HIGH PLAINS FOOD BANK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HIGH PLAINS FOOD BANK (EIN 75-1838348)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-25
IRS object ID: 201222999349300107
Schema version: 2011v1.2
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-25T06:27:27-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751838348	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ZACHARY WILSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8063748562	Phone
Date Signed	2012-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR B GLENN	Name
Phone	8063588997	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	11483067	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	hpfb.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To alleviate hunger in the Texas Panhandle	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11643910	ContributionsGrantsPriorYear
Contributions Grants Current Year	10364429	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	930372	ProgramServiceRevenuePriorYear
Program Service Revenue CY	798277	ProgramServiceRevenueCY
Investment Income Prior Year	24637	InvestmentIncomePriorYear
Investment Income Current Year	23685	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8433	OtherRevenuePriorYear
Other Revenue Current Year	35537	OtherRevenueCurrentYear
Total Revenue Prior Year	12590486	TotalRevenuePriorYear
Total Revenue Current Year	11221928	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18303	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	991235	SalariesEtcPriorYear
Salaries Etc Current Year	1076918	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	349913	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11716250	OtherExpensePriorYear
Other Expenses Current Year	10119225	OtherExpensesCurrentYear
Total Expenses Prior Year	12725788	TotalExpensesPriorYear
Total Expenses Current Year	11196143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-135302	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25785	RevenuesLessExpensesCY
Total Assets BOY	4795817	TotalAssetsBOY
Total Assets EOY	4794191	TotalAssetsEOY
Total Liabilities BOY	61159	TotalLiabilitiesBOY
Total Liabilities EOY	61873	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4734658	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4732318	NetAssetsOrFundBalancesEOY
Mission Description	To alleviate hunger in the Texas Panhandle	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10185686	Expense
Revenue	9794787	Revenue
Description	THE ORGANIZATION COLLECTED & DISTRIBUTED OVER 6,697,963 LBS OF FOOD IN THE TEXAS PANHANDLE THROUGH 141 AGENCIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	487277	Expense
Revenue	229953	Revenue
Description	DISTRIBUTED FOOD TO ELEMENTARY SCHOOL CHILDREN UNDER THE KID'S CAFE PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10672963	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
ZACHARY WILSON
Executive Director	40.00	X	64808	0	0
GREG AMMONS
Director	0.00		0	0	0	X
LIZ BENTLEY
Director	0.00		0	0	0	X
ABEL BOSQUEZ
Director	0.00		0	0	0	X
ROSEMARTHA CATES
Director	0.00		0	0	0	X
CHERRY GRAHAM
Director	0.00		0	0	0	X
WILEY HICKS III
Director	0.00		0	0	0	X
SHAWN MORRISON
Director	0.00		0	0	0	X
MARTY MURRY
Director	0.00		0	0	0	X
DON NICHOLSON
Director	0.00		0	0	0	X
ROBERT TREVINO
Director	0.00		0	0	0	X
JASON VELKY
Director	0.00		0	0	0	X
GEORGE LANKFORD
Director	0.00		0	0	0	X
MELINDA CARDWELL
Secretary	0.00	X	0	0	0	X
PAT WARE
Treasurer	0	X				X
BRENT MCCLURE
President	0	X				X
ROBERT KARRH
President Elect	0	X				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64808	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	38723	FundraisingEvents
Government Grants	674441	GovernmentGrants
All Other Contributions	9651265	AllOtherContributions
Noncash Contributions	7918181	NoncashContributions
Total Contributions	10364429	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Share Contributions	424000	419717
Government Reimbursement	424000	378560

Field	Value	IRS element (for citing)
Total Program Service Revenue	798277	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23685	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	38723	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10946	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7446	TotalRevenueColumn
Exclusion	-$7,446	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	273713	GrossSalesOfInventory
Cost Of Goods Sold	250193	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23520	TotalRevenueColumn
Related Or Exempt Function Income	23520	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REVENUE:Organization-Oper	Description
Business Code	900099	BusinessCode
Total Revenue Column	19463	TotalRevenueColumn
Related Or Exempt Function Income	19463	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19463	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11221928	TotalRevenueColumn
Related Or Exempt Function Income	864945	RelatedOrExemptFunctionIncome
Exclusion	-$7,446	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	64808	Total
Program Services	29164	ProgramServices
Management And General	29164	ManagementAndGeneral
Fundraising	6480	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	816861	Total
Program Services	625547	ProgramServices
Management And General	94219	ManagementAndGeneral
Fundraising	97095	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	126980	Total
Program Services	105476	ProgramServices
Management And General	9810	ManagementAndGeneral
Fundraising	11694	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68269	Total
Program Services	55592	ProgramServices
Management And General	4775	ManagementAndGeneral
Fundraising	7902	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37438	Total
Program Services	17658	ProgramServices
Management And General	19694	ManagementAndGeneral
Fundraising	86	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	32720	Total
Program Services	28640	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	4020	Fundraising

Office Expenses OfficeExpenses

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	95474	Total
Program Services	92666	ProgramServices
Management And General	1563	ManagementAndGeneral
Fundraising	1245	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	211506	Total
Program Services	208975	ProgramServices
Management And General	57	ManagementAndGeneral
Fundraising	2474	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38216	Total
Program Services	36475	ProgramServices
Management And General	1608	ManagementAndGeneral
Fundraising	133	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	157910	Total
Program Services	153370	ProgramServices
Management And General	2381	ManagementAndGeneral
Fundraising	2159	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37023	Total
Program Services	32018	ProgramServices
Management And General	3547	ManagementAndGeneral
Fundraising	1458	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues & Subscriptions	12722	7840	1050	3832
Food Distribution	9010757	9008483	87	2187
Fundraising expenses	198411	0	0	198411
Printing & Copier	496	59	0	437

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	286552	Total
Program Services	271000	ProgramServices
Management And General	5252	ManagementAndGeneral
Fundraising	10300	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11196143	Total
Program Services	10672963	ProgramServices
Management And General	173267	ManagementAndGeneral
Fundraising	349913	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1410682	BOY
EOY	1430455	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	123775	BOY
EOY	86795	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	117955	BOY
EOY	72259	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	625755	BOY
EOY	488757	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24042	BOY
EOY	36353	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4015886	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1889912	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2114774	BOY
EOY	2125974	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	378634	BOY
EOY	553597	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4795817	BOY
EOY	4794191	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61159	BOY
EOY	61873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61159	BOY
EOY	61873	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4032638	BOY
EOY	4051466	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	402020	BOY
EOY	380852	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4734658	BOY
EOY	4732318	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4795817	BOY
EOY	4794191	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25785	ReconcilationRevenueExpenses
Reconcilation Other Changes	-28125	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6702379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8110787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8234120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11643910	CurrentTaxYearMinus1Year
Current Tax Year	10999832	CurrentTaxYear
Total	45691028	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6702379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8110787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8234120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11643910	CurrentTaxYearMinus1Year
Current Tax Year	10999832	CurrentTaxYear
Total	45691028	Total

Field	Value	IRS element (for citing)
Public Support Total170	45691028	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26980	CurrentTaxYearMinus1Year
Current Tax Year	23758	CurrentTaxYear
Total	269165	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15674	CurrentTaxYearMinus1Year
Current Tax Year	19463	CurrentTaxYear
Total	65094	Total

Field	Value	IRS element (for citing)
Total Support	46025287	TotalSupport
Public Support Pertcentage170	0.99270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: RECYCLING INCOME; 2007: 2421.; 2008: 2513.; 2009: 1840.; 2010: 1618.; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 11578.; 2009: 11605.; 2010: 14056.; 2011: 19463.;	FactsAndCircumstancesTest

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 D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	157411	InvestmentCostOrOtherBasis
Book Value	157411	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2618567	InvestmentCostOrOtherBasis
Depreciation	1001083	Depreciation
Book Value	1617484	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1215650	InvestmentCostOrOtherBasis
Depreciation	869886	Depreciation
Book Value	345764	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	24258	InvestmentCostOrOtherBasis
Depreciation	18943	Depreciation
Book Value	5315	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2125974	TotalOfBookValueLandBuildings
Total Revenue	11221928	TotalRevenue
Total Expenses	11196143	TotalExpenses
Excess Or Deficit For Year	25785	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-28125	NetUnrealizedGLOnInvestments
Total Adjustments	-28125	TotalAdjustments
Excess Or Deficit Per FS	-2340	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11467960	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-28197	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	13090	DonatedSrvcAndUseOfFacilities
Other Revenues	261139	OtherRevenues
Revenue Not Rptd F990	246032	RevenueNotRptdF990
Revenue Subtotal	11221928	RevenueSubtotal
Total Revenue Per Form990	11221928	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11470300	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	13090	DonatedServicesUseOfFacilities
Other Expenses Included	261139	OtherExpensesIncluded
Expenses Not Rptd F990	274229	ExpensesNotRptdF990
Expenses Subtotal	11196071	ExpensesSubtotal
Total Expenses Per Form990	11196071	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Direct costs/Benefits to Donors
Pt XIII Line 2d	Direct costs/Benefits to Donors

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	38723	GrossReceiptsEvent1
Charitable Contributions Event1	35223	CharitableContributionsEvent1
Gross Revenue Event1	3500	GrossRevenueEvent1
Rent Facility Costs Event1	8696	RentFacilityCostsEvent1
Food And Beverage Event1	2250	FoodAndBeverageEvent1
Gross Receipts Total	38723	GrossReceiptsTotal
Charitable Contributions Total	35223	CharitableContributionsTotal
Gross Revenue Total Events	3500	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8696	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2250	FoodAndBeverageTotalEvents
Direct Expense Summary Events	10946	DirectExpenseSummaryEvents
Net Income Summary	-7446	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	Grants are a credit to the share maintenance fee charges.
Pt I Line 2	No additional monitoring is required.

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6244025	NumberOfContributions
Noncash Contribs Rptd F990	8454190	NoncashContribsRptdF990
Method Of Determining Revenues	Per lb rate or USDA Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Supplies	Description
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	10553	NoncashContribsRptdF990

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

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	The Board is required to sign a conflict of interest policy
	statement every year. They list where any possible
	conflict of interest that might arise with their
	position. These conflicts are monitored if one should
	arise. That person is excused from Board meeting and
	has to abstain from voting due to conflict of interest.
Pt VI, Line 11a	The Finance committee will review the Form 990 in detail.
Pt VI, Line 15	The Executive Committee evaluates the CEO each year. It
	is based on the CEO's goals and objectives in the long range
	plan. They also conduct a survey every few years to
	research salaries of comparable non-profits in the area.
	The CEO does the yearly compensation review for key
	employees.
Pt VI, Line 19	Our governing documents, conflicts of interest and
	financial statements are made available to the public
	upon request. Our 990 and annual audit is on our web-site,
	goes out in our annual report to donors, and appears
	on Guidestar.
Form 990EZ, Part I, Line 8	MISC. REVENUE ADJUSTMENTS RECYCLING INCOME
Form 990EZ, Part I, Line 16	DUES & SUBSCRIPTIONS INSURANCE VEHICLE EXPENSE OTHER
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVENTORIES PREPAIDS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	POSTAGE 35179. 32963. 422. 1794. MISC. EXPENSE-BANK-SERVIC 20574. 18885. 726. 963. TELEPHONE 15913. 13994. 937. 982. OFFICE EQUIP REPAIRS 71090. 66915. 815. 3360. OFFICE SUPPLIES 123906. 118353. 2352. 3201. PROGRAM DEVELOPMENT:AGENC 19890. 19890.