OUTREACH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OUTREACH INC (EIN 20-0636360)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-09
IRS object ID: 201113139349301106
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T08:51:52-06:00	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	MYSLAJEK LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SHELARD PARKWAY SUITE 620	AddressLine1
City	ST LOUIS PARK	City
State	MN	State
ZIP Code	55426	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	200636360	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OUTREACH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OUTR	NameControl
Phone	6414862550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 CENTER ST	AddressLine1
City	UNION	City
State	IA	State
ZIP Code	50258	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FLOYD HAMMER	Name
Title	PRESIDENT	Title
Phone	6414862550	Phone
Date Signed	2011-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY S KEMP	Name
Phone	9525444147	Phone
Date Prepared	2011-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FLOYD HAMMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33279 290TH STREET	AddressLine1
City	UNION	City
State	IA	State
ZIP Code	50258	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10836760	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	OUTREACHAFRICA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF OUTREACH, INC. IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN IN NEED, FOCUSING ON DEVELOPING COUNTRIES TO MAKE A LIFE-CHANGING IMPACT FOR CURRENT AND FUTURE GENERATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2241642	ContributionsGrantsPriorYear
Contributions Grants Current Year	5209083	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4055	InvestmentIncomePriorYear
Investment Income Current Year	5073	InvestmentIncomeCurrentYear
Other Revenue Prior Year	850734	OtherRevenuePriorYear
Other Revenue Current Year	1868429	OtherRevenueCurrentYear
Total Revenue Prior Year	3096431	TotalRevenuePriorYear
Total Revenue Current Year	7082585	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17220	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	119301	SalariesEtcPriorYear
Salaries Etc Current Year	199374	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12766	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2364694	OtherExpensePriorYear
Other Expenses Current Year	6209526	OtherExpensesCurrentYear
Total Expenses Prior Year	2501215	TotalExpensesPriorYear
Total Expenses Current Year	6408900	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	595216	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	673685	RevenuesLessExpensesCY
Total Assets BOY	1520327	TotalAssetsBOY
Total Assets EOY	1963693	TotalAssetsEOY
Total Liabilities BOY	269773	TotalLiabilitiesBOY
Total Liabilities EOY	39454	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1250554	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1924239	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF OUTREACH, INC. IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN IN NEED, FOCUSING ON DEVELOPING COUNTRIES TO MAKE A LIFE-CHANGING IMPACT FOR CURRENT AND FUTURE GENERATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6013134	Expense
Description	MEDICAL, HUMANITARIAN AND EDUCATIONAL SUPPORT TO THIRD WORLD NATIONS.	Description
Total Program Service Expense	6013134	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	false	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	false	ProfessionalFundraising
Fundraising Activities	false	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
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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FLOYD HAMMER	NamePerson
Telephone Number	6414862550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 CENTER ST	AddressLine1
City	UNION	City
State	IA	State
ZIP Code	50258	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KATHERYN M HAMILTON
SEC/TREAS	40.00	X	50000	0	0
FLOYD HAMMER
PRESIDENT	40.00	X	0	0	0
TAMARA HAMILTON
DIRECTOR	2.00	X	0	0	0
DAVID FERRAN
DIRECTOR	2.00	X	0	0	0
PAUL DEWEY
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HAMMER MANAGEMENT INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2649 FLORIDA BLVD	AddressLine1
City	DELRAY BEACH	City
State	FL	State
ZIP Code	33483	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT	DescriptionOfServices
Compensation	124200	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	5209083	AllOtherContributions
Noncash Contributions	5008414	NoncashContributions
Total Contributions	5209083	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5073	TotalRevenueColumn
Related Or Exempt Function Income	5073	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5594221	GrossSalesOfInventory
Cost Of Goods Sold	3754175	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1840046	TotalRevenueColumn
Related Or Exempt Function Income	1840046	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	28383	TotalRevenueColumn
Related Or Exempt Function Income	28383	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28383	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7082585	TotalRevenueColumn
Related Or Exempt Function Income	1873502	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	182121	Total
Program Services	104950	ProgramServices
Management And General	65510	ManagementAndGeneral
Fundraising	11661	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17253	Total
Program Services	9942	ProgramServices
Management And General	6206	ManagementAndGeneral
Fundraising	1105	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4092	Total
Program Services	3274	ProgramServices
