FEEDING THE FOOTHILLS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FEEDING THE FOOTHILLS (EIN 94-1740316)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-08
IRS object ID: 202010089349301116
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	2020-01-08T16:47:06-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680037990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2880 GATEWAY OAKS DR STE 100	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	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	941740316	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLACER FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAC	BusinessNameControlTxt
Phone	9167830481	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE MARTINEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9167830481	PhoneNum
Signature	2019-12-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEITH R GLEN	PreparerPersonNm
PTIN	P01317613	PTIN
Phone	9166466464	PhoneNum
Preparation	2019-12-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.231.71.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-23	IPDt
IP Tm	08:08:30	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F5AF93E761DA3231B3535E75C6CD67BDECB89EE0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	67639D8D55F6B218ED5E382FB77B71D17F0527F1	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	DAVE MARTINEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,445,028	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PLACERFOODBANK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	1320	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,403,007	PYContributionsGrantsAmt
CY Contributions Grants	$11,800,111	CYContributionsGrantsAmt
PY Program Service Revenue	$230,267	PYProgramServiceRevenueAmt
CY Program Service Revenue	$246,257	CYProgramServiceRevenueAmt
PY Investment Income	$221	PYInvestmentIncomeAmt
CY Investment Income	$282	CYInvestmentIncomeAmt
PY Other Revenue	$438,349	PYOtherRevenueAmt
CY Other Revenue	$454,197	CYOtherRevenueAmt
PY Total Revenue	$12,071,844	PYTotalRevenueAmt
CY Total Revenue	$12,500,847	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	$1,026,915	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,094,231	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$552,636	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,865,190	PYOtherExpensesAmt
CY Other Expenses	$11,328,834	CYOtherExpensesAmt
PY Total Expenses	$11,892,105	PYTotalExpensesAmt
CY Total Expenses	$12,423,065	CYTotalExpensesAmt
PY Revenues Less Expenses	$179,739	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,782	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,771,561	TotalAssetsBOYAmt
Total Assets EOY	$1,898,646	TotalAssetsEOYAmt
Total Liabilities BOY	$258,406	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$496,852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,513,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,401,794	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,436,470	ExpenseAmt
Revenue	$248,269	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$11,436,470	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE MARTINEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9167830481	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID LARSON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA ENDRES
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUE HAZEGHAZAM
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIDIER GIRON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CESNI ENNIS
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
BRIAN ERNST
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
LAMILLS GARRETT
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
SUSAN GUTOWSKT
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
MARTIN A JONES
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
HAAVARD STERRI
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
DAVE MARTINEZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,202	$0	$16,998

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,202	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,998	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADAIR GENERAL CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3355 MYRTLE AVENUE SUITE 259	AddressLine1Txt
City	NORTH HIGHLANDS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95660	ZIPCd

Field	Value	IRS element (for citing)
Services	TENANT IMPROVEMENTS - INCREASED OFFICE S	ServicesDesc
Compensation	$151,386	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$522,009	FundraisingAmt
Government Grants	$272,006	GovernmentGrantsAmt
All Other Contributions	$11,006,096	AllOtherContributionsAmt
Noncash Contributions	$9,608,372	NoncashContributionsAmt
Total Contributions	$11,800,111	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE	900099	$134,834	$134,834
PURCHASED PRODUCT INCOME	900099	$111,423	$111,423

Field	Value	IRS element (for citing)
Total Program Service Revenue	$246,257	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282	TotalRevenueColumnAmt
Exclusion	$282	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,721	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$522,009	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,225	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,496	TotalRevenueColumnAmt
Exclusion	$56,496	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,322,645	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,926,956	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$395,689	TotalRevenueColumnAmt
