2012-05-15T15:32:41-05:00 2011-06-30 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2010-07-01 954115863 PROJECT ANGEL FOOD PROJ 3238451800 922 N VINE ST LOS ANGELES CA 90038 DAVID RANDALL 3238451800 2012-05-11 1 PATRIZIA C COPPING 3108731600 2010 2016-02-24 21:20:13Z MARGARET STEELE 922 N VINE ST LOS ANGELES CA 90038 5498134 0 X WWW.ANGELFOOD.ORG X 1989 CA NOURISH THE BODY AND SPIRIT OF MEN, WOMEN & CHILDREN AFFECTED BY HIV/AIDS AND CANCER. 18 18 58 1500 37870 -16652 4306162 4268124 0 0 5046 -884 0 70490 4311208 4337730 0 9000 0 0 2478493 2468632 0 0 634717 2356390 2375045 4834883 4852677 -523675 -514947 8258739 8013163 4700921 4970389 3557818 3042774 X TO NOURISH THE BODY AND SPIRIT OF MEN, WOMEN AND CHILDREN AFFECTED BY HIV/AIDS, CANCER, AND OTHER LIFE-THREATENING ILLNESSES. VOLUNTEERS AND STAFF COOK AND DELIVER FREE AND NUTRITIOUS MEALS PREPARED WITH LOVE THROUGHOUT LOS ANGELES COUNTY, ACTING OUT OF A SENSE OF URGENCY BECAUSE HUNGER AND ILLNESS DO NOT WAIT. 0 0 4008489 9000 PROJECT ANGEL FOOD PROGRAMWITH A CORPS OF 1,500 DEDICATED VOLUNTEERS, THE AGENCY PROVIDES MORE THAN 13,000 MEALS A WEEK TO 1,600 CLIENTS OF ALL AGES AND BACKGROUNDS FOR WHOM A HEALTHY MEAL, DELIVERED WITH A WARM SMILE, IS TRULY LIFESAVING. THE ORGANIZATION ALSO EMPOWERS CLIENTS TO MAKE HEALTHIER, MORE INFORMED EATING CHOICES OVERALL. THROUGHOUT THE YEAR, EACH CLIENT SPEAKS WITH A REGISTERED DIETITIAN AT REGULAR INTERVALS. DURING NUTRITIONAL COUNSELING SESSIONS, CLIENTS LEARN ABOUT THE COMPLEX INTERRELATIONSHIP BETWEEN THEIR DIET, EXERCISE AND LIFESTYLE PATTERNS, DISEASE STATUS, MEDICATION AND GENERAL HEALTH. 4008489 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 14 0 58 1 1 1 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X DAVID RANDALL 3238451800 922 N VINE STREET LOS ANGELES CA 90038 ARDIS MOE MD 1.00 X 0 0 0 CHIP SULLIVAN 1.00 X 0 0 0 DARREN STAR 1.00 X 0 0 0 DEBORAH MCLEOD 1.00 X 0 0 0 JAYSON OERTEL 1.00 X 0 0 0 DON A FRACCHIA 1.00 X 0 0 0 JERRY PITTS 1.00 X 0 0 0 JOHN MCLLWEE 1.00 X 0 0 0 REV LEE WALKER 1.00 X 0 0 0 MARK MARGOLIS 1.00 X 0 0 0 OCTAVIO BECERRA 1.00 X 0 0 0 PAULEY PERRETTE 1.00 X 0 0 0 PETER HELENEK 1.00 X 0 0 0 LEE GONZALEZ 1.00 X 0 0 0 JACQUI FARINA 1.00 X 0 0 0 JEAN NAILING 1.00 X 0 0 0 JERRY JANGER 1.00 X 0 0 0 ROBIN FUJIMOTO 1.00 X X 0 0 0 ROBERT BAUER 1.00 X X 0 0 0 RODERICK CARTER 1.00 X X 0 0 0 PETER M GURSKI 1.00 X X 0 0 0 MARGARET STEELE 37.50 X 157680 0 14985 BEN STILP 37.50 X 93959 0 3871 251639 0 18856 1 0 1 0 0 5181 1447567 468005 2347371 700 4268124 25 25 3000 3000 3000 3000 909 -909 -909 -909 1159495 1447567 1159495 0 COOKIE SALES 900099 37870 37870 MISCELLANEOUS INCOME 900099 29620 29620 67490 4337730 0 37870 31736 9000 9000 249879 204930 17596 27353 1808622 1483283 127356 197983 238922 199893 8169 30860 171209 137925 10462 22822 26250 17431 953 7866 17785 