THE FOOD BANK OF NORTHERN NEVADA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE FOOD BANK OF NORTHERN NEVADA INC (EIN 94-2924979)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-18
IRS object ID: 202000789349300800
Schema version: 2018v3.1
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-18T09:36:40-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5441 KIETZKE LN STE 150	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	895112094	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942924979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF NORTHERN NEVADA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	7753313663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 ITALY DR	AddressLine1Txt
City	MCCARRAN	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89434	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN EDWARDS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7753313663	PhoneNum
Signature	2020-03-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CONNIE CHRISTIANSEN	PreparerPersonNm
PTIN	P00398106	PTIN
Phone	7756899100	PhoneNum
Preparation	2020-03-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.147.181.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-17	IPDt
IP Tm	17:26:53	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A2A3D54C1F67A1882610FCE4B9E2B8BF2A7A581D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9AF2FF135AC0C41596222FEB8B0A1D9D43B484C9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN EDWARDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 ITALY DR	AddressLine1Txt
City	MCCARRAN	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89434	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,889,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FBNN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	5517	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,870,987	PYContributionsGrantsAmt
CY Contributions Grants	$39,397,455	CYContributionsGrantsAmt
PY Program Service Revenue	$318,206	PYProgramServiceRevenueAmt
CY Program Service Revenue	$298,342	CYProgramServiceRevenueAmt
PY Investment Income	$82,771	PYInvestmentIncomeAmt
CY Investment Income	$98,103	CYInvestmentIncomeAmt
PY Other Revenue	$69,519	PYOtherRevenueAmt
CY Other Revenue	$95,100	CYOtherRevenueAmt
PY Total Revenue	$34,341,483	PYTotalRevenueAmt
CY Total Revenue	$39,889,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,593,254	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,804,816	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$252,810	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$268,994	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$738,110	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,116,967	PYOtherExpensesAmt
CY Other Expenses	$36,080,145	CYOtherExpensesAmt
PY Total Expenses	$35,963,031	PYTotalExpensesAmt
CY Total Expenses	$40,153,955	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,621,548	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$264,955	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,569,581	TotalAssetsBOYAmt
Total Assets EOY	$15,002,247	TotalAssetsEOYAmt
Total Liabilities BOY	$1,021,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,631,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,548,327	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,371,212	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$37,822,249	ExpenseAmt
Revenue	$393,442	RevenueAmt
Desc	THE FOOD BANK OF NORTHERN NEVADA IS THE PRIMARY REGIONAL FOOD DISTRIBUTION SYSTEM THROUGH WHICH FOOD-INSECURE PEOPLE ACCESS FOOD, MEALS, AND OTHER SUPPORT SERVICES. SERVING 21 REGIONAL COUNTIES, THE FOOD BANK COLLECTS, SORTS, AND DELIVERS DONATED AND PURCHASED FOOD THROUGH A NETWORK OF 140 PARTNER AGENCIES. THE FOOD BANK'S DIRECT SERVICE PROGRAMS PROVIDE MEALS, FOOD, PRODUCE, AND SNAP APPLICATION ASSISTANCE, WITH PRIORITY ON ADDRESSING CHILD AND SENIOR HUNGER. WITH ITS PARTNERS AND ITS OWN PROGRAMS, THE FOOD BANK DELIVERED 18 MILLION MEALS IN FY 2019. THE FOOD BANK IS ALSO INVOLVED IN COMMUNITY INITIATIVES WHICH ADDRESS POVERTY, THE ROOT CAUSE OF HUNGER. THESE LONGER-TERM SOLUTIONS HELP BUILD INDIVIDUAL SELF-SUFFICIENCY AND COMMUNITY SUSTAINABILITY.	Desc
Total Program Service Expenses	$37,822,249	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	137	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7753313663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 ITALY DR	AddressLine1Txt
City	MCCARRAN	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89434	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVEN KANE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN MUNSON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN LIPINSKI
SECRETARY STARTING 1/2019	2.00	Yes (X)	Yes (X)	$0	$0	$0
MECHELLE MERRILL
SECRETARY THROUGH 12-2018	2.00	Yes (X)	Yes (X)	$0	$0	$0
TONY WYNN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LETITIA ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH BRAUN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELVIN GENTRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY HAMILTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVELYNE HARVEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN HAYES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE LAMBOLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONIQUE MADRID
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUGLAS MERRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VANESSA VANCOUR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NACY WONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN BRISLAIN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$136,015	$0	$11,092
