2020-06-01T19:21:39-05:00 2019-06-30 450250958 EIDE BAILLY LLP 3130 CROW CANYON PL STE 300 SAN RAMON CA 945831386 990 2018-07-01 943396038 OPEN HEART KITCHEN OF LIVERMORE INC OPEN 9255801616 1141 CATALINA DRIVE NO 137 LIVERMORE CA 94550 HEATHER GREAUX EXECUTIVE DIR. 9255801616 2020-06-01 1 THERESA MONTGOMERY P00232100 9254804000 2020-05-22 99.110.55.147 2020-06-01 19:12:28 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 327E456370A643C83A1BB4325D39191A230D016A 2018 2021-01-29 14:40:06Z HEATHER GREAUX 1141 CATALINA DRIVE NO 137 LIVERMORE CA 94550 1751747 0 X OPENHEARTKITCHEN.ORG X 2001 CA SERVE PREPARED, NUTRITIOUS MEALS FREE OF CHARGE TO THE HUNGRY PEOPLE OF THE TRI-VALLEY AREA. 13 13 25 3767 0 0 1275293 1749529 0 0 1591 2218 90962 -39184 1367846 1712563 0 0 0 0 555593 658686 0 0 89254 789641 988037 1345234 1646723 22612 65840 1577467 1522842 213162 92697 1364305 1430145 X OPEN HEART KITCHEN SERVES PREPARED, NUTRITIOUS MEALS FREE OF CHARGE TO THE HUNGRY PEOPLE OF THE TRI-VALLEY AREA. 0 0 416563 208238 HOT MEAL PROGRAM: OPEN HEART KITCHEN IS THE LARGEST HOT MEAL PROGRAM OF ITS KIND IN THE TRI-VALLEY AREA OF NORTHERN CALIFORNIA, FEEDING THE HUNGRY 7 DAYS A WEEK ACROSS MULTIPLE LOCATIONS IN PLEASANTON, LIVERMORE AND DUBLIN. THERE IS NO QUALIFYING PROCESS AND MEALS MAY BE EATEN AT NUMEROUS SERVING SITES OR TAKEN TO GO. GUESTS COME FROM ALL WALKS OF LIFE AND OPEN HEART KITCHEN HAS BECOME A SAFETY NET TO THOSE IN NEED DURING CHALLENGING TIMES. 427441 310350 CHILDREN'S WEEKEND BAG LUNCH PROGRAM: THE WEEKEND BAGGED LUNCH PROGRAM FILLS THE NUTRITIONAL GAP FOR LOW INCOME CHILDREN ON THE USDA SCHOOL PROGRAMS. CHILDREN WHO RECEIVE FREE/REDUCED SCHOOL LUNCHES DURING THE WEEK ARE LEFT WITHOUT ON THE WEEKENDS. TO SUPPLEMENT SCHOOL LUNCHES OVER THE WEEKEND, OPEN HEART KITCHEN DISTRIBUTES A BAG LUNCH CONSISTING OF TWO HEALTHY LUNCHES TO LOW INCOME CHILDREN AND THEIR FAMILIES ON FRIDAY AFTERNOONS FROM LOCAL SCHOOLS IN PLEASANTON, LIVERMORE AND DUBLIN. EACH PROVIDES OPEN HEART KITCHEN WITH THE NUMBER OF LUNCHES TO DELIVER TO EACH SCHOOL EVERY WEEK. 574822 1316240 SENIOR MEAL PROGRAM: THE SENIOR MEAL PROGRAM ADDRESSES THE NUTRITIONAL GAP FOR LOW INCOME SENIORS. OPEN HEART KITCHEN PREPARES AND SERVES LUNCH AND DINNER FOR LOW INCOME SENIOR CITIZENS 60+ YEARS OF AGE, MONDAY THROUGH FRIDAY. WE CURRENTLY SERVE AT FOUR SENIOR LOCATIONS IN PLEASANTON, LIVERMORE, AND DUBLIN. ALL SENIOR CITIZENS OF THE TRI-VALLEY ARE WELCOME TO EAT AT OUR SENIOR MEAL LOCATIONS. 13925 0 0 KITCHEN PROJECT: OPEN HEART KITCHEN IS BUILDING A FLAGSHIP FOOD SERVICE FACILITY THAT WILL HAVE A TREMENDOUSLY POSITIVE IMPACT ON THE COMMUNITY, WITH:* MODERN COMMERCIAL KITCHEN FACILITY BUILT TO MAXIMIZE OUR PRODUCTIVITY AND ABLE TO EXPAND PRODUCTION TO MEET FUTURE DEMAND;* OPEN LAYOUT TO BETTER ALLOW US TO MANAGE GROUPS OF VOLUNTEERS AND INCREASE FOOD PRODUCTION;* MODULAR KITCHEN DESIGN TO ENABLE US TO DO MORE WITH THE SAME NUMBER OF PEOPLE BY ADJUSTING FOR DIFFERENT MEAL PROGRAMS FROM PACKAGED STREET OUTREACH TO BUFFET-STYLE SERVING;* PERMANENT DINING SPACE DESIGNED TO BETTER THE LIVES OF THOSE WE SERVE BY BEING WARM AND WELCOMING;* SEPARATE DINING ROOM OF OVER 3,100 SQUARE FEET ABLE TO SERVE 100 DINERS AT A TIME;* STORAGE AND COLD STORAGE AREAS TO TAKE ADVANTAGE OF BULK DONATIONS AND LOWER-COST VOLUME PURCHASES OFFOOD TO MAKE CHARITABLE DOLLARS GO EVEN FURTHER;* ACCESSIBLE