LOAVES & FISHES COMMUNITY SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LOAVES & FISHES COMMUNITY SERVICES (EIN 36-3786777)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-21
IRS object ID: 201222979349300032
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-21T15:43:22-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert R Witt Jr CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	608 S Washington St 307	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	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	363786777	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Loaves and Fishes Community Pantry	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOAV	NameControl
Phone	6303553663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1871 High Grove Lane	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles McLimans	Name
Title	Executive Director	Title
Date Signed	2012-10-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert Witt	Name
Phone	9187892813	Phone
Date Prepared	2012-10-21	DatePrepared
Self Employed	X	SelfEmployed

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	Charles McLimans	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1871 High Grove Lane	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10025683	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.loaves-fishes.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient for the purpose of ending hunger and empowering lives.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7847231	ContributionsGrantsPriorYear
Contributions Grants Current Year	10023864	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6986	InvestmentIncomePriorYear
Investment Income Current Year	1819	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7854217	TotalRevenuePriorYear
Total Revenue Current Year	10025683	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6201359	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8618114	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	438708	SalariesEtcPriorYear
Salaries Etc Current Year	568859	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	214155	TotalFundrsngExpCurrentYear
Other Expense Prior Year	397749	OtherExpensePriorYear
Other Expenses Current Year	552553	OtherExpensesCurrentYear
Total Expenses Prior Year	7037816	TotalExpensesPriorYear
Total Expenses Current Year	9739526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	816401	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	286157	RevenuesLessExpensesCY
Total Assets BOY	3773175	TotalAssetsBOY
Total Assets EOY	3739288	TotalAssetsEOY
Total Liabilities BOY	1677312	TotalLiabilitiesBOY
Total Liabilities EOY	1357268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2095863	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2382020	NetAssetsOrFundBalancesEOY
Mission Description	Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient for the purpose of ending hunger and empowering lives.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9435453	Expense
Description	Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self sufficient for the purpose of ending hunger and empowering lives.	Description
Total Program Service Expense	9435453	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	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	false	ProfessionalFundraising
Fundraising Activities	false	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	IL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Charles McLimans Executive Director	NamePerson
Telephone Number	6303553663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1871 High Grove Lane	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Barry Horek
Chair	005.00	X	X	0	0	0
Bill Garlough
Secretary	005.00	X	X	0	0	0
Wendy Hayum-Gross
Vice Chair	005.00	X	X	0	0	0
Alice Sisbarro
Treasurer	005.00	X	X	0	0	0
Peggy Beata
Director	005.00	X		0	0	0
Brian Bolliger
Director	005.00	X		0	0	0
Tracey Cowart
Director	005.00	X		0	0	0
Ronald Haskell
Director	005.00	X		0	0	0
Michael Havala
Director	005.00	X		0	0	0
Tom Kallay
Director	005.00	X		0	0	0
Tom McGough
Director	005.00	X		0	0	0
Chris Michalski
Director	005.00	X		0	0	0
Jack Moore
Director	005.00	X		0	0	0
Matt Pfeiffer
Director	005.00	X		0	0	0
Tom Winters
Director	005.00	X		0	0	0
Charles McLimans
Exec Director	055.00		X	107462	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107462	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	63148	FederatedCampaigns
Government Grants	226935	GovernmentGrants
All Other Contributions	9733781	AllOtherContributions
Noncash Contributions	8473854	NoncashContributions
Total Contributions	10023864	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1819	TotalRevenueColumn
Related Or Exempt Function Income	1819	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10025683	TotalRevenueColumn
Related Or Exempt Function Income	1819	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8618114	Total
Program Services	8618114	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	121846	Total
Program Services	67015	ProgramServices
Management And General	12185	ManagementAndGeneral
Fundraising	42646	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	391722	Total
Program Services	313036	ProgramServices
Management And General	10828	ManagementAndGeneral
Fundraising	67858	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16363	Total
Program Services	12109	ProgramServices
Management And General	733	ManagementAndGeneral
Fundraising	3521	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38928	Total
Program Services	28807	ProgramServices
Management And General	1745	ManagementAndGeneral
Fundraising	8376	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5048	Total
Management And General	5048	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47600	Total
Program Services	25995	ProgramServices
Management And General	1555	ManagementAndGeneral
Fundraising	20050	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	127942	Total
Program Services	75965	ProgramServices
Management And General	2281	ManagementAndGeneral
Fundraising	49696	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44922	Total
Program Services	36393	ProgramServices
Management And General	3954	ManagementAndGeneral
Fundraising	4575	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12838	Total
Program Services	8569	ProgramServices
Management And General	677	ManagementAndGeneral
Fundraising	3592	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54807	Total
Program Services	49461	ProgramServices
Management And General	3633	ManagementAndGeneral
Fundraising	1713	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5862	Total
Program Services	4690	ProgramServices
Management And General	586	ManagementAndGeneral
Fundraising	586	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	79812	Total
Program Services	67840	ProgramServices
Management And General	7981	ManagementAndGeneral
Fundraising	3991	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	125264	Total
Program Services	98529	ProgramServices
Management And General	20939	ManagementAndGeneral
Fundraising	5796	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29244	Total
Program Services	15499	ProgramServices
Management And General	11990	ManagementAndGeneral
Fundraising	1755	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Banking and payroll processing fees	5783	5783
Volunteer expenses	11431		11431
Temporary labor	2000		2000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9739526	Total
Program Services	9435453	ProgramServices
Management And General	89918	ManagementAndGeneral
Fundraising	214155	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75135	BOY
EOY	43909	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	628797	BOY
EOY	722857	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	272666	BOY
EOY	283453	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6894	BOY
EOY	8559	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2867763	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	193569	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2769516	BOY
EOY	2674194	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	15663	BOY
EOY	6316	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4504	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3773175	BOY
EOY	3739288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34175	BOY
EOY	40751	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16461	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1626676	BOY
EOY	1316517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1677312	BOY
EOY	1357268	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1823197	BOY
EOY	2098567	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	272666	BOY
EOY	283453	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2095863	BOY
EOY	2382020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3773175	BOY
EOY	3739288	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	286157	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2288652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4530755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5554135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7591026	CurrentTaxYearMinus1Year
Current Tax Year	10043364	CurrentTaxYear
Total	30007932	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2288652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4530755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5554135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7591026	CurrentTaxYearMinus1Year
Current Tax Year	10043364	CurrentTaxYear
Total	30007932	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48683	CurrentTaxYearMinus1Year
Current Tax Year	15000	CurrentTaxYear
Total	102550	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48683	CurrentTaxYearMinus1Year
Current Tax Year	15000	CurrentTaxYear
Total	102550	Total

