2020-11-16T17:29:09-06:00 2020-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2019-07-01 770370874 LOAVES & FISHES FAMILY KITCHEN LOAV 4089229085 1500 BERGER DRIVE SAN JOSE CA 95112 GISELA BUSHEY CEO 4089229085 2020-11-16 1 SHEBA B DALANEY P00351252 4083778700 2020-11-16 12.217.167.71 2020-11-16 13:02:13 PS P B4BC255713D02A4E0036E650AFC053291DE64F9C B918F1C00FFED2661C5A43BEF2252A4B9D042A70 2019 2021-01-29 14:40:06Z X GISELA BUSHEY 1500 BERGER DRIVE SAN JOSE CA 95112 11378929 0 X WWW.LOAVESFISHES.ORG X 1980 CA LOAVES & FISHES FAMILY KITCHEN'S PROVIDES NUTRITIOUS MEALS THAT ARE PREPARED, DELIVERED AND SERVED TO DISADVANTAGED CHILDREN, FAMILIES, SENIORS, VETERANS, DISABLED INDIVIDUALS AND THE HOMELESS. IN 2019-2020, WE ARE PROUD TO PLAN TO DELIVER OVER 1 MILLION MEALS. 14 14 25 5330 0 0 2082457 11246336 75600 80433 1158 824 151596 24671 2310811 11352264 0 0 0 0 961176 1352893 0 0 117919 1276631 5586331 2237807 6939224 73004 4413040 915441 7510854 77951 2260323 837490 5250531 X LOAVES & FISHES FAMILY KITCHEN'S MISSION IS TO PROVIDE NO-COST HOT MEALS AND SUPPORT SERVICES IN A SAFE, CARING, AND FRIENDLY ENVIRONMENT. THE ORGANIZATION OFFERS AND PROVIDES ALL OF ITS SERVICES FREE OF CHARGE TO NEEDY INDIVIDUALS WITH SPECIAL CONCERN FOR FAMILIES AND SENIOR CITIZENS. 0 1 6434550 0 82490 KITCHEN - LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT MEALS AND FOOD BASKETS AT DINING ROOMS LOCATED IN SAN JOSE, CALIFORNIA. THE ORGANIZATION UTILIZES HUNDREDS OF VOLUNTEERS TO ASSIST WITH ALL ASPECTS OF ITS MEAL PROGRAM INCLUDING SETTING UP THE DINING ROOMS, PREPARING THE MEALS, GREETING GUESTS, SERVING, AND CLEANING UP. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 25,000 MEALS PER WEEK. 6434550 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 25 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X JUSTIN A ALI 4089229085 1500 BERGER DRIVE SAN JOSE CA 95112 DAN BARSANTI BOARD CHAIR 1.00 X X 0 0 0 STEFFEN HACK VICE CHAIR 1.00 X X 0 0 0 NOE MUNOZ TREASURER 1.00 X X 0 0 0 SARA MORALES BOARD MEMBER 1.00 X 0 0 0 RAY BAKER BOARD MEMBER 1.00 X 0 0 0 NAHULAN BUELL BOARD MEMBER 1.00 X 0 0 0 SKIP MANCINI BOARD MEMBER 1.00 X 0 0 0 MINI KHROAD BOARD MEMBER 1.00 X 0 0 0 ALEX SHIEU BOARD MEMBER 1.00 X 0 0 0 ELAINE WALTER SECRETARY 1.00 X X 0 0 0 SHAWN MILLIGAN BOARD MEMBER 1.00 X 0 0 0 RICK DE LIMA BOARD MEMBER 1.00 X 0 0 0 PATRICIA TENNANT BOARD MEMBER 1.00 X 0 0 0 MURPHY SABATINO BOARD MEMBER 1.00 X 0 0 0 GISELA BUSHEY CEO 40.00 X 120000 0 0 MAURICIO CORDOVA COO 40.00 X 114731 0 0 234731 0 0 2 0 0 0 0 1230000 10016336 4136420 11246336 FEE FOR SERVICE 900099 80433 80433 80433 824 824 49279 26665 22614 22614 MISC. REVENUE 900099 2057 2057 2057 11352264 82490 0 23438 261650 117038 124812 19800 836595 704364 67316 64915 165360 134210 20146 11004 89288 65769 16204 7315 41900 41900 35190 8505 26685 20276 93 20183 24442 8461 15981 15817 9834 3728 2255 48883 36835 10726 1322 19292 7608 8934 2750 95237 94798 439 27836 19920 6688 1228 FOOD 3901955 3901955 DISASTER RELIEF ASSISTA 1000000 1000000 SUPPLIES 204713 204558 155 0 VEHICLE EXPENSE 91617 86722 4895 0 59173 33880 17963 7330 6939224 6434550 386755 117919 655076 2690798 2342 1581 22480 69009 27498 59600 5005766 332760 194948 4673006 13097 16860 915441 7510854 62451 310323 15500 100000 1850000 77951 2260323 X 634214 5095065 203276 155466 837490 5250531 915441 7510854 X 4413040 1 X X 0 1 X 1 0 X 1804651 2018226 1678749 2389573 11246336 19137535 1804651 2018226 1678749 2389573 11246336 19137535 3016752 16120783 1268 3004 2087 1158 824 8341 22614 22614 2057 2057 19170547 0.84090 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13097 5000 -1157 80 16860 13292 -99 96 13097 10937 1600 813 58 13292 9500 1500 63 10937 10000 -500 9500 1.00000 0 0 2520673 2520673 1747309 1747309 737784 332760 405024 4673006 X 11377736 6592 18880 25472 11352264 0 11352264 6972480 6592 26665 33257 6939223 1 1 6939224 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (SECTION 501(C)(3)) AND THE CALIFORNIA FRANCHISE TAX BOARD (SECTION 23701D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF JUNE 30, 2020 AND 2019. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES LESS DIRECT COST 18,880. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,665. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 40TH ANNIVERSARY 10120 10120 679 7989 40TH SVCC 15584 15584 2042 8551 3 23575 23575 5061 2343 49279 49279 7782 18883 26665 22614 X 1 350000 FMV X 579757 3786420 FMV 0 1 0 PART I, COLUMN (B): REPORTING DISCOUNT GIVEN BY SELLER ON FMV OF PROPERTY PURCHASED BY THE ORGANIZATION. REPORTING TOTAL POUNDS OF FOOD INVENTORY DONATED. FORM 990, PART III, LINE 3 DUE TO COVID-19, DINING ROOMS ARE CLOSED AND PACKAGED MEALS ARE HANDED OUT. ALSO, THE GROCERY BAG PROGRAM HAS STOPPED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR MEETS WITH THE AUDITORS TO REVIEW AND DISCUSS A DRAFT OF FORM 990 AND APPROVES IT BEFORE PRESENTING TO THE EXECUTIVE COMMITTEE AND TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ONCE A YEAR. AT MEETINGS OF THE BOARD OF DIRECTORS DISCUSSIONS ARE HELD WHEREBY RELATIONSHIPS AND AFFILIATIONS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND SALARY INCREASES AND BONUSES ARE APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE NORTHERN CALIFORNIA NON-PROFIT SALARY SURVEY IS OBTAINED EVERY YEAR AND IS USED TO MAKE SALARY DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE MADE PUBLIC AT WWW.LOAVESFISHES.ORG. THE ORGANIZATION MAKES OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR