FOOD BANK OF EL DORADO COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOOD BANK OF EL DORADO COUNTY (EIN 68-0457594)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201903179349302690
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T10:11:04-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208710580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FECHTER & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13445 AMERICAN RIVER DRIVE SUITE AAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958645744ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680457594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD BANK OF EL DORADO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone5306219950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14550 BUSINESS DRIVEAddressLine1Txt
CityCAMERON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95682ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCIS LEAGUEPersonNm
Person TitleVICE CHAIRPERSONPersonTitleTxt
Phone5306219950PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG R FECHTER CPAPreparerPersonNm
PTINP00545099PTIN
Phone9163335360PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm10:11:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FAAtSubmissionCreationDeviceId
At Submission Filing Device Id233E7250E68807E0854DDE26091028BB939AC228AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCIS LEAGUEPrincipalOfficerNm
Gross Receipts$3,682,616GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://FOODBANKEDC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFOOD BANK OF EL DORADO COUNTY IN 2017 SOLICITED, PROCURED, STORED AND DISTRIBUTED 1,885,051 POUNDS OF EMERGENCY FOOD ASSISTANCE, VALUED AT 3,507,787 (2,100,471 LBS. X 1.67/LB.), TO THOUSANDS OF AT RISK CHILDREN, CITIZENS AND FAMILIES IN COMMUNITIES THROUGHOUT EL DORADO COUNTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,544,528PYContributionsGrantsAmt
CY Contributions Grants$3,643,570CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$46CYInvestmentIncomeAmt
PY Other Revenue$3,750PYOtherRevenueAmt
CY Other Revenue$39,000CYOtherRevenueAmt
PY Total Revenue$3,548,324PYTotalRevenueAmt
CY Total Revenue$3,682,616CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$282,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$321,154CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,692CYTotalFundraisingExpenseAmt
PY Other Expenses$3,509,560PYOtherExpensesAmt
CY Other Expenses$2,980,548CYOtherExpensesAmt
PY Total Expenses$3,792,014PYTotalExpensesAmt
CY Total Expenses$3,301,702CYTotalExpensesAmt
PY Revenues Less Expenses-$243,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$380,914CYRevenuesLessExpensesAmt
Total Assets BOY$2,713,508TotalAssetsBOYAmt
Total Assets EOY$3,100,723TotalAssetsEOYAmt
Total Liabilities BOY$1,556,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,562,974TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,156,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,537,749NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOOD BANK OF EL DORADO COUNTY IN 2017 SOLICITED, PROCURED, STORED AND DISTRIBUTED 1,885,051 POUNDS OF EMERGENCY FOOD ASSISTANCE, VALUED AT 3,507,787 (2,100,471 LBS. X 1.67/LB.), TO THOUSANDS OF AT RISK CHILDREN, CITIZENS AND FAMILIES IN COMMUNITIES THROUGHOUT EL DORADO COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,105,928ExpenseAmt
DescINCORPORATED IN 2000 AS A PRIVATE 501(C)3 NON-PROFIT ORGANIZATION. THE FOOD BANK IS GOVERNED BY A BOARD OF DIRECTORS THAT IS REPRESENTATIVE OF THE COMMUNITY IT SERVES. ON A DAILY BASIS, THE FOOD BANK SOLICITS, RECEIVES, WAREHOUSES, AND DISTRIBUTES DONATED FOOD WITHIN A DEFINED SERVICE AREA, PRINICIPALLY TO A WIDE RANGE OF NON-PROFIT AGENCIES THAT OPERATE FOOD ASSISTANCE PROGRAMS IN THE COMMUNITIES THROUGHOUT EL DORADO COUNTY.Desc
Total Program Service Expenses$3,105,928TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE SPROULLPersonNm
Phone5306219950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14550 BUSINESS DRIVEAddressLine1Txt
CityCAMERON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95682ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DON ABNEY
CHAIRPERSON8.00Yes (X)$0$0$0
JOHN BLANK
DIRECTOR8.00Yes (X)$0$0$0Yes (X)
FRANCIS LEAGUE
VICE CHAIRPE8.00Yes (X)$0$0$0Yes (X)
SUSAN COOK
SECRETARY8.00Yes (X)$0$0$0Yes (X)
CRIS ALARCON
TREASURER8.00Yes (X)$0$0$0Yes (X)
DARREL BALDERSON
DIRECTOR8.00Yes (X)$0$0$0
LOREN SENSANO
DIRECTOR8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$121,400GovernmentGrantsAmt
All Other Contributions$3,522,170AllOtherContributionsAmt
Noncash Contributions$3,142,896NoncashContributionsAmt
Total Contributions$3,643,570TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46TotalRevenueColumnAmt
Related Or Exempt Func Income$46RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON SALE OF EQUIPMENT$35,000$35,000
SETTLEMENT$4,000$4,000
FieldValueIRS element (for citing)
Other Revenue Total$39,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,682,616TotalRevenueColumnAmt
Related Or Exempt Func Income$39,046RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$291,175TotalAmt
Program Services$160,146ProgramServicesAmt
Management And General$66,970ManagementAndGeneralAmt
Fundraising$64,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,509TotalAmt
Program Services$4,130ProgramServicesAmt
Management And General$1,727ManagementAndGeneralAmt
Fundraising$1,652FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,470TotalAmt
Program Services$12,359ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt
Fundraising$4,943FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,731TotalAmt
Program Services$28,283ProgramServicesAmt
Management And General$8,448ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,351TotalAmt
Program Services$13,343ProgramServicesAmt
Management And General$3,071ManagementAndGeneralAmt
Fundraising$2,937FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,949TotalAmt
