SECOR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SECOR (EIN 20-4226894)
Tax period: 2011-02-01 to 2012-01-31
Filed: 2012-08-10
IRS object ID: 201212239349301216
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	2012-08-10T12:19:21-05:00	Timestamp
Tax Period End Date	2012-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J K DAHL PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4548	AddressLine1
City	PARKER	City
State	CO	State
ZIP Code	801341453	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204226894	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SECO	NameControl
Phone	7208425621	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9650 JORDAN ROAD	AddressLine1
City	PARKER	City
State	CO	State
ZIP Code	80134	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRENDA PROSISE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7208425621	Phone
Date Signed	2012-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J KERSTAN DAHL	Name
Phone	3037907900	Phone
Date Prepared	2012-07-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST COMMUNITY OUTREACH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRENDA PROSISE EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9650 JORDAN ROAD	AddressLine1
City	PARKER	City
State	CO	State
ZIP Code	80134	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3244454	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SECOR.INFO	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	SECOR'S MISSION IS TO HELP THE WORKING CLASS POOR IN COLORADO THROUGH DONATIONS OF GIFTS, FOOD AND MONEY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1685790	ContributionsGrantsPriorYear
Contributions Grants Current Year	3155090	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32363	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10054	ProgramServiceRevenueCY
Investment Income Current Year	214	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45235	OtherRevenuePriorYear
Other Revenue Current Year	38749	OtherRevenueCurrentYear
Total Revenue Prior Year	1763388	TotalRevenuePriorYear
Total Revenue Current Year	3204107	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1484617	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2929781	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	146091	SalariesEtcPriorYear
Salaries Etc Current Year	171410	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	4063	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51656	TotalFundrsngExpCurrentYear
Other Expense Prior Year	105466	OtherExpensePriorYear
Other Expenses Current Year	91508	OtherExpensesCurrentYear
Total Expenses Prior Year	1740237	TotalExpensesPriorYear
Total Expenses Current Year	3192699	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23151	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11408	RevenuesLessExpensesCY
Total Assets BOY	134929	TotalAssetsBOY
Total Assets EOY	150220	TotalAssetsEOY
Total Liabilities BOY	3036	TotalLiabilitiesBOY
Total Liabilities EOY	6919	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	131893	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	143301	NetAssetsOrFundBalancesEOY
Mission Description	SECOR'S MISSION IS TO HELP THE WORKING CLASS POOR IN COLORADO THROUGH DONATIONS OF GIFTS, FOOD AND MONEY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2868346	Expense
Grants	2739255	Grants
Description	SECOR OPERATES A FOOD BANK THAT IS OPEN YEAR ROUND TO HELP FEED THE WORKING CLASS POOR. IN 2011 THE FOOD BANK FED AN AVERAGE OF 423 FAMILIES PER MONTH. FAMILIES WERE GIVEN NON-PERISHABLE FOOD AS WELL AS MILK, EGGS AND MEAT. IN ADDITION TO PROVIDING FOOD TO THESE FAMILIES, SECOR OFFERS FINANCIAL COUNSELING AND BUDGETING ASSISTANCE. HUNDREDS OF VOLUNTEERS, INCLUDING MANY OF THE FAMILIES THAT RECEIVE BENEFITS FROM THE FOOD BANK, SERVE EACH WEEK IN THE FOOD BANK TO HELP SERVE OTHER FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	201916	Expense
Grants	190526	Grants
Description	IN 2011 SECOR CARRIED OUT THE CHRISTMAS OUTREACH THAT TOUCHED OVER 396 FAMILIES, INCLUDING 600 CHILDREN. FAMILIES RECEIVE FOOD FOR TWO WEEKS AS WELL AS CLOTHING AND GIFTS FOR EACH OF THE CHILDREN. THOUSANDS OF TOYS WERE DONATED TO SECOR ALONG WITH ADDITIONAL DONATIONS TO MAKE SURE THOSE CHILDREN WERE ABLE TO CELEBRATE CHRISTMAS WITH AT LEAST ONE GIFT TO OPEN. 600 VOLUNTEERS WORKED OVER 3,500 HOURS TO SORT 80,000 POUNDS OF FOOD AND WRAP OVER 9,000 GIFTS. EVERY PERSON INVOLVED IN THE OUTREACH, INCLUDING THE VOLUNTEERS AND RECIPIENTS, IS BLESSED BY THIS PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12033	Expense