BRIAN EDWARDS
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$106,639	$0	$11,044

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$242,654	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,136	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$11,720,496	GovernmentGrantsAmt
All Other Contributions	$27,676,959	AllOtherContributionsAmt
Noncash Contributions	$32,340,847	NoncashContributionsAmt
Total Contributions	$39,397,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FEES	Desc
Business	493000	BusinessCd
Total Revenue Column	$298,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$298,342	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$298,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,273	TotalRevenueColumnAmt
Exclusion	$93,273	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$4,830	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$4,830	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,830	TotalRevenueColumnAmt
Exclusion	$4,830	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RENT AND REIMBURSEMENTS	Desc
Business	493000	BusinessCd
Total Revenue Column	$95,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$95,100	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,889,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393,442	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$98,103	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$264,790	TotalAmt
Program Services	$164,169	ProgramServicesAmt
Management And General	$66,198	ManagementAndGeneralAmt
Fundraising	$34,423	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,813,747	TotalAmt
Program Services	$1,835,646	ProgramServicesAmt
Management And General	$634,971	ManagementAndGeneralAmt
Fundraising	$343,130	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$129,422	TotalAmt
Program Services	$84,383	ProgramServicesAmt
Management And General	$29,276	ManagementAndGeneralAmt
Fundraising	$15,763	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$299,633	TotalAmt
Program Services	$202,498	ProgramServicesAmt
Management And General	$63,137	ManagementAndGeneralAmt
Fundraising	$33,998	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$297,224	TotalAmt
Program Services	$194,032	ProgramServicesAmt
Management And General	$67,075	ManagementAndGeneralAmt
Fundraising	$36,117	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$268,994	TotalAmt
Fundraising	$268,994	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$254,154	TotalAmt
Program Services	$127,167	ProgramServicesAmt
Management And General	$126,987	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,983	TotalAmt
Program Services	$701	ProgramServicesAmt
Management And General	$5,282	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,532	TotalAmt
Program Services	$31,703	ProgramServicesAmt
Management And General	$97,829	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,425	TotalAmt
Program Services	$34,619	ProgramServicesAmt
Management And General	$14,806	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$81,338	TotalAmt
Program Services	$42,434	ProgramServicesAmt
Management And General	$38,904	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$432,076	TotalAmt
Program Services	$113,704	ProgramServicesAmt
Management And General	$318,372	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,716	TotalAmt
Program Services	$28,428	ProgramServicesAmt
Management And General	$40,288	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD PURCHASES AND DIST	$34,212,311	$34,212,311
VEHICLE EXPENSE	$348,508	$348,438	$70
REPAIRS AND MAINTENANCE	$103,917	$103,394	$523
WAREHOUSE SUPPLIES	$102,270	$96,585		$5,685

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,915	TotalAmt
Program Services	$202,037	ProgramServicesAmt
Management And General	$89,878	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,153,955	TotalAmt
Program Services	$37,822,249	ProgramServicesAmt
Management And General	$1,593,596	ManagementAndGeneralAmt
Fundraising	$738,110	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$514,857	BOYAmt
EOY	$814,211	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$539,248	BOYAmt
EOY	$472,876	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400,120	BOYAmt
EOY	$508,569	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,928	BOYAmt
EOY	$36,811	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,449,547	BOYAmt
EOY	$2,919,120	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,134,451	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,794,094	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,330,053	BOYAmt
EOY	$7,340,357	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,316,328	BOYAmt
EOY	$2,910,303	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,569,581	BOYAmt
EOY	$15,002,247	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$422,850	BOYAmt
EOY	$516,892	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$598,404	BOYAmt
EOY	$2,114,143	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,021,254	BOYAmt
EOY	$2,631,035	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,989,490	BOYAmt
EOY	$8,404,494	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,558,837	BOYAmt
EOY	$3,966,718	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,548,327	BOYAmt
EOY	$12,371,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,569,581	BOYAmt
EOY	$15,002,247	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$264,955	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$87,840	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,721,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,517,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,091,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,870,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,397,455	CurrentTaxYearAmt
Total	$162,599,764	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,721,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,517,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,091,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,870,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,397,455	CurrentTaxYearAmt
Total	$162,599,764	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$162,599,764	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,827	CurrentTaxYearAmt
Total	$373,801	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,100	CurrentTaxYearAmt
Total	$459,991	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$163,433,556	TotalSupportAmt
Gross Receipts Rltd Activities	$1,677,810	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99490	PublicSupportCY170Pct
Public Support PY170	0.99380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,074,493	BeginningYearBalanceAmt
Investment Earnings Or Losses	$117,222	InvestmentEarningsOrLossesAmt
Other Expenditures	$151,412	OtherExpendituresAmt
End Year Balance	$2,040,303	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,036,419	BeginningYearBalanceAmt
Investment Earnings Or Losses	$121,948	InvestmentEarningsOrLossesAmt
Other Expenditures	$83,874	OtherExpendituresAmt
End Year Balance	$2,074,493	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,871,785	BeginningYearBalanceAmt
Investment Earnings Or Losses	$164,634	InvestmentEarningsOrLossesAmt
End Year Balance	$2,036,419	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,870,311	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,474	InvestmentEarningsOrLossesAmt
End Year Balance	$1,871,785	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,249,843	BeginningYearBalanceAmt
Investment Earnings Or Losses	$54,337	InvestmentEarningsOrLossesAmt
Other Expenditures	$433,869	OtherExpendituresAmt
End Year Balance	$1,870,311	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$682,145	OtherCostOrOtherBasisAmt
Book Value	$682,145	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,828,131	OtherCostOrOtherBasisAmt
Depreciation	$2,870,303	DepreciationAmt
Book Value	$4,957,828	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,636,888	OtherCostOrOtherBasisAmt
Depreciation	$391,959	DepreciationAmt
Book Value	$1,244,929	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,987,287	OtherCostOrOtherBasisAmt
Depreciation	$1,531,832	DepreciationAmt
Book Value	$455,455	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,340,357	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$39,976,840	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$87,840	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$87,840	RevenueNotReportedAmt
Revenue Subtotal	$39,889,000	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$39,889,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,153,955	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$40,153,955	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,153,955	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED FOR SIGNIFICANT REPAIRS AND MAINTENANCE OF THE FOOD BANK'S BUILDING IN ACCORDANCE WITH THE GRANTOR REQUIREMENTS AND FOOD BANK'S SPENDING POLICIES.
PART X, LINE 2:	THE ORGANIZATION IS A NONPROFIT CORPORATION OPERATING IN NEVADA AND CALIFORNIA AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC AS PROVIDED IN INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
PART V, 3A(I)	THE COMMUNITY NUTRITION EDUCATION ENDOWMENT FUND (ESTIMATED VALUE $25,000) IS HELD AT THE COMMUNITY FOUNDATION OF NORTHERN NEVADA TO BENEFIT THE FOOD BANK OF ITS NUTRITION EDUCATION PROGRAMS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 S 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CAMPAIGNS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$757,393	GrossReceiptsAmt
Retained By Contractor	$268,994	RetainedByContractorAmt
Net To Organization	$488,399	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$757,393	TotalGrossReceiptsAmt
Total Retained By Contractors	$268,994	TotalRetainedByContractorsAmt
Total Net To Organization	$488,399	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENTS ON BEHALF OF THE FOOD BANK	Event1Nm

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$32,340,847	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NATIONAL ANNUAL STUDY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE CONTRIBUTED FOOD IS VALUED BASED ON AN ANNUAL STUDY CONDUCTED BY FEEDING AMERICA TO DETERMINE THE AVERAGE WHOLESALE VALUE OF CONTRIBUTED FOOD ($1.68/LB) AND COMMODITIES (1.57/LB)FOR THE FISCAL YEAR ENDED 6/30/2019.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHO IS ENCOURAGED TO REVIEW THE INFORMATION AND ASK QUESTIONS OR SUGGEST CHANGES PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE WRITTEN POLICY IS PROVIDED TO ALL EMPLOYEES AND BOARD MEMBERS, WHO ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED ACTION ITEMS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD AND MANAGEMENT. NON-COMPLIANCE WITH THE POLICIES IS SUBJECT TO DISCIPLINARY ACTION, INCLUDING TERMINATION OR REMOVAL FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD BASED UPON COMPARISON WITH LOCAL NON-PROFITS AND THEIR BUSINESS EXPERIENCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE SELECTION OF THE AUDITORS OR OVERSIGHT OF THE ANNUAL AUDIT.