EXECUTIVE DIRECTOR

2011-11-15T11:05:48-06:00 2010-12-31 SOL SCHWARTZ & ASSOCIATES PC 7550 IH 10 WEST SUITE 1200 SAN ANTONIO TX 78229 990 2010-01-01 752911547 THE FOOD FOUNDATION FOOD 2147540400 5930 ROYAL LANE NO E-123 DALLAS TX 75230 BRANDON BARGANSKI EXECUTIVE DIRECTOR 2147540400 2011-11-15 1 JOHN GILBERT 2103848000 2010 2016-02-24 21:20:13Z X BRANDON BARGANSKI 3116 SYLVAN DALLAS TX 75212 315908 0 X WWW.HUNGERBUSTERS.COM X 2000 TX VOLUNTEERS FOR THE FOOD FOUNDATION DRIVE TO VARIOUS LOCATIONS IN THE DALLAS AREA MULTIPLE TIMES A WEEK TO DELIVER FOOD TO CHILDREN VIA AFTER SCHOOL PROGRAM. 10 0 3 95 0 0 825136 315307 0 0 279 601 -57033 -56963 768382 258945 0 0 0 0 117689 118065 0 0 0 325747 264484 443436 382549 324946 -123604 582533 458142 7147 8580 575386 449562 THE MISSION OF THE FOOD FOUNDATION IS TO PROVIDE A MUCH-NEEDED THIRD MEAL OF THE DAY TO FOOD-INSECURE CHILDREN. 0 0 227700 THE HUNGER BUSTERS DELIVERY TRUCK PROVIDES UNPARALLELED MOBILITY TO TRANSPORT FOOD ABOUT THE CITY OF DALLAS AND BRING HEALTHY SUSTENANCE TO THOSE IN NEED, WHEREVER THEY MAY BE. HUNGER BUSTERS OFFERS A BROAD RANGE OF PROGRAMS THAT IMPROVE LIVES DAY AFTER DAY INCLUDING AN AFTER SCHOOL PROGRAM FOR CHILDREN. ORGANIZATION PERSONNEL AND VOLUNTEERS DRIVE TO VARIOUS AREAS IN DALLAS MULTIPLE TIMES A WEEK TO ACCOMPLISH THE MISSION. 227700 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 X 10 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JESSICA BARGANSKI 2143737543 3116 SYLVAN AVE DALLAS TX 75212 LILLIE ROMANO BOARD MEMBER 0.00 X 0 0 0 JIM AUGUR BOARD MEMBER 0.00 X 0 0 0 DR H DOUG BARNES BOARD MEMBER 0.00 X 0 0 0 PAM MEYER BOARD MEMBER 0.00 X 0 0 0 AVERY JOHNSON BOARD MEMBER 0.00 X 0 0 0 STUART FITTS BOARD MEMBER 0.00 X 0 0 0 LUCIAN M LABARBA BOARD MEMBER 0.00 X 0 0 0 PATTY LEYENDECKER BOARD MEMBER 0.00 X 0 0 0 BRANDON BARGANSKI BOARD MEMBER 40.00 X 71562 0 0 PHILIP J ROMANO CHAIRMAN/CEO/PRESIDENT 0.00 X 0 0 0 JESSICA BARGANSKI SEC/TREASURER 10.00 X 8000 0 0 VALARIE BELL FORMER EXECUTIVE DIRECTOR 0.00 X 0 0 0 79562 0 0 0 0 0 0 0 210292 105015 115823 315307 601 601 0 210292 56963 -56963 -56963 258945 601 0 -56963 110248 35248 75000 7817 7817 17710 17710 8052 8052 24450 17115 7335 34744 34744 FOOD & PRODUCTION EXPEN 140593 140593 HEALTH AND DENTAL INSUR 11624 11624 EQUIPMENT RENTAL & MAIN 7802 7802 INSURANCE 5311 5311 OTHER EXPENSES 4534 4534 9664 9664 382549 227700 154849 0 385850 269612 10455 74 2307 2481 2179 1738 258485 76147 177555 182338 1899 1899 2288 0 582533 458142 7147 8580 7147 8580 X 0 0 0 0 575386 449562 575386 449562 582533 458142 X -123604 -2220 X 0 1 0 X 0 X 135335 91327 219906 656749 106015 1209332 135335 91327 219906 656749 106015 1209332 646772 562560 8741 7648 441 268 601 17699 1227031 0.45850 0.41020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140939 15957 124982 49402 13626 35776 68144 46564 21580 182338 258945 382549 -123604 -2220 -2220 -125824 304769 58037 58037 246732 12212 12212 258944 430594 68282 68282 362312 20237 20237 382549 PART XI, LINE 8 - OTHER ADJUSTMENTS: CASH TO ACCRUAL DIFFERENCES BOOK / TAX DEPRECIATION PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ADJUSTMENT FOR PLEDGES NOT RECEIVED BAD DEBT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR PRIOR YEAR PLEDGES RECEIVED PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ACCRUED EXPENSES BAD DEBT EXPENSE INSURANCE EXPENSE PART XIII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT AND GENERAL FOOD EXPENSES DEPRECIATION X 0 GOLF TOURNAMENT 210292 0 210292 56963 210292 210292 56963 56963 153329 PHILIP ROMANO OWNER 851 PHILIP ROMANO IS COMMON OWNER OF "EATZI'S" RESTAURANT. EATZI'S DONATES FOOD AND PREPARATION COSTS. 0 JESSICA BARGANSKI EXECUTIVE DIRECTOR'S SPOUSE 8000 THE EXECUTIVE DIRECTOR'S SPOUSE PROVIDES BOOKKEEPING SERVICES FOR THE ORGANIZATION. 0 LUCIAN LABARBA BOARD OF DIRECTOR 48417 THE ORGANIZATION PURCHASES SANDWICH ITEMS FROM AN ENTITY OWNED BY THIS BOARD OF DIRECTOR. 0 X 3 65550 X RAFFLE ITEMS 15 38273 X RENT 1 12000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR BRANDON BARGANSKI IS MARRIED TO JESSICA BARGANSKI WHO PROVIDES BOOKKEEPING SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE CHAIRMAN AND TREASURER ARE PROVIDED COPIES PRIOR TO FILING, THE REST OF THE BOARD REVIEWS THE 990 AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CASH TO ACCRUAL DIFFERENCES -14,543. BOOK / TAX DEPRECIATION 12,323. TOTAL TO FORM 990, PART XI, LINE 5: -2,220.