Field	Value	IRS element (for citing)
Public Support Total509	29905382	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6986	CurrentTaxYearMinus1Year
Current Tax Year	1819	CurrentTaxYear
Total	21705	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6986	CurrentTaxYearMinus1Year
Current Tax Year	1819	CurrentTaxYear
Total	21705	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2295376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4531764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5559302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7598012	CurrentTaxYearMinus1Year
Current Tax Year	10045183	CurrentTaxYear
Total	30029637	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99590	PublicSupportPercentage509
Prior Year Support Percentage	0.99370	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00140	PriorYrInvestIncomePercentage
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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	550655	OtherCostOrOtherBasis
Book Value	550655	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2060124	OtherCostOrOtherBasis
Depreciation	102742	Depreciation
Book Value	1957382	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	256984	OtherCostOrOtherBasis
Depreciation	90827	Depreciation
Book Value	166157	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2674194	TotalOfBookValueLandBuildings
Total Revenue	10025683	TotalRevenue
Total Expenses	9739526	TotalExpenses
Excess Or Deficit For Year	286157	ExcessOrDeficitForYear
Excess Or Deficit Per FS	286157	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10025683	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10025683	RevenueSubtotal
Total Revenue Per Form990	10025683	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9739526	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9739526	ExpensesSubtotal
Total Expenses Per Form990	9739526	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Food and grocery items	TypeOfGrant
Number Of Recipients	28824	NumberOfRecipients
Amount Of Non Cash Assistance	8618114	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Food and grocery items	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	2	Grants are received as unrestricted support unless otherwise designated. In case of a programmatic grant, internal records will track expenditures toward the funded program.
III	1	Unit of measure used above is households served

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	260000	NumberOfContributions
Noncash Contribs Rptd F990	8473854	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	A committee of the Board of Directors which includes both the Executive Director and Treasurer meets annually to review in detail the IRS 990 including all schedules and attachments. Once all have understanding and agreement of its content, the committee recommends its approval to the full board. Each board member receives an electronic file copy of the 990 Form. The full board then votes to approve the document, and upon approval, the form is signed by the Executive Director and filed with the Internal Revenue Service.
Form 990 Part VI	12c	A copy of the Corporations conflict of interest policy is given to all board members and key employees annually. All are required to sign a statement that they have read and understand the policy and are and have been performing all duties regarding the Corporation without such conflict. These statements are maintained by the Corporations Secretary.
Form 990 Part VI	15a	The Corporation has entered into a three year contract with its Executive Director which addresses duties, compensation, benefits, and performance review procedures. A committee of the board, prior to the execution of this contract, undertook a study of similar organizations in the area. The Nonprofit Times salary survey published in 2010 was also accessed. At the completion of this process, the contract was voted on for the approval of the board prior to its execution.
Form 990 Part VI	19	Such information is made available to the interested public upon request. It is also posted on the Loaves Fishes website and on the website Guidestar.org
		Form 990 Part VI Section A Line 11a A committee of the Board of Directors which includes both the Executive Director and Treasurer meets annually to review in detail the IRS 990 including all schedules and attachments. Once all have understanding and agreement of its content, the committee recommends its approval to the full board. Each board member receives an electronic file copy of the 990 Form. The full board then votes to approve the document, and upon approval, the form is signed by the Executive Director and filed with the Internal Revenue Service. Form 990 Part VI Section B Line 12c A copy of the Corporations conflict of interest policy is given to all board members and key employees annually. All are required to sign a statement that they have read and understand the policy and are and have been performing all duties regarding the Corporation without such conflict. These statements are maintained by the Corporations Secretary. Form 990 Part VI Section B Line 15a The Corporation has entered into a three year contract with its Executive Director which addresses duties, compensation, benefits, and performance review procedures. A committee of the board, prior to the execution of this contract, undertook a study of similar organizations in the area. The Nonprofit Times salary survey published in 2010 was also accessed. At the completion of this process, the contract was voted on for the approval of the board prior to its execution. Form 990 Part VI Section C Line 19 Such information is made available to the interested public upon request. It is also posted on the Loaves Fishes website and on the website Guidestar.org