11810 645 5330 86452 63126 4156 19170 328748 271019 19238 38491 883 378 28 477 54649 44824 3275 6550 258424 237431 6998 13995 51937 43161 2925 5851 FOOD & CONTAINERS 1005194 1005194 DIRECT MAIL 241716 241716 MEAL DELIVERY 108898 107838 320 740 REPAIRS AND MAINTENANCE 45180 40502 1453 3225 148929 130744 5897 12288 4852677 4008489 209471 634717 X 23131 24177 277 679618 433368 32908 190156 6550 57224 88188 8450935 1180211 7465581 7270724 8258739 8013163 601504 742516 125000 4099417 4102873 4700921 4970389 X 3358299 2823178 199519 219596 3557818 3042774 8258739 8013163 X -514947 -97 X X 0 1 1 X 1 1 X 5527478 5262933 4796535 4306162 4268124 24161232 5527478 5262933 4796535 4306162 4268124 24161232 744676 23416556 205447 42968 214 1520 3025 253174 29620 29620 24444026 5420561 0.95800 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6971699 265432 6706267 26242 12031 14211 1096507 661444 435063 356487 241304 115183 7270724 4337730 4852677 -514947 -97 -97 -515044 4359346 21713 21713 4337633 97 97 4337730 4874390 21713 21713 4852677 0 4852677 PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENT 97. DIVINE DESIGN 1472768 664732 808036 102085 105234 600717 ANGEL ART 605357 499628 105729 105729 7 528937 283207 245730 71442 30259 1588 142441 2607062 1447567 1159495 173527 135493 1588 848887 1159495 0 1 X PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE GIVEN TO LOCAL FIRE AND POLICE ASSOCIATIONS FOR THEIR GENERAL OPERATING EXPENSES. SINCE THE FUNDS ARE USED FOR GENERAL OPERATIONS BY THE PUBLIC CHARITIES NO MONITORING IS REQUIRED. X X X 0 0 0 0 0 0 0 0 0 MARGARET STEELE 152280 0 0 0 5400 0 0 0 14985 0 172665 0 0 0 R F BOTKO TO FUND GENERAL OPERATIONS OF THE ORGANIZATION. PAID OFF ON 7/15/11. X 275000 125000 0 1 1 125000 ROBERT BAUER ROBERT BAUER,BOARD MEMBER, IS A PARTNER AND DIRECTOR OF GOLDBERG AND SOLOVY 330472 GOLBERG AND SOLOVY IS A FOOD VENDOR OF PROJECT ANGEL FOOD. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW/COMMENTING PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD REQUIRES ALL NEW MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE UPON JOINING THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SIGNED BY ALL ACTIVE BOARD MEMBERS AT THE ANNUAL MEETING EVERY NOVEMBER. IF CONFLICT IS DISCLOSED OR ARISES, PRACTICE IS TO EITHER ASK BOARD MEMBER TO RESIGN IF WARRANTED OR RECUSE THEMSELVES FROM ANY RELATED MATTERS. THE CEO KEEPS TRACK OF ALL THE SIGNED POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE WORKS WITH THE DIRECTOR OF FINANCE AND ADMINISTRATION IN ORDER TO DETERMINE THE CEO'S COMPENSATION. THROUGH THE BUDGETING PROCESS, ALL SALARIES ARE REVIEWED AND VETTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER OFFICERS, THEREFORE THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -97. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.