2012-12-03T14:38:00-06:00 2012-06-30 KPMG LLP 191 West Nationwide Blvd Ste 500 Columbus OH 432152568 990 2011-07-01 363673599 FEEDING AMERICA % JANET GIBBS CFO FEED 3122632303 35 East Wacker Drive Chicago IL 60601 Janet Gibbs 3126416506 2012-12-03 true KPMG LLP 6142492300 2011 2016-02-24 21:20:13Z MATTHEW KNOTT INT PRESCEO 35 E Wacker Drive Suite 2000 Chicago IL 60601 1646679146 false X www.feedingamerica.org X 1978 AZ FEEDING AMERICA'S MISSION IS TO FEED AMERICA'S HUNGRY THROUGH A NATIONWIDE NETWORK OF FOOD BANKS AND ENGAGE OUR COUNTRY IN THE FIGHT TO END HUNGER. 18 15 295 338 0 0 1144535746 1510622608 19820143 24312736 1320319 -58155 19326748 19279296 1185002956 1554156485 1098599246 1479414370 0 0 25652955 23653352 3564228 3112713 24720728 51827222 53305900 1179643651 1559486335 5359305 -5329850 67238988 62576375 18735000 19809724 48503988 42766651 X FEEDING AMERICA'S MISSION IS TO FEED AMERICA'S HUNGRY THROUGH A NATIONWIDE NETWORK OF FOOD BANKS AND ENGAGE OUR COUNTRY IN THE FIGHT 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true false Merkle Inc PO Box 64897 BALTIMORE MD 21264 Mailing & Consulting 8181861 Community Counseling Services PO Box 27462 NEW YORK NY 100877462 Consulting 1187500 BEACONFIRE CONSULTING INC 2300 CLARENDON BLVD SUITE 1100 ARLINGTON VA 22201 Consulting 1179288 SOFTWARE PROFESSIONALS INC 10450 SW NIMBUS AVE PORTLAND OR 97223 CONSULTING 1083793 THE ADVERTISING COUNCIL 815 SECOND AVE 9TH FLOOR NEW YORK NY 10017 PSA ADVERTISING 964661 35 1510622608 1450765163 1510622608 FOOD PROCUREMENT REVENUE 900099 20453513 20453513 MEMBER FEES 900099 2427200 2427200 CONFERENCE REVENUE 900099 1244654 1244654 TRAINING 900099 162533 162533 PROGRAM RELATED INTEREST INCOME 900099 24836 24836 24312736 381226 381226 0 18710276 18710276 49943000 26546 50348911 60016 -405911 -33470 -439381 -439381 0 0 42159022 42113734 45288 45288 PUBLICATIONS AND MATERIALS FEE 900099 291354 291354 OTHER FEES 900099 232378 232378 523732 1554156485 24881756 18652121 X 1479401870 1479401870 12500 12500 0 0 2518968 440566 1515115 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LEASES PAYABLE 146487 LT PORTION OF LEASES PAYABLE 2233963 2380450 1554156485 1559486335 -5329850 -182487 -225000 -407487 -5737337 1596958179 -182487 1454382 -523521 748374 1596209805 50634 -42103954 -42053320 1554156485 1602695516 1454382 42103954 43558336 1559137180 50634 298521 349155 1559486335 Part IV, Line 2B GIFT ANNUITIES: FEEDING AMERICA ENTERS INTO AGREEMENTS WITH DONORS IN WHICH THE DONOR CONTRIBUTES ASSETS IN EXCHANGE FOR AN ANNUITY TO BE PAID TO THE DONOR OR THEIR DESIGNEE FOR A SPECIFIED PERIOD OF TIME. ANNUALLY, THE LIABILITY IS RE-ADJUSTED BASED UPON ACTUARIAL PROJECTIONS OF FUTURE PAYMENTS OVER THE REMAINING LIFE EXPECTANCY OF THE DONOR. UPON TERMINATION, ANY RESIDUAL AMOUNT IS RECOGNIZED AS NON-OPERATING REVENUE. Part V, Line 4-Endowments FEEDING AMERICA'S ENDOWMENT CONSISTS OF APPROXIMATELY 12 INDIVIDUAL FUNDS. PERMANENT ENDOWMENTS ARE DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT PROGRAM SERVICES. BOARD DESIGNATED FUNDS WERE CREATED TO PROVIDE FINANCIAL STABILITY, RESOURCES FOR GROWTH AND CONTINGENCIES FOR FUTURE DISASTERS. FASB ASC 740 FOOTNOTE Schedule D, Part X, Line II Feeding America accounts for uncertain tax positions in accordance with ASC Topic 740, Accounting for Uncertainty in Income Taxes. ASC Topic 740 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC Topic 740, Feeding America must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Topic 740 also provides guidance on derecognition, classification, interest and penalties on income taxes and accounting in interim periods and requires increased disclosures. As of June 30, 2012 and 2011, Feeding America does not have a liability for unrecognized tax benefits. PART XII LINE 2D THIS LINE INCLUDES THE FOLLOWING NON-OPERATING EXPENSE: * INTEREST EXPENSE ($47,069) * PLEDGE ALLOWANCE ($200,000) * CHANGE IN GIFT ANNUITIES ($51,452) * WRITE OFF PLEDGE RECEIVABLE ($225,000) ------------ TOTAL ($523,521) ============ PART XII LINE 4B THIS LINE INCLUDES THE FOLLOWING NON-OPERATING EXPENSE: * GROCERY PROCUREMENT PROGRAM ($40,889,782) * TRUCK AND FISH PROCUREMENT PROGRAMS ($1,214,172) ------------ TOTAL ($42,103,954) ============ Part XIII Line 2D THIS LINE INCLUDES GROCERY PROCUREMENT PROGRAM EXPENSES. * GROCERY PROCUREMENT PROGRAM $40,889,782 * TRUCK AND FISH PROCUREMENT PROGRAMS $1,214,172 ------------ TOTAL $42,103,954 ============ PART XIII LINE 4B THIS LINE INCLUDES THE FOLLOWING NON-OPERATING EXPENSE: * INTEREST EXPENSES PROGRAM RELATED LOAN PAYABLE AND LINE OF CREDIT FEES $47,069 * CHANGE IN VALUE OF GIFT ANNUITIES PLUS $51,451 * EXPENSES RELATED TO PROVISIONS FOR PLEDGE RECEIVABLES $200,000 ------------ TOTAL $298,520 ============== X X X X X X true Merkle Inc Direct Mail false 12185337 514029 11671308 Stratmark Strategy false 95000 0 Social Capital Partners Strategy false 627908 0 Blackbaud Strategy false 160213 0 Community Counseling Service Strategy false 93101 0 Beaconfire Online Fnd false 5528379 296013 5232366 Strategic Fundraising Telemkting false 185838 127353 58485 NNE Marketing Strategy false 95399 0 Thompson Habib Denison I Strategy false 5392423 434800 4957623 Share Group PDR II Telemkng false 126808 312099 -185291 23418785 2755915 21734491 AL AK AZ AR CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Part IV Additional payments made to Merkle, Inc for printing and lettershop production services, mailing list costs, media buys and out of pocket expenses totaled $5,672,702. Feeding America requires that all invoices clearly identified the type of service being billed and type of expense being reimbursed. Additional payments made to Blackbaud for hosting fees, list exchange and enterprise services related to our online fundraising program plus out of pocket expenses totaled $399,944. Feeding America requires that all invoices clearly identified the type of service being billed and type of expense being reimbursed. true Food Bank of Alaska Inc 2121 Spar Avenue Anchorage AK 995011886 920073175 501 (c) (3) 5343 2391676 APR-FMV Food-Tech Fight Hunger Community Food Bank of Central Alabama 107 Walter Davis Drive Birmingham AL 35209 630837956 501 (c) (3) 20564 2486463 APR Food Fight Hunger Bay Area Food Bank 5248 Mobile South Street Theodore AL 36582 630821997 501 (c) (3) 24886 7985115 APR Food Fight Hunger Montgomery Area Food Bank Inc 521 Trade Cntr St Montgomery AL 361082107 680981846 501 (c) (3) 7972 14730510 APR-FMV Food-Truck Fight Hunger Food Bank of North Alabama 2000 B Vernon Ave Huntsville AL 35805 630884372 501 (c) (3) 6708 3421245 APR-FMV Food-Truck Fight Hunger Arkansas Food Bank Network Inc 4301 W 65th St Little Rock AR 72209 710596734 501 (c) (3) 49283 13823806 APR-FMV Food-Tech Fight Hunger River Valley Regional Food Bank 1420 N 32nd Street Ft Smith AR 72914 710388927 501 (c) (3) 13377 4851456 APR Food Fight Hunger Food Bank of Northeast Arkansas 3406 S Culberhouse Jonesboro AR 72404 710810999 501 (c) (3) 5417 3002042 APR-FMV Food-Hardware Fight Hunger Harvest Texarkana Regional Food Bank 3120 East 19th Street Texarkana AR 71854 752671647 501 (c) (3) 12801 1848811 APR-FMV Food-Truck Fight Hunger Northwest Arkansas Food Bank 1378 June Self Dr Bethel Heights AR 72764 710680830 501 (c) (3) 20715 5227396 APR Food Fight Hunger Community Food Bank of Southern Arizona 3003 S Country Club RD Tucson AZ 857266727 510192519 501 (c) (3) 200442 3182616 APR Food Fight Hunger United Food Bank 245 South Nina Drive Mesa AZ 85210 860505273 501 (c) (3) 115318 5407910 APR Food Fight Hunger St Mary's Food Bank Alliance 2831 N 31st Avenue Phoenix AZ 85009 237353532 501 (c) (3) 428657 11921185 APR Food Fight Hunger Yuma Community Food Bank 2404 E 24th St Ste A Yuma AZ 85365 860457836 501 (c) (3) 7011 1249863 APR Food Fight Hunger Food Bank of Contra Costa and Solano 4010 Nelson Ave Concord CA 94520 942418054 501 (c) (3) 312756 7533658 APR Food Fight Hunger Los Angeles Regional Food Bank 1734 E41st St Los Angeles CA 900581502 953135649 501 (c) (3) 461499 8558021 APR Food Fight Hunger Second Harvest Food Bank of Orange County 8014 Marine Way Irvine CA 92618 953033494 501 (c) (3) 150119 6049613 APR-FMV Food-Tech Fight Hunger Food Share Inc 4156 Southbank Road Oxnard CA 93036 770018162 501 (c) (3) 58856 2265610 APR Food Fight Hunger Second Harvest Food Bank Serving Riverside and San 2950 - B Jefferson Street Riverside CA 925044360 330072922 501 (c) (3) 198379 5313987 APR Food Fight Hunger Feeding America San Diego 9455 Waples St San Diego CA 92121 260457477 501 (c) (3) 222882 13166853 APR-FMV Food-Tech Fight Hunger San Francisco Food Bank 900 PA Ave San Francisco CA 94107 943041517 501 (c) (3) 129922 5425290 APR-FMV Food-Truck Fight Hunger Second Harvest Food Bank of Santa Clara & San Mat 750 Curtner Avenue San Jose CA 95125 942612101 501 (c) (3) 179811 2503011 APR Food Fight Hunger Second Harvest Food Bank of Santa Cruz and 800 Ohlone Parkway Watsonville CA 950767005 770326685 501 (c) (3) 25944 0 NONE NONE Fight Hunger FIND Inc 83-775 Citrus Ave Indio CA 92202 330006007 501 (c) (3) 238293 3115833 APR-FMV Food-Truck Fight Hunger Alameda County Community Food Bank 7900 Edgewater Drive Oakland CA 94621 942960297 501 (c) (3) 188209 851705 APR Food Fight Hunger Placer Food Bank 8284 Industrial Ave Roseville CA 95678 941740316 501 (c) (3) 21304 1979289 APR Food Fight Hunger Foodbank of Santa Barbara County 4554 Hollister Ave Santa Barbara CA 93110 952596191 501 (c) (3) 51529 1798709 APR-FMV-FMV Food-Tech-Hardware Fight Hunger Redwood Empire Food Bank 3320 Industrial Dr Santa Rosa CA 95403 680121855 501 (c) (3) 977970 296602 APR Food Fight Hunger Second Harvest Food Bank of San Joaquin and Stanis 704 E Industrial Park Dr Manteca CA 95337 680376587 501 (c) (3) 67734 2182802 APR Food Fight Hunger Food Bank for Monterey County 815 W Market St Salinas CA 93901 770270228 501 (c) (3) 40671 280993 APR-FMV Food-Truck Fight Hunger FoodLink for Tulare County 7427 W Sunnyview Visalia CA 93291 942558802 501 (c) (3) 66551 6103641 APR-FMV Food-Truck Fight Hunger Community Food Bank 3403 E Central Ave Fresno CA 93725 770320851 501 (c) (3) 89206 1751868 APR Food Fight Hunger Care and Share Food Bank 2605 Preamble Point Colorado Springs CO 80915 840731930 501 (c) (3) 156917 9153816 APR Food Fight Hunger Food Bank of the Rockies 10700 E 45th Ave Denver CO 80239 840772672 501 (c) (3) 223759 18686269 APR-FMV Food-Tech Fight Hunger Community Food Share 6363 Horizon Ln Longmont CO 80503 742227731 501 (c) (3) 26038 2400575 APR Food Fight Hunger Food Bank for Larimer County 1301 Blue Spruce Ft Collins CO 80524 742336171 501 (c) (3) 40467 3017828 APR-FMV Food-Tech Fight Hunger Weld Food Bank 1108 H Street Greeley CO 80631 742244826 501 (c) (3) 12292 1113446 APR-FMV Food-Truck Fight Hunger Connecticut Food Bank 150 Bradley St East Haven CT 06512 061063025 501 (c) (3) 145628 19801509 APR Food Fight Hunger Foodshare Inc 450 Woodland Avenue Bloomfield CT 060021342 222474771 501 (c) (3) 49896 5049634 APR Food Fight Hunger Capital Area Food Bank 4900 Puerto Rico Ave NE Washington DC 200172063 521167581 501 (c) (3) 430334 11898713 APR-FMV Food-Truck Fight Hunger Food Bank of Delaware 14 Garfield Way Newark DE 19713 510258984 501 (c) (3) 222395 1119149 APR-FMV Food-Truck Fight Hunger Second Harvest Food Bank of North Florida 1502 Jessie Street Jacksonville FL 32206 591965400 501 (c) (3) 108741 12010635 APR-FMV-FMV Food-Tech-Truck Fight Hunger Feeding South Florida 2501 SW 32 Terrace Pembroke Park FL 33023 592097350 501 (c) (3) 211768 14460465 APR Food Fight Hunger Second Harvest Food Bank of Central Florida 2008 Brengle Avenue Orlando FL 32808 592142315 501 (c) (3) 315977 27303476 APR Food Fight Hunger Feeding America Tampa Bay Tampa Distribution Center II Tampa FL 336055940 363673599 501 (c) (3) 217350 20054377 APR-FMV-FMV Food-Tech-Truck Fight Hunger America's Second Harvest of the Big Bend Inc 110 Four Points Way Tallahassee FL 32305 592610345 501 (c) (3) 9559 2830201 APR Food Fight Hunger Harry Chapin Food Bank of Southwest FL 3760 Fowler St Ft Myers FL 33901 592332120 501 (c) (3) 40737 9276901 APR-FMV-FMV Food-Tech-Truck Fight Hunger All Faiths Food Bank 8171 Blaikie Ct Sarasota FL 34240 650115814 501 (c) (3) 4953 4670020 APR Food Fight Hunger PDO - Treasure Coast Food Bank 3051 Industrial 22nd St Ft Pierce FL 34946 650123281 501 (c) (3) 68000 102110 FMV Truck Fight Hunger Atlanta Community Food Bank 732 Joseph E Lowery Blvd NW Atlanta GA 30318 581376648 501 (c) (3) 279004 24632839 APR-FMV Food-Truck Fight Hunger Golden Harvest Food Bank 3310 Commerce Drive Augusta GA 309094417 581466516 501 (c) (3) 55520 6884008 APR Food Fight Hunger America's Second Harvest of Coastal Georgia Inc 2501 E President St Savannah GA 31404 581442013 501 (c) (3) 28843 3839011 APR Food Fight Hunger Feeding the Valley Food Bank 5928 Coca-Cola Blvd Columbus GA 319095531 581498131 501 (c) (3) 131116 2497623 APR Food Fight Hunger Middle Georgia Community 4490 Ocmulgee East Boulevard Macon GA 31217 582484086 501 (c) (3) 6788 4820328 APR Food Fight Hunger America's Second Harvest of South Georgia Inc 1411 Harbin Circle Valdosta GA 31601 582208545 501 (c) (3) 131459 5306789 APR Food Fight Hunger Food Bank of Northeast Georgia 861 Newton Bridge RD Athens GA 30604 581938066 501 (c) (3) 13964 4934949 APR Food Fight Hunger Hawaii Foodbank Inc 2611 Kilihau St Honolulu HI 96819 990220699 501 (c) (3) 28521 6761038 APR Food Fight Hunger Food Bank of Iowa 2220 E 17th St Des Moines IA 50316 421177880 501 (c) (3) 95450 4784469 APR Food Fight Hunger HACAP Food Reservoir 1515 Hawkeye Drive Hiawatha IA 52233 420898405 501 (c) (3) 28646 704086 APR Food Fight Hunger Northeast Iowa Food Bank 106 E 11th St Waterloo IA 50704 421169648 501 (c) (3) 13776 1310535 APR Food Fight Hunger The Idaho Foodbank 3562 South TK Ave Boise ID 83705 820425400 501 (c) (3) 37597 6916767 APR-FMV Food-Tech Fight Hunger Greater Chicago Food Depository 4100 W Ann Lurie Place Chicago IL 60632 362971864 501 (c) (3) 241392 23433478 APR Food Fight Hunger River Bend Food Bank 309 12th Street Moline IL 61265 363147342 501 (c) (3) 26280 2659765 APR Food Fight Hunger Central Illinois Foodbank 2000 E Moffat Springfield IL 62791 371106465 501 (c) (3) 8311 4327966 APR Food Fight Hunger Northern Illinois Food Bank 273 Dearborn Ct Geneva IL 60134 363203648 501 (c) (3) 257476 26651078 APR Food Fight Hunger Peoria Area Food Bank 721 W McBean Peoria IL 61605 376058636 501 (c) (3) 6701 881125 APR Food Fight Hunger Eastern Illinois Foodbank 2405 North Shore Drive Urbana IL 61802 371130252 501 (c) (3) 40355 2149054 APR Food Fight Hunger Gleaners Food Bank of Indiana Inc 3737 Waldemere Ave Indianapolis IN 46241 351483868 501 (c) (3) 79281 12463227 APR-FMV-FMV Food-Tech-Truck Fight Hunger Second Harvest Food Bank of East Central Indiana 6621 N Old SR 3 Muncie IN 47303 311111795 501 (c) (3) 5547 6634274 APR-FMV Food-Truck Fight Hunger Tri-State Food Bank 801 E Michigan St Evansville IN 477115631 351539870 501 (c) (3) 17084 3494678 APR Food Fight Hunger Community Harvest Food Bank of NE Indiana 999 East Tillman Road Fort Wayne IN 46855 311100607 501 (c) (3) 38521 8727357 APR Food Fight Hunger Food Bank of NW Indiana 2248-50 W 35th Avenue Gary IN 464081849 351528285 501 (c) (3) 41443 2390403 APR Food Fight Hunger Terre Haute Catholic Charities 1356 Locust Street Terre Haute IN 47803 351577679 501 (c) (3) 7057 1586590 APR Food Fight Hunger Food Bank of Northern Indiana 702 South Chapin Street South Bend IN 466012804 351898055 501 (c) (3) 19857 2960466 APR Food Fight Hunger Hoosier Hills Food Bank 2333 West Industrial Park Drive Bloomington IN 47404 311051402 501 (c) (3) 2289 1229954 APR Food Fight Hunger Food Finders Food Bank 50 Olympia Ct Lafayette IN 47909 311020198 501 (c) (3) 69231 2446438 APR-FMV Food-Tech Fight Hunger Kansas Food Bank 1919 E Douglas Wichita KS 67211 480959213 501 (c) (3) 15887 6081313 APR-FMV Food-Truck Fight Hunger Dare to Care Food Bank 5803 Fern Valley Road Louisville KY 402325458 237345952 501 (c) (3) 15904 11151209 APR-FMV Food-Truck Fight Hunger America's Second Harvest of Kentucky's Heartland 313 Peterson Dr Elizabethtown KY 42701 611043635 501 (c) (3) 14942 6284428 APR Food Fight Hunger God's Pantry Food Bank Inc 1685 Jaggie Fox Way Lexington KY 405111084 310979404 501 (c) (3) 13814 22628556 APR-FMV Food-Truck Fight Hunger Second Harvest Food Bank of Greater New Orleans 700 Edwards Avenue New Orleans LA 70123 720956468 501 (c) (3) 135687 14228812 APR-FMV-FMV Food-Tech-Truck Fight Hunger Food Bank of Central Louisiana 3223 Baldwin Avenue Alexandria LA 71301 721154072 501 (c) (3) 2951 3611006 APR Food Fight Hunger Greater Baton Rouge Food 5546 Choctaw Drive Baton Rouge LA 70805 721065318 501 (c) (3) 9976 4170704 APR Food Fight Hunger Food Bank of Northwest Louisiana 2307 Texas Avenue Shreveport LA 71103 721328890 501 (c) (3) 34602 3187443 APR-FMV Food-Truck Fight Hunger Food Bank of Northeast Lousiana 4600 Central Ave Monroe LA 71211 721333809 501 (c) (3) 11558 1324577 APR Food Fight Hunger The Greater Boston Food Bank 70 South Bay Ave Boston MA 021182700 042717782 501 (c) (3) 168886 4946271 APR Food Fight Hunger The Food Bank of Western Massachusetts 97 North Hatfield Road Hatfield MA 01038 042751023 501 (c) (3) 29510 83199 APR Food Fight Hunger Worcester County Food Bank 474 Boston Turnpike Shrewsbury MA 01545 043071457 501 (c) (3) 19937 1181922 APR Food Fight Hunger Maryland Food Bank 2200 Halethorpe Farms Road Baltimore MD 21227 521135690 501 (c) (3) 260864 5041164 APR Food Fight Hunger Good Shepherd Food Bank 3121 Hotel Road/ PO Box 1807 Auburn ME 042111807 222986809 501 (c) (3) 186206 5461667 APR Food Fight Hunger Gleaners Community Food Bank of Southeastern MI 2131 Beaufait Street Detroit MI 48207 382156255 501 (c) (3) 166312 6331160 APR-FMV Food-Truck Fight Hunger Food Bank of Eastern Michigan 2312 Lapeer Road Flint MI 48503 382379678 501 (c) (3) 37144 4534728 APR Food Fight Hunger Feeding America West Michigan Food Bank 864 West River Center Drive Comstock Park MI 49321 382439659 501 (c) (3) 27289 15091058 APR-FMV Food-Truck Fight Hunger Food Bank of South Central Michigan 5451 Wayne Road Battle Creek MI 490377327 382445948 501 (c) (3) 27150 7382687 APR Food Fight Hunger Mid Michigan Food Bank 2116 Mint Rd Lansing MI 48909 530196605 501 (c) (3) 5370 1913903 APR-FMV Food-Truck Fight Hunger Food Gatherers Food Bank 1 Carrot Way Zip 48105 Ann Arbor MI 48105 382853858 501 (c) (3) 6367 2130140 APR Food Fight Hunger Forgotten Harvest 21800 Greenfield Road Oak Park MI 48237 382926476 501 (c) (3) 168789 36123566 APR-FMV-FMV Food-Tech-Truck Fight Hunger Second Harvest Heartland 1140 Gervais Avenue St Paul MN 551092042 237417654 501 (c) (3) 1302293 39405008 APR Food Fight Hunger North Country Food Bank 424 North Broadway Crookston MN 56716 411459758 501 (c) (3) 2473 1213010 APR Food Fight Hunger Second Harvest North Central Food Bank 2222 Cromell Drive Grand Rapids MN 55744 411782776 501 (c) (3) 2598 956240 APR Food Fight Hunger Channel One Food Bank 131 35th Street SE Rochester MN 55904 411379713 501 (c) (3) 9857 2358754 APR Food Fight Hunger Second Harvest Northern Lakes Food Bank 4503 Airpark Boulevard Duluth MN 55811 363479964 501 (c) (3) 5276 1311881 APR-FMV-FMV Food-Tech-Hardware Fight Hunger Harvesters - The Community Food Network 3801 Topping Avenue Kansas City MO 64129 431208663 501 (c) (3) 171555 24015355 APR Food Fight Hunger St Louis Area Foodbank 70 Corporate Woods Drive Bridgeton MO 63044 431253102 501 (c) (3) 91842 14391888 APR-FMV Food-Truck Fight Hunger The Food Bank of Central & NE Missouri 2101 Vandiver Drive Suite B Columbia MO 652021910 431238934 501 (c) (3) 21975 18393181 APR Food Fight Hunger Southeast Missouri Food Bank 3920 Nash Road Cape Girardeau MO 63702 431395863 501 (c) (3) 77545 3437952 APR-FMV Food-Truck Fight Hunger Ozarks Food Harvest 2810 N Cedarbrook Springfield MO 65803 431426384 501 (c) (3) 47368 4983498 APR Food Fight Hunger Second Harvest Community Food Bank 915 Douglas St Joseph MO 64505 431268319 501 (c) (3) 1446 2131641 APR Food Fight Hunger Mississippi Food Network 440 W Beatty Street Jackson MS 39205 640676325 501 (c) (3) 43348 7606830 APR Food Fight Hunger Montana Food Bank Network 5625 Expressway Missoula MT 59808 810421243 501 (c) (3) 40536 6721241 APR Food Fight Hunger Second Harvest Food Bank of Metrolina 500 B Spratt St Charlotte NC 28206 561647395 501 (c) (3) 196363 17203624 APR-FMV Food-Tech Fight Hunger Food Bank of Central and Eastern North Carolina 3808 Tarheel Drive Raleigh NC 27609 561283426 501 (c) (3) 129382 19410563 APR Food Fight Hunger Second Harvest Food Bank of NW North Carolina 3655 Reed Street WinstonSalem NC 27107 581457912 501 (c) (3) 77349 6422932 APR-FMV Food-Tech Fight Hunger MANNA Food Bank 627 Swannanoa River Rd Asheville NC 28805 581514800 501 (c) (3) 45106 4063494 APR Food Fight Hunger Food Bank of the Albemarle 109 Tidewater Way Elizabeth City NC 279061704 561341658 501 (c) (3) 64663 2140585 APR Food Fight Hunger Second Harvest Food Bank of SE North Carolina 406 Deep Creek Road PO Box 2009 Fayetteville NC 28302 560845795 501 (c) (3) 4475 3097610 APR Food Fight Hunger Inter-Faith Food Shuttle 1001 Blair Drive Raleigh NC 27603 561753180 501 (c) (3) 75955 2700473 APR Food Fight Hunger Great Plains Food Bank 1720 3rd Avenue North Fargo ND 58102 540226421 501 (c) (3) 9593 4475994 APR Food Fight Hunger Food Bank for the Heartland 10525 J Street Omaha NE 681271016 470637701 501 (c) (3) 103717 4667211 APR Food Fight Hunger Food Bank of Lincoln 4840 Doris Bair Circle Suite A Lincoln NE 68504 470640293 501 (c) (3) 31450 6039468 APR Food Fight Hunger New Hampshire Food Bank 700 East Industrial Park Drive Manchester NH 03109 020222163 501 (c) (3) 85682 3924143 APR-FMV Food-Truck Fight Hunger Food Bank of South Jersey 1501 John Tipton Boulevard Pennsauken NJ 08110 222623089 501 (c) (3) 120507 1456928 APR Food Fight Hunger Community Food Bank of New Jersey 31 Evans Terminal Road Hillside NJ 072052400 222423882 501 (c) (3) 342080 7301343 APR-FMV Food-Tech Fight Hunger Food Bank of Monmouth and Ocean Counties 3300 Route 66 Neptune NJ 07753 222622522 501 (c) (3) 36043 1562600 APR Food Fight Hunger Roadrunner Food Bank 5840 Office Blvd NE Albuquerque NM 87109 850278525 501 (c) (3) 84365 15630257 APR-FMV Food-Truck Fight Hunger Food Bank of Northern Nevada 550 Italy Dr McCarran NV 89434 942924979 501 (c) (3) 1101085 5599355 APR-FMV Food-Tech Fight Hunger Three Square Food Bank 4220 N Pecos Rd Las Vegas NV 89115 300396918 501 (c) (3) 126705 18890201 APR Food Fight Hunger Food Bank For New York City 355 Food Center Dr New York NY 10474 133179546 501 (c) (3) 190316 22095093 APR Food Fight Hunger Food Bank of Western New York 91 Holt Street Buffalo NY 14206 222470820 501 (c) (3) 37480 2477017 APR Food Fight Hunger Food Bank of the Southern Tier 388 Upper Oakwood Avenue Elmira NY 14903 208808059 501 (c) (3) 114130 4213266 APR Food Fight Hunger Regional Food Bank Northeastern New York 965 Albany Shaker Rd Latham NY 12110 222470885 501 (c) (3) 92986 8978490 APR Food Fight Hunger Foodlink Inc 1999 Mt Read Boulevard Rochester NY 146152801 232428804 501 (c) (3) 138537 4549307 APR-FMV Food-Truck Fight Hunger Food Bank of Central New York 7066 Interstate Island Road Syracuse NY 13209 222816988 501 (c) (3) 32519 2890301 APR-FMV Food-Tech Fight Hunger Long Island Cares Inc 10 Davids Drive Hauppauge NY 11788 112524512 501 (c) (3) 81222 845074 APR Food Fight Hunger The Food Bank for Westchester 200 Clearbrook Road Elmsford NY 10523 133507988 501 (c) (3) 225812 2029103 APR Food Fight Hunger City Harvest 6 East 32nd Street 5th Fl New York NY 10016 133170676 501 (c) (3) 69914 14259288 APR-FMV Food-Tech Fight Hunger Island Harvest 199 Second Street Mineola NY 11501 113136350 501 (c) (3) 169919 2175403 APR Food Fight Hunger FreeStoreFoodBank Inc 1141 Central Parkway Cincinnati OH 45202 237122205 501 (c) (3) 30528 7706103 APR Food Fight Hunger Cleveland Foodbank Inc 15500 South Waterloo Road Cleveland OH 44110 341292848 501 (c) (3) 83680 9122941 APR Food Fight Hunger Mid-Ohio Foodbank 3960 Brookham Dr Grove City OH 43123 310865343 501 (c) (3) 1359480 21569333 APR-FMV Food-Tech Fight Hunger Akron-Canton Regional Food Bank 350 Opportunity Parkway Akron OH 44307 341369388 501 (c) (3) 90135 7928756 APR Food Fight Hunger The Foodbank Inc 427 Washington Street Dayton OH 45402 861082880 501 (c) (3) 74110 1696419 APR Food Fight Hunger Shared Harvest Foodbank 5901 Dixie Highway Fairfield OH 450144207 311096571 501 (c) (3) 9008 3545574 APR Food Fight Hunger SE Ohio Food Bank 1005 CIC Drive Logan OH 43138 310718322 501 (c) (3) 11584 824286 APR Food Fight Hunger Second Harvest Food Bank of Clark Champaigne & Lo 701 East Columbia Street Springfield OH 45503 310536968 501 (c) (3) 18794 917987 APR Food Fight Hunger Toledo Northwestern Ohio Food Bank 24 East Woodruff Avenue Toledo OH 43604 341441016 501 (c) (3) 40910 3443914 APR-FMV Food-Tech Fight Hunger Second Harvest Food Bank of North Central Ohio 7445 Deer Trail Lane Lorain OH 44053 341446685 501 (c) (3) 14795 2210428 APR Food Fight Hunger Second Harvest Food Bank of Mahoning Valley 2805 Salt Springs Road Youngstown OH 44509 341380074 501 (c) (3) 13152 2120328 APR Food Fight Hunger West Ohio Food Bank 1380 East Kibby Street 45804 Lima OH 458021566 341587528 501 (c) (3) 8153 2635721 APR Food Fight Hunger Regional Food Bank of Oklahoma 3355 South Purdue Oklahoma City OK 73179 731100380 501 (c) (3) 461047 25837722 APR-FMV Food-Truck Fight Hunger Community Food Bank of Eastern Oklahoma 1304 N Kenosha Ave Tulsa OK 74106 730776404 501 (c) (3) 66720 11384765 APR Food Fight Hunger Oregon Food Bank PO Box 55370 Portland OR 972385370 930785786 501 (c) (3) 145329 17232743 APR-FMV Food-Truck Fight Hunger St Vincent de Paul Food 5120 SE Milwaukie Ave Portland OR 972420157 930456525 501 (c) (3) 6725 816354 APR Food Fight Hunger Second Harvest Food Bank of Northwest PA 1507 Grimm Drive Erie PA 16501 251405798 501 (c) (3) 9752 4446866 APR Food Fight Hunger Greater Pittsburgh Community Food Bank 1 North Linden Duquesne PA 15110 251420599 501 (c) (3) 99501 7702858 APR Food Fight Hunger Central Pennsylvania Food Bank 3908 Corey Road Harrisburg PA 171095929 232202250 501 (c) (3) 110514 5824269 APR-FMV Food-Truck Fight Hunger Second Harvest Food Bank of Lehigh Valley & NE PA 2045 Harvest Way Allentown PA 181046793 221669589 501 (c) (3) 33108 1615756 APR Food Fight Hunger Community Food Warehouse of Mercer County 109 S Sharpsville Avenue Sharon PA 16146 251446242 501 (c) (3) 2763 146430 APR Food Fight Hunger Greater Berks Food Bank 1011 Tuckerton Court Reading PA 19605 222456238 501 (c) (3) 65578 2553149 APR-FMV Food-Truck Fight Hunger H & J Weinberg Northeast Pennsylvania Reg Food Bk 165 Amber Lane PO Box 1127 Wilkes Barre PA 187031127 231653093 501 (c) (3) 50125 1433094 APR Food Fight Hunger Westmoreland County Food Bank 100 Devonshire Drive Delmont PA 15626 251422682 501 (c) (3) 9899 2928713 APR Food Fight Hunger Philabundance 3616 S Galloway Street Philadelphia PA 19148 232290505 501 (c) (3) 122382 10292134 APR Food Fight Hunger Channels Food Rescue 3305 North 6th Street Harrisburg PA 17110 232574867 501 (c) (3) 6325 1205236 APR Food Fight Hunger Banco de Alimentos dePuerto Rico Calle Marginal 9 Corujo Industrial Bayamon PR 009602989 660444882 501 (c) (3) 25548 648748 APR Food Fight Hunger Rhode Island Community 200 Niantic Ave Providence RI 02907 050395601 501 (c) (3) 82364 3960576 APR Food Fight Hunger Harvest Hope Food Bank 2220 Shop Road Columbia SC 29201 570725560 501 (c) (3) 73003 9965194 APR-FMV Food-Truck Fight Hunger Lowcountry Food Bank 2864 Azalea Drive Charleston SC 29405 570751835 501 (c) (3) 45818 9591314 APR Food Fight Hunger Feeding South Dakota 3511 N 1st Avenue Sioux Falls SD 57104 363293534 501 (c) (3) 35075 6372260 APR Food Fight Hunger Chattanooga Area Food Bank 2009 Curtain Pole Road Chattanooga TN 37406 620867645 501 (c) (3) 27146 6376686 APR Food Fight Hunger Second Harvest Food Bank of East Tennessee 136 Harvest Lane Maryville TN 37801 581450139 501 (c) (3) 36950 6688959 APR-FMV Food-Truck Fight Hunger Mid-South Food Bank 239 S Dudley Street Memphis TN 381043203 621340755 501 (c) (3) 229107 7311708 APR-FMV Food-Tech Fight Hunger Second Harvest Food Bank of Middle TN 331 Great Circle Road Nashville TN 37228 621049447 501 (c) (3) 151417 12703844 APR Food Fight Hunger Second Harvest Food Bank of Northeast TN 127 Dillon Ct Gray TN 37615 621303822 501 (c) (3) 74817 3142994 APR Food Fight Hunger High Plains Food Bank 815 S Ross Amarillo TX 79120 751838348 501 (c) (3) 23187 1651237 APR Food Fight Hunger Capital Area Food Bank of Texas Inc 8201 S Congress Avenue Austin TX 78745 742217350 501 (c) (3) 192379 15264022 APR Food Fight Hunger Food Bank of Corpus Christi 826 Krill St Corpus Christi TX 78408 742234089 501 (c) (3) 604461 3251487 APR-FMV Food-Truck Fight Hunger North Texas Food Bank 4500 S Cockrell Hill Road Dallas TX 752362028 751785357 501 (c) (3) 475234 28077554 APR-FMV Food-Tech Fight Hunger Tarrant Area Food Bank 2600 Cullen Ft Worth TX 76107 751822473 501 (c) (3) 108944 16000966 APR Food Fight Hunger The Houston Food Bank 535 Portwall Street Houston TX 77029 742181456 501 (c) (3) 399708 34193256 APR-FMV Food-Truck Fight Hunger South Plains Food Bank 4612 Locust Avenue Lubbock TX 79404 751904829 501 (c) (3) 14914 1582798 APR Food Fight Hunger San Antonio Food Bank 5200 Old Highway 90 West San Antonio TX 782272209 742122979 501 (c) (3) 653324 10068312 APR-FMV-FMV Food-Tech-Truck Fight Hunger Food Bank of West Central TX 5505 N First Abilene TX 79603 751888192 501 (c) (3) 6585 935384 APR-FMV Food-Truck Fight Hunger West Texas Food Bank 1008 East 2nd Street Odessa TX 79760 752057692 501 (c) (3) 76693 4480401 APR Food Fight Hunger Wichita Falls Area Food Bank 1230 Midwestern Parkway Wichita Falls TX 76307 751812865 501 (c) (3) 3746 1811965 APR Food Fight Hunger East Texas Food Bank 3201 Robertson Road Tyler TX 75701 752222630 501 (c) (3) 166465 7556903 APR-FMV-FMV Food-Tech-Hardware Fight Hunger Food Bank of the Rio Grande Valley Inc PO Box 6251 McAllen TX 78502 742421560 501 (c) (3) 72237 909516 APR-FMV Food-Tech Fight Hunger Food Bank of the Golden Crescent 3809 E Rio Grande Victoria TX 77901 742534561 501 (c) (3) 10657 799703 APR Food Fight Hunger Southeast Texas Food Bank 3845 Martin Luther King Parkway Beaumont TX 77705 760338721 501 (c) (3) 40003 3090784 APR Food Fight Hunger South Texas Food Bank 1907 Freight Laredo TX 78041 742574983 501 (c) (3) 25238 1283904 APR Food Fight Hunger Utah Food Bank Services 3150 South 900 West Salt Lake City UT 84119 870212453 501 (c) (3) 54667 19281128 APR Food Fight Hunger Food Bank of Southeastern Virginia 800 Tidewater Drive Norfolk VA 23504 521219783 501 (c) (3) 180428 5045157 APR-FMV Food-Tech Fight Hunger FeedMore Inc 1415 Rhoadmiller Street Richmond VA 23220 541150923 501 (c) (3) 173330 9584740 APR-FMV Food-Tech Fight Hunger Southwest Virginia Second Harvest Food Bank 1025 Electric Road Salem VA 24153 541939556 501 (c) (3) 190418 7436505 APR-FMV-FMV Food-Tech-Hardware Fight Hunger Blue Ridge Area Food Bank 96 Laurel Hill Road Verona VA 24482 521202644 501 (c) (3) 188488 17057755 APR Food Fight Hunger Fredericksburg Area Food Bank 3631 Lee Hill Drive Fredericksburg VA 22408 541255013 501 (c) (3) 68882 1605215 APR-FMV Food-Tech Fight Hunger Food Bank of the Virginia Peninsula 2401 Aluminum Avenue Hampton VA 23661 541422298 501 (c) (3) 91231 4488844 APR Food Fight Hunger Vermont Foodbank Inc 33 Parker Road Barre VT 05641 223021942 501 (c) (3) 7603 2792025 APR-FMV Food-Tech Fight Hunger Food Lifeline 1702 NE 150th St Shoreline WA 981557226 911090540 501 (c) (3) 190379 23196324 APR-FMV Food-Tech Fight Hunger Second Harvest Inland Northwest 1234 E Front Avenue Spokane WA 99202 237173826 501 (c) (3) 84287 14067831 APR Food Fight Hunger Feeding America Eastern Wisconsin 1700 W Fond Du Lac Avenue Milwaukee WI 53205 391384593 501 (c) (3) 474258 14658015 APR Food Fight Hunger Second Harvest Food Bank of Southern Wisconsin 2802 Dairy Drive Madison WI 53718 391490691 501 (c) (3) 63375 4691197 APR Food Fight Hunger Mountaineer Food Bank 484 Enterprise Drive Gassaway WV 26624 550611100 501 (c) (3) 43514 5572134 APR Food Fight Hunger Huntington Area Food Bank Inc 1327 Seventh Avenue Huntington WV 25701 550625915 501 (c) (3) 2042 2350804 APR Food Fight Hunger PDO - Maui Food Bank 920073176 501 (c) (3) 0 102110 FMV Truck Fight Hunger PDO - Bread of the Mighty Food Bank 592805577 501 (c) (3) 30000 123686 FMV Truck Fight Hunger PDO - Imperial Valley Food Pantry 330633364 501 (c) (3) 0 102110 FMV Truck Fight Hunger PDO - Catholic CharitiesAgape Food Bank 630884373 501 (c) (3) 0 102110 FMV Truck Fight Hunger PDO - Montgomery County Food Bank 760153892 501 (c) (3) 75950 0 NONE NONE Fight Hunger Florida Association of Food Banks 650467165 501 (c) (3) 250000 0 NONE NONE Fight Hunger North Carolina Assn of Second Harvest Food Banks 501 (c) (3) 40000 0 NONE NONE Fight Hunger 210 0 EXECUTIVE DIRECTOR OF THE YEAR AWARD 1 7500 0 N/A N/A John Van Hengal Fellow 1 5000 0 N/A N/A Procedures for Monitoring the use of grant funds -Part I-#2 Members must submit periodic reports as a requirement for accepting a grant From Feeding America. These reports are a vital part of stewarding donor relationships that result in continued grant funds available to our members. The Strategic Partnerships Investments Team (SPI) creates report forms in conjunction with the Feeding America Account Manager who is the main contact with the donor. This ensures that the Donor's intent for the gift is included in the report requirements. The frequency of reporting is also in accordance with Donor intent. The SPI Team reviews completed reports when the reports come to Feeding America. The team follows up with food banks that do not fully complete the reports. Information from the reports is shared with the Account Manager who is the main contact with the donor. During the grant period, awardee members must submit written reallocation request form if they are asking to use grant funds differently than described in their original proposal. The SPI team along with the appropriate account manager and program staff member makes a decision whether the reallocation request is aligned with the donor's intent for the gift. If so, the reallocation is approved. If not, the reallocation will be denied. Appropriate staff as related to the grant opportunity follows up when there are issues/challenges with a member's completion of the grant, or their grant terms. When necessary, staff provides recommendations for changes to the proposal. When there is a serious issue with a member and their grant implementation, all appropriate staff will work together with the member to address the situation. Final decision to request the return of grant funds is made by consensus of the Capability Development, Compliance department, and appropriate other staff related to the grant opportunity program. Examples of serious issues that may require further consideration and action include: Insufficient progress made; Member unlikely to use funds; non-compliance during an audit visit; and late submission of, or failure to submit, grant reports. X X X X X false false false false false false false true false VICKI ESCARRA 406222 0 0 0 2736 0 19370 0 2680 0 431008 0 0 0 JANET GIBBS 281203 0 0 0 2472 0 16184 0 1697 0 301556 0 0 0 MAURA DALY 180207 0 1500 0 288 0 21897 0 1524 0 205416 0 0 0 JOHANNA VETTER 181794 0 2000 0 378 0 6007 0 2760 0 192939 0 0 0 MATTHEW KNOTT 217012 0 0 0 479 0 24490 0 9492 0 251473 0 0 0 WILLIAM THOMAS 236879 0 0 0 2235 0 13929 0 6367 0 259410 0 0 0 AMY FRANZE 298349 0 0 0 588 0 25609 0 6617 0 331163 0 0 0 DAPHNE LOGAN 171040 0 0 559 0 17944 0 10320 0 199863 0 0 0 ERIC OLSEN 274866 0 0 0 1318 0 15724 0 4117 0 296025 0 0 0 KEVIN LUTZ 180091 0 1500 0 572 0 20993 0 7254 0 210410 0 0 0 MARISOL BUONOMO 160099 0 1500 0 316 0 16717 0 2178 0 180810 0 0 0 JOLANTA GAL 220487 0 0 0 2058 0 13478 0 5392 0 241415 0 0 0 MARIA H HOULNE 57004 0 0 97768 0 9418 0 2321 0 166511 0 0 0 GEORGE BRALEY 112500 0 0 0 0 0 0 0 0 0 112500 0 0 0 LISA DAVIS 142346 10683 0 303 0 17274 0 5444 0 176050 0 0 0 Part I, LINE 7 Feeding America may provide executives with lump-sum bonuses based on an executive's performance against annual pre-established goals and the results of the organization. Bonuses are reviewed and approved by an independent committee of the board. See Part V Part IV DEBORAH FLATEMAN, CHIEF EXECUTIVE OFFICER OF MARYLAND FOOD BANK, SERVES AS A VOTING MEMBER OF FEEDING AMERICA BOARD OF DIRECTORS. AMOUNT OF RELATED TRANSACTIONS: $310,058. DESCRIPTION OF TRANSACTIONS: PROCEEDS FROM GROCERY AND PRODUCE PROGRAMS AND MEMBERSHIP FEES, PAYMENT OF MEMBER GRANTS AND TRAVEL REIMBURSEMENTS. JAN PRUITT, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF NORTH TEXAS FOOD BANK, SERVES AS A VOTING MEMBER OF FEEDING AMERICA. AMOUNT OF RELATED TRANSACTIONS: $2,218,273. DESCRIPTION OF TRANSACTIONS: PROCEEDS FROM GROCERY AND PRODUCE PROGRAMS AND MEMBERSHIP FEES, PAYMENTS