Description	SECOR SERVED AS A HOST SITE FOR ANGEL FOOD MINISTRIES. ON A MONTHLY BASIS, ANGEL FOOD PROVIDED LOW COST FOOD BOXES AVAILABLE FOR PURCHASE. SECOR TOOK ORDERS FOR THE ANGEL FOOD BOXES AND ON DELIVERY DAY WOULD DISTRIBUTE THE BOXES OF FOOD. WITH THE HELP OF 40 VOLUNTEERS, SECOR WOULD DISTRIBUTE THE FOOD BOXES ALONG WITH FRESH PRODUCE AND BREAD TO FOOD BANK CLIENTS AND FAMILIES WHO PURCHASED THE ANGEL FOOD BOX. THIS PROGRAM WAS DISCONTINUED IN 2011.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3082295	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	false	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	true	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
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7208425621	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9650 JORDAN RD	AddressLine1
City	PARKER	City
State	CO	State
ZIP Code	80134	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRENDA PROSISE
EXECUTIVE DI	40.00	X	X	45558	0	0
LAURIE HURST
CHAIRMAN	1.00	X		0	0	0
REN SHOWALTER
VICE-CHAIRMA	1.00	X		0	0	0
DAVID ZWERENZ
TREASURER	1.00	X		0	0	0
JILL BADER
DIRECTOR	1.00	X		0	0	0
AARON GREEN
DIRECTOR	1.00	X		0	0	0
KYM CRAIGIE
DIRECTOR	1.00	X		0	0	0
MARK HEISTAND
DIRECTOR	1.00	X		0	0	0
ANN MALONEY
SECRETARY	1.00	X		0	0	0
KURT RHEA
DIRECTOR	1.00	X		0	0	0
TERESA MURRAY
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45558	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	13000	FundraisingEvents
All Other Contributions	3142090	AllOtherContributions
Noncash Contributions	2762376	NoncashContributions
Total Contributions	3155090	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ANGEL FOOD MINISTRIES	Description
Total Revenue Column	10054	TotalRevenueColumn
Related Or Exempt Function Income	10054	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10054	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	214	TotalRevenueColumn
Related Or Exempt Function Income	214	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79096	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40347	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38749	TotalRevenueColumn
Exclusion	$38,749	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3204107	TotalRevenueColumn
Related Or Exempt Function Income	10268	RelatedOrExemptFunctionIncome
Exclusion	$38,749	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2929781	Total
Program Services	2929781	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45558	Total
Program Services	22779	ProgramServices
Management And General	11389	ManagementAndGeneral
Fundraising	11390	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	112142	Total
Program Services	61827	ProgramServices
Management And General	16427	ManagementAndGeneral
Fundraising	33888	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1885	Total
Program Services	942	ProgramServices
Management And General	943	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11825	Total
Program Services	6344	ProgramServices
Management And General	2086	ManagementAndGeneral
Fundraising	3395	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4800	Total
Management And General	4800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7372	Total
Management And General	7372	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5857	Total
Program Services	1285	ProgramServices
Management And General	3652	ManagementAndGeneral
Fundraising	920	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1341	Total
Management And General	1341	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24736	Total
Program Services	24736	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1344	Total
Management And General	1344	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	450	Total
Management And General	450	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	930	Total
Program Services	930	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3876	Total
Program Services	2775	ProgramServices
Management And General	1101	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSES	14153	14153
ANGEL FOOD	12033	12033
MISCELLANEOUS	3564	76	3488
BANK & MERCHANT FEES	3278		3278

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7774	Total
Program Services	4634	ProgramServices
Management And General	1077	ManagementAndGeneral
Fundraising	2063	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3192699	Total
Program Services	3082295	ProgramServices
Management And General	58748	ManagementAndGeneral
Fundraising	51656	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23847	BOY
EOY	10889	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	59461	BOY
EOY	25059	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	860	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	42500	BOY
EOY	30928	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8305	BOY
