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COMMUNITY FOOD BANK OF SAN BENITO COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD BANK OF SAN BENITO COUNTY (EIN 77-0306871)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349300802
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T00:17:45-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941541507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BIANCHIKASAVAN & POPE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 LINCOLN AVENUE SUITE 200AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770306871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOOD BANK OF SAN BENITO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8316370340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 SAN FELIPE DRIVEAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIAS BAROCIOPersonNm
Person TitleBOARD CHAIRPERSONPersonTitleTxt
Phone8316370340PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIASPersonFirstNm
Person LastBAROCIOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSE LOPEZPreparerPersonNm
PTINP00312725PTIN
Phone8317575311PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH A SCHWEHRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 SAN FELIPE DRIVEAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,909,926GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYFOODBANKOFSBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO HOUSEHOLDS FACING POVERTY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers319TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,966,581PYContributionsGrantsAmt
CY Contributions Grants$5,857,945CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,246PYInvestmentIncomeAmt
CY Investment Income$2,749CYInvestmentIncomeAmt
PY Other Revenue$36,879PYOtherRevenueAmt
CY Other Revenue$47,863CYOtherRevenueAmt
PY Total Revenue$3,008,706PYTotalRevenueAmt
CY Total Revenue$5,908,557CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$452,617PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$550,136CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,485CYTotalFundraisingExpenseAmt
PY Other Expenses$2,147,474PYOtherExpensesAmt
CY Other Expenses$4,769,409CYOtherExpensesAmt
PY Total Expenses$2,600,091PYTotalExpensesAmt
CY Total Expenses$5,319,545CYTotalExpensesAmt
PY Revenues Less Expenses$408,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$589,012CYRevenuesLessExpensesAmt
Total Assets BOY$3,428,871TotalAssetsBOYAmt
Total Assets EOY$4,035,838TotalAssetsEOYAmt
Total Liabilities BOY$26,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,402,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,009,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION, AND ADVOCACY FOR THOSE IN NEED WITHIN SAN BENITO COUNTY, WHILE PURSUING OUR ULTIMATE VISION THAT NO RESIDENT WILL SUFFER FROM HUNGER OR MALNUTRITION IN SAN BENITO COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,226,299ExpenseAmt
DescTHE COMMUNITY FOOD BANK OF SAN BENITO COUNTY'S DIRECT SERVICE PROGRAMS INCLUDE FOOD DISTRIBUTION AND COMMUNITY PARTNERSHIPS.THE FOOD DISTRIBUTION PROGRAM IS COMPRISED OF: MARKETPLACE, BROWN BAG DELIVERY, EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), AND STUDENT SNACK BAGS. THE COMMUNITY PARTNERSHIPS CONSIST OF:PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO PROMOTE A HEALTHY COMMUNITY. PARTNERS INCLUDE LOCAL GROCERS, GROWERS, AND PACKERS FOR FOOD, LEADING CORPORATIONS, SERVICE ORGANIZATIONS FROM SCOUT GROUPS TO MOTORCYCLE CLUBS AND OTHER NON-PROFITS HELPING FOLKS WITH ESSENTIAL NEEDS IN LIFE. CFB SERVES 12,000 PEOPLE PER MONTH THROUGH OUR FOOD PROGRAMS. APPROXIMATELY 16% OF OUR CLIENTS ARE SENIORS AND 48% ARE CHILDREN.Desc
Total Program Service Expenses$5,226,299TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA JAQUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8316370340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 SAN FELIPE ROADAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NANCY B FRUSETTA
CHIEF EXECUTIVE OFFICER40.00Yes (X)$38,365$0$3,211
KEITH A SCHWEHR
BOARD CHAIRPERSON5.00Yes (X)$0$0$0Yes (X)
ELIAS BAROCIO
VICE CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
KEN WRATTEN
TREASURER5.00Yes (X)$0$0$0Yes (X)
ERIKA VALLIN-PEREZ
BOARD SECRETARY5.00Yes (X)$0$0$0Yes (X)
TERRIE FUENTES
DIRECTOR5.00$0$0$0Yes (X)
MALLORY MITCHELL
DIRECTOR5.00$0$0$0Yes (X)
LAURA NACCARATO
DIRECTOR5.00$0$0$0Yes (X)
DARLENE TORRES
DIRECTOR5.00$0$0$0Yes (X)
LORENA VILLAGOMEZ
DIRECTOR5.00$0$0$0Yes (X)
MAYRA ZENDEJAS
DIRECTOR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$38,365TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$506,005GovernmentGrantsAmt
All Other Contributions$5,351,940AllOtherContributionsAmt
Noncash Contributions$4,193,825NoncashContributionsAmt
Total Contributions$5,857,945TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,676TotalRevenueColumnAmt
Exclusion$1,676ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,256OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,183OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,073OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,073TotalRevenueColumnAmt
Related Or Exempt Func Income$1,073RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,425FundraisingGrossIncomeAmt
Fundraising Direct Expenses$186FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,239TotalRevenueColumnAmt
Exclusion$3,239ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business451110BusinessCd
Total Revenue Column$44,624TotalRevenueColumnAmt
Related Or Exempt Func Income$44,624RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,624OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,908,557TotalRevenueColumnAmt
Related Or Exempt Func Income$45,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,915ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,064TotalAmt
Program Services$90,837ProgramServicesAmt
Management And General$10,206ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$333,982TotalAmt
Program Services$297,244ProgramServicesAmt
Management And General$33,399ManagementAndGeneralAmt
Fundraising$3,339FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,090TotalAmt
Program Services$101,540ProgramServicesAmt
Management And General$11,409ManagementAndGeneralAmt
Fundraising$1,141FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,322TotalAmt
Program Services$53,390ProgramServicesAmt
Management And General$5,932ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Program Services$1,675ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,205TotalAmt
