THE FOOD BASKET INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE FOOD BASKET INC (EIN 26-0349475)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201233149349302383
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T13:16:12-00:00	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	Ann Fukuhara CPA MBA An Accountancy Corporation	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	714 Kanoelehua Avenue	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	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	260349475	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Food Basket Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	8089336030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 B Holomua Street	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	967203050	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Nani Lee	Name
Title	Chief Executive Officer	Title
Phone	8089336030	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ann Fukuhara	Name
Phone	8089615532	Phone
Date Prepared	2012-11-09	DatePrepared

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Nani Lee	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	140-B Holomua Street	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3611305	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	The Food Basket was formed to feed the hungry in Hawaii County while attending to the root causes of this social problem. The Organization accomplishes its mission by 1 preventing the waste of edible food 2 feeding the hungry with this food 3 educating the community about local hunger and what can be done to solve this social problem and 4 collaborating with other organizations to erradicate hunger and other social ills, e.g. poverty.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3277701	ContributionsGrantsPriorYear
Contributions Grants Current Year	3465370	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	90169	ProgramServiceRevenuePriorYear
Program Service Revenue CY	119798	ProgramServiceRevenueCY
Investment Income Prior Year	6991	InvestmentIncomePriorYear
Investment Income Current Year	5981	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37298	OtherRevenuePriorYear
Other Revenue Current Year	8944	OtherRevenueCurrentYear
Total Revenue Prior Year	3412159	TotalRevenuePriorYear
Total Revenue Current Year	3600093	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	506916	SalariesEtcPriorYear
Salaries Etc Current Year	478739	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2722887	OtherExpensePriorYear
Other Expenses Current Year	3130448	OtherExpensesCurrentYear
Total Expenses Prior Year	3229803	TotalExpensesPriorYear
Total Expenses Current Year	3609187	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	182356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9094	RevenuesLessExpensesCY
Total Assets BOY	1141844	TotalAssetsBOY
Total Assets EOY	1119051	TotalAssetsEOY
Total Liabilities BOY	38908	TotalLiabilitiesBOY
Total Liabilities EOY	25209	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1102936	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1093842	NetAssetsOrFundBalancesEOY
Mission Description	The Food Baskets mission is to feed the hungry in Hawaii County while attending to the root causes of this social problem.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3473437	Expense
Description	See attached statement.	Description
Total Program Service Expense	3473437	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	21	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Food Basket	NamePerson
Telephone Number	8089336030	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	140 B Holomua Street	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Thomas Whittemore
Chair Person	000.50	X	X	0	0	0
Roland Higashi
First Vice Chair	000.10	X	X	0	0	0
Debbie Ching Maiava
Secretary	000.10	X	X	0	0	0
Warren Lee
Treasurer	000.50	X	X	0	0	0
Keli'i Heen
Director	000.05	X		0	0	0
Karyl Franks
Director	000.05	X		0	0	0
Alton Nosaka
Director	001.00	X		0	0	0
James Takamine
Director	000.05	X		0	0	0
Toby Taniguchi
Director	000.05	X		0	0	0
Nani Lee
Executive Director	040.00			72650	0	0	X	X
0
	000.00			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72650	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	8708	FederatedCampaigns
All Other Contributions	3456662	AllOtherContributions
Noncash Contributions	2472577	NoncashContributions
Total Contributions	3465370	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program revenues	Description
Total Revenue Column	119798	TotalRevenueColumn
Related Or Exempt Function Income	119798	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	119798	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5981	TotalRevenueColumn
Exclusion	$5,981	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14647	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11212	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3435	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Total Revenue Column	5509	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	5509	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3600093	TotalRevenueColumn
Related Or Exempt Function Income	119798	RelatedOrExemptFunctionIncome
Exclusion	$5,981	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72650	Total
Program Services	60300	ProgramServices
Management And General	12350	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	295394	Total
Program Services	245177	ProgramServices
Management And General	50217	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69548	Total
Program Services	67462	ProgramServices
Management And General	2086	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41147	Total
Program Services	39913	ProgramServices
Management And General	1234	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35150	Total
Program Services	28120	ProgramServices
Management And General	7030	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21640	Total
Program Services	17312	ProgramServices
Management And General	4328	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25936	Total
Program Services	20832	ProgramServices
Management And General	5104	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	193208	Total
Program Services	154853	ProgramServices
Management And General	38355	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8619	Total
Program Services	6895	ProgramServices
Management And General	1724	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1700	Total
Program Services	1411	ProgramServices
Management And General	289	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11545	Total
Program Services	9582	ProgramServices
Management And General	1963	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17217	Total
Program Services	14290	ProgramServices
Management And General	2927	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dues and other	1497	1198	299
Repairs and maintenance - equipment	21835	17468	4367
Professional fees	12572	10058	2514
Food expense	2751748	2751748

