GODS PANTRY FOOD BANK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GODS PANTRY FOOD BANK INC (EIN 31-0979404)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349301525
- Schema version
- 2009v1.7
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T16:11:48-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST MAIN STREET SUITE 1100 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310979404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S PANTRY FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODS | NameControl |
| Phone | 8592556592 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marian F Guinn | Name |
| Title | CEO | Title |
| Phone | 8592556592 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R ALLEN NORVELL | Name |
| Phone | 8592531100 | Phone |
| Date Prepared | 2011-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marian F Guinn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18842559 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | GODSPANTRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | The Mission of God's Pantry Food Bank is to reduce hunger in Kentucky through community cooperation | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 5715 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18554741 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17611449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 764635 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 668557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39672 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48639 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100244 | OtherRevenuePriorYear |
| Other Revenue Current Year | 109726 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19459292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18438371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15508755 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13974220 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1318328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1502747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 472581 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1954471 | OtherExpensePriorYear |
| Other Expenses Current Year | 2010928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18781554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17487895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 677738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 950476 | RevenuesLessExpensesCY |
| Total Assets BOY | 5824885 | TotalAssetsBOY |
| Total Assets EOY | 6966192 | TotalAssetsEOY |
| Total Liabilities BOY | 273514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 458137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5551371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6508055 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Mission of God's Pantry Food Bank is to reduce hunger in Kentucky through community cooperation making the best possible use of all available resources. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16299382 | Expense |
| Revenue | 14883594 | Revenue |
| Description | God's pantry distributed 17,080,704 million pounds of food to more than 320 non-profit agencies serving 50 central and eastern Ky counties. More than 19,768 households in Fayette county received the Emergency Food Box Program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 141000 | Expense |
| Revenue | 24138 | Revenue |
| Description | The Fayette County Emergency Food Box Program serves clients directly through the distribution of a seven day supply of food thru five pantry locations. Households served was 19,768. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93615 | Expense |
| Description | The Mobile and Satellite Pantry Programs provide temporary emergency food pantry service to households in counties with few or no pantry service. It also works to foster the development of permanent food pantry programs in those counties. We use our Gap Analysis and pounds per person in poverty number to determine which counties are underserved. Households served was 7,255. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85000 | Expense |
| Description | The Sharing Thanksgiving Program is a boxed Thanksgiving dinner along with a turkey, eggs and butter. All households are referred by a social service agency. Baskets distributed to households 4,119. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 85000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 16618997 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | 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 | Marian F Guinn - God's Pantry Food Bank Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592556592 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 Jaggie Fox Way | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Alison L Grimes | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Brian Gardner | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Bruce Davis | ||||||
