HIGH PLAINS FOOD BANK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HIGH PLAINS FOOD BANK (EIN 75-1838348)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-02
IRS object ID: 201113069349301521
Schema version: 2010v3.2
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	2011-11-02T14:40:58-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-02	DateSigned

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	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	12938661	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	38	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8234120	ContributionsGrantsPriorYear
Contributions Grants Current Year	11643910	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	576473	ProgramServiceRevenuePriorYear
Program Service Revenue CY	930372	ProgramServiceRevenueCY
Investment Income Prior Year	28675	InvestmentIncomePriorYear
Investment Income Current Year	24637	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-83211	OtherRevenuePriorYear
Other Revenue Current Year	-8433	OtherRevenueCurrentYear
Total Revenue Prior Year	8756057	TotalRevenuePriorYear
Total Revenue Current Year	12590486	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17503	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	18303	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	816471	SalariesEtcPriorYear
Salaries Etc Current Year	991235	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	237131	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8021065	OtherExpensePriorYear
Other Expenses Current Year	11716250	OtherExpensesCurrentYear
Total Expenses Prior Year	8855039	TotalExpensesPriorYear
Total Expenses Current Year	12725788	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-98982	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-135302	RevenuesLessExpensesCY
Total Assets BOY	4885832	TotalAssetsBOY
Total Assets EOY	4795817	TotalAssetsEOY
Total Liabilities BOY	53878	TotalLiabilitiesBOY
Total Liabilities EOY	61159	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4831954	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4734658	NetAssetsOrFundBalancesEOY
Mission Description	To alleviate hunger in the Texas Panhandle	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11725721	Expense
Revenue	213845	Revenue
Description	THE ORGANIZATION COLLECTED & DISTRIBUTED OVER 7,240,868 LBS OF FOOD IN THE TEXAS PANHANDLE THROUGH 141 AGENCIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	567089	Expense
Description	DISTRIBUTED FOOD TO ELEMENTARY SCHOOL CHILDREN UNDER THE KID'S CAFE PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12292810	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	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
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
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ZACHARY WILSON
Executive Director	40.00	X	51461	0	0
GREG AMMONS
Director	0.00		0	0	0	X	X
LIZ BENTLEY
Director	0.00		0	0	0	X	X
ABEL BOSQUEZ
Director	0.00		0	0	0	X	X
VANESSA BUZZARD
Director	0.00		0	0	0	X	X
ROSEMARTHA CATES
Director	0.00		0	0	0	X	X
AYVRIE DIXON
Director	0.00		0	0	0	X	X
CHERRY GRAHAM
Director	0.00		0	0	0	X
WILEY HICKS III
Director	0.00		0	0	0	X
BRENT MCCLURE
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
BRENT MCCLURE
President	0.00		0	0	0	X	X
GEORGE LANKFORD
President Elect	0.00		0	0	0	X	X
MELINDA CARDWELL
Secretary	0					X	X
PAT WARE
Treasurer	0					X	X
RAGAN RODGERS
Asst Treasurer	0					X	X
CAROL TIERNAN
Past President	0					X	X
JANIE SINGLETON
Past Exec Director	40	X	37500				X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88961	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	28548	FundraisingEvents
Government Grants	948776	GovernmentGrants
All Other Contributions	10666586	AllOtherContributions
Noncash Contributions	10011959	NoncashContributions
Total Contributions	11643910	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Share Contribution	424000	415251
USDA Reimbursement	424000	515121

Field	Value	IRS element (for citing)
Total Program Service Revenue	930372	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26980	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	100000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	102343	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2343	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2343	TotalRevenueColumn
Related Or Exempt Function Income	-2343	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7880	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	28548	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12385	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4505	TotalRevenueColumn
Exclusion	-$4,505	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	213845	GrossSalesOfInventory
Cost Of Goods Sold	233447	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-19602	TotalRevenueColumn
Related Or Exempt Function Income	-19602	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc. Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	15674	TotalRevenueColumn
Related Or Exempt Function Income	15674	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15674	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12590486	TotalRevenueColumn
Related Or Exempt Function Income	951081	RelatedOrExemptFunctionIncome
Exclusion	-$4,505	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	18303	Total
Program Services	18303	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90962	Total
Program Services	40933	ProgramServices
Management And General	40933	ManagementAndGeneral
Fundraising	9096	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	718548	Total
Program Services	593025	ProgramServices
Management And General	34771	ManagementAndGeneral
Fundraising	90752	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119725	Total
Program Services	96398	ProgramServices
Management And General	13188	ManagementAndGeneral
Fundraising	10139	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62000	Total
Program Services	50006	ProgramServices
Management And General	5208	ManagementAndGeneral
Fundraising	6786	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24753	Total
Program Services	10660	ProgramServices
Management And General	14019	ManagementAndGeneral
Fundraising	74	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6655	Total
Program Services	3923	ProgramServices
Management And General	32	ManagementAndGeneral
Fundraising	2700	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	108334	Total
Program Services	105635	ProgramServices
Management And General	2219	ManagementAndGeneral
Fundraising	480	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28355	Total
Program Services	18500	ProgramServices
Management And General	5433	ManagementAndGeneral
Fundraising	4422	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	153014	Total
Program Services	147674	ProgramServices
Management And General	2723	ManagementAndGeneral
Fundraising	2617	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues & Subscriptions	7766	5112	1267	1387
Insurance	27732	22340	3943	1449
Vehicle Expense	182529	179410	1145	1974
Other	86187	12007	64182	9998
Contract Labor	13788	13788	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11077137	Total
Program Services	10975096	ProgramServices
Management And General	6784	ManagementAndGeneral
Fundraising	95257	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12725788	Total
Program Services	12292810	ProgramServices
Management And General	195847	ManagementAndGeneral
Fundraising	237131	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1328026	BOY
EOY	1410682	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	123775	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	74897	BOY
EOY	117955	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	930829	BOY
EOY	625755	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19123	BOY
EOY	24042	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3846778	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1732004	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2225035	BOY
EOY	2114774	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	307722	BOY
EOY	378634	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4885832	BOY
EOY	4795817	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53876	BOY
EOY	61159	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53878	BOY
EOY	61159	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4249298	BOY
EOY	4032638	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	282656	BOY
EOY	402020	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	4831954	BOY
EOY	4734658	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4885832	BOY
EOY	4795817	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-135302	ReconcilationRevenueExpenses
Reconcilation Other Changes	38006	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	7302647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6702379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8110787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8234120	CurrentTaxYearMinus1Year
Current Tax Year	11643910	CurrentTaxYear
Total	41993843	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7302647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6702379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8110787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8234120	CurrentTaxYearMinus1Year
Current Tax Year	11643910	CurrentTaxYear
Total	41993843	Total