OF MEMBER GRANTS AND TRAVEL REIMBURSEMENTS. KAREN HAREN, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF HARVESTERS - THE COMMUNITY FOOD NETWORK, SERVES AS A NON-VOTING MEMBER OF FEEDING AMERICA. AMOUNT OF RELATED TRANSACTIONS: $1,879,701. DESCRIPTION OF TRANSACTIONS: PROCEEDS FROM GROCERY AND PRODUCE PROGRAMS AND MEMBERSHIP FEES, PAYMENTS OF MEMBER GRANTS AND TRAVEL REIMBURSEMENTS. JASON CLARK, EXECUTIVE DIRECTOR OF SECOND HARVEST INLAND NORTHWEST, SERVES AS A VOTING MEMBER OF FEEDING AMERICA. AMOUNT OF RELATED TRANSACTIONS: $425,293. DESCRIPTION OF TRANSACTIONS: PROCEEDS FROM GROCERY AND PRODUCE PROGRAMS AND MEMBERSHIP FEES, PAYMENTS OF MEMBER GRANTS AND TRAVEL REIMBURSEMENTS. X 43 224321 Selling Price X 873684669 1450316551 Product Valuation X Comp equip/soft 160 224291 Fair Market Value 50 false true false Part I, Line 19 NUMBER OF CONTRIBUTIONS REPORTED IN POUNDS. ANNUALLY, FEEDING AMERICA PERFORMS A STUDY TO CALCULATE THE AVERAGE WHOLESALE PRICE PER POUND (PRODUCT VALUATION STUDY). THIS VALUE IS THEN USED TO DETERMINE THE FAIR VALUE OF DONATED PRODUCE AND GROCERY ITEMS. Part I, Line 31 FEEDING AMERICA RECEIVES GIFTS OF SECURITIES FROM DONORS WHICH ARE DELIVERD TO ITS BROKER, WHO SELLS THEM ON THE SAME DAY AND REMITS THE SALES PROCEEDS TO FEEDING AMERICA. Food Procurement Program Form 990, Part III-Line 4a Food Procurement program includes Supply Chain, Logistics and Product Sourcing services. Supply Chain services facilitate the acquisition of produce and grocery products for free distribution to Americans in communities across the country. The Feeding America national office augments donated food and grocery products with produce procured from brokers and growers to ensure a nutritional and well-rounded mix of product is available to the network. (A portion of these procurement costs are offset by fees paid by member food banks to the Feeding America national office then paid to the donor/service provider, which may include the cost of packaging, transportation, and processing fees.) Supply Chain services also facilitate free or low-cost transportation for product distributed nationwide and provide subsidies for fresh produce to help move perishable fruits and vegetables quickly and safely to people in need. During fiscal year 2012, the National Produce Program distributed over 149 million pounds of fresh produce to our member food banks. During fiscal year 2009, the Supply Chain team launched a National Grocery Program to obtain lower prices for purchased groceries by leveraging the collective buying power of our 202 member food banks. The administrative costs of this program are covered by Feeding America for the benefit of our members. During fiscal year 2012, 160 members participated in the National Grocery Program, with purchases of $41 million of food and grocery products. Product Sourcing facilitates the donation of food and grocery products from major national and regional manufacturers and retailers. Through the efforts of food sourcing staff across the network and the help of our trusted retail partners, the Grocery Rescue Program (Retail Store Donation Program) secured 895 million pounds of product. Food Manufacturers donated 815 million pounds of food to our member food banks. In total, the Feeding America network distributed 3.4 billion pounds of food and grocery items in fiscal year 2012 to people in need. This represents 3 percent growth over fiscal year 2011. Member Services Program Form 990, Part III-Line 4b Member Services advance the operations of network food banks through capability development,consulting, assessment and training. The Feeding America national office inspects each network member every 24 months to ensure compliance with the highest standards of food safety, management, governance and accountability. Significant portions of the Member Services FY12 budget helped to provide grants to member food banks supporting development of innovative charitable feeding programs and strategic initiatives. Of all the food and funds raised by the national office, more than 97 percent goes directly back to network members to support programs and services, including nearly $29 million of direct support to the network. Our Member Services program also advances logistics and service capacity through Information Technology; prepares our network for responses to natural disasters through planning, information sharing and product deployment through Disaster Services; and shares best practices and wisdom among network members through Knowledge and Learning. Public Awareness and Education Form 990, Part III-Line 4c Public Awareness and Education services advance awareness of and engagement with the issue of hunger through marketing, media relations, and other outreach means. Through March of 2012, Feeding America's Public Service Announcement (PSA) campaign in partnership with Ad Council earned over $33 million in donated media and continually ranks in top 10 Ad Council campaigns across measured categories. Feeding America also achieved strong media placements in top outlets such as USA Today, CNN, "CBS Evening News," The New York Times, The Chew, The Wall Street Journal, "The Tavis Smiley Show," ABC News, FOX News, The Chronicle of Philanthropy, Forbes, and Rolling Stone to garner more than 14 billion media impressions on behalf of Feeding America and our food banks. Our Public Awareness and Education services fund our media relations and publications initiatives, which all aim to mobilize the public and drive awareness and support of both the issue of domestic hunger generally and Feeding America specifically. Other Program Services Form 990, Part III-Line 4d Public Programs and Policy services educate lawmakers about hunger in America and identify and advance policy solutions and public programs that benefit Americans who are struggling with hunger. Our advocacy efforts helped to bring about the passage of a historic child nutrition bill in 2010- the largest investment in federal child nutrition programs since their inception. As Congress has worked to address deficit reduction and reauthorization of the Farm Bill, our advocacy efforts have focused on