2011-08-09T16:13:08-05:00 2010-09-30 LARSONALLEN LLP 18 SENTRY PARK WEST SUITE 300 BLUE BELL PA 194222240 990 2009-10-01 232290505 PHILABUNDANCE PHIL 2153390900 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 MR DAVID SHIPMAN 2153390900 2011-08-04 1 Steve RosaCPA 2156433900 2009 2016-02-24 21:20:13Z Mr William Clark 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 36983145 0 X WWW.PHILABUNDANCE.ORG X 1984 PA PHILABUNDANCE IS A NON-PROFIT CORPORATION DEDICATED TO PROVIDING HUNGER RELieF TO THose in need. 25 25 112 14000 0 0 31469476 32513911 627154 593021 61731 81198 1032537 1359159 33190898 34547289 5000 0 3981318 4837530 0 1961765 26038059 29522774 30019377 34365304 3171521 181985 13041966 15977034 3261579 5929640 9780387 10047394 Philabundance works to end hunger and malnutrition in the Delaware Valley by acquiring food and distributing it through organizations serving people in need. 0 0 31352688 1762831 PHILABUNDANCE IS A NON-PROFIT, HUNGER RELIEF ORGANIZATION SERVING the greater philadelphia area. Philabundance collects donated,primarily perishable, food that would have otherwise gone to waste from a variety of food industry sources. The food collected is distributed to those in need,who are mostly low-income individuals and families. we accomplish this through a network of approximately 500 grassroots and community agencies offering a broad array of services including homeless shelters, soup kitchens, food cupboards, and after-school programs. Philabundance also produces and provides prepared meals to agencies serving those in need. Philabundance operates a warehouse and fleet of distribution vehicles, and employs over 100 individuals. 31352688 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X WILLIAM CLARK EXECUTIVE DIRECTOR 2153390900 3616 S GALLOWAY ST Philadelphia PA 19148 ALAN CASNOFF 1.00 X X 0 0 0 MICHELLE HONG 1.00 X X 0 0 0 AARON KRAUSS 1.00 X X 0 0 0 KEVIN PATRICK 1.00 X X 0 0 0 MARK BENDER 1.00 X 0 0 0 SYLVIA BRONNER 1.00 X 0 0 0 JACQUELINE BRADY 1.00 X 0 0 0 BENJAMIN CALDWELL 1.00 X 0 0 0 RICHARD FERST 1.00 X 0 0 0 RUSSELL GLICKSMAN 1.00 X 0 0 0 NICK FILIPPO 1.00 X 0 0 0 JOHN HUTSELL 1.00 X 0 0 0 JERROLD FREZEL 1.00 X 0 0 0 JAMES GILBERT 1.00 X 0 0 0 MURVIN LACKEY 1.00 X 0 0 0 PAMELA LAWLER 1.00 X 0 0 0 MIKE KEBA 1.00 X 0 0 0 MARTIN PHILLIPS 1.00 X 0 0 0 CHRISTOPHER KREIN 1.00 X 0 0 0 JOHN SCHULTZ 1.00 X 0 0 0 CHERYL MARTIN 1.00 X 0 0 0 BERYL SIMONSON 1.00 X 0 0 0 MARTIN MELOCHE 1.00 X 0 0 0 WILLIAM CLARK 40.00 X 132470 0 11167 GREGORY KELLEHER 40.00 X 28752 0 637 DAVID SHIPMAN 40.00 X 0 0 0 MELANIE JUMONVILLE 40.00 X 105785 0 7195 MARTHA BUCCINO 40.00 X 107449 0 2443 374456 0 21442 3 0 0 0 YOUR PART TIME CONTROLLER PO BOX 3252 CHERRY HILL NJ 08003 ACCOUNTING 127671 1 37527 32476384 24674825 32513911 Agency Service Fees 561000 593021 593021 593021 60154 60154 1512387 1492468 -1125 19919 1125 21044 21044 2114323 944513 1169810 1169810 shared MAINTENANCE fee 561000 118118 118118 freIGHT REIMBURSED 480000 58416 58416 Misc Revenue 900099 12815 12815 189349 34547289 1762831 0 270547 5000 5000 424925 220703 82403 121819 3574262 2894176 434719 245367 63189 49216 8171 5802 523155 407476 67646 48033 251999 196285 32586 23128 16652 16652 191182 47545 143637 48978 14365 34518 95 296280 11684 284596 51083 24094 4000 22989 551313 482932 41029 27352 106503 34910 29400 42193 191369 97025 39370 54974 751379 690959 36252 24168 Donated Food 24483434 24483434 Direct mail costs 778657 19532 509 758616 food acquisition 327580 327580 PRINTING 309965 30506 2544 276915 Transportation truck co 288332 288332 1130067 1026934 77415 25718 34365304 31352688 1050851 1961765 650 1200650 838365 1502326 327357 180984 437927 393891 2612928 2478071 136649 100615 12354977 3758610 5909256 8596367 2299311 916211 479523 607919 13041966 15977034 829716 571477 54692 166127 1851879 4654336 525292 537700 3261579 5929640 X 8393020 8140154 1003923 1523796 383444 383444 9780387 10047394 13041966 15977034 X 0 1 1 X 1 1 X 29775410 28516264 25873807 31469476 32513911 148148868 29775410 28516264 25873807 31469476 32513911 148148868 148148868 26517 56038 28791 61731 60154 233231 550579 405786 199194 217598 1359159 2732316 151114415 3543560 0.98040 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 461364 39093 20276 480181 370332 109686 18654 461364 0.30490 0.69510 0 0 541830 541830 7757662 1363872 6393790 1874555 1160585 713970 2180930 1234153 946777 8596367 Capital leases 537700 537700 34547289 34365304 181985 85022 85022 267007 35599857 85022 23033 944513 1052568 34547289 0 34547289 35332850 23033 944513 967546 34365304 0 34365304 Part V, Line 4: Description of Intended Use of Endowment Funds: Provide financial support from when the income generated by the corpus of the endowment. Part X: Description of Uncertain Tax Positions Under FIN 48: EFFECTIVE OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS IT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S SEPTEMBER 30, 2007, 2008 AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD X X X X 0 PA NJ 1 Soldiers of the Lord 2101 N Front Street Philadelphia PA 19122 232418477 509(a)(1) 5000 Food purchase 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Funds were provided only for food purchases from Philabundance X 0 0 0 0 0 0 0 0 0 X 24465903 X GAS 1 109481 X GIFT CARDS 1 99441 0 0 1 0 Form 990, Part VI, Section B, line 11 The Form 990 was reviewed by the Organization's finance committee Form 990, Part VI, Section B, line 12c To avoid possible or apparent conflict of interest, each employee must promptly disclose to Human Resources. Form 990, Part VI, Section B, line 15 Compensation for top management and key employees is reviewed and approved by the Board. Form 990, Part VI, Section C, line 19 The Organization makes the financial statements available on it's website. All other forms are available to the public upon request. Schedule B, Part II Date of non-cash contribution The date reflected on schedule B is 3/31/10. This was used since e-filing requires actual date. However, the non-cash contributions were received through out the year.