WALKING DISTANCE FOR BOTH CLIENTS AND VOLUNTEERS TO DOWNTOWN AND MAIN TRANSIT SYSTEM FOR BUSES AND TRAINS;* IDEAL LOCATION FOR THE FUTURE THAT WILL BE ADJACENT TO A LOW-INCOME HOUSING DEVELOPMENT, HOMELESS SHELTER AND FUTURE COMPLIMENTARY SUPPORT SERVICES, INCLUDING A HOMELESS SHELTER, SHOWERS, LAUNDRY, STORAGE, AND MAILBOX SERVICES;* THE ABILITY TO HOST PARTNER AGENCY CASE OFFICERS ONSITE, OFFERING NEEDED HEALTH AND SUPPORT SERVICES FOR THOSE STRUGGLING TO OVERCOME FAMILY AND PERSONAL CRISIS. 13925 0 0 1432751 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X HEATHER GREAUX 9255801616 1141 CATALINA DRIVE NO 137 LIVERMORE CA 94550 BRUCE BIRD PRESIDENT 5.00 X X 0 0 0 GARY HARRINGTON VICE PRESIDENT 5.00 X X 0 0 0 LIRA KAMAT MEMBER 5.00 X 0 0 0 JUSTIN GAGNON TREASURER 5.00 X X 0 0 0 KRISTINA VANNONI SECRETARY 5.00 X X 0 0 0 TED MONK MEMBER 5.00 X 0 0 0 CARL WOLFSTON MEMBER 5.00 X 0 0 0 BRIAN O'REILLY MEMBER 5.00 X 0 0 0 MICHAEL HAASE MEMBER 5.00 X 0 0 0 SHAILY NAIR MEMBER 5.00 X 0 0 0 BETHANY HORTON MEMBER 5.00 X 0 0 0 ERIC MAXWELL MEMBER 5.00 X 0 0 0 JANETTE PACE MEMBER 5.00 X 0 0 0 HEATHER GREAUX EXECUTIVE DIR. 40.00 X 99335 0 0 99335 0 0 0 0 0 0 0 178665 321159 1249705 440777 1749529 2218 2218 0 178665 39184 -39184 -39184 1712563 0 0 -36966 99335 19867 59601 19867 559351 496062 19009 44280 1373 623 7 743 5628 3714 515 1399 21784 16638 755 4391 100608 63605 29462 7541 29238 29184 12 42 30622 30513 45 64 8164 6883 705 576 FOOD 724709 724709 PROFESSIONAL FEES 22341 17476 4565 300 PRINTING 12297 4580 122 7595 KITCHEN/EQUIP REPAIRS 8821 8821 22452 10076 9920 2456 1646723 1432751 124718 89254 1261242 1163329 19028 40000 55396 74706 34890 18755 461565 258814 186112 202751 20799 23301 1577467 1522842 38255 29947 174907 62750 213162 92697 X 1364305 1430145 1364305 1430145 1577467 1522842 65840 0 X 0 1 X 1 0 X 1419723 1484792 1126615 1333426 1570864 6935420 1419723 1484792 1126615 1333426 1570864 6935420 0 0 0 6935420 1575 1375 1591 2218 6759 1575 1375 1591 2218 6759 93117 177547 100 90962 139481 501207 1514415 1663714 1126715 1425979 1712563 7443386 0.93180 0.93980 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461565 258814 202751 202751 X 1712563 0 1712563 0 1712563 1646723 0 1646723 0 1646723 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE. X X X X X X X 0 CA AUCTION 178665 178665 39184 178665 178665 39184 39184 -39184 X 262112 FAIR VALUE 0 0 1 PART I, LINE 32B: VARIOUS COMMUNITY ORGANIZATIONS AND BUSINESSES ASSISTED WITH THE SOLICIATION OF FOOD DONATIONS. FORM 990, PART VI, SECTION A, LINE 1 LINE 8B - THE EXECUTIVE COMMITTEE REVIEWS INFORMATION AND ADVISES THE BOARD ON RECOMMENDATIONS RELATED TO ISSUES REVIEWED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL THE MEMBERS ON THE BOARD OF DIRECTORS. UPON REVIEW, MEMBERS DISCLOSE ANY CONFLICTS AND SIGN A STATEMENT THAT THE POLICY HAS BEEN REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ONGOING TRAINING TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO ALLOW THEM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND REPORTED TO THE BOARD ANNUALLY AND IF TRANSACTIONS OCCUR THAT HAVE A POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATIONAL POLICIES INCLUDE A PROVISION FOR DISCIPLINARY ACTION FOR VIOLATIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND REVIEWS SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST.