2011-12-13T10:53:50-06:00 2011-06-30 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST 2000 MEIDINGER TOWE LOUISVILLE KY 402023445 990 2010-07-01 237345952 DARE TO CARE INC DARE 5029663821 PO BOX 35458 LOUISVILLE KY 40232 BRIAN RIENDEAU 5029663821 2011-11-16 1 RANDY E DAVIS CPA 5027491900 2010 2016-02-24 21:20:13Z BRIAN RIENDEAU PO BOX 35458 LOUISVILLE KY 40232 24966323 0 X WWW.DARETOCARE.ORG X 1971 KY LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 27 27 36 3065 0 0 20918433 21954196 0 0 159473 419230 99491 127113 21177397 22500539 17871431 18601910 0 0 895273 1441946 398889 406161 714524 1569453 1296899 20735046 21746916 442351 753623 10935879 11937173 482541 389488 10453338 11547685 X LEADING THE COMMUNITY TO FEED THE HUNGRY AND CONQUER THE CYCLE OF NEED. 0 0 20161982 18601910 DISTRIBUTED OVER 14.9 MILLION POUNDS OF FOOD, INCLUDING 3.8 MILLION POUNDS OF FRESH PRODUCE, TO OVER 185,000 PEOPLE IN 13 KENTUCKIANA COUNTIES. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND PROGRAMS SUCH AS KIDS CAFE, BACKPACK BUDDY, AND MOBILE PANTRY. 387005 KIDS CAFE PROGRAM- THIS PROGRAM IS ONE OF THE NATION'S LARGEST MEAL SERVICE PROGRAMS; PROVIDING FREE, PREPARED, NUTRITIOUS FOOD TO HUNGRY CHILDREN. IT IS A PROGRAM OF FEEDING AMERICA, THE LARGEST CHARITABLE DOMESTIC HUNGER-RELIEF ORGANIZATION IN THE UNITED STATES. IN ADDITION TO A FREE MEAL, CHILDREN CAN ALSO PARTICIPATE IN ACTIVITIES SUCH AS TUTORING, COMPUTER LABS, ARTS & CRAFTS, AND ATHLETICS.BACKPACK BUDDY PROGRAM- THIS PROGRAM PROVIDES "KID FRIENDLY" FOODS TO SCHOOLCHILDREN FROM LOW-INCOME FAMILIES ON WEEKENDS WHEN THEY DON'T RECEIVE FREE OR REDUCED-PRICE SCHOOL LUNCHES AND SCHOOL BREAKFASTS. THE DARE TO CARE FOOD BANK PROVIDES THE BACKPACKS AND THE FOOD TO AREA SCHOOLS. OUR NUTRITIONIST CREATES WEEKLY MENUS TO PROVIDE A BALANCED ASSORTMENT OF FOOD. EACH FRIDAY, A TEACHER OR SCHOOL COUNSELOR WILL FILL UP THE STUDENTS' BACKPACKS WITH NUTRITIOUS FOOD FOR THE CHILDREN TO TAKE HOME AND ENJOY. ON MONDAY, THE BACKPACKS ARE RETURNED TO THE SCHOOLS. CURRENTLY, THE PROGRAM OPERATES IN 12 SCHOOLS IN JEFFERSON COUNTY AND 4 SCHOOLS IN BULLITT COUNTY, KENTUCKY. 20548987 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X RAY WILLIAMS 5029663821 5803 FERN VALLEY RD LOUISVILLE KY 40228 JAMES T MILLER 2.00 X X 0 0 0 KEN CUSICK 2.00 X X 0 0 0 ANDREW HUTTO 2.00 X 0 0 0 ANGELA MCCORMICK BISIG 2.00 X 0 0 0 ASHLI WORDEN 2.00 X 0 0 0 BERNADETTE HAMILTON 2.00 X 0 0 0 BOB LANE 2.00 X 0 0 0 CATHY HEARLD 2.00 X 0 0 0 CHRIS MEINHART 2.00 X 0 0 0 DONNA GIOVENCO 2.00 X 0 0 0 GRETTA FELDKAMP 2.00 X 0 0 0 JAN HUBER 2.00 X 0 0 0 JOHN HACKETT 2.00 X 0 0 0 KATHY HARRISON 2.00 X 0 0 0 KEITH MEYERS 2.00 X 0 0 0 KEVIN ANDERSON 2.00 X 0 0 0 LAURA MELILLO 2.00 X 0 0 0 LISA HUNTER 2.00 X 0 0 0 MICHAEL SADOFSKY 2.00 X 0 0 0 MIKE SHEEHY 2.00 X 0 0 0 RAYMOND ZAVADA 2.00 X 0 0 0 REBECCA CECIL 2.00 X 0 0 0 ROXANNA TRIVITT 2.00 X 0 0 0 RUTH ATKINS 2.00 X 0 0 0 SCOTT KUHN 2.00 X 0 0 0 SHARON MOORE 2.00 X 0 0 0 STEVE CORZINE 2.00 X 0 0 0 BRIAN RIENDEAU 40.00 X 92125 0 5375 RAYMOND WILLIAMS 40.00 X 40673 0 5727 132798 0 11102 0 0 0 0 RUSS REID 2 NORTH LACK AVE SUITE 600 PASADENA CA 91101 FUNDRAISING 406161 1 113476 3606132 18234588 14936109 21954196 206395 206395 2423089 2210254 212835 212835 212835 379546 113476 255530 124016 124016 MISCELLANEOUS INCOME 900099 3097 3097 3097 22500539 0 0 546343 18601910 18601910 158000 158000 1105834 829530 152040 124264 45900 28785 11674 5441 36571 29897 1023 5651 95641 64743 21229 9669 17500 17500 406161 406161 25453 20362 5091 14913 7841 5468 1604 141976 6063 135913 