServices
Management And General	24811	ManagementAndGeneral
Fundraising	11699	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17500	Total
Management And General	17500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	421387	Total
Fundraising	421387	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	31382	Total
Program Services	22627	ProgramServices
Management And General	8755	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29381	Total
Program Services	13686	ProgramServices
Management And General	14996	ManagementAndGeneral
Fundraising	699	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	148073	Total
Program Services	7596	ProgramServices
Fundraising	140477	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	114902	Total
Program Services	51575	ProgramServices
Management And General	48394	ManagementAndGeneral
Fundraising	14933	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85213	Total
Program Services	50314	ProgramServices
Management And General	34899	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12621	Total
Program Services	7124	ProgramServices
Management And General	1515	ManagementAndGeneral
Fundraising	3982	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	53560	Total
Program Services	23970	ProgramServices
Management And General	19760	ManagementAndGeneral
Fundraising	9830	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4870	Total
Program Services	4870	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	209001	Total
Program Services	179746	ProgramServices
Management And General	29255	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47912	Total
Program Services	44430	ProgramServices
Management And General	2009	ManagementAndGeneral
Fundraising	1473	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FREIGHT TO ACQUIRE FOOD	510218	510218
WAREHOUSE EXPENSES	308526	308526
MISCELLANEOUS EXPENSE	970	970

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	29372770	Total
Program Services	28085435	ProgramServices
Management And General	515506	ManagementAndGeneral
Fundraising	771829	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	163	BOY
EOY	1047	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1390237	BOY
EOY	1171871	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	980694	BOY
EOY	1222498	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33468	BOY
EOY	11090	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2039656	BOY
EOY	2777779	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31326	BOY
EOY	45200	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3997432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1931014	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1782759	BOY
EOY	2066418	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5678870	BOY
EOY	5502793	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11937173	BOY
EOY	12798696	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	294098	BOY
EOY	111513	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19259	BOY
EOY	24318	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	76131	BOY
EOY	40341	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	389488	BOY
EOY	176172	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10534606	BOY
EOY	11524629	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1013079	BOY
EOY	1097895	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11547685	BOY
EOY	12622524	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11937173	BOY
EOY	12798696	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1234409	ReconcilationRevenueExpenses
Reconcilation Other Changes	-159570	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	19988247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19014086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20244774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21954196	CurrentTaxYearMinus1Year
Current Tax Year	30478304	CurrentTaxYear
Total	111679607	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19988247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19014086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20244774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21954196	CurrentTaxYearMinus1Year
Current Tax Year	30478304	CurrentTaxYear
Total	111679607	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	16074294	AmountsSubstContributorsTotal
Public Support Total170	95605313	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206395	CurrentTaxYearMinus1Year
Current Tax Year	160348	CurrentTaxYear
Total	854167	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3097	CurrentTaxYearMinus1Year
Current Tax Year	5163	CurrentTaxYear
Total	8260	Total

