2015-05-15T07:46:15-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2013-10-01 232290505 PHILABUNDANCE PHIL 2153390900 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 MARK BENDER INTERIM EXECUTIVE DIRECTOR 2153390900 2015-05-13 1 DAVID JACOBSON P01685411 2156433900 2013 2016-04-25 22:37:26Z MARK BENDER 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 69397725 0 X WWW.PHILABUNDANCE.ORG X 1984 PA TO REDUCE HUNGER AND FOOD INSECURITY IN THE DELAWARE VALLEY. 25 25 233 16000 0 0 53123140 61620799 493874 576983 79241 85089 2048033 769469 55744288 63052340 0 0 0 0 6860897 8445442 1496273 1550887 2927555 44929465 51941663 53286635 61937992 2457653 1114348 21756771 19933477 7571963 4549102 14184808 15384375 PHILABUNDANCE 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 56433551 848030 PHILABUNDANCE (PHLB) DISTRIBUTES FOOD TO MORE THAN 450 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. PHLB ALSO DISTRIBUTES FOOD THROUGH ITS OWN INNOVATIVE DIRECT SERVICE PROGRAMS TO THE REGION'S MOST VULNERABLE GROUPS INCLUDING SENIORS AND CHILDREN. PHLB OPERATES FARE & SQUARE, THE NATION'S FIRST NON-PROFIT GROCERY STORE AND WHOLLY-OWNED SUBSIDIARY, WHICH PROVIDES FOOD STAPLES AND HEALTHY FOOD AT A FAIR PRICE IN CHESTER, PA. 56433551 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 83 0 1 233 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X MARK BENDER INTERIM EXECUTIVE DIRECTOR 2153390900 3616 S GALLOWAY ST PHILADELPHIA PA 19148 MURVIN LACKEY CHAIR 1.00 X X 0 0 0 ALAN CASNOFF VICE CHAIR 1.00 X X 0 0 0 NOEL EISENSTAT VICE CHAIR 1.00 X X 0 0 0 MARTIN PHILLIPS VICE CHAIR 1.00 X X 0 0 0 BERYL SIMONSON TREASURER 1.00 X X 0 0 0 BASSAM AWADALLA SECRETARY 1.00 X X 0 0 0 JAMES R BOWERS BOARD MEMBER 1.00 X 0 0 0 JACQUELINE BRADY BOARD MEMBER 1.00 X 0 0 0 SYLVIA BRONNER BOARD MEMBER 1.00 X 0 0 0 TRACY DAVIDSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL ECKHARDT BOARD MEMBER 1.00 X 0 0 0 DIANNE ELDERKIN BOARD MEMBER 1.00 X 0 0 0 RICHARD FERST BOARD MEMBER 1.00 X 0 0 0 JERROLD FREZEL BOARD MEMBER 1.00 X 0 0 0 MICHELLE HONG BOARD MEMBER 1.00 X 0 0 0 MIKE KEBA BOARD MEMBER 1.00 X 0 0 0 AARON KRAUSS BOARD MEMBER 1.00 X 0 0 0 CHERYL MARTIN BOARD MEMBER 1.00 X 0 0 0 FURRUKH MUNAWAR BOARD MEMBER 1.00 X 0 0 0 JIM PERKINS BOARD MEMBER 1.00 X 0 0 0 KARYN POLAK BOARD MEMBER 1.00 X 0 0 0 PAMELA RAINEY LAWLER BOARD MEMBER 1.00 X 0 0 0 ANDREW SANDIFER BOARD MEMBER 1.00 X 0 0 0 JOHN SCHULTZ BOARD MEMBER 1.00 X 0 0 0 JOSEPH A TEDESCO BOARD MEMBER 1.00 X 0 0 0 WILLIAM CLARK CEO 40.00 X 151836 0 12367 DAVID SHIPMAN CFO 40.00 X 117182 0 2301 MELANIE CATALDI COO 40.00 X 133719 0 9783 402737 0 24451 3 0 1 0 YOUR PART TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 183779 1 319177 9868275 51433347 45042518 61620799 AGENCY SERVICE FEES 561000 576983 576983 576983 76509 76509 3280569 3271291 698 9278 -698 8580 8580 3344443 3073396 271047 271047 DEVELOPMENT FEES FARE & SQUARE 900099 350000 350000 MISC REVENUE 900099 77555 77555 MAINTENANCE FEE 900099 65373 65373 5494 5494 498422 63052340 848030 0 583511 508140 377642 74645 55853 6308225 4888738 811944 607543 139233 103476 20453 15304 985691 792342 110595 82754 504153 374679 74059 55415 116508 116508 153475 153475 1550887 1550887 430844 85677 263458 81709 307378 186745 1787 118846 451280 378080 46231 26969 1064788 837937 191730 35121 237140 113238 44954 78948 184549 140226 26594 17729 743314 710291 19814 13209 DONATED FOOD 45261527 45261527 FOOD ACQUISITION 508576 508576 TRANSPORTATION 458246 458246 SUPPLIES 406058 376333 25960 3765 1617980 686323 748154 183503 61937992 56433551 2576886 2927555 475013 374247 552959 245573 293069 467724 475575 386541 5039250 5039250 3907785 3499911 176969 218309 14911433 6735032 8556793 8176401 911153 538041 719368 792864 35000 32667 613837 161949 21756771 19933477 1058067 1349494 343649 189904 5078423 2646472 1091824 363232 7571963 4549102 X 12443429 13657049 1356735 1342682 384644 384644 14184808 15384375 21756771 19933477 1114348 85218 0 X X 0 1 X 1 1 1 X 32513911 34809228 46003933 53123140 61620799 228071011 32513911 34809228 46003933 53123140 61620799 228071011 228071011 60154 36982 35138 73067 76509 281850 1359159 1509407 1478107 2106202 498422 6951297 235304158 2105216 0.96930 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705344 103667 31258 777753 661998 94958 51612 705344 508175 47310 113964 7451 661998 480181 35600 15070 22676 508175 461364 39093 20276 480181 0.51000 0.49000 0 0 541830 541830 8563050 2101866 6461184 2660 2616 44 2193451 1802670 390781 3610442 2827880 782562 8176401 CAPITAL LEASES 341152 DUE TO F&S RE 22080 363232 X 63178294 85218 40038 698 125954 63052340 0 63052340 61978727 40038 698 40736 61937991 0 61937991 PART V, LINE 4: PROVIDE GENERAL OPERATING SUPPORT FROM THE INCOME GENERATED BY THE CORPUS OF THE ENDOWMENT 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)(1) 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. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS FOR YEARS SUBSEQUENT TO SEPTEMBER 30, 2009 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS LOSS ON ASSET 698. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS LOSS ON ASSET 698. X X X X X X 1 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 DIRECT MAIL 0 6417655 1550887 4865773 6417655 1550887 4865773 PA NJ X 0 0 0 0 0 0 0 0 0 WILLIAM CLARK CEO 151836 0 0 0 0 0 4555 0 7812 0 164203 0 0 0 X 44783087 INDUSTRY STUDY X GIFT CARDS 3 155813 RESALE VALUE X VARIOUS 24 17860 RESALE VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED DURING THE FISCAL YEAR. THE THREE MAJOR CHANGES TO THE BY-LAWS WERE CREATING THE POSITION OF THE PAST BOARD CHAIR, INCORPORATING THE COMMITTEE CHARTERS (INCLUDING THE AUDIT COMMITTEE) AS APPROVED AT A PREVIOUS BOARD MEETING AND TAKING OUT THE SECTION ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C TO AVOID POSSIBLE OR APPARENT CONFLICT OF INTEREST, EACH EMPLOYEE MUST PROMPTLY DISCLOSE TO HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE ON IT'S WEBSITE. ALL OTHER FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. SCHEDULE B, PART II THE DATE REFLECTED ON SCHEDULE B IS 7/30/14. THIS WAS USED SINCE E-FILING REQUIRES THE ACTUAL DATE. HOWEVER, THE NON-CASH CONTRIBUTIONS WERE RECEIVED AT VARIOUS TIMES THROUGHOUT THE YEAR. FARE & SQUARE LLC 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 460872156 OPERATE A NON-PROFIT GROCERY STORE PA 1594615 698676 N/A F&S CHESTER RE INC 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 460842776 HOLDING TITLE TO PROPERTY PA PHILABUNDANCE C 578095 4219975 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 F&S CHESTER RE INC J 139366 F&S CHESTER RE INC Q 175000