2012-11-28T13:29:07-06:00 2012-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2000 LOUISVILLE KY 402023445 990 2011-07-01 237345952 DARE TO CARE INC DARE 5029663821 PO BOX 35458 LOUISVILLE KY 40232 BRIAN RIENDEAU 5029663821 2012-11-13 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2011 2016-02-24 21:20:13Z BRIAN RIENDEAU PO BOX 35458 LOUISVILLE KY 40232 34859612 0 X WWW.DARETOCARE.ORG X 1971 KY LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 25 25 46 2330 0 0 21954196 30478304 0 1961 419230 235905 127113 -108991 22500539 30607179 18601910 25745797 0 0 1441946 1631457 406161 421387 771829 1296899 1574129 21746916 29372770 753623 1234409 11937173 12798696 389488 176172 11547685 12622524 X LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 0 0 27620280 25745798 1961 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. 465155 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. 28085435 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X RAY WILLIAMS 5029663821 ORGANIZATIONS ADDRESS LOUISVILLE KY 40228 JAMES T MILLER 2.00 X X 0 0 0 KEN CUSICK 2.00 X X 0 0 0 ANGELA MCCORMICK BISIG 2.00 X 0 0 0 BERNADETTE HAMILTON 2.00 X 0 0 0 BRETT MICHEL 2.00 X 0 0 0 CATHY HEARLD 2.00 X 0 0 0 CHRIS MEINHART 2.00 X 0 0 0 DONNA GIOVENCO 2.00 X 0 0 0 GRETTA FELDKAMP 2.00 X 0 0 0 JAN HUBER 2.00 X 0 0 0 JOHN HACKETT 2.00 X 0 0 0 GREG BAIRD 2.00 X 0 0 0 KATHY HARRISON 2.00 X 0 0 0 KEITH MEYERS 2.00 X 0 0 0 KEVIN ANDERSON 2.00 X 0 0 0 LAURA MELILLO 2.00 X 0 0 0 LISA HUNTER 2.00 X 0 0 0 MICHAEL SADOFSKY 2.00 X 0 0 0 MIKE SHEEHY 2.00 X 0 0 0 RAYMOND ZAVADA 2.00 X 0 0 0 REBECCA CECIL 2.00 X 0 0 0 ROXANNA TRIVITT 2.00 X 0 0 0 RUTH ATKINS 2.00 X 0 0 0 SCOTT KUHN 2.00 X 0 0 0 SHARON MOORE 2.00 X 0 0 0 BRIAN RIENDEAU 40.00 X 95961 0 5572 RAYMOND WILLIAMS 40.00 X 43607 0 9203 139568 0 14775 0 0 0 0 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 3 323898 6989857 23164549 19093518 30478304 SHARED MAINTENANCE 445100 1961 1961 1961 160348 160348 4178505 5000 4103181 4767 75324 233 75557 75557 30331 323898 144485 -114154 -114154 MISCELLANEOUS INCOME 900099 5163 5163 5163 30607179 1961 0 126914 25745797 25745797 175577 175577 1233093 962053 120980 150060 42714 30626 5111 6977 67520 45264 11944 10312 112553 76043 24811 11699 17500 17500 421387 421387 31382 22627 8755 29381 13686 14996 699 148073 7596 140477 114902 51575 48394 14933 85213 50314 34899 12621 7124 1515 3982 53560 23970 19760 9830 4870 4870 209001 179746 29255 47912 44430 2009 1473 FREIGHT TO ACQUIRE FOOD 510218 510218 WAREHOUSE EXPENSES 308526 308526 MISCELLANEOUS EXPENSE 970 970 29372770 28085435 515506 771829 163 1047 1390237 1171871 980694 1222498 33468 11090 2039656 2777779 31326 45200 3997432 1931014 1782759 2066418 5678870 5502793 11937173 12798696 294098 111513 19259 24318 76131 40341 389488 176172 X 10534606 11524629 1013079 1097895 11547685 12622524 11937173 12798696 X 1234409 -159570 X X 0 1 1 X 1 1 X 19988247 19014086 20244774 21954196 30478304 111679607 19988247 19014086 20244774 21954196 30478304 111679607 16074294 95605313 170887 167868 148669 206395 160348 854167 3097 5163 8260 112542034 2216092 0.84950 0.79490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94241 94241 2437736 1115341 1322395 727079 445329 281750 738376 370344 368032 2066418 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 5502793 CAPITAL LEASE OBLIGATIONS 40341 40341 30607179 29372770 1234409 -159570 -159570 1074839 30635174 -159570 43313 144252 27995 30607179 0 30607179 29560335 43313 144252 187565 29372770 0 29372770 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. X X X X X X X 1 RUSS REED 2 NORTH LACK AVE SUITE 600 PASADENA CA 91101 DIRECT MAILING 0 1180839 421387 759452 1180839 421387 759452 KY TASTE OF DERBY FESTIVAL 214748 184418 30330 1000 5939 73328 765 27444 HUNGER WALK 139480 139480 4362 996 30650 354228 323898 30330 1000 10301 73328 1761 58094 144484 -114154 0 FOOD DISTRIBUTION 192000 0 25745797 DONATED FOOD: $1.66/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV. PROVIDING FOOD TO THE NEEDY,ILL AND INFANTS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 66367 FAIR MARKET VALUE X 5 21698 FAIR MARKET VALUE X 999999 18913480 INDEPENDENT STUDY 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 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): 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). 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -159,570. 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.