2014-07-01T07:59:24-05:00 2013-09-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-10-01 232290505 PHILABUNDANCE PHIL 2153390900 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 MR DAVID SHIPMAN 2153390900 2014-06-27 1 DAVID JACOBSON P01685411 2156433900 2012 2015-11-30 17:44:51Z MR WILLIAM CLARK 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 58562595 0 X WWW.PHILABUNDANCE.ORG X 1984 PA PHILABUNDANCE IS A NON-PROFIT CORPORATION DEDICATED TO PROVIDING HUNGER RELIEF TO THOSE IN NEED. 29 29 158 16000 0 0 46605383 53123140 532291 493874 289866 79241 876657 2048033 48304197 55744288 0 0 0 0 6254536 6860897 1742415 1496273 2499810 38661387 44929465 46658338 53286635 1645859 2457653 16221668 21756771 4545904 7571963 11675764 14184808 X PHILABUNDANCE WORKS TO REDUCE HUNGER AND FOOD INSECURITY IN THE DELAWARE VALLEY BY PROVIDING FOOD ACCESS TO PEOPLE IN PARTNERSHIP WITH ORGANIZATIONS AND INDIVIDUALS 1 0 48932260 1052109 PHILABUNDANCE (PHLB) DISTRIBUTES FOOD TO MORE THAN 450 HUNGER RELIEF AGENCIES THROUGHOUT A 9-COUNTY SERVICE AREA COVERING SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY. THROUGH COLLABORATION WITH MANUFACTURERS, GROCERS, AND LOCAL AGENCIES, PHLB IS ABLE TO PURCHASE, COLLECT AND DELIVER UPWARDS OF 30,000,000 POUNDS OF FOOD ANNUALLY TO HOMELESS SHELTERS, SOUP KITCHENS, FOOD CUPBOARDS AND AFTER-SCHOOL PROGRAMS PROVIDING NUTRITIOUS OPTIONS TO MORE THAN 75,000 PEOPLE PER WEEK. PHLB ALSO DISTRIBUTES FOOD THROUGH ITS OWN INNOVATIVE DIRECT SERVICE PROGRAMS TO THE REGION'S MOST VULNERABLE GROUPS INCLUDING SENIORS AND CHILDREN. PHLB OPERATES FARE & SQUARE, THE NATION'S FIRST NON-PROFIT GROCERY STORE AND WHOLLY-OWNED SUBSIDIARY, WHICH PROVIDES FOOD STAPLES AND HEALTHY FOOD AT A FAIR PRICE IN CHESTER, PA. 48932260 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 43 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 CHIEF EXECUTIVE OFFICER 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 BERYL SIMONSON 1.00 X X 0 0 0 MARK BENDER 1.00 X 0 0 0 JAMES R BOWERS 1.00 X 0 0 0 JACQUELINE BRADY 1.00 X 0 0 0 SYLVIA BRONNER 1.00 X 0 0 0 NOEL EISENSTAT 1.00 X 0 0 0 DIANNE ELDERKIN 1.00 X 0 0 0 RICHARD FERST 1.00 X 0 0 0 JERROLD FREZEL 1.00 X 0 0 0 LEO HOLT 1.00 X 0 0 0 JOHN HUTSELL 1.00 X 0 0 0 MURVIN LACKEY 1.00 X X 0 0 0 PAMELA RAINEY LAWLER 1.00 X 0 0 0 MIKE KEBA 1.00 X 0 0 0 MARTIN PHILLIPS 1.00 X X 0 0 0 CHERYL MARTIN 1.00 X 0 0 0 JOSEPH A TEDESCO 1.00 X 0 0 0 MICHAEL WILSON 1.00 X 0 0 0 BASSAM AWADALLA 1.00 X X 0 0 0 AARON KRAUSS 1.00 X 0 0 0 KARYN POLAK 1.00 X 0 0 0 JOHN SCHULTZ 1.00 X 0 0 0 TRACY DAVIDSON 1.00 X 0 0 0 MICHAEL ECKHARDT 1.00 X 0 0 0 KRISTA LAWRENCE 1.00 X 0 0 0 FURRUKH MUNAWAR 1.00 X 0 0 0 MATT RITTER 1.00 X 0 0 0 WILLIAM CLARK 40.00 X 145082 0 14686 DAVID SHIPMAN 40.00 X 103922 0 2394 MELANIE CATALDI 40.00 X 122117 0 11924 371121 0 29004 3 0 1 0 YOUR PART TIME CONTROLLER PO BOX 3252 CHERRY HILL NJ 08003 ACCOUNTING 199785 1 284325 51995 9859883 42926937 41434139 53123140 AGENCY SERVICE FEES 561000 493874 493874 493874 73067 73067 1666739 3000 1663565 0 3174 3000 6174 6174 1712977 1154742 558235 558235 REIMBURSEMENT OF EXPENSES 900099 815037 815037 DEVELOPMENT FEES FARE & SQUARE 900099 562958 562958 AFFILIATE FEES 900099 67897 67897 43906 43906 1489798 55744288 1052109 0 1569039 465473 354542 74654 36277 4959485 3840701 752913 365871 128361 97770 20587 10004 938623 731880 139133 67610 368955 281026 59174 28755 136441 136441 249188 59936 189252 1496273 1496273 150702 68995 31445 50262 192038 39303 7234 145501 47448 13789 31028 2631 165517 112812 16618 36087 602160 527472 44813 29875 121627 31964 43538 46125 265648 201848 38280 25520 769421 723831 27354 18236 DONATED FOOD 39951499 39951499 