Management And General	818	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	54827	Total
Program Services	43862	ProgramServices
Management And General	10965	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	164555	Total
Program Services	131644	ProgramServices
Management And General	32911	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9526	Total
Program Services	9526	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15821	Total
Program Services	3164	ProgramServices
Management And General	12657	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9482	Total
Program Services	4741	ProgramServices
Management And General	4741	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	161133	Total
Program Services	159005	ProgramServices
Management And General	2128	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	449	Total
Management And General	449	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25496	Total
Program Services	20397	ProgramServices
Management And General	5099	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5017	Total
Program Services	3913	ProgramServices
Management And General	1104	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATED SERVICES	3150000	3150000
FOOD & INGREDIENTS	1872992	1865527	7465
POSTAGE AND SHIPPING	568117	426574	141543
CONTRACT LABOR	72184	63346	8838
EQUIPMENT AND MAINTENANCE	38234	9526	28708

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57601	Total
Program Services	3743	ProgramServices
Management And General	53858	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6408900	Total
Program Services	6013134	ProgramServices
Management And General	383000	ManagementAndGeneral
Fundraising	12766	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	366951	BOY
EOY	805425	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	65752	BOY
EOY	66843	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	187417	BOY
EOY	214893	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	403074	BOY
EOY	329204	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	582238	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	496263	BOY
EOY	522838	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	870	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	24490	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1520327	BOY
EOY	1963693	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	244773	BOY
EOY	39454	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	25000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	269773	BOY
EOY	39454	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1206138	BOY
EOY	1907369	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44416	BOY
EOY	16870	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1250554	BOY
EOY	1924239	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1520327	BOY
EOY	1963693	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	673685	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1701714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2609002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2241642	CurrentTaxYearMinus1Year
Current Tax Year	5209083	CurrentTaxYear
Total	12200960	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1311840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1536365	CurrentTaxYearMinus1Year
Current Tax Year	5627677	CurrentTaxYear
Total	8475882	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1701714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3920842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3778007	CurrentTaxYearMinus1Year
Current Tax Year	10836760	CurrentTaxYear
Total	20676842	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1272573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1498544	CurrentTaxYearMinus1Year
Current Tax Year	5519259	CurrentTaxYear
Total	8290376	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1272573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1498544	CurrentTaxYearMinus1Year
Current Tax Year	5519259	CurrentTaxYear
Total	8290376	Total

Field	Value	IRS element (for citing)
Public Support Total509	12386466	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4055	CurrentTaxYearMinus1Year
Current Tax Year	5073	CurrentTaxYear
Total	14964	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4055	CurrentTaxYearMinus1Year
Current Tax Year	5073	CurrentTaxYear
Total	14964	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1701714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3926678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3782062	CurrentTaxYearMinus1Year
Current Tax Year	10841833	CurrentTaxYear
Total	20691806	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.59860	PublicSupportPercentage509
Prior Year Support Percentage	0.75880	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	582238	InvestmentCostOrOtherBasis
Depreciation	59400	Depreciation
Book Value	522838	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	522838	TotalOfBookValueLandBuildings
Total Revenue	7082585	TotalRevenue
Total Expenses	6408900	TotalExpenses
Excess Or Deficit For Year	673685	ExcessOrDeficitForYear
Excess Or Deficit Per FS	673685	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7082585	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7082585	RevenueSubtotal
Total Revenue Per Form990	7082585	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6408900	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6408900	ExpensesSubtotal
Total Expenses Per Form990	6408900	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	5008414	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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS READS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.