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27781	Total
Program Services	26818	ProgramServices
Management And General	963	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3609187	Total
Program Services	3473437	ProgramServices
Management And General	135750	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	661839	BOY
EOY	542438	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	89984	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14220	BOY
EOY	8895	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	307649	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	226148	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36064	BOY
EOY	81501	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	426721	BOY
EOY	396233	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1141844	BOY
EOY	1119051	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33908	BOY
EOY	25209	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38908	BOY
EOY	25209	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1102936	BOY
EOY	1093842	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1102936	BOY
EOY	1093842	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1141844	BOY
EOY	1119051	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9094	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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 Minus3 Years	976728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	858079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3277700	CurrentTaxYearMinus1Year
Current Tax Year	3465370	CurrentTaxYear
Total	8577877	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	976728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	858079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3277700	CurrentTaxYearMinus1Year
Current Tax Year	3465370	CurrentTaxYear
Total	8577877	Total

Field	Value	IRS element (for citing)
Public Support Total170	8577877	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6991	CurrentTaxYearMinus1Year
Current Tax Year	5981	CurrentTaxYear
Total	24706	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1705	CurrentTaxYearMinus2Years
Current Tax Year	5509	CurrentTaxYear
Total	14095	Total

Field	Value	IRS element (for citing)
Total Support	8616678	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57160	OtherCostOrOtherBasis
Book Value	57160	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5949	OtherCostOrOtherBasis
Depreciation	5948	Depreciation
Book Value	1	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114555	OtherCostOrOtherBasis
Depreciation	90139	Depreciation
Book Value	24238	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129985	OtherCostOrOtherBasis
Depreciation	129883	Depreciation
Book Value	102	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	81501	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Food inventory	378140
Prepaid expenses	18093

Field	Value	IRS element (for citing)
Total Book Value Other Assets	396233	TotalBookValueOtherAssets
Total Revenue	3600093	TotalRevenue
Total Expenses	3609187	TotalExpenses
Excess Or Deficit For Year	-9094	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-9094	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3611305	TotRevenueEtcAuditedFinclStmt
Other Revenues	11212	OtherRevenues
Revenue Not Rptd F990	11212	RevenueNotRptdF990
Revenue Subtotal	3600093	RevenueSubtotal
Total Revenue Per Form990	3600093	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3620399	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	11212	OtherExpensesIncluded
Expenses Not Rptd F990	11212	ExpensesNotRptdF990
Expenses Subtotal	3609187	ExpensesSubtotal
Total Expenses Per Form990	3609187	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Revenues presented net of special events expenses
XIII	2d	Expenses presented net of special events see above

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Various - special events	NameOfEvent1
Gross Receipts Event1	14647	GrossReceiptsEvent1
Gross Revenue Event1	14647	GrossRevenueEvent1
Other Direct Expenses Event1	11212	OtherDirectExpensesEvent1
Gross Receipts Total	14647	GrossReceiptsTotal
Gross Revenue Total Events	14647	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11212	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11212	DirectExpenseSummaryEvents
Net Income Summary	3435	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Food	Description
Noncash Contribs Rptd F990	2472577	NoncashContribsRptdF990
Method Of Determining Revenues	Per Second Harvest valuation	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	The annual tax returns is reviewed by the Accountant, Treasurer, Chairman of the Board and the Executive Director. A subsequent presentation is made to the Finance Committee with highlights presented to the full Board of Directors.
Form 990 Part VI	12C	The Foodbasket requires minutes of the Board of Directors minutes to contain names of persons who have disclosed or were to be found to have a financial interest. Also, on an annual basis, each Director, principal officer and member of the Board shall sign a statement which affirms that person to have a copy of the conflict of interest policy, read the policy and agreed to its contents. Periodic reviews will be made.
Form 990 Part VI	15b	The Board of Directors reviews and decides on the Executive Directors compensation.
Form 990 Part XII	2c	The Board of Directors provides oversight and the selection of the independent auditors.
		Form 990 Part VI Section B Line 11A The annual tax returns is reviewed by the Accountant, Treasurer, Chairman of the Board and the Executive Director. A subsequent presentation is made to the Finance Committee with highlights presented to the full Board of Directors. Form 990 Part VI Section B Line 12C The Foodbasket requires minutes of the Board of Directors minutes to contain names of persons who have disclosed or were to be found to have a financial interest. Also, on an annual basis, each Director, principal officer and member of the Board shall sign a statement which affirms that person to have a copy of the conflict of interest policy, read the policy and agreed to its contents. Periodic reviews will be made. Form 990 Part VI Section B Line 15b The Board of Directors reviews and decides on the Executive Directors compensation. Form 990 Part XII Line 2c The Board of Directors provides oversight and the selection of the independent auditors.