| Second Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Byron Wayne Wesley | ||||||
| Member at Large | 3.00 | X | 0 | 0 | 0 | |
| Charles E Ward | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Cheryl James | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Dave Harper | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Don Frazier | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Elizibeth Prewitt | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| George Wallace | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Holly Branham | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Jerry G Hale | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| John Burkhard | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| Kelly Carter | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Kent Barber | ||||||
| Member at Large | 2.00 | X | 0 | 0 | 0 | |
| Kerry Loy | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Kristi Morris | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Matt Gute | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Mickey McCoy | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Mindy Barfield | ||||||
| Member at Large | 1.50 | X | 0 | 0 | 0 | |
| Myra Ridley | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Reed Polk | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Steve Jennings | ||||||
| First Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Tim Schuler | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Tom Bohon | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Tom Padgett | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Tucker Ballinger | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Vicki Oliver | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 7280884 | GovernmentGrants |
| All Other Contributions | 10330565 | AllOtherContributions |
| Noncash Contributions | 14333574 | NoncashContributions |
| Total Contributions | 17611449 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Cooperative Buying Rev | 445100 | 424874 | 424874 |
| Shared Maintenance Inc | 445100 | 242367 | 242367 |
| Discounts Earned | 445100 | 1316 | 1316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 668557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36707 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 388575 | Securities |
| Other | 400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 377043 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11532 | Securities |
| Other | 400 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11932 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136871 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27145 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109726 | TotalRevenueColumn |
| Exclusion | $109,726 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18438371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 717196 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $109,726 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13974220 | Total |
| Program Services | 13974220 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326043 | Total |
| Program Services | 147623 | ProgramServices |
| Management And General | 89032 | ManagementAndGeneral |
| Fundraising | 89388 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023784 | Total |
| Program Services | 783308 | ProgramServices |
| Management And General | 112446 | ManagementAndGeneral |
| Fundraising | 128030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70665 | Total |
| Program Services | 26920 | ProgramServices |
| Management And General | 21877 | ManagementAndGeneral |
| Fundraising | 21868 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82255 | Total |
| Program Services | 55465 | ProgramServices |
| Management And General | 12934 | ManagementAndGeneral |
| Fundraising | 13856 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19055 | Total |
| Program Services | 1864 | ProgramServices |
| Management And General | 7012 | ManagementAndGeneral |
| Fundraising | 10179 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72864 | Total |
| Program Services | 11015 | ProgramServices |
| Management And General | 41440 | ManagementAndGeneral |
| Fundraising | 20409 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9763 | Total |
| Fundraising | 9763 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111441 | Total |
| Program Services | 1961 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 108680 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33094 | Total |
