COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC (EIN 73-1184980)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-14
IRS object ID: 201103189349306425
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T16:02:04-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY KIRBY CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4815 S HARVARD STE 205	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741353066	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731184980	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOOD BANK OF EASTERN OKLA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1304 N KENOSHIA	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARA J WAGGONER	Name
Title	EXECUTIVE DIREC	Title
Phone	9185852800	Phone
Date Signed	2011-11-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLY W KIRBY	Name
Phone	9187475466	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SARA J WAGGONER	NameOfPrincipalOfficerPerson
Gross Receipts	24332407	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CFBEO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF PARTNER PROGRAMS AND ENGAGE OUR COMMUNITIES IN ENDING HUNGER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	10000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19269771	ContributionsGrantsPriorYear
Contributions Grants Current Year	22922638	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1235981	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1067160	ProgramServiceRevenueCY
Investment Income Prior Year	118571	InvestmentIncomePriorYear
Investment Income Current Year	211486	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74900	OtherRevenuePriorYear
Other Revenue Current Year	115496	OtherRevenueCurrentYear
Total Revenue Prior Year	20699223	TotalRevenuePriorYear
Total Revenue Current Year	24316780	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17881097	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20282858	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1765324	SalariesEtcPriorYear
Salaries Etc Current Year	1989646	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	56990	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	78360	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	306597	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1566345	OtherExpensePriorYear
Other Expenses Current Year	1519105	OtherExpensesCurrentYear
Total Expenses Prior Year	21269756	TotalExpensesPriorYear
Total Expenses Current Year	23869969	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-570533	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	446811	RevenuesLessExpensesCY
Total Assets BOY	17796755	TotalAssetsBOY
Total Assets EOY	16289188	TotalAssetsEOY
Total Liabilities BOY	2215863	TotalLiabilitiesBOY
Total Liabilities EOY	261485	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15580892	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16027703	NetAssetsOrFundBalancesEOY
Mission Description	FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF PARTNER PROGRAMS AND ENGAGE OUR COMMUNITIES IN ENDING HUNGER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23354399	Expense
Grants	20282858	Grants
Revenue	24316780	Revenue
Description	DISTRIBUTED 16896579 POUNDS OF FOOD TO 444 PARTNER PROGRAMS WHICH IS THE EQUIVALENT OF 12997368 MEALS FED 6214 CHILDREN AT 172 SITES BY PROVIDING BACKPACKS OF FOOD TO THEM FOR THE WEEKENDS DISTRIBUTED 1850732 POUNDS OF FRESH PRODUCE	Description
Total Program Service Expense	23354399	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	52	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	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	SARA J WAGGONER	NamePerson
Telephone Number	9185852800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1304 N KENOSHIA	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BILL WITT
DIRECTOR	1.00	X	0	0	0
CHARLES CHASTAIN
DIRECTOR	1.00	X
DIANEL LLANOS
DIRECTOR	1.00	X
EILEEN BRADSHAW
DIRECTOR	1.00	X
KAREN BARR
DIRECTOR	1.00	X
MARK CAVINS
DIRECTOR	1.00	X
MEGAN MOONEY
DIRECTOR	1.00	X
RICHARD FICKEN
DIRECTOR	1.00	X
STEVE BROUSSARD
DIRECTOR	1.00	X
STEVE LEHTO
DIRECTOR	1.00	X
STEVE SWETOHA
DIRECTOR	1.00	X
TED BEAUMONT
DIRECTOR	1.00	X
TODD ARLAN
DIRECTOR	1.00	X
WILLIE MARY WALTERS
DIRECTOR	1.00	X
COLLEEN SMITH
SECRETARY	1.00					X
DONNA DUTTON
TREASURER	1.00					X
MARGARET BUTLER
PRESIDENT	1.00		0	0	0	X
SARA J WAGGONER
EXECUTIVE DIRECTOR	40.00		106500	0	5325	X	X
SCOTT LEWIS
VICE PRES	1.00					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5325	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	127005	FundraisingEvents
Government Grants	5207395	GovernmentGrants
All Other Contributions	17588238	AllOtherContributions
Noncash Contributions	84690	NoncashContributions
Total Contributions	22922638	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STAPLE FOOD AND PURCH P	624200	591910	591910
SHARED EXPENSE REVENUE	624200	475250	475250