ensuring adequate funding for Federal hunger-relief programs and for policies that facilitate and support charitable giving to non-profits delivering meals to hungry families in their communities. By improving access to programs, especially when school is out, the legislation will help close the hunger gap on weekends, afterschool, and during the summer, and will make it easier for low-income children to get the regular meals they need to grow healthy and strong. We continue to amplify the voice of our network, generating thousands of phone calls and emails on policy issues, meeting with elected officials in Washington and back home, collecting and distributing more than 30,000 paper plates with client stories and building our online database of 111,000 advocates. To fill the gaps in children's access to food, we have expanded the reach of our child hunger programs through grants, technical assistance and training materials and provided nearly 50 million meals through Kids Caf, summer food, Back-Pack, snack and School Pantry programs. Research and Analysis services investigate domestic hunger and produce quality data and reports that are utilized by many of the organization's outreach efforts. We analyze the dynamics at play among the nation's food insecure individuals and families, the patterns surrounding their use of our emergency feeding services, and endeavor to utilize this data to ultimately create better local feeding programs. Additionally, our Research and Analysis services investigate our own organizational operations as a network, identifying opportunities for continual growth and refinement. During 2012, we published our second iteration of the Map the Meal Gap study, which makes available valuable data about food insecurity and meal costs in every county and congressional district in the United States. This study provides the information needed to build hunger-relief initiatives to address the specific needs of residents in different communities. We also began extensive work on our quadrennial Hunger in America study, which is the largest study of charitable food assistance programs in the U.S. Governing Body Form 990, Part VI-Line 1a Feeding America has two non-voting members of the Board of Directors: the President and Chief Executive Officer, and the National Council Chairperson. Part VI-Line 10b Each Feeding America member food bank is an independent nonprofit organization that enters into a contract with the national office, which requires the food bank to uphold high standards around key operational areas, including food safety, operations, governance and financial management. Compliance with the contract is confirmed through formal in-person audits conducted by Feeding America staff every two years and ongoing communication. Non-compliant food banks face suspension of key areas of service (such as grant opportunities); food banks that do not remedy areas of noncompliance ultimately have their membership terminated. Review of Form 990 Form 990, Part VI-Line 11b The Audit Committee and the Executive Compensation Committee of the Feeding America Board of Directors reviewed the prepared Form 990 in November 2012, followed by a sign-off by the full Board of Directors. Both bodies reviewed the data and offered refinements to narrative language. The final Form 990 was submitted to the Internal Revenue Service in November 2012. Our auditing firm, KPMG, also reviewed these forms. Conflict of Interest Form 990, Part VI-Line 12c Annually, executive team members (currently the eight highest-ranking staff members) and board members are required to sign a Conflict of Interest form disclosing any such issues. These forms are reviewed by the Senior Vice President of Human Resources to ensure compliance. Any areas of concern are thoroughly discussed and remedied at this time and throughout the year. Feeding America requires new vendors to disclose any relationship with employees as part of the contracting process. The Executive Compensation Committee of the Feeding America Board of Directors is primarily charged with overseeing issues surrounding executive pay and benefits. Committee members are fully independent of Feeding America management, have no personal interest in the compensation arrangements and are not related to or under the control of any individual whose compensation is under review. The Committee determines the Chief Executive Officer's compensation based on a competitive market analysis. Compensation determinations are also based on competitive market data for "disqualified persons" - recommended by the CEO with assistance from the SVP of HR and approved by the Committee. The Committee approves all compensation agreements noted above in advance of their implementation and documents its discussions and determinations. The Executive Compensation Committee and Feeding America work with a human resources consulting firm that specializes in compensation services to not-for-profit organizations, with a primary focus on executives. They provide data to the Committee to evaluate the reasonableness of each executive's total cash compensation. Compensation decisions are consistent with Feeding America's board approved executive compensation philosophy. Availability of documents Form 990, Part VI-Line 19 Financial Statements are made available on the Feeding America public website. The Conflict of Interest Policy is available to the general public upon written request to the Feeding America national office. Governing documents are not currently available to the public. Part VII Amy Franze served as Chief Philanthropy Officer through December 31, 2011. Vicki Escarra served as President and CEO through August 31, 2012. Effective September 1, 2012, Matthew Knott was named Interim President and CEO. Part IX Part IX lines 5 to 24c include the following allocation of indirect expenses: Program services $651,472, Management & General ($2,179,331) and Fundraising expenses $1,527,858. Part XI Line 5 This line includes the following non-operating items: * Net unrealized losses on investments $182,487 * Write off of Pledge Receivable $225,000 ------------ TOTAL $407,487 ============