Field	Value	IRS element (for citing)
Public Support Total170	41993843	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112712	CurrentTaxYearMinus1Year
Current Tax Year	26980	CurrentTaxYear
Total	280700	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13445	CurrentTaxYearMinus1Year
Current Tax Year	15674	CurrentTaxYear
Total	52571	Total

Field	Value	IRS element (for citing)
Total Support	42327114	TotalSupport
Public Support Pertcentage170	0.99210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99240	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; 2006: 2159.; 2007: 2421.; 2008: 2513.; 2009: 1840.; 2010: 1618.; DESCRIPTION: MISCELLANEOUS; 2006: 4781.; 2007: 0.; 2008: 11578.; 2009: 11605.; 2010: 14056.;	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
End Of Year Balance	300000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
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	15750	InvestmentEarningsOrLosses
Other Expenditures	15750	OtherExpenditures
End Of Year Balance	300000	EndOfYearBalance

Field	Value	IRS element (for citing)
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	2618566	InvestmentCostOrOtherBasis
Depreciation	937544	Depreciation
Book Value	1681022	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1046543	InvestmentCostOrOtherBasis
Depreciation	778434	Depreciation
Book Value	268109	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	24258	InvestmentCostOrOtherBasis
Depreciation	16026	Depreciation
Book Value	8232	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2114774	TotalOfBookValueLandBuildings
Total Revenue	12590486	TotalRevenue
Total Expenses	12725788	TotalExpenses
Excess Or Deficit For Year	-135302	ExcessOrDeficitForYear
Net Unrealized GL On Investments	38027	NetUnrealizedGLOnInvestments
Total Adjustments	38027	TotalAdjustments
Excess Or Deficit Per FS	-97275	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12658108	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	38007	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	17230	DonatedSrvcAndUseOfFacilities
Other Revenues	12385	OtherRevenues
Revenue Not Rptd F990	67622	RevenueNotRptdF990
Revenue Subtotal	12590486	RevenueSubtotal
Total Revenue Per Form990	12590486	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12755403	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17230	DonatedServicesUseOfFacilities
Other Expenses Included	12385	OtherExpensesIncluded
Expenses Not Rptd F990	29615	ExpensesNotRptdF990
Expenses Subtotal	12725788	ExpensesSubtotal
Total Expenses Per Form990	12725788	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	40615	GrossReceiptsEvent1
Charitable Contributions Event1	28548	CharitableContributionsEvent1
Gross Revenue Event1	12067	GrossRevenueEvent1
Non Cash Prizes Event1	1027	NonCashPrizesEvent1
Rent Facility Costs Event1	10343	RentFacilityCostsEvent1
Food And Beverage Event1	1016	FoodAndBeverageEvent1
Other Direct Expenses Event1	4186	OtherDirectExpensesEvent1
Gross Receipts Total	40615	GrossReceiptsTotal
Charitable Contributions Total	28548	CharitableContributionsTotal
Gross Revenue Total Events	12067	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1027	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	10343	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1016	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4186	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16572	DirectExpenseSummaryEvents
Net Income Summary	-4505	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	6286663	NumberOfContributions
Noncash Contribs Rptd F990	9995794	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	16165	NoncashContribsRptdF990

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

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-B, 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-B, Line 11a	The Finance committee will review the Form 990 in detail.
Pt VI-B, 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-C, 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	FOOD DISTRIBUTIONS 10750955. 10750955. PRINTING 92594. 6376. 86218. TELEPHONE 19337. 15754. 1560. 2023. EQUIP REP & MAINT 59734. 52340. 4378. 3016. SUPPLIES 154517. 149671. 846. 4000.