Use 2015 Form 990 and the 2016 annual report for Feeding America. Although the Form 990 indicates it is for 2015, it is actually for the period July 1, 2015, to June 30, 2016, the same time period as the 2016 annual report.
Required
Compute the following performance measures using the Form 990. Using the annual financial statements, calculate the following performance measures.
Liquidity Choose Denominator Ratio Choose Numerator Current Assetsselected answer Current Liabilitiesselected correct answer correct not attempted not attempted NaN Going Concern Choose Denominator Ratio Choose Numerator Total Expensesselected Total Revenuesselected answer correct answer correct not attempted Inot attempted NaN Program Effectiven ess Choose Denom inator Choose Numerator Ratio Total Expensesselected Program Expensesse lected answer correct answer correct not attempted not attempted NaN Fund-raising Efficiency Choose Denominator Ratio Choose Numerator Fund-Raising Expensesselected Public Supportselected answer correct answer correct not attempted +not attempted =NaN Page 9 Form 990 (2018) Part VIII Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VII (B) Related or exempt function (A) Total revenue (C) Unrelated business (D) Revenue excluded from tax under sections 512-514 revenue revenue 1a Federated campaigns b Membership dues c Fundraising events d Related organizations Government grants (contributions) 1e f All other contributions, gifts, grants, 1a 1b 1c 1d e and similar amounts not included above 2375635807 Noncash contributions included in lines 1a-1f: $ 2288846654 g Total. Add lines 1a-1f . 2375635807 h Business Code 18500609 900099 18500609 2a Food Procurement Revenue b Member Fees 4290824 4290824 900099 c Confernce Revenue 900099 1278147 1278147 1022 d Intrest Income 90099 1022 e 24070602 All other program service revenue Total. Add lines 2a-2f. . 3 f g Investment income (including dividends, interest, and other similar amounts) 511301 511301 Income from investment of tax-exempt bond proceeds Royalties. 4 35209467 35209467 5 0Rea (i) Personal 6a Gross rents 157754 b Less: rental expenses c Rental income or (loss) d Net rental income or (loss) 204255 -46501 -46501 146501 ) Securities )Other 7a Gross amount from sales of 134343 assets other than inventory b Less: cost or other basis and sales expenses c Gain or (loss). d Net gain or (loss) 318579 -184236 -184236 -184236 8a Gross income from fundraising events (not including $ of contributions reported on line 1c) See Part IV, line 18 b Less: direct expenses c Net income or (loss) from fundraising events 9a Gross income from gaming activities. See Part IV, line 19 a b C b Less: direct expenses c Net income or (loss) from gaming activities 10a Gross sales of inventory, less returns and allowances 44261941 a b b Less: cost of goods sold c Net income or (loss) from sales of inventory 43720747 541194 541194 Miscellaneous Revenue Business Code 11a Publication and Materials fee b Other Fees 355097 355097 900099 1525805 900099 1525805 C All other revenue d e Total. Add lines 11a-11d Program Service Revenue Contributions, Gifts, Grants and Other Similar Amounts Other Revenue Page 10 Form 990 (2018) Part IX Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX (A) Total expenses (B) Program service expenses Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VII (C) Management and general expenses (D) Fundraising expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 Grants and other assistance to domestic individuals. See Part IV, line 22 2336741082 2336741082 10000 10000 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 . 3 Benefits paid to or for members Compensation of current officers, directors trustees, and key employees 4 5 3339573 1286110 1703723 349740 Compensation not included above, to disqualified persons (as defined under section 4958((1)) and persons described in section 4958(c)(3) (B) Other salaries and wages Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 13441023 2269589 5285724 7 20996336 1166650 718175 145935 302540 Other employee benefits 10 Payroll taxes Fees for services (non-employees): a Management b Legal c Accounting d Lobbying e Professional fundraising services. See Part IV, line 17 f Investment management fees Other. (If line 11g amount exceeds 10% of line 25,, column (A) amount, list line 11g expenses on Schedule O.) 595618 9 2419445 1597411 226416 1764075 414935 1100980 248160 11 14270 14270 153092 152092 127641 127641 2483495 2483495 78179 78179 6096188 10760662 881425 3783049 1463784 Advertising and promotion Office expenses 3202786 1736328 2674 12 1028014 114720 13 721803 191491 4000277 Information technology Royalties Occupancy Travel 5732424 370365 1361782 14 15 828024 308752 16 1501004 364228 1973106 1539062 158189 275855 17 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 73558 Conferences, conventions, and meetings 1530784 1356486 100740 19 20 Interest Payments to affiliates Depreciation, depletion, and amortization Insurance . . 21 567125 430797 22 55166 81162 23 18450 21942 94023 53631 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) 24 18435856 Produce 18435856 a 8927957 b Postage & Printing c Disaster 8927957 389476 389476 36878 197708 18282 142548 Professional Development All other expenses Total functional expenses. Add lines 1 through 24e 10877 61603 202790 130310 e 7172292 2423837553 2390690235 25975026 25 Joint costs. Complete this line only if the 26 organization reported in column (B) joint costs from a combined educational campaign and fundraisina solicitation. Check here if Page 11 Form 990 (2018) Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X (B End of year (A) Beginning of year 50397174 1 40644516 Cash-non-interest-bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net 1 2 2 37507788 28034291 3 3 5102161 4 3681950 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part Il of Schedule L Loans and other receivables from other disqualified persons (as defined under section 4958(0(1), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees beneficiary organizations (see instructions). Complete Part Il of Schedule L Notes and loans receivable, net 7 7 Inventories for sale or use 24600 29808 9 475630 Prepaid expenses and deferred charges Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 457548 9 10a 7213502 10a 10b 2092891 10c 3763148 3450354 b Less: accumulated depreciation 23656392 11 31374 12 11 Investments-publicly traded securities Investments-other securities. See Part IV, line 11 Investments-program-related. See Part IV, line 11 intangible assets 23761847 35332 12 560289 13 797657 13 14 14 89310 15 109025819 16 9132944 17 15 Other assets. See Part IV, line 11 23218 Total assets. Add lines 1 through 15 (must equal line 34) Accounts payable and accrued expenses Grants payable 111828311 16 8440106 17 13284602 18 1798996 19 18 4215703 Deferred revenue 1016191 19 Tax-exempt bond liabilities Escrow or custodial account liability. Complete Part IV of Schedule D Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part Il of Schedule L. Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 20 20 519461 519811 21 21 22 22 23 23 24 24 25 2143126 25 1870185 26879369 26 Total liabilities. Add lines 17 through 25 Organizations that follow SFAS 117 (ASC 958), check here complete lines 27 through 29, and lines 33 and 34 16061646 26 and 28015697 27 Unrestricted net assets 27 31794369 Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117 (ASC 958), check here complete lines 30 through 34. 52318603 28 1812150 29 62139146 28 1833150 29 and 30 30 Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances Total liabilities and net assets/fund balances 31 31 32 32 33 82146450 33 109025819 34 95766665 34 111828311 Form 990 (2018) Net Assets or Fund Balances Liabilities Assets
