GALVESTON COUNTY FOOD BANK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GALVESTON COUNTY FOOD BANK (EIN 20-0408375)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-14
IRS object ID: 201132879349300333
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-14T14:58:45-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Katherine Overbeck Maxwell CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2200 Market Ste 703	AddressLine1
City	Galveston	City
State	TX	State
ZIP Code	77550	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	200408375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Gleanings from the Harvest for Galveston	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GLEA	NameControl
Phone	4099454232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 4th Ave N	AddressLine1
City	Texas City	City
State	TX	State
ZIP Code	77590	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jim Mcpherson	Name
Title	Treasurer	Title
Date Signed	2011-10-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Katherine Maxwell	Name
Phone	4097652587	Phone
Date Prepared	2011-10-14	DatePrepared

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Mark Davis	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	624 4th Ave N	AddressLine1
City	Texas City	City
State	TX	State
ZIP Code	77590	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8354774	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gfthgalveston.com	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Create and maintain a food procurement and distribution network that provides nurishing food. By maximizing relationships with major food distributors and producers, Gleanings effectively distributes nutritious food to those who need it including the "working poor". Create and maintain a food procurement and distribution network that provides nurishing food. By maximizing relationships with major food distributors and producers, Gleanings effectively distributes nutritious food to those who need it including the working poor.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	337	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6894199	ContributionsGrantsPriorYear
Contributions Grants Current Year	8317219	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6215	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7864	ProgramServiceRevenueCY
Investment Income Prior Year	749	InvestmentIncomePriorYear
Investment Income Current Year	206	InvestmentIncomeCurrentYear
Other Revenue Prior Year	85899	OtherRevenuePriorYear
Other Revenue Current Year	16791	OtherRevenueCurrentYear
Total Revenue Prior Year	6987062	TotalRevenuePriorYear
Total Revenue Current Year	8342080	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	129651	SalariesEtcPriorYear
Salaries Etc Current Year	357446	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68696	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6681102	OtherExpensePriorYear
Other Expenses Current Year	7095376	OtherExpensesCurrentYear
Total Expenses Prior Year	6811753	TotalExpensesPriorYear
Total Expenses Current Year	7452822	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	175309	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	889258	RevenuesLessExpensesCY
Total Assets BOY	536146	TotalAssetsBOY
Total Assets EOY	1439991	TotalAssetsEOY
Total Liabilities BOY	34307	TotalLiabilitiesBOY
Total Liabilities EOY	48894	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	501839	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1391097	NetAssetsOrFundBalancesEOY
Mission Description	Create and maintain a food procurement and distribution network that provides nurishing food. By maximizing relationships with major food distributors and producers, Gleanings effectively distributes nutritious food to those who need it including the working poor.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7263766	Expense
Revenue	7864	Revenue
Description	Create and maintain food distribution network to feed the hungry.	Description
Total Program Service Expense	7263766	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jimmie Whaley	NamePerson
Telephone Number	4099454232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	624 4th Ave N	AddressLine1
City	Texas City	City
State	TX	State
ZIP Code	77590	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mark Davis
Excutive Director	045.00	X	X	X	60541	0	0
Mandy Parker
Chair	010.00	X	X		0	0	0
Jim Macpherson
Treasurer	001.00	X	X		0	0	0
William Tyler
Secretary	001.00	X			0	0	0
Allan Matthews
Director	000.50	X			0	0	0
Jeff Antonelli
Director	001.50	X			0	0	0
James Briggs
Director	000.50	X			0	0	0
Paul Heidbreder
Director	000.50	X			0	0	0
Debbie James
Director	000.50	X			0	0	0
Sheila Lidstone
Director	000.50	X			0	0	0
Garvin O'Neil
Director	000.50	X			0	0	0
Gabe Sims
Director	000.50	X			0	0	0
Becky Walsdorf
Director	000.50	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60541	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	94677	FederatedCampaigns
Fundraising Events	42750	FundraisingEvents
Government Grants	1604725	GovernmentGrants
All Other Contributions	6575067	AllOtherContributions
Total Contributions	8317219	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Food Sales	Description
Business Code	445100	BusinessCode
Total Revenue Column	7864	TotalRevenueColumn
Related Or Exempt Function Income	7864	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7864	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	206	TotalRevenueColumn
Exclusion	$206	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26118	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	42750	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12694	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13424	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Insurance Proceeds	900099	2817	2817
Refunds	900099	550	550

Field	Value	IRS element (for citing)
Total Other Revenue	3367	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8342080	TotalRevenueColumn
Related Or Exempt Function Income	11231	RelatedOrExemptFunctionIncome
Exclusion	$206	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62849	Total
Program Services	12569	ProgramServices
Management And General	25140	ManagementAndGeneral
Fundraising	25140	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	266511	Total
Program Services	195501	ProgramServices
Management And General	38531	ManagementAndGeneral
Fundraising	32479	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28086	Total
Program Services	17744	ProgramServices
Management And General	5429	ManagementAndGeneral
Fundraising	4913	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6354	Total
Management And General	6354	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6386	Total
Management And General	6386	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6014	Total
Fundraising	6014	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57125	Total
Program Services	37514	ProgramServices
Management And General	19461	ManagementAndGeneral
Fundraising	150	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44329	Total
Program Services	31129	ProgramServices
Management And General	13200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1609	Total
Management And General	1609	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	109520	Total
Program Services	108826	ProgramServices
Management And General	694	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19103	Total
Program Services	15547	ProgramServices
Management And General	3556	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Vehicle Maintenance and Repair	32659	32659
Food Ministries	6798732	6798732
Equipment Maintenance	13545	13545

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7452822	Total
Program Services	7263766	ProgramServices
Management And General	120360	ManagementAndGeneral
Fundraising	68696	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109396	BOY
EOY	259969	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114823	BOY
EOY	97790	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	91703	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11619	BOY
EOY	10679	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1172585	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	192735	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	300308	BOY
EOY	979850	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	536146	BOY
EOY	1439991	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34307	BOY
EOY	48894	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34307	BOY
EOY	48894	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	461773	BOY
EOY	1391097	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40066	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501839	BOY
EOY	1391097	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	536146	BOY
EOY	1439991	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	889258	ReconcilationRevenueExpenses
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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	728941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1066923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7433487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6894199	CurrentTaxYearMinus1Year
Current Tax Year	8317219	CurrentTaxYear
Total	24440769	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6215	CurrentTaxYearMinus1Year
Current Tax Year	7864	CurrentTaxYear
Total	78014	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	766308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1086802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7440176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6900414	CurrentTaxYearMinus1Year
Current Tax Year	8325083	CurrentTaxYear
Total	24518783	Total

Field	Value	IRS element (for citing)
Public Support Total509	24518783	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	749	CurrentTaxYearMinus1Year
Current Tax Year	206	CurrentTaxYear
Total	10586	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	749	CurrentTaxYearMinus1Year
Current Tax Year	206	CurrentTaxYear
Total	10586	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	766780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1091055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7445082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6901163	CurrentTaxYearMinus1Year
Current Tax Year	8325289	CurrentTaxYear
Total	24529369	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	285265	OtherCostOrOtherBasis
Depreciation	8934	Depreciation
Book Value	276331	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	887320	OtherCostOrOtherBasis
Depreciation	172429	Depreciation
Book Value	703519	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	979850	TotalOfBookValueLandBuildings
Total Revenue	8342080	TotalRevenue
Total Expenses	7452822	TotalExpenses
Excess Or Deficit For Year	889258	ExcessOrDeficitForYear
Excess Or Deficit Per FS	889258	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8342080	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8342080	RevenueSubtotal
Total Revenue Per Form990	8342080	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7452822	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7452822	ExpensesSubtotal
Total Expenses Per Form990	7452822	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hunger Awareness	NameOfEvent1
Gross Receipts Event1	8861	GrossReceiptsEvent1
Gross Revenue Event1	8861	GrossRevenueEvent1
Food And Beverage Event1	400	FoodAndBeverageEvent1
Name Of Event2	Harvest Moon Gala	NameOfEvent2
Gross Receipts Event2	60007	GrossReceiptsEvent2
Charitable Contributions Event2	42750	CharitableContributionsEvent2
Gross Revenue Event2	17257	GrossRevenueEvent2
Food And Beverage Event2	7771	FoodAndBeverageEvent2
Entertainment Event2	300	EntertainmentEvent2
Other Direct Expenses Event2	4223	OtherDirectExpensesEvent2
Gross Receipts Total	68868	GrossReceiptsTotal
Charitable Contributions Total	42750	CharitableContributionsTotal
Gross Revenue Total Events	26118	GrossRevenueTotalEvents
Food And Beverage Total Events	8171	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	4223	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12694	DirectExpenseSummaryEvents
Net Income Summary	13424	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	Reviewed by the Executive Director and Finance Committee then presented to the Board
Form 990 Part VI	12a	Reviewed annually at audit
Form 990 Part VI	19	Audited financial statements and the Federal 990 are available on the organizations website. Other governing documents and the conflict of interest policy are available upon request..