415144 366537 38642 9965 81153 56390 24763 120676 116833 1197 2646 69510 44474 18052 6984 6673 6673 169472 145746 23726 42009 30801 4982 6226 WAREHOUSE EXPENSES 179199 179181 18 MISCELLANEOUS EXPENSE 11436 11436 SHARED MAINTENANCE EXPE 1785 1785 21746916 20548987 483405 714524 275 163 2261725 1390237 809370 980694 30370 33468 1993212 2039656 14414 31326 3582998 1800239 1751411 1782759 4075102 5678870 10935879 11937173 389804 294098 25000 19259 67737 76131 482541 389488 X 9634513 10534606 818825 1013079 10453338 11547685 10935879 11937173 X 753623 340724 X X 0 1 1 X 1 1 X 14469956 19988247 19014086 20244774 21954196 95671259 14469956 19988247 19014086 20244774 21954196 95671259 18949201 76722058 154455 170887 167868 148669 206395 848274 3097 3097 96522630 2475839 0.79490 0.77690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94241 94241 2320664 1042082 1278582 622340 387606 234734 545753 370551 175202 1782759 MONEY MARKET FUNDS 334954 F MUTUAL FUNDS 3682106 F INDEX AND EXCHANGE TRADED FUNDS 221453 F EQUITY SECURITIES 1440357 F 5678870 CAPITAL LEASE OBLIGATIONS 76131 76131 22500539 21746916 753623 340724 340724 1094347 23095008 340724 255530 596254 22498754 1785 1785 22500539 22000661 255530 255530 21745131 1785 1785 21746916 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 255,530. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET SHARED MAINTENANCE EXPENSE 1,785. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES ON FORM 990 255,530. PART XIII, LINE 4B - OTHER ADJUSTMENTS: NET SHARED MAINTENANCE EXPENSE 1,785. X X X X X X 1 RUSS REED 2 NORTH LACK AVE SUITE 600 PASADENA CA 91101 DIRECT MAILING 0 1096596 406161 690435 1096596 406161 690435 KY TASTE OF DERBY FESTIVAL 222257 113476 108781 72950 61343 GOVERNOR'S CUP 129900 129900 65772 3 140865 140865 55465 493022 113476 379546 72950 182580 255530 124016 0 FOOD DISTRIBUTION 190000 18601910 DONATED FOOD: $1.60/LB BASED ON INDEPENDENT STUDY. COMMODITIES: FMV. PROVIDING FOOD TO THE NEEDY,ILL AND INFANTS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S 320 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. ONCE THE FOOD IS DISTRIBUTED, THERE IS NO ONGOING MONITORING. X 2 11000 FAIR MARKET VALUE X 2 2671 FAIR MARKET VALUE X 999999 14803024 INDEPENDENT STUDY X SILENT AUCTION ITEMS 174 40756 FAIR MARKET VALUE X MISCELLANEOUS ITEMS 3 5708 FAIR MARKET VALUE X DONATED MEALS 49 72950 FAIR MARKET VALUE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): DONATED FOOD AND PRODUCE VALUED AT $1.60 PER POUND BASED ON AN INDEPENDENT STUDY THAT WAS PERFORMED BY FEEDING AMERICA. TOTAL DONATED FOOD $8,625,985 (5,391,241 LBS) AND TOTAL DONATED PRODUCE $6,177,039 (3,860,649 LBS). FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS PROVIDED TO THE FINANCE COMMITTE AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL DRAFT OF THE RETURN IS PREPARED AND SIGNED BY THE SIGNING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS REVIEW AND DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPARATIVE SALARY INFORMATION PROVIDED BY FEEDING AMERICA FOR THE REGION. THE EXECUTIVE COMMITTEE CONSIDERS THE EMPLOYEES EXPERIENCE AND YEARLY EVALUATIONS. SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 340,724. FROM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. A DRAFT OF THE AUDIT IS FIRST REVIEWED BY THE MANAGEMENT TEAM. AFTER THE INTERNAL MANAGEMENT TEAM REVIEW, A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. AFTER ANY CHANGES ARE MADE A FINAL AUDIT REPORT IS PRESENTED AT A BOARD MEETING BY THE FINANCE COMMITTEE AND THE ORGANIZATIONS ACCOUNTING FIRM.