Field	Value	IRS element (for citing)
Total Support	112542034	TotalSupport
Gross Receipts From Admissions Etc	2216092	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94241	OtherCostOrOtherBasis
Book Value	94241	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2437736	OtherCostOrOtherBasis
Depreciation	1115341	Depreciation
Book Value	1322395	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	727079	OtherCostOrOtherBasis
Depreciation	445329	Depreciation
Book Value	281750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	738376	OtherCostOrOtherBasis
Depreciation	370344	Depreciation
Book Value	368032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2066418	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MONEY MARKET FUNDS	153134	F
FIXED INCOME SECURITIES	959849	F
MUTUAL FUNDS	2145535	F
INDEX AND EXCHANGE TRADED FUNDS	289170	F
EQUITY SECURITIES	1955105	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	5502793	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATIONS	Description
Amount	$40,341	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	40341	TotalOfAmounts
Total Revenue	30607179	TotalRevenue
Total Expenses	29372770	TotalExpenses
Excess Or Deficit For Year	1234409	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-159570	NetUnrealizedGLOnInvestments
Total Adjustments	-159570	TotalAdjustments
Excess Or Deficit Per FS	1074839	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	30635174	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-159570	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	43313	DonatedSrvcAndUseOfFacilities
Other Revenues	144252	OtherRevenues
Revenue Not Rptd F990	27995	RevenueNotRptdF990
Revenue Subtotal	30607179	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	30607179	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	29560335	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	43313	DonatedServicesUseOfFacilities
Other Expenses Included	144252	OtherExpensesIncluded
Expenses Not Rptd F990	187565	ExpensesNotRptdF990
Expenses Subtotal	29372770	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	29372770	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 2008 THROUGH 2011 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 144,485. GAIN ON SALE OF DISPOSAL OF FIXED ASSET -233.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 144,485. GAIN ON SALE OF DISPOSAL OF FIXED ASSET -233.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 NORTH LACK AVE SUITE 600	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Field	Value	IRS element (for citing)
Activity	DIRECT MAILING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	1180839	GrossReceipts
Amount Retained By Contractor	421387	AmountRetainedByContractor
Net To Organization	759452	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1180839	TotalGrossReceipts
Total Retained By Contractors	421387	TotalRetainedByContractors
Total Net To Organization	759452	TotalNetToOrganization
Licensed States	KY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF DERBY FESTIVAL	NameOfEvent1
Gross Receipts Event1	214748	GrossReceiptsEvent1
Charitable Contributions Event1	184418	CharitableContributionsEvent1
Gross Revenue Event1	30330	GrossRevenueEvent1
Cash Prizes Event1	1000	CashPrizesEvent1
Rent Facility Costs Event1	5939	RentFacilityCostsEvent1
Food And Beverage Event1	73328	FoodAndBeverageEvent1
Entertainment Event1	765	EntertainmentEvent1
Other Direct Expenses Event1	27444	OtherDirectExpensesEvent1
Name Of Event2	HUNGER WALK	NameOfEvent2
Gross Receipts Event2	139480	GrossReceiptsEvent2
Charitable Contributions Event2	139480	CharitableContributionsEvent2
Rent Facility Costs Event2	4362	RentFacilityCostsEvent2
Entertainment Event2	996	EntertainmentEvent2
Other Direct Expenses Event2	30650	OtherDirectExpensesEvent2
Gross Receipts Total	354228	GrossReceiptsTotal
Charitable Contributions Total	323898	CharitableContributionsTotal
Gross Revenue Total Events	30330	GrossRevenueTotalEvents
Cash Prizes Total Events	1000	CashPrizesTotalEvents
Rent Facility Costs Total Events	10301	RentFacilityCostsTotalEvents
Food And Beverage Total Events	73328	FoodAndBeverageTotalEvents
Entertainment Total Events	1761	EntertainmentTotalEvents
Other Direct Expenses Total Events	58094	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	144484	DirectExpenseSummaryEvents
Net Income Summary	-114154	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD DISTRIBUTION	TypeOfGrant
Number Of Recipients	192000	NumberOfRecipients
Amount Of Cash Grant	0	AmountOfCashGrant
Amount Of Non Cash Assistance	25745797	AmountOfNonCashAssistance
Method Of Valuation	DONATED FOOD: $1.66/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV.	MethodOfValuation
Description Of Non Cash Assistance	PROVIDING FOOD TO THE NEEDY,ILL AND INFANTS.	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	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.	Explanation

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	66367	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	21698	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	999999	NumberOfContributions
Noncash Contribs Rptd F990	18913480	NoncashContribsRptdF990
Method Of Determining Revenues	INDEPENDENT STUDY	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SILENT AUCTION ITEMS	116	19095	FAIR MARKET VALUE
X	DONATED MEALS	47	67878	FAIR MARKET VALUE
X	GIFT CARDS	1	5000	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	DONATED FOOD AND PRODUCE VALUED AT $1.66 PER POUND BASED ON AN INDEPENDENT STUDY THAT WAS PERFORMED BY FEEDING AMERICA. TOTAL DONATED FOOD $10,461,194 (6,301,924 LBS) AND TOTAL DONATED PRODUCE $8,452,286 (5,091,739 LBS).	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 COMMITTE 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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -159,570.	CHANGES IN NET ASSETS OR FUND BALANCES:
FROM 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.