Field	Value	IRS element (for citing)
Total Program Service Revenue	1067160	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	211486	TotalRevenueColumn
Exclusion	$211,486	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51490	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	127005	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15627	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35863	TotalRevenueColumn
Exclusion	$35,863	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	79633	TotalRevenueColumn
Related Or Exempt Function Income	79633	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	79633	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24316780	TotalRevenueColumn
Related Or Exempt Function Income	1146793	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$247,349	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20282858	Total
Program Services	20282858	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111825	Total
Program Services	55913	ProgramServices
Management And General	50321	ManagementAndGeneral
Fundraising	5591	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1465638	Total
Program Services	1283067	ProgramServices
Management And General	77846	ManagementAndGeneral
Fundraising	104725	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	54638	Total
Program Services	48306	ProgramServices
Management And General	2401	ManagementAndGeneral
Fundraising	3931	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	237017	Total
Program Services	201465	ProgramServices
Management And General	18961	ManagementAndGeneral
Fundraising	16591	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	120528	Total
Program Services	102449	ProgramServices
Management And General	9642	ManagementAndGeneral
Fundraising	8437	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37571	Total
Program Services	18034	ProgramServices
Management And General	19537	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	78360	Total
Fundraising	78360	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	62399	Total
Program Services	61151	ProgramServices
Management And General	1248	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14589	Total
Program Services	14589	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	231510	Total
Program Services	216703	ProgramServices
Management And General	14349	ManagementAndGeneral
Fundraising	458	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41182	Total
Program Services	39947	ProgramServices
Management And General	823	ManagementAndGeneral
Fundraising	412	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	189896	Total
Program Services	184199	ProgramServices
Management And General	5697	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12887	Total
Program Services	12629	ProgramServices
Fundraising	258	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12041	Total
Program Services	11439	ProgramServices
Management And General	120	ManagementAndGeneral
Fundraising	482	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	10788	Total
Program Services	10788	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	452788	Total
Program Services	443732	ProgramServices
Management And General	9056	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	124841	Total
Program Services	121096	ProgramServices
Management And General	3745	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
VEHICLE OPERATIONS	71421	71421
FUNDRAISING EXPENSES	87352		87352
MAINTENANCE AND REPAIR	46186	46186
WAREHOUSE SUPPLIES	57669	57669
CULINARY CENTER AND VAP	30472	30472

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35513	Total
Program Services	40286	ProgramServices
Management And General	-4773	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23869969	Total
Program Services	23354399	ProgramServices
Management And General	208973	ManagementAndGeneral
Fundraising	306597	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67709	BOY
EOY	5975	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1165683	BOY
EOY	1512792	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	868517	BOY
EOY	395832	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3920236	BOY
EOY	1752604	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18030	BOY
EOY	36060	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11052602	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2314371	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9099324	BOY
EOY	8738231	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2657256	BOY
EOY	3847694	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17796755	BOY
EOY	16289188	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1040386	BOY
EOY	169609	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	489796	BOY
EOY	12615	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	685681	BOY
EOY	79261	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2215863	BOY
EOY	261485	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12532864	BOY
EOY	11686484	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2986940	BOY
EOY	4280131	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61088	BOY
EOY	61088	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15580892	BOY
EOY	16027703	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17796755	BOY
EOY	16289188	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	446811	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	10110602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12442127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18235724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19269771	CurrentTaxYearMinus1Year
Current Tax Year	22922638	CurrentTaxYear
Total	82980862	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10110602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12442127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18235724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19269771	CurrentTaxYearMinus1Year
Current Tax Year	22922638	CurrentTaxYear
Total	82980862	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	14336148	AmountsSubstContributorsTotal
Public Support Total170	68644714	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-86519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-679455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118571	CurrentTaxYearMinus1Year
Current Tax Year	211486	CurrentTaxYear
Total	-141136	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	857110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	871251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1202737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1310881	CurrentTaxYearMinus1Year
Current Tax Year	1182656	CurrentTaxYear
Total	5424635	Total