FOOD ACQUISITION 452327 452327 TRANSPORTATION 390331 390331 SUPPLIES 352392 316761 31211 4420 1082726 735473 210890 136363 53286635 48932260 1854565 2499810 767298 475013 1022634 552959 312323 293069 598860 475575 5039250 2590397 3907785 180096 176969 14738533 6181740 8783452 8556793 1017532 911153 675233 719368 35000 273843 613837 16221668 21756771 667978 1058067 222806 343649 2883009 5078423 772111 1091824 4545904 7571963 X 8772586 12443429 2518534 1356735 384644 384644 11675764 14184808 16221668 21756771 2457653 51391 0 X X 0 1 X 1 1 1 X 31469476 32513911 34809228 46003933 53123140 197919688 31469476 32513911 34809228 46003933 53123140 197919688 197919688 61731 60154 36982 35138 73067 267072 217598 1359159 1509407 1478107 2106202 6670473 204857233 2105216 0.96610 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 661998 94958 51612 705344 508175 47310 113964 7451 661998 480181 35600 15070 22676 508175 461364 39093 20276 480181 370332 109686 18654 461364 0.46000 0.54000 0 0 541830 541830 8259229 1979494 6279735 13134 10289 2845 2175806 1650455 525351 3748534 2541502 1207032 8556793 CAPITAL LEASES 572569 DUE TO F&S RE 519255 1091824 X 56239079 51391 446400 497791 55741288 3000 3000 55744288 53730035 446400 446400 53283635 3000 3000 53286635 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROVIDE GENERAL OPERATING SUPPORT FROM THE INCOME GENERATED BY THE CORPUS OF THE ENDOWMENT DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PHILABUNDANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PHILABUNDANCE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS. FARE & SQUARE LLC IS A SINGLE MEMBER PENNSYLVANIA LIMITED LIABILITY CORPORATION WITH PHILABUNDANCE AS THE SINGLE MEMBER. AS SUCH, FARE & SQUARE LLC IS EXEMPT FROM INCOME TAXES AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS FOR YEARS SUBSEQUENT TO SEPTEMBER 30, 2009 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF EQUIPMENT 3,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF EQUIPMENT 3,000. X X X X X X 1 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 DIRECT MAIL 0 5681203 1496273 4184930 5681203 1496273 4184930 PA NJ X 0 0 0 0 0 0 0 0 0 WILLIAM CLARK 145082 0 0 0 0 0 4353 0 10333 0 159768 0 0 0 X 41249056 INDUSTRY STUDY X GIFT CARDS 25 105986 RESALE VALUE X VARIOUS GOODS 9 27102 X DISPLAY CASES 1 43778 FMV X SHPPING CARTS 1 5000 FMV X SHELVING 1 500 FMV X BUILDING MATERIALS 1 2717 FMV 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 FARE & SQUARE, THE FIRST NON-PROFIT GROCERY STORE IN THE COUNTRY AND WHOLLY-OWNED SUBSIDIARY OF PHILABUNDANCE, OPENED IN LATE SEPTEMBER IN CHESTER, PA. THE STORE IS LOCATED AT 9TH & TRAINERS STREETS AND HAS MORE THAN 50 EMPLOYEES - MANY OF WHOM ARE RESIDENTS OF CHESTER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S AUDIT 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. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. DATE OF NON-CASH CONTRIBUTIONS SCHEDULE B, PART II THE DATE REFLECTED ON SCHEDULE B IS 11/8/12. THIS WAS USED SINCE E-FILING REQUIRES THE ACTUAL DATE. HOWEVER, THE NON-CASH CONTRIBUTIONS WERE RECEIVED AT VARIOUS TIMES THROUGH OUT THE YEAR. FARE & SQUARE LLC 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 460872156 OPERATE A NON-PROFIT GROCERY STORE PA 578734 859078 N/A F&S CHESTER RE INC 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 460842776 HOLDING TITLE TO PROPERTY PA PHILABUNDANCE C 69326 7297413 1.00000 0 0 1 1 1 0 0 0 0 1 0 0 1 1 1 0 1 1 1 1 F&S CHESTER RE INC D 6840000 NOTE DOCUMENTS F&S CHESTER RE INC I 120540 ACTUAL COST- POINT OF SALE SYSTEM F&S CHESTER RE INC P 189746 ACTUAL COST- MARKETING F&S CHESTER RE INC R 467370 SUM OF REMAINING ACTUAL COSTS