2013-08-01T14:17:49-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2011-10-01 232290505 PHILABUNDANCE PHIL 2153390900 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 MR DAVID SHIPMAN 2153390900 2013-07-31 1 STEVE ROSA CPA P00079667 2156433900 2011 2016-02-24 21:20:13Z MR WILLIAM CLARK 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 51312389 0 X WWW.PHILABUNDANCE.ORG X 1984 PA PHILABUNDANCE IS A NON-PROFIT CORPORATION DEDICATED TO PROVIDING HUNGER RELIEF TO THOSE IN NEED. 28 28 153 16000 0 0 34809228 46605383 486030 532291 58152 289866 1509407 876657 36862817 48304197 0 0 0 0 5808496 6254536 1244736 1742415 2869568 29820791 38661387 36874023 46658338 -11206 1645859 14962417 16221668 4936991 4545904 10025426 11675764 X PHILABUNDANCE WORKS TO END HUNGER AND MALNUTRITION IN THE DELAWARE VALLEY BY ACQUIRING FOOD AND DISTRIBUTING IT THROUGH ORGANIZATIONS SERVING PEOPLE IN NEED. 0 0 42339593 1342833 PHILABUNDANCE IS A NON-PROFIT, HUNGER-RELIEF ORGANIZATION THAT PROVIDES AN ARRAY OF PROGRAMS DESIGNED TO END HUNGER AND MALNUTRITION IN THE DELAWARE VALLEY. THE CORE PROGRAM ACQUIRES FOOD, PRIMARILY PERISHABLE, FROM A VARIETY OF FOOD INDUSTRY SOURCES. THE FOOD COLLECTED IS DISTRIBUTED TO THOSE IN NEED, WHO ARE MOSTLY LOW-INCOME INDIVIDUALS AND FAMILIES. WE ACCOMPLISH THIS THROUGH A NETWORK OF APPROXIMATELY 500 GRASSROOTS AND COMMUNITY AGENCIES OFFERING A BROAD ARRAY OF SERVICES INCLUDING HOMELESS SHELTERS, SOUP KITCHENS, FOOD CUPBOARDS, AND AFTER-SCHOOL PROGRAMS AS WELL AS DIRECT SERVICE PROGRAMS, SUCH AS FRESH FOR ALL. PHILABUNDANCE ALSO PRODUCES AND PROVIDES PREPARED MEALS TO AGENCIES SERVING THOSE IN NEED. AS AN ADJUNCT TO THE MEAL PRODUCTION PROGRAM, PHILABUNDANCE CONDUCTS A JOB-TRAINING PROGRAM THAT PREPARES PEOPLE FOR JOBS IN THE FOOD SERVICE INDUSTRY. PHILABUNDANCE OPERATES TWO WAREHOUSES AND A FLEET OF DISTRIBUTION VEHICLES, AND EMPLOYEES OVER 100 INDIVIDUALS. 42339593 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 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 0 0 0 1 26 0 153 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X WILLIAM CLARK CHIEF EXECUTIVE OFFICER 2153390900 3616 S GALLOWAY ST PHILADELPHIA PA 19148 ALAN CASNOFF 1.00 X X 0 0 0 MICHELLE HONG 1.00 X X 0 0 0 BERYL SIMONSON 1.00 X X 0 0 0 MARK BENDER 1.00 X 0 0 0 JAMES R BOWERS 1.00 X 0 0 0 JACQUELINE BRADY 1.00 X 0 0 0 SYLVIA BRONNER 1.00 X 0 0 0 NOEL EISENSTAT 1.00 X 0 0 0 DIANNE ELDERKIN 1.00 X 0 0 0 RUSSELL GLICKSMAN 1.00 X 0 0 0 RICHARD FERST 1.00 X 0 0 0 JERROLD FREZEL 1.00 X 0 0 0 LEO HOLT 1.00 X 0 0 0 JOHN HUTSELL 1.00 X 0 0 0 JAMES GILBERT 1.00 X 0 0 0 MURVIN LACKEY 1.00 X X 0 0 0 PAMELA RAINEY LAWLER 1.00 X 0 0 0 DAVID MILLER 1.00 X X 0 0 0 MIKE KEBA 1.00 X 0 0 0 MARTIN PHILLIPS 1.00 X X 0 0 0 CHERYL MARTIN 1.00 X 0 0 0 JOSEPH A TEDESCO 1.00 X 0 0 0 MARTIN S MELOCHE 1.00 X 0 0 0 MICHAEL WILSON 1.00 X 0 0 0 BASSAM AWADALLA 1.00 X 0 0 0 AARON KRAUSS 1.00 X 0 0 0 KARYN POLAK 1.00 X 0 0 0 JOHN SCHULTZ 1.00 X 0 0 0 WILLIAM CLARK 40.00 X 141300 0 19555 DAVID SHIPMAN 40.00 X 104500 0 1443 MELANIE JUMONVILLE 40.00 X 122046 0 8367 367846 0 29365 3 0 1 0 YOUR PART TIME CONTROLLER PO BOX 3252 CHERRY HILL NJ 08003 ACCOUNTING 117938 1 269450 6360402 39975531 34455864 46605383 AGENCY SERVICE FEES 561000 532291 532291 532291 35138 35138 2160899 1587 1907758 