Field	Value	IRS element (for citing)
Total Support	88264361	TotalSupport
Gross Receipts From Admissions Etc	5162462	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77740	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	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	true	PublicationsOrBroadcast
Publications Or Broadcast	$1,000	PublicationsOrBroadcastAmount
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$5,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	6000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157060	OtherCostOrOtherBasis
Book Value	157060	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8978067	OtherCostOrOtherBasis
Depreciation	1157185	Depreciation
Book Value	7820882	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1917475	OtherCostOrOtherBasis
Depreciation	1157186	Depreciation
Book Value	760289	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8738231	TotalOfBookValueLandBuildings
Total Revenue	24316780	TotalRevenue
Total Expenses	23869969	TotalExpenses
Excess Or Deficit For Year	446811	ExcessOrDeficitForYear
Excess Or Deficit Per FS	446811	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24332407	TotRevenueEtcAuditedFinclStmt
Other Revenues	15627	OtherRevenues
Revenue Not Rptd F990	15627	RevenueNotRptdF990
Revenue Subtotal	24316780	RevenueSubtotal
Total Revenue Per Form990	24316780	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23885596	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	15627	OtherExpensesIncluded
Expenses Not Rptd F990	15627	ExpensesNotRptdF990
Expenses Subtotal	23869969	ExpensesSubtotal
Total Expenses Per Form990	23869969	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Other revenues non included on Form 990 Part XII line 2d	FUNDRAISING EVENT EXPENSE 15627
02 Other expenses not included on Form 990 Part XIII line 2d	FUNDRAISING EVENT EXPENSE 15627

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	L W ROBBINS	NameOfIndividual
Activity	DIRECT MAIL	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	130329	GrossReceipts
Amount Retained By Contractor	78360	AmountRetainedByContractor
Net To Organization	51969	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	130329	TotalGrossReceipts
Total Retained By Contractors	78360	TotalRetainedByContractors
Total Net To Organization	51969	TotalNetToOrganization
Licensed States	OK	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EMPTY BOWLS	NameOfEvent1
Gross Receipts Event1	147885	GrossReceiptsEvent1
Charitable Contributions Event1	122705	CharitableContributionsEvent1
Gross Revenue Event1	25180	GrossRevenueEvent1
Rent Facility Costs Event1	750	RentFacilityCostsEvent1
Other Direct Expenses Event1	7528	OtherDirectExpensesEvent1
Name Of Event2	PANERA HUNGE	NameOfEvent2
Gross Receipts Event2	10805	GrossReceiptsEvent2
Charitable Contributions Event2	4300	CharitableContributionsEvent2
Gross Revenue Event2	6505	GrossRevenueEvent2
Rent Facility Costs Event2	1463	RentFacilityCostsEvent2
Other Direct Expenses Event2	4276	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	19805	GrossReceiptsOtherEvents
Gross Revenue Other Events	19805	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1610	OtherDirectExpensesOtherEvents
Gross Receipts Total	178495	GrossReceiptsTotal
Charitable Contributions Total	127005	CharitableContributionsTotal
Gross Revenue Total Events	51490	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2213	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	13414	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15627	DirectExpenseSummaryEvents
Net Income Summary	35863	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring procedures (Part I, line 2)	Identifier
Explanation	WE MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF FOOD WE GIVE TO OTHER 501(C)(3) ORGANIZATIONS. EACH ORGANIZATION SIGNS A CONTRACT THAT INCLUDES A DESCRIPTION OF HOW THE DONATED FOOD CAN BE USED. THE ORGANIZATION FILLS OUT A SELF-MONITORING FORM ONCE A YEAR AND OUR ORGANIZATION DOES AN ON-SITE MONITORING VISIT EVERY 18 TO 24 MONTHS.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	WAREHOUSE SUPPLIES	14	39024	DETERMINED BY DONOR
X	FUNDRAISING	101	29917	DETERMINED BY DONOR
X	FOOD RAISING	8	5228	DETERMINED BY DONOR
X	CULINARY CENTER	4	2920	DETERMINED BY DONOR

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATION REVIEW THE COMPLETED 990 ONCE THE OUTSIDE VENDOR CPA HAS COMPLETED IT THERE IS AN INTERNAL REVIEW OF ANY SCHEDULES COMPLETED BY IN ORGANIZATION STAFF BEFORE IT IS SENT TO OUTSIDE VENDOR CPA ALSO COMPLETED 990 IS REVIEWED BY BOARD OF DIRECTORS AUDIT COMMITTEE THEN COPIES ARE ISSUED TO FULL BOARD OF DIRECTORS
02. Conflict of interest policy compliance (Part VI, line 12c)	POTENTIAL CONFLICTS OF INTEREST ARE NOTED WHEN A NEW BOARD MEMBER IS ELECTED OR NEW EMPLOYEE HIRED THE POLICY IS REVIEWED WHEN NEW TRANSACTIONS OCCUR
03. Governing documents, etc, available to public (Part VI, line 19)	GOVERNING DOCUMENTS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC