HIGH PLAINS FOOD BANK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HIGH PLAINS FOOD BANK (EIN 75-1838348)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-05
IRS object ID: 201323099349301832
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T14:13:28-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR B GLENN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 S WESTERN STREET SUITE 600	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79109	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751838348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIGH PLAINS FOOD BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIGH	NameControl
Phone	8063748562	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31803	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	791201803	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ZACHARY WILSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8063748562	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR B GLENN	Name
Phone	8063588997	Phone
Date Prepared	2013-11-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ZACK WILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	815 S ROSS	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79120	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11518798	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	hpfb.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To alleviate hunger in the Texas Panhandle	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	-627	TotalGrossUBI
Contributions Grants Prior Year	10364429	ContributionsGrantsPriorYear
Contributions Grants Current Year	10063652	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	798277	ProgramServiceRevenuePriorYear
Program Service Revenue CY	895784	ProgramServiceRevenueCY
Investment Income Prior Year	23685	InvestmentIncomePriorYear
Investment Income Current Year	20170	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35537	OtherRevenuePriorYear
Other Revenue Current Year	46991	OtherRevenueCurrentYear
Total Revenue Prior Year	11221928	TotalRevenuePriorYear
Total Revenue Current Year	11026597	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1076918	SalariesEtcPriorYear
Salaries Etc Current Year	1205729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	280814	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10119225	OtherExpensePriorYear
Other Expenses Current Year	10201315	OtherExpensesCurrentYear
Total Expenses Prior Year	11196143	TotalExpensesPriorYear
Total Expenses Current Year	11407044	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25785	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-380447	RevenuesLessExpensesCY
Total Assets BOY	4794191	TotalAssetsBOY
Total Assets EOY	4546754	TotalAssetsEOY
Total Liabilities BOY	61873	TotalLiabilitiesBOY
Total Liabilities EOY	122239	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4732318	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4424515	NetAssetsOrFundBalancesEOY
Mission Description	To alleviate hunger in the	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10276073	Expense
Grants	232477	Grants
Revenue	10305445	Revenue
Description	THE ORGANIZATION COLLECTED & DISTRIBUTED OVER 6,697,963 LBS OF FOOD IN THE TEXAS PANHANDLE THROUGH 141 AGENCIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	655218	Expense
Grants	145416	Grants
Revenue	415906	Revenue
Description	DISTRIBUTED FOOD TO ELEMENTARY SCHOOL CHILDREN UNDER THE KID'S CAFE PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10931291	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	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	true	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	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	false	NonDeductibleContributions
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ZACK WILSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8063748562	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	815 ROSS ST	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
ZACHARY WILSON
Executive Director	40.00	X	65962	0	0
GREG AMMONS
Director	0.00		0	0	0	X
LIZ BENTLEY
Director	0.00		0	0	0	X
MELISSA CURTIS
Director	0.00		0	0	0	X
ROSEMARTHA CATES
Director	0.00		0	0	0	X
CHERRY GRAHAM
Director	0.00		0	0	0	X
WILEY HICKS III
Director	0.00		0	0	0	X
SHAWN MORRISON
President Elect	0.00		0	0	0	X
MARTY MURRY
Director	0.00		0	0	0	X
DON NICHOLSON
Director	0.00		0	0	0	X
ROBERT TREVINO
Director	0.00		0	0	0	X
JASON VELKY
Director	0.00		0	0	0	X
GEORGE LANKFORD
President	0.00	X	0	0	0	X
ABEL BOSQUEZ
Secretary	0.00	X	0	0	0	X
PAT WARE
Treasurer	0	X				X
CAROL TIERNAN
Director	0	X				X
ROBERT KARRH
Director	0	X				X
ANDREA PATTON
Director	0					X
LAURA BAILEY
Director	0					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65962	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	29977	FundraisingEvents
Government Grants	377893	GovernmentGrants
All Other Contributions	9655782	AllOtherContributions
Total Contributions	10063652	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
REVENUE:Share Contributio	424000	339288
Snap Ed - Supp Nutrition	424000	557123
SUPPORT: Gain(Loss)-Sale	424000	-627	-627

Field	Value	IRS element (for citing)
Total Program Service Revenue	895784	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20170	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	29977	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17082	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-17082	TotalRevenueColumn
Exclusion	-$17,082	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	486083	GrossSalesOfInventory
Cost Of Goods Sold	475119	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10964	TotalRevenueColumn
Related Or Exempt Function Income	10964	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REVENUE:Organization-Oper	Description
Business Code	900099	BusinessCode
Total Revenue Column	53109	TotalRevenueColumn
Related Or Exempt Function Income	53109	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	53109	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11026597	TotalRevenueColumn
Related Or Exempt Function Income	980654	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-627	UnrelatedBusinessRevenue
Exclusion	-$17,082	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65962	Total
Program Services	29683	ProgramServices
Management And General	29683	ManagementAndGeneral
Fundraising	6596	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	928235	Total
Program Services	769390	ProgramServices
Management And General	62498	ManagementAndGeneral
Fundraising	96347	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	132916	Total
Program Services	107214	ProgramServices
Management And General	12169	ManagementAndGeneral
Fundraising	13533	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78616	Total
Program Services	66023	ProgramServices
Management And General	5360	ManagementAndGeneral
Fundraising	7233	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	68173	Total
Program Services	11644	ProgramServices
Management And General	56529	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	126394	Total
Program Services	120519	ProgramServices
Management And General	4725	ManagementAndGeneral
Fundraising	1150	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29951	Total
Program Services	13426	ProgramServices
Management And General	11375	ManagementAndGeneral
Fundraising	5150	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	159333	Total
Program Services	153334	ProgramServices
Management And General	4213	ManagementAndGeneral
Fundraising	1786	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34514	Total
Program Services	32374	ProgramServices
Management And General	1936	ManagementAndGeneral
Fundraising	204	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Misc Food Exp	9022771	9014434	1858	6479
Printing & Copier	492	408	74	10

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	759687	Total
Program Services	612842	ProgramServices
Management And General	4519	ManagementAndGeneral
Fundraising	142326	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11407044	Total
Program Services	10931291	ProgramServices
Management And General	194939	ManagementAndGeneral
Fundraising	280814	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1430455	BOY
EOY	928427	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	86795	BOY
EOY	48720	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	72259	BOY
EOY	206769	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	488757	BOY
EOY	531450	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36353	BOY
EOY	15710	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4004590	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1913746	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2125974	BOY
EOY	2090844	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	553597	BOY
EOY	724834	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4794191	BOY
EOY	4546754	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61873	BOY
EOY	122239	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61873	BOY
EOY	122239	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4051466	BOY
EOY	4003459	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	380852	BOY
EOY	121056	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	300000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4732318	BOY
EOY	4424515	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4794191	BOY
EOY	4546754	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-380447	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	72647	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-3	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8110787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8234120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11643910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10999832	CurrentTaxYearMinus1Year
Current Tax Year	11079074	CurrentTaxYear
Total	50067723	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8110787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8234120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11643910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10999832	CurrentTaxYearMinus1Year
Current Tax Year	11079074	CurrentTaxYear
Total	50067723	Total

Field	Value	IRS element (for citing)
Public Support Total170	50067723	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23758	CurrentTaxYearMinus1Year
Current Tax Year	20170	CurrentTaxYear
Total	227707	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19463	CurrentTaxYearMinus1Year
Current Tax Year	53109	CurrentTaxYear
Total	115782	Total

Field	Value	IRS element (for citing)
Total Support	50411212	TotalSupport
Public Support Pertcentage170	0.99320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99270	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: RECYCLING INCOME; 2008: 2513.; 2009: 1840.; 2010: 1618.; DESCRIPTION: MISCELLANEOUS; 2008: 11578.; 2009: 11605.; 2010: 14056.; 2011: 19463.; 2012: 53109.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
Investment Earnings Or Losses	16265	InvestmentEarningsOrLosses
Other Expenditures	16265	OtherExpenditures
End Of Year Balance	300000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
Investment Earnings Or Losses	4809	InvestmentEarningsOrLosses
Other Expenditures	4809	OtherExpenditures
End Of Year Balance	300000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
Investment Earnings Or Losses	6537	InvestmentEarningsOrLosses
Other Expenditures	6537	OtherExpenditures
End Of Year Balance	300000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
Investment Earnings Or Losses	12251	InvestmentEarningsOrLosses
Other Expenditures	12251	OtherExpenditures
End Of Year Balance	300000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
Investment Earnings Or Losses	15750	InvestmentEarningsOrLosses
Other Expenditures	15750	OtherExpenditures
End Of Year Balance	300000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	211045	InvestmentCostOrOtherBasis
Book Value	211045	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2629789	InvestmentCostOrOtherBasis
Depreciation	1064804	Depreciation
Book Value	1564985	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1149172	InvestmentCostOrOtherBasis
Depreciation	837072	Depreciation
Book Value	312100	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14584	InvestmentCostOrOtherBasis
Depreciation	11870	Depreciation
Book Value	2714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2090844	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	11132637	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	72647	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	16311	DonatedSrvcAndUseOfFacilities
Other Revenues	17082	OtherRevenues
Revenue Not Rptd F990	106040	RevenueNotRptdF990
Revenue Subtotal	11026597	RevenueSubtotal
Total Revenue Per Form990	11026597	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11440437	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	16311	DonatedServicesUseOfFacilities
Other Expenses Included	17082	OtherExpensesIncluded
Expenses Not Rptd F990	33393	ExpensesNotRptdF990
Expenses Subtotal	11407044	ExpensesSubtotal
Total Expenses Per Form990	11407044	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	Direct costs/Benefits to Donors
Pt XII Line 2d	Direct costs/Benefits to Donors
Pt X Line 2	The Forms 990 for years 2009, 2010, 2011, 2012 are
	SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	29977	GrossReceiptsEvent1
Charitable Contributions Event1	29977	CharitableContributionsEvent1
Food And Beverage Event1	4823	FoodAndBeverageEvent1
Other Direct Expenses Event1	12259	OtherDirectExpensesEvent1
Name Of Event2	None	NameOfEvent2
Gross Receipts Total	29977	GrossReceiptsTotal
Charitable Contributions Total	29977	CharitableContributionsTotal
Food And Beverage Total Events	4823	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	12259	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17082	DirectExpenseSummaryEvents
Net Income Summary	-17082	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5883756	NumberOfContributions
Noncash Contribs Rptd F990	8523654	NoncashContribsRptdF990
Method Of Determining Revenues	Per 1lb rate or USDA value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Supplies	Description
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	54117	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

Return ReferenceReturnReference	IdentifierIdentifier	ExplanationExplanation
Form 990
Form 990	Pt I col(b)	Donated food from individuals, organizations and business
Form 990	Pt I col(b)	Non-Food donations of materials and supplies

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	The Board is required to sign a conflict of interest policy
	statement every year. They list where any possible
	conflict of interest that might arise with their
	position. These conflicts are monitored if one should
	arise. That person is excused from Board meeting and
	has to abstain from voting due to conflict of interest.
Pt VI, Line 11b	The Finance committee will review the Form 990 in detail.
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	Our governing documents, conflicts of interest and
	financial statements are made available to the public
	upon request. Our 990 and annual audit is on our web-site,
	goes out in our annual report to donors, and appears
	on Guidestar.
Form 990EZ, Part I, Line 8	MISC. REVENUE ADJUSTMENTS RECYCLING INCOME
Form 990EZ, Part I, Line 16	DUES & SUBSCRIPTIONS INSURANCE VEHICLE EXPENSE OTHER
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVENTORIES PREPAIDS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	POSTAGE 58617. 57647. 317. 653. MISC. EXPENSE-BANK-SERVIC 6381. 5174. 1207. TELEPHONE 15351. 13057. 732. 1562. OFFICE EQUIP REPAIRS 30563. 30563. 0. 0. SUPPLIES 133587. 128656. 729. 4202. MILEAGE 234967. 232509. 177. 2281. PROGRAM EXPENSE:AGENCY SU 24978. 24978. MISC. EXPENSE-FR 8025. 7100. 925. CONTRACT LABOR 43186. 31890. 125. 11171. UNIFORMS 2760. 2760. PROGRAM EXPENSE:DIRECT MO 28734. 28734. PROGRAM EXPENSE:MISC. FOO 587. 587. DUES & SUBSCRIPTIONS 14430. 11270. 753. 2407. PROGRAM DEVELOPMENT