0 253141 1587 254728 254728 1910976 1100434 810542 810542 MISC REVENUE 900099 27485 27485 MAINTENANCE FEES 900099 27088 27088 REIMBURSED FREIGHT 900099 11542 11542 66115 48304197 1342833 0 355981 402068 271738 113859 16471 4490123 3318849 673030 498244 98138 72307 15140 10691 1264207 927670 202300 134237 181712 63099 70498 48115 1742415 1742415 74328 6125 23252 44951 93548 3936 6000 83612 73251 38462 8057 26732 539400 472497 40142 26761 140166 22621 28145 89400 163192 123999 23516 15677 833949 777999 33570 22380 DONATED FOOD 34410320 34410320 TRANSPORTATION TRUCK CO 430845 430845 FOOD ACQUISITION 364762 364762 SUPPLIES 314182 270417 28280 15485 1041732 763947 183388 94397 46658338 42339593 1449177 2869568 1025700 767298 1022634 82868 312323 362294 598860 2657590 2590397 188449 180096 14281949 5498497 9031439 8783452 928598 1017532 685479 812017 0 137059 14962417 16221668 853596 667978 97939 222806 3148401 2883009 837055 772111 4936991 4545904 X 8552477 8772586 1088305 2518534 384644 384644 10025426 11675764 14962417 16221668 X 1645859 4479 X X 0 1 1 X 1 1 X 25873807 31469476 32513911 34809228 46003933 170670355 25873807 31469476 32513911 34809228 46003933 170670355 170670355 28791 61731 60154 36982 35138 222796 199194 217598 1359159 1509407 1478107 4763465 175656616 1611342 0.97160 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 508175 47310 113964 7451 661998 480181 35600 15070 22676 508175 461364 39093 20276 480181 370332 109686 18654 461364 0.42000 0.58000 0 0 541830 541830 8197456 1886424 6311032 2087810 1491211 596599 3454853 2120862 1333991 8783452 PHILADELPHIA FOUNDATION 12235 F GNMA ENDOWMENTFUND 157424 F SIVER PEAK REIT 1000 F STOCK INDEX 504574 F PREPAID UNEMPLOYMENT SERVICES TRUST 136784 F 812017 CAPITAL LEASES 772111 772111 48304197 46658338 1645859 4479 4479 1650338 49777543 4479 368433 1100434 1473346 48304197 0 48304197 48127205 368433 1100434 1468867 46658338 0 46658338 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROVIDE GENERAL OPERATING SUPPORT FROM THE INCOME GENERATED BY THE CORPUS OF THE ENDOWMENT DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 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 ORGANIATION'S INFORMATIONAL TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2009, 2010 AND 2011 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X X X X X X 1 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 DIRECT MAIL 0 5536190 1742415 3793775 5536190 1742415 3793775 PA NJ X 0 0 0 0 0 0 0 0 0 WILLIAM CLARK 141300 0 0 0 0 0 4253 0 15302 0 160855 0 0 0 X 34247539 INDUSTRY STUDY X GIFT CARDS 2 129163 RESALE VALUE X VARIOUS 14 79162 RESALE VALUE 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,479. PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. DATE OF NON-CASH CONTRIBUTIONS SCHEDULE B, PART II THE DATE REFLECTED ON SCHEDULE B IS 3/31/12. THIS WAS USED SINCE E-FILING REQUIRES THE ACTUAL DATE. HOWEVER, THE NON-CASH CONTRIBUTIONS WERE RECEIVED AT VARIOUS TIME THROUGH OUT THE YEAR. FARE & SQUARE LLC 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 460872156 OPERATE A NON-PROFIT GROCERY STORE PA 0 0 N/A F&S CHESTER RE INC 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 460842776 HOLDING TITLE TO PROPERTY PA PHILABUNDANCE C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0