| Program Services | 11032 | ProgramServices |
| Management And General | 11031 | ManagementAndGeneral |
| Fundraising | 11031 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76172 | Total |
| Program Services | 60988 | ProgramServices |
| Management And General | 7991 | ManagementAndGeneral |
| Fundraising | 7193 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11336 | Total |
| Program Services | 3648 | ProgramServices |
| Management And General | 3553 | ManagementAndGeneral |
| Fundraising | 4135 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214057 | Total |
| Program Services | 160543 | ProgramServices |
| Management And General | 53514 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19909 | Total |
| Program Services | 14253 | ProgramServices |
| Management And General | 5656 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Cost of Purchased Food | 937349 | 937349 | ||
| Vehicle Expenses | 175251 | 167074 | 4166 | 4011 |
| Freight | 153622 | 153622 | ||
| Miscellaneous Expenses | 56075 | 34499 | 3951 | 17625 |
| Repairs & Maintence | 54567 | 40320 | 14247 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66373 | Total |
| Program Services | 33293 | ProgramServices |
| Management And General | 6667 | ManagementAndGeneral |
| Fundraising | 26413 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17487895 | Total |
| Program Services | 16618997 | ProgramServices |
| Management And General | 396317 | ManagementAndGeneral |
| Fundraising | 472581 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064568 | BOY |
| EOY | 747067 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555462 | BOY |
| EOY | 1344839 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16165 | BOY |
| EOY | 300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236721 | BOY |
| EOY | 199645 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512999 | BOY |
| EOY | 1659160 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11252 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4728628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1813181 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812850 | BOY |
| EOY | 2915447 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614254 | BOY |
| EOY | 92057 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614 | BOY |
| EOY | 7677 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5824885 | BOY |
| EOY | 6966192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273514 | BOY |
| EOY | 402204 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55933 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273514 | BOY |
| EOY | 458137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4736847 | BOY |
| EOY | 5286984 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734524 | BOY |
| EOY | 1141071 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 80000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5551371 | BOY |
| EOY | 6508055 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5824885 | BOY |
| EOY | 6966192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 7582730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12784572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14967870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18811465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17846803 | CurrentTaxYear |
| Total | 71993440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7582730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12784572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14967870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18811465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17846803 | CurrentTaxYear |
| Total | 71993440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 71993440 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48639 | CurrentTaxYear |
| Total | 286205 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109726 | CurrentTaxYear |
| Total | 344431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72624076 | TotalSupport |
| Gross Receipts From Admissions Etc | 4480385 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $864 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $30 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 894 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Mileage reimbursement | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96121 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17939 | InvestmentEarningsOrLosses |
| Other Expenditures | 33000 | OtherExpenditures |
| End Of Year Balance | 81060 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136347 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22319 | InvestmentEarningsOrLosses |
| Other Expenditures | 17907 | OtherExpenditures |
