HIGH PLAINS FOOD BANK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HIGH PLAINS FOOD BANK (EIN 75-1838348)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-16
- IRS object ID
- 201502899349301005
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-16T12:11:13-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victor B Glenn CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S Western Street Suite 600 | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751838348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | High Plains Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8063748562 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 31803 | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791201803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT WARE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8063748562 | PhoneNum |
| Signature | 2015-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR B GLENN | PreparerPersonNm |
| Phone | 8063588997 | PhoneNum |
| Preparation | 2015-10-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACK WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 S Ross | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,203,725 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | hpfb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The High Plains Food Bank collects, warehouses and distributes donated/purchased food and products to over 160 other partner, non-profit organizations throughout the 29 counties of the Texas Panhandle. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,830,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,673,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $787,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $792,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,934 | PYOtherRevenueAmt |
| CY Other Revenue | $49,594 | CYOtherRevenueAmt |
| PY Total Revenue | $11,684,466 | PYTotalRevenueAmt |
| CY Total Revenue | $13,612,204 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,346,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,543,957 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,777,090 | PYOtherExpensesAmt |
| CY Other Expenses | $10,996,233 | CYOtherExpensesAmt |
| PY Total Expenses | $11,123,357 | PYTotalExpensesAmt |
| CY Total Expenses | $12,540,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $561,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,072,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,313,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,362,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,111,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,228,308 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The High Plains Food Bank exists to help solve the issue of hunger | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,357,116 | ExpenseAmt |
| Revenue | -$707 | RevenueAmt |
| Desc | THE ORGANIZATION COLLECTED & DISTRIBUTED OVER 6,397,022 LBS OF FOOD IN THE TEXAS PANHANDLE THROUGH 141 AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $716,519 | ExpenseAmt |
| Desc | DISTRIBUTED FOOD TO ELEMENTARY SCHOOL CHILDREN UNDER THE KID'S CAFE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,073,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zack Wilson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8063748562 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Ross St | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ZACHARY WILSON | ||||||
| Executive Director | 40.00 | Yes (X) | $73,500 | $0 | $0 | |
| SHAWN MORRISON | ||||||
| President | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTY MURRY | ||||||
| Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ABEL BOSQUEZ | ||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT WARE | ||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE LANKFORD | ||||||
| Past President | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GIANNI AMATO | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREG AMMONS | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA BAILEY | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE BLANCHARD | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROSEMARTHA CATES | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA CURTIS | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHERRY GRAHAM | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILEY HICKS III | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT KARRH | ||||||
| Director | 0 | Yes (X) | ||||
| JACKIE KINGSTON | ||||||
| Director | 0 | Yes (X) | ||||
| DON NICHOLSON | ||||||
| Director | 0 | Yes (X) | ||||
| RAVONNETTE STACEY | ||||||
| Director | 0 | Yes (X) | ||||
| BOB TREVINO | ||||||
| Director | 0 | Yes (X) | ||||
| JASON VELKY | ||||||
| Director | 0 | Yes (X) | ||||
| TIM WILLIAMS | ||||||
| Director | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $19,163 | FundraisingAmt |
| Government Grants | $537,072 | GovernmentGrantsAmt |
| All Other Contributions | $12,117,589 | AllOtherContributionsAmt |
| Noncash Contributions | $9,122,993 | NoncashContributionsAmt |
| Total Contributions | $12,673,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Share Maintenance Fees | 424000 | $356,588 |
| Third-party reimbursement | 424000 | $435,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $792,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,911 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,000 | SecuritiesAmt |
| Other | $47,539 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,022 | SecuritiesAmt |
| Other | $35 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,978 | SecuritiesAmt |
| Other | $47,504 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,482 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,310 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,163 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,310 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $539,447 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $540,154 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$707 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,612,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938,380 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,500 | TotalAmt |
| Program Services | $33,075 | ProgramServicesAmt |
| Management And General | $33,075 | ManagementAndGeneralAmt |
| Fundraising | $7,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,512 | TotalAmt |
| Program Services | $981,986 | ProgramServicesAmt |
| Management And General | $92,824 | ManagementAndGeneralAmt |
| Fundraising | $116,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,848 | TotalAmt |
| Program Services | $142,439 | ProgramServicesAmt |
| Management And General | $20,073 | ManagementAndGeneralAmt |
| Fundraising | $13,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,097 | TotalAmt |
| Program Services | $83,177 | ProgramServicesAmt |
| Management And General | $9,878 | ManagementAndGeneralAmt |
| Fundraising | $10,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,656 | TotalAmt |
| Program Services | $18,106 | ProgramServicesAmt |
| Management And General | $29,840 | ManagementAndGeneralAmt |
| Fundraising | $1,710 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,460 | TotalAmt |
| Program Services | $11,460 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,503 | TotalAmt |
| Program Services | $16,178 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $56,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,461 | TotalAmt |
| Program Services | $132,081 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,469 | TotalAmt |
| Program Services | $159,803 | ProgramServicesAmt |
| Management And General | $1,904 | ManagementAndGeneralAmt |
| Fundraising | $762 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,063 | TotalAmt |
| Program Services | $9,494 | ProgramServicesAmt |
| Management And General | $8,406 | ManagementAndGeneralAmt |
| Fundraising | $9,163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,317 | TotalAmt |
| Program Services | $162,682 | ProgramServicesAmt |
| Management And General | $2,247 | ManagementAndGeneralAmt |
| Fundraising | $1,388 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,800 | TotalAmt |
| Program Services | $65,234 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Distribution | $9,862,247 | $9,860,449 | $1,116 | $682 |
| Vehicle/Delivery | $251,555 | $248,520 | $253 | $2,782 |
| Equipment Repair & Maintenance | $37,952 | $35,777 | $1,233 | $942 |
| Postage | $29,720 | $15,082 | $80 | $14,558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,030 | TotalAmt |
| Program Services | $98,092 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
| Fundraising | $25,214 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,540,190 | TotalAmt |
| Program Services | $12,073,635 | ProgramServicesAmt |
| Management And General | $204,895 | ManagementAndGeneralAmt |
| Fundraising | $261,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,266 | BOYAmt |
| EOY | $104,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,951 | BOYAmt |
| EOY | $917,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,720 | BOYAmt |
| EOY | $50,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,828 | BOYAmt |
| EOY | $134,982 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,296 | BOYAmt |
| EOY | $676,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,224 | BOYAmt |
| EOY | $17,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,890,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,169,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,655 | BOYAmt |
| EOY | $3,720,668 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,850 | BOYAmt |
| EOY | $741,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,313,790 | BOYAmt |
| EOY | $6,362,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,951 | BOYAmt |
| EOY | $134,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,951 | BOYAmt |
| EOY | $134,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,301 | BOYAmt |
| EOY | $5,507,855 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,538 | BOYAmt |
| EOY | $420,453 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,111,839 | BOYAmt |
| EOY | $6,228,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,313,790 | BOYAmt |
| EOY | $6,362,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,072,014 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,379 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $40,076 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,651,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,312,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,063,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,371,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,689,134 | CurrentTaxYearAmt |
| Total | $56,088,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,651,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,312,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,063,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,371,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,689,134 | CurrentTaxYearAmt |
| Total | $56,088,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,088,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,911 | CurrentTaxYearAmt |
| Total | $162,565 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,301 | CurrentTaxYearAmt |
| Total | $157,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,408,432 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,576,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Recycling income 2010: 1618. Description: Miscellaneous 2010: 14056. 2011: 19463. 2012: 53109. 2013: 18841. 2014: 50301. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,023 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,495 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,265 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,809 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,537 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $211,045 | InvestmentCostOrOtherBasisAmt |
| Book Value | $211,045 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,353,090 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,239,322 | DepreciationAmt |
| Book Value | $3,113,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,311,762 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $916,768 | DepreciationAmt |
| Book Value | $394,994 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,584 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,723 | DepreciationAmt |
| Book Value | $861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,720,668 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,631,472 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,379 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,889 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,268 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,612,204 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,612,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,555,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,889 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,540,190 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,540,190 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | No provision is made for federal income tax as the Food Bank is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Food Bank's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2011, 2012, 2013 and 2014 are subject to examination by the Internal Revenue Service, generally for 3 years after they were filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russ Reid | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Mail Solicitations | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $420,793 | GrossReceiptsAmt |
| Retained By Contractor | $74,408 | RetainedByContractorAmt |
| Net To Organization | $346,385 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $420,793 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $74,408 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $346,385 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $34,473 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,163 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,310 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,938 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,372 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $34,473 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,163 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,310 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,938 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,310 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5942621 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,099,793 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Per 1lb rate or USDA Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,200 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Finance Committee will review the Form 990 in detail. |
| Pt VI, Line 12c | The board is required to sign a conflict of interest policy statement every year. They list where a possible conflict of interest might arise with their position. These conflicts are monitored if one should arise. That person is excused from board meetings and has to abstain from voting due to a conflict of interest. |
| Pt VI, Line 15a | The Executive Committee evaluates the CEO each year. It is based on the CEO's goals and objectives in the long range plan. They also conduct a survey every few years to research salaries of comparable non-profits in the area. The CEO does the yearly compensation review for key employees. |
| Pt VI, Line 19 | High Plains Food Bank governing documents, conflicts of interest and financial statements are made available to the public upon request. Our 990 and annual audit is on our website, is provided to donors through the annual report, and appears on Guidestar. |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 16849. 12800. 1247. 2802. TELEPHONE 13517. 12652. 272. 593. AGENCY SUPPORT 57240. 57240. 0. 0. OTHER EXPENSE 37424. 15400. 205. 21819. |