Program Services$1,072ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,963TotalAmt
Program Services$98,068ProgramServicesAmt
Management And General$10,895ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,288TotalAmt
Program Services$6,486ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD DISTRIBUTION$4,270,950$4,270,950
GIFT CARDS$100,600$100,600
EQUIPMENT MAINTENANCE$57,904$57,904
THRIFT SHOP EXPENSES$37,272$37,272

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$122,555TotalAmt
Program Services$109,261ProgramServicesAmt
Management And General$12,395ManagementAndGeneralAmt
Fundraising$899FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,319,545TotalAmt
Program Services$5,226,299ProgramServicesAmt
Management And General$86,761ManagementAndGeneralAmt
Fundraising$6,485FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$997,286BOYAmt
EOY$1,484,763EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$125,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,118BOYAmt
EOY$50,990EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,088BOYAmt
EOY$103,242EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,530BOYAmt
EOY$71,084EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,508,511LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$405,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,079,516BOYAmt
EOY$2,103,412EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,917BOYAmt
EOY$3,917EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,416BOYAmt
EOY$93,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,428,871BOYAmt
EOY$4,035,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,511BOYAmt
EOY$26,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,511BOYAmt
EOY$26,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,064,952BOYAmt
EOY$3,149,691EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,337,408BOYAmt
EOY$859,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,402,360BOYAmt
EOY$4,009,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,428,871BOYAmt
EOY$4,035,838EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$589,012ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,073NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,114,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,531,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,718,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,966,581CurrentTaxYearMinus1YearAmt
Current Tax Year$5,857,945CurrentTaxYearAmt
Total$18,188,767TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,114,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,531,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,718,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,966,581CurrentTaxYearMinus1YearAmt
Current Tax Year$5,857,945CurrentTaxYearAmt
Total$18,188,767TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,036,245SubstantialContributorsTotAmt
Public Support Total170$12,152,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,246CurrentTaxYearMinus1YearAmt
Current Tax Year$1,676CurrentTaxYearAmt
Total$16,080TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,567CurrentTaxYearMinus1YearAmt
Current Tax Year$44,624CurrentTaxYearAmt
Total$213,220TotalAmt
FieldValueIRS element (for citing)
Total Support$18,418,067TotalSupportAmt
Public Support CY1700.65980PublicSupportCY170Pct
Public Support PY1700.62150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,416BeginningYearBalanceAmt
Contributions$625ContributionsAmt
Administrative Expenses$1,298AdministrativeExpensesAmt
End Year Balance$92,430EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,427BeginningYearBalanceAmt
Contributions$310ContributionsAmt
Investment Earnings Or Losses$1,953InvestmentEarningsOrLossesAmt
Administrative Expenses$1,274AdministrativeExpensesAmt
End Year Balance$73,416EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,666BeginningYearBalanceAmt
Contributions$5,350ContributionsAmt
Investment Earnings Or Losses$4,647InvestmentEarningsOrLossesAmt
Administrative Expenses$1,236AdministrativeExpensesAmt
End Year Balance$72,427EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,060BeginningYearBalanceAmt
Contributions$265ContributionsAmt
Investment Earnings Or Losses$4,444InvestmentEarningsOrLossesAmt
Administrative Expenses$1,103AdministrativeExpensesAmt
End Year Balance$63,666EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,437BeginningYearBalanceAmt
Contributions$1,150ContributionsAmt
Investment Earnings Or Losses$5,479InvestmentEarningsOrLossesAmt
Administrative Expenses$1,006AdministrativeExpensesAmt
End Year Balance$60,060EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,326OtherCostOrOtherBasisAmt
Book Value$265,326BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,859,854OtherCostOrOtherBasisAmt
Depreciation$256,906DepreciationAmt
Book Value$1,602,948BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$383,331OtherCostOrOtherBasisAmt
Depreciation$148,193DepreciationAmt
Book Value$235,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,103,412TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,925,557TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,073NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,073RevenueNotReportedAmt
Revenue Subtotal$5,907,484RevenueSubtotalAmt
Other Revenues Not Included$1,073OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,073RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,908,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,318,472TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,073OtherExpensesIncludedAmt
Expenses Not Reported-$1,073ExpensesNotReportedAmt
Expenses Subtotal$5,319,545ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,319,545TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS ON THE ENDOWMENT FUNDS ARE CURRENTLY REINVESTED TO GROW THE FUND. THE FUND EARNINGS WILL ENVENTUALLY BE USED TO SUPPLEMENT CONTRIBUTION REVENUE FOR PROGRAM ACTIVITIES.
PART X, LINE 2:MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GAIN ON DISPOSITION OF ASSETS 1,073.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GAIN ON DISPOSITION OF ASSETS -1,073.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,153,453NoncashContributionsRptF990Amt
Method Of Determining RevenuesFA VALUATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEES OF THE BOARD OF DIRECTORS HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AT THE MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990 XII 2CTHE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS FROM THE PRIOR YEAR, NOR HAS IT CHANGED ITS PROCEDURES FOR SELECTING AN AUDITOR.

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