2021-04-14T17:41:27-05:00 2020-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2019-07-01 941740316 PLACER FOOD BANK PLAC 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 DAVE MARTINEZ EXECUTIVE DIRECTOR 9167830481 2021-01-29 1 KEITH R GLEN P01317613 9166466464 2021-01-26 2019 2022-09-23 18:48:47Z DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 18173236 0 X WWW.PLACERFOODBANK.ORG X 1970 CA DOING BUSINESS AS THE PLACER FOOD BANK, OUR SOLE MISSION HAS BEEN FOCUSED TO ALLEVIATE HUNGER IN THREE CALIFORNIA COUNTIES INCLUDING PLACER, EL DORADO AND NEVADA COUNTIES, AND PROVIDE AN EFFICIENT, COORDINATED SYSTEM FOR THE COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY THROUGH OUR AFFILIATED NETWORK OF OVER 70 FEEDING AGENCIES. THE PLACER FOOD BANK ALSO STRIVES TO INCREASE PUBLIC AWARENESS REGARDING HUNGER SO THAT INDIVIDUALS HAVE AN OPPORTUNITY TO DONATE FOOD, FUNDS AND IDEAS TO REDUCE OR MINIMIZE HUNGER IN THE COMMUNITIES SERVED. 10 10 31 3219 0 0 11800111 14759431 246257 264438 282 542 454197 321083 12500847 15345494 0 0 0 0 1094231 1214329 0 0 587916 11328834 11781942 12423065 12996271 77782 2349223 1898646 4378632 496852 627615 1401794 3751017 PLACER FOOD BANK'S MISSION IS TO SUSTAIN COMMUNITIES BY NOURISHING FAMILIES EXPERIENCING FOOD INSECURITY, EDUCATING THE COMMUNITY ABOUT HUNGER, WHILE ADVOCATING FOR HUNGER RELIEF. 0 0 11880370 279509 FOOD BANK AGENCY PROGRAM - PROVIDES FOOD TO NON PROFIT AGENCIES THAT PROVIDE FOOD BASKETS AND HOT MEALS TO PEOPLE IN NEED IN PLACER, NEVADA, AND EL DORADO COUNTIES. ADDITIONAL PROGRAMS INCLUDE EMERGENCY FOOD ASSISTANCE PROGRAM - US DEPARTMENT OF AGRICULTURE PROGRAM FUNDS THE DISTRIBUTION OF COMMODITIES TO PLACER COUNTY RESIDENTS THROUGH NON PROFIT FOOD AGENCIES. 11880370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVE MARTINEZ 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 DAVID LARSON CHAIR 1.00 X X 0 0 0 REBECCA ENDRES VICE CHAIR 1.00 X X 0 0 0 SUE HAZEGHAZAM SECRETARY 1.00 X X 0 0 0 DIDIER GIRON TREASURER 1.00 X X 0 0 0 CESNI ENNIS MEMBER AT LARGE 1.00 X 0 0 0 BRIAN ERNST MEMBER AT LARGE 1.00 X 0 0 0 LAMILLS GARRETT MEMBER AT LARGE 1.00 X 0 0 0 SUSAN GUTOWSKT MEMBER AT LARGE 1.00 X 0 0 0 MARTIN A JONES MEMBER AT LARGE 1.00 X 0 0 0 HAAVARD STERRI MEMBER AT LARGE 1.00 X 0 0 0 DAVE MARTINEZ EXECUTIVE DIRECTOR 40.00 X 113950 0 20280 113950 0 20280 1 0 0 0 0 1148171 448390 13162870 10280943 14759431 PURCHASED PRODUCT INCOME 900099 142986 142986 SHARED MAINTENANCE 900099 121452 121452 264438 542 542 16514 1148171 836 15678 15678 3117240 2826906 290334 290334 MISCELLANEOUS REVENUE 900099 15071 15071 15071 15345494 279509 0 306554 134230 78721 36228 19281 830758 472153 230718 127887 17569 12093 3969 1507 149785 103094 33840 12851 81987 48293 21721 11973 164931 22430 56732 85769 23569 10146 746 12677 220157 164970 28778 26409 257371 233142 18857 5372 9471 5114 277 4080 6081 704 5377 102480 67054 35426 55923 28842 27081 IN-KIND FOOD DISTRIB'S 9905714 9905714 PURCHASED FOOD DISTRIBU 639293 639293 DIRECT MAILINGS 241638 241638 AUTO AND TRUCK 67840 64033 2967 840 87474 24574 25268 37632 12996271 11880370 527985 587916 750425 1817203 283757 880215 74829 109023 463439 813597 54623 61088 1381409 696962 258201 684447 819 506 12553 12553 1898646 4378632 132990 169878 260543 149392 103319 71442 0 236903 496852 627615 X 1174145 3392119 227649 358898 1401794 3751017 1898646 4378632 2349223 0 X X 0 1 X 1 1 1 X 11822294 11648734 11403007 11800111 14759431 61433577 165276 278856 230267 246257 264438 1185094 903761 3772373 4080455 4396366 3133754 16286709 12891331 15699963 15713729 16442734 18157623 78905380 0 0 0 78905380 196 221 282 542 1241 196 221 282 542 1241 1451 4921 1812 2012 15071 25267 12892782 15705080 15715762 16445028 18173236 78931888 0.99970 0.99960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233128 144199 88929 1120026 525798 594228 28255 26965 1290 684447 PPP LOAN 236903 236903 X 15794250 448756 448756 15345494 0 15345494 13445027 448756 448756 12996271 0 12996271 PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING ACTIVITY EXPENSES 448,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING ACTIVITY EXPENSES 448,756. X X X X X 1 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 023323807 DIRECT MAIL CONTACT 0 448180 241638 206542 DEANNE THORNTON PO BOX 1861 FOLSOM CA 956301861 GRANT WRITING 0 105000 9975 95025 4GPM 5039 ROBERTS AVE BLDG 263-D MCCLELLAN CA 95652 DIRECT MAIL CONTACT 0 94047 15838 78209 ONE & ALL 2 N LAKE AVENUE PASADENA CA 91101 DIRECT MAIL CONTACT 0 3984 0 3984 651211 267451 383760 CA TURKEY DRIVE 15489 15489 836 1 1025 1025 16514 16514 836 836 15678 3117240 2378150 183569 265187 1 0.59200 3117240 2378150 183569 265187 2826906 290334 CA 1 0 0 0 1.00000 DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 0 MONIQUE VALENCIA 54010 SESSION MANAGER X 0 X 88 10280943 $1.62 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS CIRCULATED TO PLACER FOOD BANK EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION FOR PREVIEW. THE DIRECTOR OF FINANCE & ADMINISTRATION SUBMITS QUESTIONS FOR FURTHER ACTION TO CPA. WHEN FINAL CHANGES ARE COMPLETED BY THE CPA, THE PRE-SUBMISSION FINAL 990 WILL BE CIRCULATED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO EXECUTIVE DIRECTOR SIGNING THE RETURNS FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER SIGNS A WRITTEN PLEDGE TO HAVE NO CONFLICTS OF INTEREST UPON INITIATION AND THEN REDECLARES THEIR STATUS ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE BROUGHT TO THE ATTENTION OF THE BOARD FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS PER OUR BYLAWS - EXECUTIVE GOALING, PERFORMANCE AND COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY. THE EXECUTIVE COMMITTEE OF OUR BOARD OF DIRECTORS COLLECTS INPUT FROM THE BOARD MEMBERS AND REVIEWS ANNUAL COMPENSATION SURVEY INFORMATION COMPILED BY STAFF TO DETERMINE APPROPRIATE INCOME RANGES, AS WELL AS SCOPE OF DUTIES. THIS IS DONE ANNUALLY. COMPENSATION PROCESS FOR OFFICERS - OFFICERS ARE NOT COMPENSATED. KEY STAFF GOALING, PERFORMANCE AND SALARY REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE AT WWW.PLACERFOODBANK.ORG. FORM 990, PART XI, LINE 9 PROCESS HAS NOT CHANGED FROM PRIOR YEAR