Exclusion	$395,689	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,012	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,012	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,500,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$248,269	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$452,467	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,200	TotalAmt
Program Services	$77,359	ProgramServicesAmt
Management And General	$32,085	ManagementAndGeneralAmt
Fundraising	$17,756	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$717,323	TotalAmt
Program Services	$424,192	ProgramServicesAmt
Management And General	$187,191	ManagementAndGeneralAmt
Fundraising	$105,940	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,420	TotalAmt
Program Services	$13,927	ProgramServicesAmt
Management And General	$3,801	ManagementAndGeneralAmt
Fundraising	$1,692	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,422	TotalAmt
Program Services	$115,048	ProgramServicesAmt
Management And General	$31,399	ManagementAndGeneralAmt
Fundraising	$13,975	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,866	TotalAmt
Program Services	$42,412	ProgramServicesAmt
Management And General	$17,190	ManagementAndGeneralAmt
Fundraising	$10,264	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,712	TotalAmt
Program Services	$19,991	ProgramServicesAmt
Management And General	$25,786	ManagementAndGeneralAmt
Fundraising	$25,935	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$797	TotalAmt
Program Services	$35	ProgramServicesAmt
Management And General	$747	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,350	TotalAmt
Program Services	$92,902	ProgramServicesAmt
Management And General	$24,303	ManagementAndGeneralAmt
Fundraising	$26,145	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$258,322	TotalAmt
Program Services	$237,129	ProgramServicesAmt
Management And General	$17,632	ManagementAndGeneralAmt
Fundraising	$3,561	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,398	TotalAmt
Program Services	$5,927	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt
Fundraising	$2,012	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,697	TotalAmt
Program Services	$1,303	ProgramServicesAmt
Management And General	$4,394	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,077	TotalAmt
Program Services	$58,562	ProgramServicesAmt
Management And General	$38,515	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,230	TotalAmt
Program Services	$30,415	ProgramServicesAmt
Management And General	$23,815	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND FOOD DISTRIB'S	$9,734,779	$9,734,779
PURCHASED FOOD DISTRIBU	$506,514	$506,514
DIRECT MAILINGS	$316,716		$316,716
AUTO AND TRUCK	$71,088	$67,308	$1,260	$2,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,154	TotalAmt
Program Services	$8,667	ProgramServicesAmt
Management And General	$24,122	ManagementAndGeneralAmt
Fundraising	$27,365	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,423,065	TotalAmt
Program Services	$11,436,470	ProgramServicesAmt
Management And General	$433,959	ManagementAndGeneralAmt
Fundraising	$552,636	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$669,272	BOYAmt
EOY	$750,425	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,802	BOYAmt
EOY	$283,757	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,956	BOYAmt
EOY	$74,829	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$488,169	BOYAmt
EOY	$463,439	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,836	BOYAmt
EOY	$54,623	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$855,830	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$597,629	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$349,090	BOYAmt
EOY	$258,201	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,133	BOYAmt
EOY	$819	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,303	BOYAmt
EOY	$12,553	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,771,561	BOYAmt
EOY	$1,898,646	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$230,258	BOYAmt
EOY	$132,990	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$260,543	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$28,148	BOYAmt
EOY	$103,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$258,406	BOYAmt
EOY	$496,852	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,315,146	BOYAmt
EOY	$1,174,145	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,009	BOYAmt
EOY	$227,649	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,513,155	BOYAmt
EOY	$1,401,794	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,771,561	BOYAmt
EOY	$1,898,646	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$77,782	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$189,143	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,896,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,822,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,648,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,403,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,800,111	CurrentTaxYearAmt
Total	$58,570,773	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$278,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,257	CurrentTaxYearAmt
Total	$1,097,805	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$903,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,772,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,080,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,396,366	CurrentTaxYearAmt
Total	$13,707,890	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,628,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,891,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,699,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,713,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,442,734	CurrentTaxYearAmt
Total	$73,376,468	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$73,376,468	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282	CurrentTaxYearAmt
Total	$699	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282	CurrentTaxYearAmt
Total	$699	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,012	CurrentTaxYearAmt
Total	$30,283	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,648,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,892,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,705,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,715,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,445,028	CurrentTaxYearAmt
Total	$73,407,450	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,128	OtherCostOrOtherBasisAmt
Depreciation	$82,776	DepreciationAmt
Book Value	$150,352	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$594,447	OtherCostOrOtherBasisAmt
Depreciation	$490,473	DepreciationAmt
Book Value	$103,974	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,255	OtherCostOrOtherBasisAmt
Depreciation	$24,380	DepreciationAmt
Book Value	$3,875	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$258,201	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,106,728	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$605,881	OtherRevenueAmt
Revenue Not Reported	$605,881	RevenueNotReportedAmt
Revenue Subtotal	$12,500,847	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,500,847	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,028,946	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$605,881	OtherExpensesIncludedAmt
Expenses Not Reported	$605,881	ExpensesNotReportedAmt
Expenses Subtotal	$12,423,065	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,423,065	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAMING ACTIVITY EXPENSES 605,881.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMING ACTIVITY EXPENSES 605,881.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ONE & ALL
2 N LAKE AVENUE	PASADENA	CA	91101	DIRECT MAIL CONTACT	0	$368,740	$243,741	$124,999
DEANNE THORNTON
PO BOX 1861	FOLSOM	CA	956301861	GRANT WRITING	0	$280,000	$13,965	$266,035
NEWPORT ONE INC
21 RAILROAD AVENUE	DUXBURY	MA	023323807	DIRECT MAIL CONTACT	0	$105,550	$72,975	$32,575

Field	Value	IRS element (for citing)
Total Gross Receipts	$754,290	TotalGrossReceiptsAmt
Total Retained By Contractors	$330,681	TotalRetainedByContractorsAmt
Total Net To Organization	$423,609	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FILL THE PANTRY	Event1Nm
Gross Receipts Event1	$41,114	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,114	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,859	OtherDirectExpensesEvent1Amt
Event2	TURKEY DRIVE	Event2Nm
Gross Receipts Event2	$31,231	GrossReceiptsEvent2Amt
Gross Revenue Event2	$31,231	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,843	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,376	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,376	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$523	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$73,721	GrossReceiptsTotalAmt
Gross Revenue Total Events	$73,721	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,225	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,225	DirectExpenseSummaryEventsAmt
Net Income Summary	$56,496	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$4,322,645	GrossRevenueBingoAmt
Cash Prizes Bingo	$3,321,075	CashPrizesBingoAmt
Rent Facility Costs Bingo	$249,915	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$355,966	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.59200	VolunteerLaborBingoPct
Gross Revenue Total Gaming	$4,322,645	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$3,321,075	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$249,915	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$355,966	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$3,926,956	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$395,689	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE MARTINEZ	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONIQUE VALENCIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$51,312	GamingManagerCompensationAmt
Gaming Manager Services Prov	SESSION MANAGER	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	78	ContributionCnt
Noncash Contributions Rpt F990	$9,608,372	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.68 PER POUND	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 CHAIR, TREASURER, ED, DIRECTOR OF FINANCE & ADMINISTRATION 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 AFTER REVIEWING THEM WITH THE BOARD FOR FINAL APPROVAL.
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:	CHANGE IN ACCOUNTING METHOD -189,143.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS	THE JUNE 30, 2018 FINANCIAL STATEMENTS HAVE BEEN RESTATED RELATING TO A CHANGE IN THE METHOD OF ACCOUNTING FOR IN-KIND FOOD DONATIONS RECEIVED FROM THE USDA. IN PREVIOUS YEARS, THE USDA IN-KIND FOOD DONATIONS WERE RECOGNIZED AS REVENUE WHEN RECEIVED, WHICH IS CONSISTENT WITH ALL OTHER IN-KIND FOOD DONATIONS RECEIVED. BASED ON THE RESPONSIBILITIES AND REQUIREMENTS ASSOCIATED WITH RECEIVING THESE DONATIONS FROM THE USDA, THE ORGANIZATION BELIEVES IT IS MORE APPROPRIATE TO RECOGNIZE REVENUE FROM THESE DONATIONS IN THE PERIOD THE FOOD IS DISTRIBUTED.
FORM 990, PART XII, LINE 2C:	PROCESS HAS NOT CHANGED FROM PRIOR YEAR