EOY	7135	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76663	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1314	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	816	BOY
EOY	75349	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	134929	BOY
EOY	150220	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3036	BOY
EOY	6919	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3036	BOY
EOY	6919	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76533	BOY
EOY	143301	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55360	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	131893	BOY
EOY	143301	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	134929	BOY
EOY	150220	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11408	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	1434676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1127216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	647778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1660250	CurrentTaxYearMinus1Year
Current Tax Year	3142144	CurrentTaxYear
Total	8012064	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94059	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110126	CurrentTaxYearMinus1Year
Current Tax Year	92096	CurrentTaxYear
Total	378261	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	79096	CurrentTaxYear
Total	79096	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1463026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1180846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	741837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1770376	CurrentTaxYearMinus1Year
Current Tax Year	3313336	CurrentTaxYear
Total	8469421	Total

Field	Value	IRS element (for citing)
Public Support Total509	8469421	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1463026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1180846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	741837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1770376	CurrentTaxYearMinus1Year
Current Tax Year	3313336	CurrentTaxYear
Total	8469421	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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)
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54579	OtherCostOrOtherBasis
Depreciation	957	Depreciation
Book Value	53622	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22084	OtherCostOrOtherBasis
Depreciation	357	Depreciation
Book Value	21727	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	75349	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	47306	GrossReceiptsEvent1
Charitable Contributions Event1	4206	CharitableContributionsEvent1
Gross Revenue Event1	43100	GrossRevenueEvent1
Other Direct Expenses Event1	15665	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	39474	GrossReceiptsEvent2
Charitable Contributions Event2	8794	CharitableContributionsEvent2
Gross Revenue Event2	30680	GrossRevenueEvent2
Other Direct Expenses Event2	15770	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5316	GrossReceiptsOtherEvents
Gross Revenue Other Events	5316	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8912	OtherDirectExpensesOtherEvents
Gross Receipts Total	92096	GrossReceiptsTotal
Charitable Contributions Total	13000	CharitableContributionsTotal
Gross Revenue Total Events	79096	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40347	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40347	DirectExpenseSummaryEvents
Net Income Summary	38749	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
FOOD, CLOTHING, GIFTS	396	190526
FOOD, CLOTHING	19149	2677495	61760	FOOD, CLOTHING

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOOD AND GIFTS	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	2762376	NoncashContribsRptdF990
Method Of Determining Revenues	FOOD @ 4/LBS GIFTS @ 30	MethodOfDeterminingRevenues

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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE USED TO MAINTAIN THE FOODBANK, HELPING WITH, FOON DONATION RECEIPT, DISTRIBUTION AND CLEANING. THEY ALSO WRAP PRESENTS FOR THE CHRISTMAS OUTREACH AND DELIVER FOOD AND PRESENTS TO NEEDY FAMILIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS GIVEN TO EACH BOARD MEMBER IN HARD COPY AND ELECTRONICLLY. EACH MEMBER IS ASKED TO REVIEW THE 990 AND ADDRESS QUESTIONS AND CONCERNS BEFORE THE 990 IS ACTUALLY FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND MAKES DECISIONS REGARDING THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF DEVELOPMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE BOARD MAKES IT'S GOVERNING DOCUMENTS AND POLICIES AVAIALABLE TO THE PUBLIC THROUGH SPECIFIC REQUEST OF THE EXECUTIVE DIRECTOR. THEY ARE ALSO AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.COM.