CENTRAL TEXAS FOOD BANK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL TEXAS FOOD BANK INC (EIN 74-2217350)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-25
- IRS object ID
- 201211169349300816
- Schema version
- 2010v3.4
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-25T17:03:43-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742217350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA FOOD BANK OF TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 5122822111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 S CONGRESS AVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY L PERRET | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5122822111 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY L PERRET | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 S CONGRESS AVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49396955 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CAPITAL AREA FOOD BANK OF TEXAS, INC. (CAFB) ACTS AS A CENTRAL CLEARINGHOUSE TO WHICH THE FOOD INDUSTRY AND THE PUBLIC MAY DONATE EDIBLE SURPLUS FOOD AND MONETARY DONATIONS FOR THE PURCHASE OF FOOD AND FOR THE SUPPORT OF CAFB OPERATIONS. THE CAFB DISTRIBUTES FOOD TO HUMAN SERVICE AGENCIES WHICH ASSIST VICTIMS OF POVERTY OR CRISIS, THE ILL, INFANTS, AND THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 14339 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49552829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 47082987 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1523589 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1350465 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99260 | InvestmentIncomePriorYear |
| Investment Income Current Year | 126459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 257315 | OtherRevenuePriorYear |
| Other Revenue Current Year | 298992 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51432993 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48858903 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40760705 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39479331 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3859610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4105049 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1257213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5036998 | OtherExpensePriorYear |
| Other Expenses Current Year | 4735247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49657313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48319627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1775680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 539276 | RevenuesLessExpensesCY |
| Total Assets BOY | 12690827 | TotalAssetsBOY |
| Total Assets EOY | 12888277 | TotalAssetsEOY |
| Total Liabilities BOY | 513002 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 259477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12177825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12628800 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAPITAL AREA FOOD BANK OF TEXAS, INC. (CAFB) ACTS AS A CENTRAL CLEARINGHOUSE TO WHICH THE FOOD INDUSTRY AND THE PUBLIC MAY DONATE EDIBLE SURPLUS FOOD AND MONETARY DONATIONS FOR THE PURCHASE OF FOOD AND FOR THE SUPPORT OF CAFB OPERATIONS. THE CAFB DISTRIBUTES FOOD TO HUMAN SERVICE AGENCIES WHICH ASSIST VICTIMS OF POVERTY OR CRISIS, THE ILL, INFANTS, AND THE ELDERLY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45223116 | Expense |
| Grants | 39014110 | Grants |
| Revenue | 1317871 | Revenue |
| Description | OBTAIN NON-CASH DONATIONS CONSISTING OF MORE THAN 23 MILLION LBS OF SURPLUS SALVAGEABLE FOOD AND GROCERY PRODUCTS FROM THE FOOD INDUSTRY, GOVERNMENT AGENCIES, AND THE PUBLIC; DISTRIBUTE THE FOOD TO OVER 303 NON-PROFIT HUMAN SERVICE AGENCIES THAT FEED HUNGRY PEOPLE IN CENTRAL TEXAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 511743 | Expense |
| Grants | 465221 | Grants |
| Description | KIDS CAFE, AN OFFICIAL PROGRAM OF FEEDING AMERICA, SERVES AS A DIRECT PARTNERSHIP BETWEEN THE CAPITAL AREA FOOD BANK AND EXISTING AFTER-SCHOOL PROGRAMS. KIDS CAFE(S) ARE SAFE, NURTURING PLACES WHERE NEIGHBORHOOD CHILDREN CAN GO AFTER SCHOOL AND RECEIVE A HOT DINNER, AS WELL AS HELP WITH HOMEWORK FROM CARING INDIVIDUALS. CAFB CURRRENTLY OPERATES 22 KIDS CAFES IN CENTRAL TEXAS, SERVING MORE THAN 33,500 MEALS TO AN AVERAGE OF 3,300 CHILDREN PER MONTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 370510 | Expense |
| Description | MOBILE FOOD PANTRIES FILL GEOGRAPHIC AND SERVICE GAPS IN EMERGENCY FOODASSISTANCE. THESE MOBILE FOOD PANTRIES PROVIDE BASIC STAPLES, FRUITS AND VEGETABLES, AND FROZEN FOODS. THE PROGRAM DISTRIBUTES OVER 2,090,000 POUNDS OF FOOD TO OVER 174,600 INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85611 | Expense |
| Revenue | 56308 | Revenue |
| Description | CAPITAL AREA FOOD BANK (CAFB) HAS ENTERED INTO A CONTRACT WITH THE TEXAS DEPARTMENT OF AGRICULTURE (TDA) AND THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) TO FEED HUNGRY CHILDREN AND THOSE IN NEED BY PROVIDING WAREHOUSING AND DELIVERY SERVICES TO RECIPIENT AGENCIES, PRIMARILY SCHOOLS. THE PROGRAM IS DESIGNED TO IMPROVE THE NUTRITIONAL QUALITY OF THE DIETS OF PROGRAM PARTICIPANTS AS AUTHORIZED BY THE NATIONAL SCHOOL LUNCH ACT, HUNGER PREVENTION ACT AND AGRICULTURAL ACTS. RECIPIENT AGENCIES ARE SELECTED BY TDA AND ARE SIMILAR TO RECIPIENTS THAT CAFB TYPICALLY SERVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 85611 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 56308 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 46190980 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACIE L PUMPHREY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122822111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 SOUTH CONGRESS | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CATHERINE P THOMPSON | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID MONTOYA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR DEBORAH KERR PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR KENNETH GLADISH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HEIDI BASCHNAGEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN CYRIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE MULLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE SWEET | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK DOWNING | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MATT DOW | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MELISSA ANTHONY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MELISSA MITCHELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MIKE TOMSU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAULA SOILEAU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHELDY STARKES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUE SNYDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VANESSA DOWNEY-LITTLE | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JASON THURMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK GESING RESIGNED | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN BAUGHMAN TERM EXPIRED | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HANK PERRET | ||||||||
| PRESIDENT/CEO | 40.00 | X | 40365 | 0 | 10 | |||
| ADRIENNE LONGENECKER | ||||||||
| CHIEF DEV. OFFICER (THROUGH 2/15/11) | 40.00 | 101610 | 0 | 10411 | X | |||
| DAVID DAVENPORT | ||||||||
| PRESIDENT/CEO (THROUGH 9/3/10) | 40.00 | 221197 | 0 | 3445 | X | |||
| DAWN SMYTH | ||||||||
| CHIEF FINANCIAL OFFICER (THROUGH 2/28/10) | 40.00 | 20137 | 0 | 1951 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 363172 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13866 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8660 | FundraisingEvents |
| Government Grants | 1317858 | GovernmentGrants |
| All Other Contributions | 45756469 | AllOtherContributions |
| Noncash Contributions | 38333528 | NoncashContributions |
| Total Contributions | 47082987 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOOD HANDLING FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1350465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1350465 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1350465 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56509 | TotalRevenueColumn |
| Exclusion | $56,509 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 471069 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 401119 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69950 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69950 | TotalRevenueColumn |
| Exclusion | $69,950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 412211 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8660 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 136933 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275278 | TotalRevenueColumn |
| Exclusion | $275,278 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23714 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48858903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1374179 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $401,737 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39479331 | Total |
| Program Services | 39479331 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151077 | Total |
| Program Services | 120861 | ProgramServices |
| Management And General | 15108 | ManagementAndGeneral |
| Fundraising | 15108 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233034 | Total |
| Program Services | 2379594 | ProgramServices |
| Management And General | 462167 | ManagementAndGeneral |
| Fundraising | 391273 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135587 | Total |
| Program Services | 99693 | ProgramServices |
| Management And General | 19451 | ManagementAndGeneral |
| Fundraising | 16443 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308011 | Total |
| Program Services | 227461 | ProgramServices |
| Management And General | 43522 | ManagementAndGeneral |
| Fundraising | 37028 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277340 | Total |
| Program Services | 204877 | ProgramServices |
| Management And General | 39144 | ManagementAndGeneral |
| Fundraising | 33319 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34894 | Total |
| Management And General | 34894 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20264 | Total |
| Management And General | 20264 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9773 | Total |
| Management And General | 9773 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81444 | Total |
| Management And General | 29395 | ManagementAndGeneral |
| Fundraising | 52049 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160869 | Total |
| Program Services | 69415 | ProgramServices |
| Management And General | 10416 | ManagementAndGeneral |
| Fundraising | 81038 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100846 | Total |
| Program Services | 84761 | ProgramServices |
| Management And General | 16085 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415957 | Total |
| Program Services | 390999 | ProgramServices |
| Management And General | 20798 | ManagementAndGeneral |
| Fundraising | 4160 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34563 | Total |
| Program Services | 30416 | ProgramServices |
| Management And General | 3456 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35393 | Total |
| Program Services | 21516 | ProgramServices |
| Management And General | 7079 | ManagementAndGeneral |
| Fundraising | 6798 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687 | Total |
| Management And General | 687 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409157 | Total |
| Program Services | 339600 | ProgramServices |
| Management And General | 69557 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95863 | Total |
| Program Services | 90111 | ProgramServices |
| Management And General | 4793 | ManagementAndGeneral |
| Fundraising | 959 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD ACQUISITIONS | 1634747 | 1634747 | ||
| FEES FOR SERVICE | 655159 | 19946 | 42306 | 592907 |
| MILEAGE & FREIGHT | 592711 | 579437 | 1420 | 11854 |
| EQUIPMENT RENT & MAINTE | 292706 | 292501 | 205 | |
| SUPPLIES | 112989 | 101686 | 6782 | 4521 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46325 | Total |
| Program Services | 24028 | ProgramServices |
| Management And General | 13232 | ManagementAndGeneral |
| Fundraising | 9065 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48319627 | Total |
| Program Services | 46190980 | ProgramServices |
| Management And General | 871434 | ManagementAndGeneral |
| Fundraising | 1257213 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306087 | BOY |
| EOY | 3429871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3004778 | BOY |
| EOY | 418451 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2110382 | BOY |
| EOY | 1444253 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55334 | BOY |
| EOY | 133719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8072099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3436817 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4663762 | BOY |
| EOY | 4635282 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660975 | BOY |
| EOY | 854810 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889009 | BOY |
| EOY | 871391 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12690827 | BOY |
| EOY | 12888277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282082 | BOY |
| EOY | 259477 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230920 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513002 | BOY |
| EOY | 259477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12056472 | BOY |
| EOY | 10800500 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121353 | BOY |
| EOY | 1828300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12177825 | BOY |
| EOY | 12628800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12690827 | BOY |
| EOY | 12888277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 539276 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -88301 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 27087842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29908124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63598956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49792505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47082987 | CurrentTaxYear |
| Total | 217470414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27087842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29908124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63598956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49792505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47082987 | CurrentTaxYear |
| Total | 217470414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10654468 | AmountsSubstContributorsTotal |
| Public Support Total170 | 206815946 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56509 | CurrentTaxYear |
| Total | 339418 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23714 | CurrentTaxYear |
| Total | 98311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 217908143 | TotalSupport |
| Gross Receipts From Admissions Etc | 8516576 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COKE MACHINE SALES SALES OF PALLETS CARDBOARD SALES MISCELLANEOUS ALUMINUM /METAL SALES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 151094 | BeginningOfYearBalance |
| End Of Year Balance | 151094 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 151094 | BeginningOfYearBalance |
| End Of Year Balance | 151094 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 151094 | BeginningOfYearBalance |
| End Of Year Balance | 151094 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330972 | OtherCostOrOtherBasis |
| Book Value | 330972 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4493770 | OtherCostOrOtherBasis |
| Depreciation | 1474668 | Depreciation |
| Book Value | 3019102 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1416029 | OtherCostOrOtherBasis |
| Depreciation | 1160981 | Depreciation |
| Book Value | 255048 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1831328 | OtherCostOrOtherBasis |
| Depreciation | 801168 | Depreciation |
| Book Value | 1030160 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4635282 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITIES & OTHER SECURITIES | Description |
| Book Value | 871391 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 871391 | TotalOfBookValueSecurities |
| Total Revenue | 48858903 | TotalRevenue |
| Total Expenses | 48319627 | TotalExpenses |
| Excess Or Deficit For Year | 539276 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -88301 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -88301 | TotalAdjustments |
| Excess Or Deficit Per FS | 450975 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48770602 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -88301 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -88301 | RevenueNotRptdF990 |
| Revenue Subtotal | 48858903 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48858903 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48319627 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48319627 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48319627 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS IN THE ENDOWMENT ARE HELD BY THE CAPITAL AREA FOOD BANK FOUNDATION TO PROVIDE A SOURCE OF INCOME FOR THE CAPITAL AREA FOOD BANK'S CHARITABLE ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOOD BANK HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REGGAE FEST | NameOfEvent1 |
| Gross Receipts Event1 | 318353 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8660 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 309693 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7200 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 112371 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EMPTY BOWL | NameOfEvent2 |
| Gross Receipts Event2 | 102518 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 102518 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17361 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 420871 | GrossReceiptsTotal |
| Charitable Contributions Total | 8660 | CharitableContributionsTotal |
| Gross Revenue Total Events | 412211 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7200 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 129732 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 136932 | DirectExpenseSummaryEvents |
| Net Income Summary | 275279 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| 306 NONPROFIT HUMAN SERVICES AGENCIES THAT FEED HUNGRY PEOPLE IN CENTRAL TX | ||||||||||
| 501(C)(3) | 38999657 | $1.66 PER POUND OF FOOD | FOOD | TO DISTRIBUTE FOOD AND GROCERY PRODUCTS TO MORE THAN 300 NON-PROFIT HUMAN AND SOCIAL SERVICE PARTNER AGENCIES. | ||||||
| AISD NUTRITION & FOOD SERVICES | ||||||||||
| 501(C)(3) | KIDS CAFE | 3908 AVENUE B 212 | AUSTIN | TX | 78751 | 746000064 | 287799 | |||
| BOYS & GIRLS CLUB | ||||||||||
| 501(C)(3) | KIDS CAFE | 303 W JOHANNA | AUSTIN | TX | 78704 | 746087356 | 121363 | |||
| DOVE SPRINGS RECREATION CENTER | ||||||||||
| 501(C)(3) | KIDS CAFE | 200 S LAMAR | AUSTIN | TX | 78704 | 746000085 | 9972 | |||
| HILLCREST ELEMENTARY | ||||||||||
| 501(C)(3) | KIDS CAFE | 6910 EAST WILLIAM CANNON | AUSTIN | TX | 78744 | 741472531 | 18914 | |||
| SAN MARCOS HOUSING AUTHORITY | ||||||||||
| 501(C)(3) | KIDS CAFE | 701 SOUTH LBJ DRIVE | SAN MARCOS | TX | 78666 | 746003388 | 10380 | |||
| MISSION WACO | ||||||||||
| 501(C)(3) | KIDS CAFE | 1315 N 15TH STREET | WACO | TX | 76507 | 742605621 | 7401 | |||
| MONTOPOLIS RECREATION CENTER | ||||||||||
| 501(C)(3) | KIDS CAFE | 1200 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | 746000085 | 9392 | |||
| EAST WARD | ||||||||||
| 501(C)(3) | TARGET MEALS FOR MINDS | 1608 E RANCIER AVENUE | KILLEEN | TX | 76541 | 742650190 | 5448 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 314 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: AGENCY STAFF VERIFY THE NUMBER OF MEALS SERVED AND VISIT AGENCY SITES REGULARLY. |
| FORM 990, SCHEDULE I, PART II: | THE FULL LIST OF ORGANIZATIONS WHO RECEIVED DONATIONS IS AVAILABLE UPON REQUEST. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID DAVENPORT | NamePerson |
| Base Compensation Filing Org | 121697 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 89500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3445 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 224642 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | DAVID DAVENPORT (FORMER CEO AND PRESIDENT) RECEIVED A ONE-TIME PAYMENT OF $89,500 AS PART OF AN AMICABLE AGREEMENT WITH CAFB REGARDING HIS RESIGNATION IN SEPTEMBER, 2010. |
| PART I, LINE 7 | THE CEO'S PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR WITH A REVIEW BY THE EXECUTIVE COMMITTEE. THE POLICY IS TO AWARD SALARY INCREASE AND ANY BONUS BASED ON MUTUALLY AGREED UPON QUANTIFIED OUTCOMES FOR THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 357 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38333528 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.66 PER/LB | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | HUNDREDS OF INDIVIDUAL FOOD DONATIONS COME IN ANONYMOUSLY AND THOUSANDS OF POUNDS ARE RECEIVED THROUGH FOOD DRIVES, WHICH ARE COUNTED AS ONE DONOR. 357 IS THE BEST QUANTIFIABLE NUMBER OF DONORS, ALTHOUGH THERE ARE THOUSANDS OF INDIVIDUAL SMALL FOOD DONATIONS EACH YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | CAPITAL AREA FOOD BANK (CAFB) HAS ENTERED INTO A CONTRACT WITH THE TEXAS DEPARTMENT OF AGRICULTURE (TDA) AND THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) TO FEED HUNGRY CHILDREN AND THOSE IN NEED BY PROVIDING WAREHOUSING AND DELIVERY SERVICES TO RECIPIENT AGENCIES, PRIMARILY SCHOOLS. THE PROGRAM IS DESIGNED TO IMPROVE THE NUTRITIONAL QUALITY OF THE DIETS OF PROGRAM PARTICIPANTS AS AUTHORIZED BY THE NATIONAL SCHOOL LUNCH ACT, HUNGER PREVENTION ACT AND AGRICULTURAL ACTS. RECIPIENT AGENCIES ARE SELECTED BY TDA AND ARE SIMILAR TO RECIPIENTS THAT CAFB TYPICALLY SERVES. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS DEBORAH KERR AND PAULA SOILEAU EACH OWN 1/3 OF THE SAME FOR-PROFIT BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE RECEIVES A DRAFT COPY OF THE TAX RETURN TO REVIEW AND PRESENT TO THE FULL BOARD BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AND DISCLOSE CONFLICTS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO'S PERFORMANCE REVIEW IS CONDUCTED IN DECEMBER OF EACH YEAR WITH A REVIEW BY THE EXECUTIVE COMMITTEE. THE POLICY IS TO AWARD SALARY INCREASE AND BONUS BASED ON MUTUALLY AGREED UPON QUANTIFIED OUTCOMES FOR THE ORGANIZATION. THE CEO'S SALARY WAS BENCHMARKED AGAINST THE ANNUAL FEEDING AMERICA SALARY REVIEW OF FOOD BANKS ACROSS THE U.S IN FEBRUARY 2010. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW EXECUTIVE'S BASE SALARY NOT LATER THAN DECEMBER 31 OF EACH YEAR TO DETERMINE IF IT SHOULD BE ADJUSTED DURING THE THEN CURRENT TERM. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -88,301. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA FOOD BANK FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8201 SOUTH CONGRESS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742964260 | EIN |
| Primary Activities | PROVIDE STABLE SOURCE OF REVENUE FOR THE PROGRAMS OF CAPITAL AREA FOOD BANK | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA FOOD BANK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 92049 | AmountInvolved |
| Method Of Amt Determination | CALCULATION PER BYLAWS | MethodOfAmtDetermination |