| End Of Year Balance | 96121 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01310 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98690 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130332 | OtherCostOrOtherBasis |
| Book Value | 130332 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2937760 | OtherCostOrOtherBasis |
| Depreciation | 707631 | Depreciation |
| Book Value | 2230129 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1660536 | OtherCostOrOtherBasis |
| Depreciation | 1105550 | Depreciation |
| Book Value | 554986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2915447 | TotalOfBookValueLandBuildings |
| Total Revenue | 18438371 | TotalRevenue |
| Total Expenses | 17487895 | TotalExpenses |
| Excess Or Deficit For Year | 950476 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6208 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6208 | TotalAdjustments |
| Excess Or Deficit Per FS | 956684 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18545445 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6208 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100866 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 107074 | RevenueNotRptdF990 |
| Revenue Subtotal | 18438371 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18438371 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17588761 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100866 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 100866 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17487895 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17487895 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | Endowment income is made available according to the terms of the respective endowment gift and for operations to further our exempt purpose. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Taste of the Blue Grass | NameOfEvent1 |
| Gross Receipts Event1 | 136871 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 136871 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27145 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 136871 | GrossReceiptsTotal |
| Gross Revenue Total Events | 136871 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27145 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27145 | DirectExpenseSummaryEvents |
| Net Income Summary | 109726 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (166 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Abundance of Rain Ministries | |||||||
| 6367 East Highway 60 | Salt Lick | KY | 40371 | 84919 | FMV | FOOD | REDUCE HUNGER |
| ADD Shelby Valley Seniors | |||||||
| 111 Douglas Parkway | Pikeville | KY | 41501 | 16072 | FMV | FOOD | REDUCE HUNGER |
| Amen House SUM | |||||||
| PO Box 211 | Georgetown | KY | 40324 | 34161 | FMV | FOOD | REDUCE HUNGER |
| America's 2nd Hrvst KY Hrtland | |||||||
| 1685 Jaggie Fox Way | Lexington | KY | 40511 | 13860 | FMV | FOOD | REDUCE HUNGER |
| Appalachia Reach Out | |||||||
| HC 68 Box 150 | Inez | KY | 41224 | 20412 | FMV | FOOD | REDUCE HUNGER |
| Ark of Mercy Food Pantry | |||||||
| 240 Winn Avenue | Winchester | KY | 40391 | 125697 | FMV | FOOD | REDUCE HUNGER |
| Auxier Food Pantry | |||||||
| PO Box 135 | Auxier | KY | 41602 | 24882 | FMV | FOOD | REDUCE HUNGER |
| Bear Pen Abiding Hope Pantry | |||||||
| PO Box 426 | Campton | KY | 41301 | 149441 | FMV | FOOD | REDUCE HUNGER |
| Berea Baptist Church | |||||||
| 310 Chestnut Street | Berea | KY | 40403 | 10781 | FMV | FOOD | REDUCE HUNGER |
| Berea Community Food Bank | |||||||
| 103 Parkway Ave | Berea | KY | 40403 | 36175 | FMV | FOOD | REDUCE HUNGER |
| Berea Foursquare-ROL | |||||||
| 104 John Street | Berea | KY | 40403 | 49421 | FMV | FOOD | REDUCE HUNGER |
| Bethany House Christian Center | |||||||
| PO Box 599 | Olive Hill | KY | 41164 | 22572 | FMV | FOOD | REDUCE HUNGER |
| Bethel Mennonite Camp | |||||||
| 1773 Bethel Road | Clayhole | KY | 41317 | 5111 | FMV | FOOD | REDUCE HUNGER |
| BG Domestic Violence Program | |||||||
| 4400 Briar Hill Road | Lexington | KY | 40516 | 9726 | FMV | FOOD | REDUCE HUNGER |
| Bluebank Church Ministry | |||||||
| 2601 Bluebank Road | Farmers | KY | 40351 | 31357 | FMV | FOOD | REDUCE HUNGER |
| Bob Brown Housing | |||||||
| 507 Rogers Road | Lexington | KY | 40505 | 9214 | FMV | FOOD | REDUCE HUNGER |
| Bourbon County Comp Care Acct | |||||||
| 269 East Main Street | Paris | KY | 40361 | 7711 | FMV | FOOD | REDUCE HUNGER |
| Bread of Life | |||||||
| Box 418 | Betsy Layne | KY | 41604 | 67773 | FMV | FOOD | REDUCE HUNGER |
| Bread of Life Outreach Center | |||||||
| 7840 KY Route 40W | Oil Springs | KY | 41238 | 141012 | FMV | FOOD | REDUCE HUNGER |
| Brooksville Baptist FoodPantry | |||||||
| PO Box 126 | Brooksville | KY | 41004 | 26520 | FMV | FOOD | REDUCE HUNGER |
| Buckhorn Children & Family Svc | |||||||
