2019-08-09T12:27:45-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2017-10-01 232290505 PHILABUNDANCE PHIL 2153390900 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 GLENN BERGMAN EXECUTIVE DIRECTOR 2153390900 2019-08-06 1 CONNIE M LIRA P00481097 2156433900 67.137.57.251 2019-08-06 14:07:31 ED P 7C4F72814B31E9C8AAF770E8CF8B6ADCC178C262 4DC81AC5090E51A43603AD047BBA54151ACF830E 2017 2019-02-21 02:37:17Z GLENN BERGMAN 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 63025502 0 X WWW.PHILABUNDANCE.ORG X 1984 PA TO DRIVE HUNGER FROM OUR COMMUNITIES TODAY AND END HUNGER FOREVER. 16 16 189 14235 0 0 51693412 54829165 428757 1681597 114604 -926155 668523 573219 52905296 56157826 0 0 0 0 7900128 7824798 1200789 627113 3379660 43742083 45578184 52843000 54030095 62296 2127731 17880248 20293372 3936989 4131709 13943259 16161663 PHILABUNDANCE (PHLB) WORKS TO REDUCE HUNGER AND FOOD INSECURITY IN THE DELAWARE VALLEY BY PROVIDING FOOD ACCESS TO PEOPLE IN PARTNERSHIP WITH ORGANIZATIONS AND INDIVIDUALS. 0 0 48149412 0 5056562 TO FULFILL ITS MISSION TO RELIEVE HUNGER NOW, PHLB DISTRIBUTES FOOD TO MORE THAN 380 HUNGER RELIEF AGENCIES THROUGHOUT A 9-COUNTY SERVICE AREA COVERING SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY. THROUGH COLLABORATION WITH MANUFACTURERS, GROCERS, AND LOCAL AGENCIES, PHLB IS ABLE TO PURCHASE, COLLECT AND DELIVER UPWARDS OF 30,000,000 POUNDS OF FOOD ANNUALLY TO HOMELESS SHELTERS, SOUP KITCHENS, FOOD CUPBOARDS, AND AFTER-SCHOOL PROGRAMS, PROVIDING NUTRITIOUS OPTIONS TO MORE THAN 75,000 PEOPLE PER WEEK, INCLUDING THE REGION'S MOST VULNERABLE GROUPS INCLUDING SENIORS AND CHILDREN. 48149412 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 42 0 189 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X GLENN BERGMAN EXECUTIVE DIRECTOR 2153390900 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 SAMUEL H BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 JACQUELINE BRADY BOARD MEMBER 1.00 1.00 X 0 0 0 PAM CARTER PHD BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT J CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT KANE BOARD MEMBER 1.00 0.00 X 0 0 0 MURVIN LACKEY BOARD MEMBER 1.00 0.00 X 0 0 0 MARISSA MEYERS BOARD MEMBER 1.00 0.00 X 0 0 0 MILTON PRATT JR BOARD MEMBER 1.00 0.00 X 0 0 0 PAMELA RAINEY LAWLER BOARD MEMBER 1.00 1.00 X 0 0 0 NORA SWIMM BOARD MEMBER 1.00 0.00 X 0 0 0 KARYN POLAK SECRETARY 1.00 0.00 X X 0 0 0 ANDREW SANDIFER TREASURER 1.00 0.00 X X 0 0 0 ALAN E CASNOFF VICE CHAIR 1.00 1.00 X X 0 0 0 JOHN HOLLWAY VICE CHAIR 1.00 0.00 X X 0 0 0 DIXIEANNE JAMES VICE CHAIR 1.00 0.00 X X 0 0 0 NOEL EISENSTAT CHAIR 1.00 1.00 X X 0 0 0 BASSAM AWADALLA BOARD MEMBER - LEFT DEC 2017 1.00 1.00 X 0 0 0 TRACEY DAVIDSON BOARD MEMBER - LEFT DEC 2017 1.00 0.00 X 0 0 0 DIANE ELDERKIN BOARD MEMBER - LEFT DEC 2017 1.00 0.00 X 0 0 0 AARON KRAUSS BOARD MEMBER - LEFT DEC 2017 1.00 1.00 X 0 0 0 FURRUKH MUNAWAR BOARD MEMBER - LEFT DEC 2017 1.00 0.00 X 0 0 0 MARK RITTER BOARD MEMBER - LEFT DEC 2017 1.00 0.00 X 0 0 0 BERYL D SIMONSON BOARD MEMBER - LEFT SEP 2018 1.00 0.00 X 0 0 0 GLENN BERGMAN EXECUTIVE DIRECTOR 40.00 1.00 X 165000 0 3833 LAURA SCHEPPS HIRED 892017 CHIEF FINANCIAL OFFICER 40.00 2.00 X 50724 0 6991 MELANIE CATALDI CHIEF OPERATING OFFICER 40.00 0.00 X 142996 0 19587 CARYN RUBINSTEIN CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 122325 0 10050 MICHAEL BASHER VP, RETAIL OPERATIONS 40.00 0.00 X 117847 0 10844 598892 0 51305 4 0 1 0 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL 1446431 1 230268 54598897 38920426 54829165 AGENCY SERVICE FEES 561000 1681597 1681597 1681597 116593 116593 17375 0 17375 17375 17375 2988614 250 2987059 1044553 1555 -1044303 -1042748 -1042748 3374965 2836064 538901 538901 MISCELLANEOUS REVENUE 900099 16943 16943 16943 56157826 2220498 0 -891837 345533 130593 160792 54148 6170910 3969712 1213276 987922 122615 122615 692828 498386 45189 149253 492912 312957 108436 71519 118044 33052 84992 627113 627113 670868 379625 116592 174651 23953 17100 6853 1130851 55529 151881 923441 446286 210787 99264 136235 646810 460442 110615 75753 480811 467956 5769 7086 34071 15854 3582 14635 96074 96074 356229 228279 76161 51789 568057 418930 89344 59783 DONATED FOOD 39016969 39015428 917 624 FOOD ACQUISITIONS 1322115 1322115 SUPPLIES 457381 422663 6793 27925 DUES AND SUBSCRIPTIONS 97213 79704 7644 9865 112452 110300 1087 1065 54030095 48149412 2501023 3379660 291210 1873946 721553 943392 305500 1452000 355272 521336 5039250 5039250 1775879 1196219 298220 383104 9390251 2915477 7388076 6474774 1516039 1729121 15403 14999 25667 0 148179 665231 17880248 20293372 973781 1113755 301415 224131 2282333 2159843 379460 633980 3936989 4131709 X 11478327 11655245 2080288 3521774 384644 984644 13943259 16161663 17880248 20293372 X 2127731 90077 596 X 0 1 X 1 1 1 X 61620799 48299507 46908592 51693412 54829165 263351475 61620799 48299507 46908592 51693412 54829165 263351475 21778273 241573202 76509 73842 83785 94051 133968 462155 498422 63683 16129 66599 16943 661776 264475406 22439795 0.91340 0.98810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPMENT FEES - 2013 AMOUNT: $ 350,000. MAINTENANCE FEES - 2013 AMOUNT: $ 65,373. 2014 AMOUNT: $ 27,022. 2015 AMOUNT: $ 4,226. MISCELLANEOUS - 2013 AMOUNT: $ 83,049. 2014 AMOUNT: $ 36,661. 2015 AMOUNT: $ 11,903. 2016 AMOUNT: $ 66,599. 2017 AMOUNT: $ 16,943. 879326 300000 161137 59851 1280612 800494 117534 38702 879326 743845 93765 37116 800494 777753 1844 35752 743845 705344 103667 31258 777753 0.46440 0.53460 0.00100 0 0 484800 484800 6845719 1809503 5036216 48354 35138 13216 592603 395813 196790 1418775 675023 743752 6474774 SECURITY DEPOSIT 20000 OPERATING LEASE RIGHT OF USE 613980 633980 X 56256335 90077 7836 596 98509 56157826 0 56157826 54037931 7836 7836 54030095 0 54030095 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: PHILABUNDANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PHILABUNDANCE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS. FARE & SQUARE LLC IS A SINGLE MEMBER PENNSYLVANIA LIMITED LIABILITY CORPORATION WITH PHILABUNDANCE AS THE SINGLE MEMBER. AS SUCH, FARE & SQUARE LLC IS EXEMPT FROM INCOME TAXES AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 596. X X X X X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 DIRECT MAIL 0 6110857 1331682 4779175 SCHULTZ & WILLIAMS 1617 JFK BOULEVARD SUITE 1700 PHILADELPHIA PA 19103 PHILADELPHIA COMMUNITY KITCHEN FUNDRAISING 0 1616961 103481 1513480 7727818 1435163 6292655 PA NJ X X X 0 0 0 0 0 0 0 0 0 GLENN BERGMAN EXECUTIVE DIRECTOR 165000 0 0 0 0 0 2919 0 914 0 168833 0 0 0 MELANIE CATALDI CHIEF OPERATING OFFICER 142996 0 0 0 0 0 4324 0 15263 0 162583 0 0 0 X 28843433 38834233 INDUSTRY STUDY X GIFT CARDS 11 85543 RESALE VALUE X TELEVISION 1 650 RESALE VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN THIS COLUMN FOR LINE 19 REPRESENTS THE NUMBER OF POUNDS OF FOODS RECEIVED. THE NUMBER IN THIS COLUMN FOR LINES 25 AND 26 REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS, THE IMMEDIATE PAST CHAIR (IF ANY), THE CHAIRS OF THE DEVELOPMENT COMMITTEE, THE GOVERNANCE COMMITTEE, THE OPERATIONS AND PROGRAM COMMITTEE, AND THE FOUNDER OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN THE ABSENCE OF A BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER AND AUTHORITY AS TO: (1) THE FILLING OF VACANCIES IN THE BOARD; (2) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS OR ARTICLES OF INCORPORATION; (3) THE AMENDMENT OR REPEAL OF ANY RESOLUTION BY THE BOARD; AND, (4) ANY MATTERS REQUIRED BY THE BYLAWS OR A RESOLUTION OF THE BOARD TO BE ACTED UPON BY EITHER THE BOARD AS A WHOLE OR BY ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TO AVOID POSSIBLE OR APPARENT CONFLICT OF INTEREST, EACH EMPLOYEE MUST PROMPLTY DISCLOSE TO HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD. IN ADDITION, THE COMPENSATION REVIEW PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND REQUIRES CONTEMPORANEOUS SUBSTANTIATION OF BOTH THE DELIBERATION AND THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 596. FARE & SQUARE LLC 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 460872156 OPERATE A NON-PROFIT GROCERY STORE PA 219325 10718 PHILABUNDANCE F&S CHESTER RE INC 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 460842776 HOLDING TITLE TO PROPERTY PA PHILABUNDANCE C 158671 3123427 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 F&S CHESTER RE INC K 61161 CASH