Program Services$3,822ProgramServicesAmt
Management And General$1,598ManagementAndGeneralAmt
Fundraising$1,529FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,831TotalAmt
Program Services$47,831ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,663TotalAmt
Program Services$55,663ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,018TotalAmt
Program Services$63,924ProgramServicesAmt
Management And General$19,094ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD DISBURSED$2,648,115$2,648,115
UTILITIES$34,285$34,285
TRUCK AND AUTO EXPENSE$27,510$21,183$6,327
REPAIRS & MAINTENANCE$6,640$5,135$1,505

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,455TotalAmt
Program Services$7,709ProgramServicesAmt
Management And General$5,174ManagementAndGeneralAmt
Fundraising$1,572FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,301,702TotalAmt
Program Services$3,105,928ProgramServicesAmt
Management And General$119,082ManagementAndGeneralAmt
Fundraising$76,692FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$808,706BOYAmt
EOY$684,405EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,357BOYAmt
EOY$39,378EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$236,652BOYAmt
EOY$811,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,999,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$436,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,614,292BOYAmt
EOY$1,563,760EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,501BOYAmt
EOY$1,945EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,713,508BOYAmt
EOY$3,100,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,231BOYAmt
EOY$15,306EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,504,985BOYAmt
EOY$1,489,199EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,413BOYAmt
EOY$58,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,556,629BOYAmt
EOY$1,562,974EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,146,553BOYAmt
EOY$1,522,524EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,326BOYAmt
EOY$15,225EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,879BOYAmt
EOY$1,537,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,713,508BOYAmt
EOY$3,100,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$380,914ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$44PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,387,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,291,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,845,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,544,528CurrentTaxYearMinus1YearAmt
Current Tax Year$3,643,570CurrentTaxYearAmt
Total$19,712,334TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,387,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,291,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,845,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,544,528CurrentTaxYearMinus1YearAmt
Current Tax Year$3,643,570CurrentTaxYearAmt
Total$19,712,334TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,712,334PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Total$184TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,500CurrentTaxYearMinus2YearsAmt
Total$8,500TotalAmt
FieldValueIRS element (for citing)
Total Support$19,721,018TotalSupportAmt
Gross Receipts Rltd Activities$42,842GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation8,500ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,500DonorAdvisedFundsContriAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,999,784InvestmentCostOrOtherBasisAmt
Depreciation$436,024DepreciationAmt
Book Value$1,563,760BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,563,760TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOAN PAYABLE CURRENT PORTION$33,325
PAYROLL TAXES PAYABLE$25,144
FieldValueIRS element (for citing)
Total Liability$58,469TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,682,616TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,682,616RevenueSubtotalAmt
Total Revenue Per Form990$3,682,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,301,702TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,301,702ExpensesSubtotalAmt
Total Expenses Per Form990$3,301,702TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,142,896NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICA STUDYMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFOOD BANK OF EL DORADO COUNTY IN 2017 SOLICITED, PROCURED, STORED AND DISTRIBUTED 1,885,051 POUNDS OF EMERGENCY FOOD ASSISTANCE, VALUED AT 3,507,787 (2,100,471 LBS. X 1.67/LB.), TO THOUSANDS OF AT RISK CHILDREN, CITIZENS AND FAMILIES IN COMMUNITIES THROUGHOUT EL DORADO COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FOOD BANK OF EL DORADO COUNTY BOARD OF DIRECTORS WORKS IN CONJUNCTION WITH STAFF AND A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE AND REVIEW THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST: FOUND IN THE FOOD BANK OF EL DORADO COUNTY PERSONNEL HANDBOOK: TITLE: CONFLICT OF INTEREST NUMBER 4022. I. WE ARE PROUD OF OUR REPUTATION FOR CONDUCTING OUR ACTIVITIES WITH FAIRNESS AND INTEGRITY. WE REQUIRE ALL OUR STAFF MEMBERS TO UPHOLD THIS REPUTATION IN EVERY WORK-RELATED ACTIVITY. IF ANY EMPLOYEE IS EVER IN DOUBT ABOUT WHETHER AN ACTIVITY MEETS OUR HIGH ETHICAL STANDARDS OR COMPROMISES OUR REPUTATION, HE\SHE SHOULD DISCUSS THEIR CONCERN(S) WITH THE EXECUTIVE DIRECTOR OR YOUR MANAGER.
FORM 990, PAGE 6, PART VI, LINE 15AWHEN DETERMINING COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OR KEY EMPLOYEES, IT IS DISCUSSED AND APPROVED WITH BOARD MEMBERS AND IN MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15BWHEN DETERMINING COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OR KEY EMPLOYEES, IT IS DISCUSSED AND APPROVED WITH BOARD MEMBERS AND IN MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19THE FOOD BANK OF EL DORADO COUNTY BY REQUEST MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.