| 116 Buckhorn Lane | Buckhorn | KY | 41721 | 54826 | FMV | FOOD | REDUCE HUNGER |
| Burnside Youth Camp | |||||||
| 2064 Nelson Valley Road | Science Hill | KY | 42553 | 6433 | FMV | FOOD | REDUCE HUNGER |
| Calvary Baptist Food Pantry | |||||||
| 416 Pelham Street | Maysville | KY | 41056 | 19770 | FMV | FOOD | REDUCE HUNGER |
| Caney Baptist Mission | |||||||
| 4744 Hwy 899 | Pippa Passes | KY | 41844 | 22721 | FMV | FOOD | REDUCE HUNGER |
| CAP-Family Life Abuse Center | |||||||
| PO Box 674 | Mt Vernon | KY | 40456 | 13615 | FMV | FOOD | REDUCE HUNGER |
| CAP-Grateful Bread Food Pantry | |||||||
| 495 Williams Street | Mount Vernon | KY | 40456 | 161949 | FMV | FOOD | REDUCE HUNGER |
| CAP-Outreach Services Floyd | |||||||
| 14 Happy Hollow Road | Prestonsburg | KY | 41653 | 6055 | FMV | FOOD | REDUCE HUNGER |
| Chad's Hope | |||||||
| 300 Chad McWorter Lane | Manchester | KY | 40962 | 5844 | FMV | FOOD | REDUCE HUNGER |
| Christ Cathedral Church of God | |||||||
| 15440 Hwy 127 North | Frankfort | KY | 40601 | 7390 | FMV | FOOD | REDUCE HUNGER |
| Christian Life Center | |||||||
| 108 S Main St | Harrodsburg | KY | 40330 | 18100 | FMV | FOOD | REDUCE HUNGER |
| Christian Life Ministries | |||||||
| PO Box 818 | Barbourville | KY | 40906 | 73306 | FMV | FOOD | REDUCE HUNGER |
| Christian Social Services Bath | |||||||
| 44 Coyle Street | Owingsville | KY | 40360 | 46362 | FMV | FOOD | REDUCE HUNGER |
| Christian Social Svcs Rowan | |||||||
| PO Box 147 | Morehead | KY | 40351 | 43244 | FMV | FOOD | REDUCE HUNGER |
| Christ's Hands Ministries | |||||||
| 112 Railroad Street | Harlan | KY | 40831 | 33416 | FMV | FOOD | REDUCE HUNGER |
| Clark County Community Service | |||||||
| 30 Taylor Lane | Winchester | KY | 40391 | 181889 | FMV | FOOD | REDUCE HUNGER |
| College of Technical Education | |||||||
| 1165 Centre Parkway Ste 120 | Lexington | KY | 40517 | 58662 | FMV | FOOD | REDUCE HUNGER |
| Come-Unity Cooperative Care | |||||||
| PO Box 56 | London | KY | 407430056 | 124222 | FMV | FOOD | REDUCE HUNGER |
| Community Action Nicholas Coun | |||||||
| 149 Scrub Grass Road | Carlisle | KY | 40311 | 18308 | FMV | FOOD | REDUCE HUNGER |
| Community Baptist Food Pantry | |||||||
| 490 Elihu Cabin Hollow Road | Somerset | KY | 42501 | 33471 | FMV | FOOD | REDUCE HUNGER |
| Community Food Pantry Grayson | |||||||
| 287 Pomeroy Street | Grayson | KY | 41143 | 21725 | FMV | FOOD | REDUCE HUNGER |
| Community Friends Outreach | |||||||
| 205 Otter Street | Danville | KY | 40422 | 23235 | FMV | FOOD | REDUCE HUNGER |
| Community Outreach Center | |||||||
| 1 Fayette Properties 1C | Manchester | KY | 40962 | 84297 | FMV | FOOD | REDUCE HUNGER |
| Community Service Center Wilmo | |||||||
| 335 E Main Street | Wilmore | KY | 40390 | 9804 | FMV | FOOD | REDUCE HUNGER |
| Cooperative Christian Ministry | |||||||
| PO Box 721 | Middlesboro | KY | 40965 | 29700 | FMV | FOOD | REDUCE HUNGER |
| Corbin Community Backpack Prgm | |||||||
| PO Box 1891 | Corbin | KY | 40702 | 11181 | FMV | FOOD | REDUCE HUNGER |
| Corbin Presbyterian Food Pantr | |||||||
| 601 Master Street | Corbin | KY | 40701 | 95687 | FMV | FOOD | REDUCE HUNGER |
| Cumberland River MHMR Board | |||||||
| PO Box 568 | Corbin | KY | 40702 | 63964 | FMV | FOOD | REDUCE HUNGER |
| Dayspring Food Pantry | |||||||
| Highway 460 | Frenchburg | KY | 40322 | 65358 | FMV | FOOD | REDUCE HUNGER |
| Dessie Scott Children's Home | |||||||
| PO Box 717 | Campton | KY | 41301 | 12382 | FMV | FOOD | REDUCE HUNGER |
| Double Springs Food Pantry | |||||||
| PO Box 70 | Waynesburg | KY | 40489 | 72278 | FMV | FOOD | REDUCE HUNGER |
| East Letcher Ministries | |||||||
| PO Box 457 | FlemingNeon | KY | 41840 | 148665 | FMV | FOOD | REDUCE HUNGER |
| ECCO Food Pantry | |||||||
| 135 Emily Lane | Eolia | KY | 40826 | 61586 | FMV | FOOD | REDUCE HUNGER |
| ELKHORN GRACE BAPTIST FEED | |||||||
| 1161 Red Mile Road | Lexington | KY | 40504 | 26783 | FMV | FOOD | REDUCE HUNGER |
| Ella's Outreach | |||||||
| 4322 Camargo Road | Mount Sterling | KY | 40353 | 144066 | FMV | FOOD | REDUCE HUNGER |
| Elliott County CCCFP | |||||||
| PO Box 512 | Sandy Hook | KY | 41171 | 24460 | FMV | FOOD | REDUCE HUNGER |
| Emergency Christian Ministries | |||||||
| PO Box 1107 | Williamsburg | KY | 40769 | 103814 | FMV | FOOD | REDUCE HUNGER |
| Estill County Pantry | |||||||
| 285 Mountain Crest | Irvine | KY | 40336 | 84099 | FMV | FOOD | REDUCE HUNGER |
| Eubank Woodstock Food Ministry | |||||||
| PO Box 145 | Eubank | KY | 42567 | 138642 | FMV | FOOD | REDUCE HUNGER |
| Evarts COG Food Pantry | |||||||
| PO Box 367 | Evarts | KY | 40828 | 75291 | FMV | FOOD | REDUCE HUNGER |
| Family First Ministries | |||||||
| 310 Roy Campbell Drive | Bulan | KY | 41702 | 90621 | FMV | FOOD | REDUCE HUNGER |
| Feed My Sheep Pantry | |||||||
| 5842 KY route 2030 | Honaker | KY | 41603 | 17471 | FMV | FOOD | REDUCE HUNGER |
| First Baptist Corbin | |||||||
| 401 N Laurel | Corbin | KY | 40701 | 27923 | FMV | FOOD | REDUCE HUNGER |
| First Baptist Williamsburg | |||||||
| 230 S 5th Street | Williamsburg | KY | 40769 | 7029 | FMV | FOOD | REDUCE HUNGER |
| First Christian Backpack Prgm | |||||||
| 300 South Main Street | Lawrenceburg | KY | 40342 | 8688 | FMV | FOOD | REDUCE HUNGER |
| First Church of God | |||||||
| 205 8th Street | Painstville | KY | 41240 | 239553 | FMV | FOOD | REDUCE HUNGER |
| Fishes and Loaves Food Pantry | |||||||
| 562 University Drive | Prestonsburg | KY | 41653 | 14273 | FMV | FOOD | REDUCE HUNGER |
| Fitzpatrick 1st Baptist Church | |||||||
| PO Box 410 | Prestonsburg | KY | 41653 | 5586 | FMV | FOOD | REDUCE HUNGER |
| Freestore Food Bank | |||||||
| 1250 Tennessee Ave | Cincinnati | KY | 45229 | 9508 | FMV | FOOD | REDUCE HUNGER |
| Garrard County Food Pantry | |||||||
| 308 W Maple Avenue | Lancaster | KY | 40444 | 26128 | FMV | FOOD | REDUCE HUNGER |
| Garrard Cty Partners for Progr | |||||||
| 219 Danville street | Lancaster | KY | 40444 | 8980 | FMV | FOOD | REDUCE HUNGER |
| Garret Church of God Food Bank | |||||||
| PO Box 705 | Garrett | KY | 41630 | 40359 | FMV | FOOD | REDUCE HUNGER |
| Gateway Children's Services | |||||||
| 37 North Maysville Street | Mount Sterling | KY | 40353 | 5717 | FMV | FOOD | REDUCE HUNGER |
| Gateway Homeless Coalition | |||||||
| 695 Flemingsburg Road | Morehead | KY | 40390 | 9798 | FMV | FOOD | REDUCE HUNGER |
| God's Blessings of Scott County | |||||||
| 4585 Muddy Ford Road | Georgetown | KY | 40324 | 242617 | FMV | FOOD | REDUCE HUNGER |
| God's Food Pantry Somerset | |||||||
| 52 Public Square | Somerset | KY | 42501 | 309429 | FMV | FOOD | REDUCE HUNGER |
| God's Outreach Community Pantry | |||||||
| 210 Geri Lane | Richmond | KY | 40475 | 348191 | FMV | FOOD | REDUCE HUNGER |
| Grace Fellowship COGOP | |||||||
| 755 E College Street | Stanton | KY | 40380 | 6450 | FMV | FOOD | REDUCE HUNGER |
| Grace Now | |||||||
| 110 South Collins Street | Richmond | KY | 40475 | 43665 | FMV | FOOD | REDUCE HUNGER |
| Grace On the Hill Food Pantry | |||||||
| 1632 Cumberland Falls HWY | Corbin | KY | 40701 | 157326 | FMV | FOOD | REDUCE HUNGER |
| Grayson Meals on Wheels | |||||||
| 302 E Main | Grayson | KY | 41143 | 6003 | FMV | FOOD | REDUCE HUNGER |
| Handfulls on Purpose | |||||||
| PO Box 2535 | Pikeville | KY | 41502 | 50867 | FMV | FOOD | REDUCE HUNGER |
| Harrison Satellite Pantry Prgm | |||||||
| 1685 Jaggie Fox Way | Lexington | KY | 40511 | 90182 | FMV | FOOD | REDUCE HUNGER |
| Hart Baptist Feed The Need | |||||||
| PO Box 696 | London | KY | 40743 | 12275 | FMV | FOOD | REDUCE HUNGER |
| Harvest Family Fellowship | |||||||
| 621 South Keeneland Drive | Richmond | KY | 40475 | 10640 | FMV | FOOD | REDUCE HUNGER |
| Harvest Time Food Ministry | |||||||
| 634 Old Monicello Rd | Somerset | KY | 42503 | 9688 | FMV | FOOD | REDUCE HUNGER |
| Harvest Time Ministries | |||||||
| 4957 Muddy Ford Road | Georgetown | KY | 40324 | 13631 | FMV | FOOD | REDUCE HUNGER |
| Heaven's Harvest | |||||||
| PO Box 394 | Martin | KY | 41649 | 45153 | FMV | FOOD | REDUCE HUNGER |
| HELPInc | |||||||
| PO Box 96 | Phelps | KY | 41553 | 109553 | FMV | FOOD | REDUCE HUNGER |
| Helping Hands Dorthae | |||||||
| 2381 N Hwy | Corbin | KY | 40702 | 127314 | FMV | FOOD | REDUCE HUNGER |
| Helping Hands Jackson | |||||||
| PO Box 1226 | Jackson | KY | 41339 | 71113 | FMV | FOOD | REDUCE HUNGER |
| Henderson Settlement Foodbox | |||||||
| PO Box 205 | Frakes | KY | 40940 | 82844 | FMV | FOOD | REDUCE HUNGER |
| Henderson Settlement Kitchen | |||||||
| PO Box 205 | Frakes | KY | 40940 | 47485 | FMV | FOOD | REDUCE HUNGER |
| High Top Food Pantry | |||||||
| 1512 Fire Trail Road | Jackson | KY | 41339 | 14530 | FMV | FOOD | REDUCE HUNGER |
| Highland Community Food Basket | |||||||
| PO Box 1318 | Paintsville | KY | 41240 | 107688 | FMV | FOOD | REDUCE HUNGER |
| Home Missions Outreach | |||||||
| PO Box 2602 | Pikeville | KY | 41502 | 179397 | FMV | FOOD | REDUCE HUNGER |
| HOPE Center for Women | |||||||
| 1524 Versailles Road | Lexington | KY | 40504 | 8434 | FMV | FOOD | REDUCE HUNGER |
| HOPE CENTER KITCHEN | |||||||
| PO Box 6 | Lexington | KY | 40588 | 21654 | FMV | FOOD | REDUCE HUNGER |
| Hope Center Recovery Program | |||||||
| PO Box 6 | Lexington | KY | 40588 | 10481 | FMV | FOOD | REDUCE HUNGER |
| HOPE Inc | |||||||
| 850 Collins HWY | Pikeville | KY | 41501 | 544288 | FMV | FOOD | REDUCE HUNGER |
| Hope Ministries Food Pantry | |||||||
| 379 South Main Street | Versailles | KY | 40383 | 19871 | FMV | FOOD | REDUCE HUNGER |
| HOPE Williamson Area | |||||||
| PO Box 305 | Belfry | KY | 41514 | 167215 | FMV | FOOD | REDUCE HUNGER |
| Huntington Area Food Bank | |||||||
| 1685 Jaggie Fox Way | Lexington | KY | 40511 | 237865 | FMV | FOOD | REDUCE HUNGER |
| Integrated Community Minstries | |||||||
| 4837 Rattlesnake Ridge | Stearns | KY | 42647 | 50380 | FMV | FOOD | REDUCE HUNGER |
| Jackson County Food Bank | |||||||
| 230 McCammon Ridge Road | McKee | KY | 40447 | 55880 | FMV | FOOD | REDUCE HUNGER |
| Jacob's Ladder Food Pantry | |||||||
| PO Box 434 | Allen | KY | 41601 | 18962 | FMV | FOOD | REDUCE HUNGER |
| Jessamine County Food Pantry | |||||||
| 104 South Second Street | Nicholasville | KY | 40356 | 89677 | FMV | FOOD | REDUCE HUNGER |
| Kentucky Men of Integrity | |||||||
| PO Box 428 | Berea | KY | 40403 | 5924 | FMV | FOOD | REDUCE HUNGER |
| KY Mountain Bible Onsite | |||||||
| PO Box 1068 | Vancleve | KY | 41385 | 13574 | FMV | FOOD | REDUCE HUNGER |
| La Roca AFTERSCHOOL | |||||||
| 1015 North Limestone Street | Lexington | KY | 40505 | 5274 | FMV | FOOD | REDUCE HUNGER |
| Lending A Helping Hand Mnistry | |||||||
| PO Box 364 | Tollesboro | KY | 411890364 | 336447 | FMV | FOOD | REDUCE HUNGER |
| Leslie County Food Pantry | |||||||
| 22045 Main Street 513 | Hyden | KY | 41749 | 21245 | FMV | FOOD | REDUCE HUNGER |
| Letcher County Food Pantry | |||||||
| PO Box 416 | Whitesburg | KY | 41858 | 104762 | FMV | FOOD | REDUCE HUNGER |
| Lexington UMC - Serving All | |||||||
| 1075 Ashgrove Road | Nicholasville | KY | 40356 | 11825 | FMV | FOOD | REDUCE HUNGER |
| Licking Valley Community Actn | |||||||
| 203 High Street | Flemingsburg | KY | 41041 | 10202 | FMV | FOOD | REDUCE HUNGER |
| Living Hope Assembly of God | |||||||
| 120 S Walnut | Cynthiana | KY | 41031 | 35393 | FMV | FOOD | REDUCE HUNGER |
| Lotts Creek Community School | |||||||
| 5837 Lotts Creek Road | Hazard | KY | 41701 | 35582 | FMV | FOOD | REDUCE HUNGER |
| LouisaFt Gay Ministerial | |||||||
| 275 Breeze Heights | Louisa | KY | 41230 | 137608 | FMV | FOOD | REDUCE HUNGER |
| Main Street Baptist Manor | |||||||
| 428 Darby Creek Rd | Lexington | KY | 40509 | 19534 | FMV | FOOD | REDUCE HUNGER |
| Marrowbone Seniors | |||||||
| PO Box 136 | Reginia | KY | 41559 | 6625 | FMV | FOOD | REDUCE HUNGER |
| MASH Drop Inn | |||||||
| 536 West Third Street | Lexington | KY | 40508 | 6985 | FMV | FOOD | REDUCE HUNGER |
| Maxwell Street Presbyterian | |||||||
| 180 East Maxwell Street | Lexington | KY | 40508 | 13951 | FMV | FOOD | REDUCE HUNGER |
| MCCC Adult Day Training | |||||||
| 40 Greenhouse Lane | Prestonsburg | KY | 41653 | 19416 | FMV | FOOD | REDUCE HUNGER |
| McCreary Christian Center | |||||||
| PO Box 363 | Whitley City | KY | 42653 | 156272 | FMV | FOOD | REDUCE HUNGER |
| MKCAP Lee County Food Pantry | |||||||
| 1970 Old HWY 11 North | Beattyville | KY | 41311 | 19538 | FMV | FOOD | REDUCE HUNGER |
| More Than Enough Ministries | |||||||
| PO Box 1583 | Stanton | KY | 41339 | 22830 | FMV | FOOD | REDUCE HUNGER |
| Mount Carmel School | |||||||
| PO Box 2 | Vancleve | KY | 41385 | 16809 | FMV | FOOD | REDUCE HUNGER |
| Mountain Comp Care Martin TRP | |||||||
| Box 1056 | Martin | KY | 41649 | 18759 | FMV | FOOD | REDUCE HUNGER |
| Moveable Feast Lexington Inc | |||||||
| PO Box 367 | Lexington | KY | 40588 | 9907 | FMV | FOOD | REDUCE HUNGER |
| Mud Creek Clinic | |||||||
| PO Box 129 | Grethel | KY | 41631 | 23781 | FMV | FOOD | REDUCE HUNGER |
| New Hope Food Pantry | |||||||
| PO Box 1068 | Hazard | KY | 41702 | 21814 | FMV | FOOD | REDUCE HUNGER |
| New Salem Baptist Food Pantry | |||||||
| PO Box 275 | London | KY | 40743 | 66172 | FMV | FOOD | REDUCE HUNGER |
| Oakdale Christian High School | |||||||
| 5801 Beattyville Road | Jackson | KY | 41339 | 7996 | FMV | FOOD | REDUCE HUNGER |
| Omaha Bible Church Food Pantry | |||||||
| 7340 HWY 582 | Pine Top | KY | 41843 | 67963 | FMV | FOOD | REDUCE HUNGER |
| Open Hands Community Pantry | |||||||
| 1581 Clifton Road | Lawrenceburg | KY | 40342 | 58694 | FMV | FOOD | REDUCE HUNGER |
| Operation Eat Jubilee Christia | |||||||
| 1978 South Mayo Trail | Pikeville | KY | 41501 | 47079 | FMV | FOOD | REDUCE HUNGER |
| Owsley County Food Place | |||||||
| PO Box 835 | Booneville | KY | 41314 | 60258 | FMV | FOOD | REDUCE HUNGER |
| Owsley County Outreach Corp | |||||||
| 680 Morris Fork Rd | Booneville | KY | 41314 | 10437 | FMV | FOOD | REDUCE HUNGER |
| Paris Church of Christ | |||||||
| 1923 South Main Street | Paris | KY | 40361 | 94172 | FMV | FOOD | REDUCE HUNGER |
| Perry County Backpack Program | |||||||
| PO Box 1068 | Hazard | KY | 41702 | 12447 | FMV | FOOD | REDUCE HUNGER |
| Pleasant's Pantry | |||||||
| 830 Shadrick Ferry Road | Frankfort | KY | 40601 | 60042 | FMV | FOOD | REDUCE HUNGER |
| Powell County Food Pantry | |||||||
| 420 N Main Street | Stanton | KY | 40380 | 110992 | FMV | FOOD | REDUCE HUNGER |
| Privett Center | |||||||
