FOOD FOR CHILDREN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FOOD FOR CHILDREN (EIN 95-3451981)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201242279349302939
Schema version: 2010v3.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T11:59:53-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE Z FREELAND CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	813 WEST ELLIOT ROAD 1	AddressLine1
City	CHANDLER	City
State	AZ	State
ZIP Code	85225	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953451981	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOOD FOR CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	4809634345	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6759	AddressLine1
City	Chandler	City
State	AZ	State
ZIP Code	85246	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHLEEN MOORE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4809634345	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINE Z FREELAND	Name
Phone	4808996672	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHLEEN MOORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6759	AddressLine1
City	Chandler	City
State	AZ	State
ZIP Code	85249	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1206663	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	THE MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM;THE DESIGN OF WORKSHOPS; OFFERING TECHNICAL ASSISTANCE; AND DEVELOPING AND MAINTAINING PARTNERSHIPS WITH CLIENTS, OTHER CHILD CARE ORGANIZATIONS AND THE AZ DEPARTMENT OF EDUCATION, ECONOMIC SECURITY AND HEALTH SERVICES. THIS SUPPORTS THE MISSION OF THE AZ DEPARTMENT OF EDUCATION AND THE USDA'S GOALS IN THE AREA OF CHILD NUTRUTION PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1234860	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1206654	ProgramServiceRevenueCY
Investment Income Prior Year	2933	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1237793	TotalRevenuePriorYear
Total Revenue Current Year	1206663	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	1073757	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	1043987	BenefitsPaidToMembersCY
Salaries Etc Prior Year	127570	SalariesEtcPriorYear
Salaries Etc Current Year	122560	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	45115	OtherExpensePriorYear
Other Expenses Current Year	55408	OtherExpensesCurrentYear
Total Expenses Prior Year	1246442	TotalExpensesPriorYear
Total Expenses Current Year	1221955	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8649	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15292	RevenuesLessExpensesCY
Total Assets BOY	263693	TotalAssetsBOY
Total Assets EOY	230449	TotalAssetsEOY
Total Liabilities BOY	110216	TotalLiabilitiesBOY
Total Liabilities EOY	93404	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	153477	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	137045	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM;THE DESIGN OF WORKSHOPS; OFFERING TECHNICAL ASSISTANCE; AND DEVELOPING AND MAINTAINING PARTNERSHIPS WITH CLIENTS, OTHER CHILD CARE ORGANIZATIONS AND THE AZ DEPARTMENT OF EDUCATION, ECONOMIC SECURITY AND HEALTH SERVICES. THIS SUPPORTS THE MISSION OF THE AZ DEPARTMENT OF EDUCATION AND THE USDA'S GOALS IN THE AREA OF CHILD NUTRUTION PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Revenue	1119044	Revenue
Description	PROVIDE SERVICES AS ESTABLISHED BY USDA GUIDELINS FOR COMPLIANCE WITH THE CHILD AND ADULT FOOD CARE PROGRAM.	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHLEEN MOORE	NamePerson
Telephone Number	4809634345	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6759	AddressLine1
City	Chandler	City
State	AZ	State
ZIP Code	85246	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CATHLEEN MOORE
EXECUTIVE DIRECTOR	40.00	X	0	0	0
KATHLEEN GRAHAM
PRESIDENT		X	0	0	0	X
TERRY MELSER
DIRECTOR		X	0	0	0
LAURA DOLLAR
DIRECTOR		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD CARE PROVIDER REIMBURSEMENTS	1043987	1043987
ADMINISTRATIVE FUNDS	147057	147057
INSPECTION INCOME	15610	15610

Field	Value	IRS element (for citing)
Total Program Service Revenue	1206654	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Related Or Exempt Function Income	9	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1206663	TotalRevenueColumn
Related Or Exempt Function Income	1206663	RelatedOrExemptFunctionIncome

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	1043987	Total
Program Services	1043987	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	93804	Total
Program Services	93804	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7033	Total
Program Services	7033	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14572	Total
Program Services	14572	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7151	Total
Program Services	7151	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3893	Total
Program Services	3893	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9324	Total
Program Services	9324	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4809	Total
Program Services	4809	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	12692	Total
Program Services	12692	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INSPECTIONS/FINGERPRINTING	19756	19756
EQUIPMENT RENTAL	2519	2519
PARTICIPANT TRAINING	1441	1441
INSURANCE	897	897
MEMBERSHIPS	77	77

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1221955	Total
Program Services	1221955	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	157866	BOY
EOY	129080	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	105827	BOY
EOY	101369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	263693	BOY
EOY	230449	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110216	BOY
EOY	93404	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	110216	BOY
EOY	93404	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	153477	BOY
EOY	137045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	153477	BOY
EOY	137045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	263693	BOY
EOY	230449	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15292	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	1027061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1194375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1256630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1234860	CurrentTaxYearMinus1Year
Total	4712926	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1027061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1194375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1256630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1234860	CurrentTaxYearMinus1Year
Total	4712926	Total

Field	Value	IRS element (for citing)
Public Support Total170	4712926	PublicSupportTotal170
Total Support	4712926	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	4712926	PublicSupportTotal509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	EXECUTIVE DIRECTOR REVIEWS WITH FINANCIAL INFORMATION	Explanation