| 250 West Loudon | Lexington | KY | 40508 | 83555 | FMV | FOOD | REDUCE HUNGER |
| Project Worth & Outreach | |||||||
| PO Box 28 | Means | KY | 40346 | 16811 | FMV | FOOD | REDUCE HUNGER |
| Red Bird Mission Inc | |||||||
| 70 Quesnsdale Center | Beverly | KY | 40913 | 8201 | FMV | FOOD | REDUCE HUNGER |
| Red Bird Mission Inc | |||||||
| 70 Quesnsdale Center | Beverly | KY | 40913 | 11449 | FMV | FOOD | REDUCE HUNGER |
| River of Life Ministries | |||||||
| 829 Clintonville Road | Paris | KY | 40361 | 21448 | FMV | FOOD | REDUCE HUNGER |
| Saint Stephen Outreach | |||||||
| 306 Central Street | Cumberland | KY | 40823 | 65649 | FMV | FOOD | REDUCE HUNGER |
| Saint Vincent Mission | |||||||
| PO Box 232 | David | KY | 41616 | 21207 | FMV | FOOD | REDUCE HUNGER |
| Saltlick Food Pantry | |||||||
| 1499 Hwy 2029 | Hueysville | KY | 41640 | 33735 | FMV | FOOD | REDUCE HUNGER |
| Salvation Army Paintsville | |||||||
| 332 Main Street | Paintsville | KY | 41240 | 52476 | FMV | FOOD | REDUCE HUNGER |
| Sand Gap Food Pantry | |||||||
| PO Box 363 | Sand Gap | KY | 40481 | 47299 | FMV | FOOD | REDUCE HUNGER |
| Serving Through Faith | |||||||
| 1105 Main Street | Jackson | KY | 41339 | 8485 | FMV | FOOD | REDUCE HUNGER |
| Sewell Center | |||||||
| 3826 HWY 15 South | Jackson | KY | 41339 | 6178 | FMV | FOOD | REDUCE HUNGER |
| Shepherd's Pantry Inc | |||||||
| PO Box 788 | Lynch | KY | 40855 | 104045 | FMV | FOOD | REDUCE HUNGER |
| Somerset Christian Fellowship | |||||||
| 301 Cherry Lane | Somerset | KY | 42501 | 17798 | FMV | FOOD | REDUCE HUNGER |
| Special Disbursement | |||||||
| 1685 Jaggie Fox Way | Lexington | KY | 40511 | 12355 | FMV | FOOD | REDUCE HUNGER |
| Thankful Hearts Food Pantry | |||||||
| PO Box 118 | Raccoon | KY | 41557 | 126980 | FMV | FOOD | REDUCE HUNGER |
| Thanksgiving Baskets | |||||||
| 1685 Jaggie Fox Way | Lexington | KY | 40511 | 107094 | FMV | FOOD | REDUCE HUNGER |
| The Lighthouse Ministries Inc | |||||||
| 185 Elm Tree Lane | Lexington | KY | 40507 | 15197 | FMV | FOOD | REDUCE HUNGER |
| Tri-County Salvation Army | |||||||
| 5420 Kentucky Route 680 | Grethel | KY | 41631 | 6335 | FMV | FOOD | REDUCE HUNGER |
| Twin Rocks Food Pantry | |||||||
| 3924 Middle Fork Maces | Viper | KY | 41774 | 12412 | FMV | FOOD | REDUCE HUNGER |
| Victory Tabernacle Food Pantry | |||||||
| 138 South Broadway | Georgetown | KY | 40324 | 10366 | FMV | FOOD | REDUCE HUNGER |
| West Franklin First Church God | |||||||
| 1520D Hawkeegen Center | Frankfort | KY | 40601 | 82072 | FMV | FOOD | REDUCE HUNGER |
| WestCare Kentucky Ashcamp | |||||||
| 10057 Elkhorn Creek | Ashcamp | KY | 41512 | 5816 | FMV | FOOD | REDUCE HUNGER |
| Williamsburg 1st UMC Backpack | |||||||
| 345 South 5th Street | Williamsburg | KY | 40769 | 5235 | FMV | FOOD | REDUCE HUNGER |
| Youth Investment KRFDC | |||||||
| 209 River Drive | Irvine | KY | 40336 | 20784 | FMV | FOOD | REDUCE HUNGER |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Commodities received under TEFAP are designated for non-profit agencies serving low-income families and individuals through their emergency meal and pantry programs. God's Pantry is compensated for the distribution based on the number of pounds of food distributed or the number of recipients served. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91143 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1340 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14239175 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Boxes | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3256 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Mindy Barfield - Member at Large is the Aunt of Matt Gute - Member at Large | |
| Form 990, Part VI, Section B, line 11 | A draft copy of the 990 will be reviewed and voted on by the Finance Committee, and then emailed to all board members for their review and approval. | |
| Form 990, Part VI, Section B, line 12c | Annual Review | |
| Form 990, Part VI, Section B, line 15 | Board Overview or written, annual performance based review. Compensation determined by review of other 990's, compensation survey, and approval by the board. | |
| Form 990, Part VI, Section C, line 19 | On 990 Website and upon request | |
| Form 990 Part XI Line 2C | The selection of the firm conducting the audit is handled by RFP as well as presentations to the Finance Committee. The Finance Director is responsible for scheduling and overseeing all aspects of the audit. The FD coordinates with other departments as necessary. A draft of the audit report is sent to the CEO, Board President, Board Vice Presidents, and the Board Treasurer for their review and approved by Finance Committee, Executive Committee and Board. | Process of Audit Firm Selection |
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