2019-11-13T10:14:27-06:00 2019-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2018-07-01 770370874 LOAVES & FISHES FAMILY KITCHEN LOAV 4089229085 1534 BERGER DRIVE SAN JOSE CA 95112 GISELA BUSHEY CEO 4089229085 2019-11-12 1 JOSH CROSS P01271713 4083778700 2019-11-12 12.217.167.71 2019-11-12 14:16:08 PS P CD131BB5C9A8F8CE30250B93EDFF023B4BBFDBB4 B918F1C00FFED2661C5A43BEF2252A4B9D042A70 2018 2020-01-14 16:20:31Z GISELA BUSHEY 1534 BERGER DRIVE SAN JOSE CA 95112 2335139 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 18 5500 0 0 1762053 2082457 0 75600 1561 1158 0 151596 1763614 2310811 0 0 0 0 812860 961176 0 0 102498 1204941 1276631 2017801 2237807 -254187 73004 814519 915441 50033 77951 764486 837490 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. 1 0 1907869 76905 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 10,134 MEALS PER WEEK. OVER 2,000 FOOD BASKETS ARE DISTRIBUTED ANNUALLY. 1907869 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 1 0 1 18 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 GISELA BUSHEY 4089229085 1534 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 TOM ROBINSON TREASURER 1.00 X X 0 0 0 RICHARD AJLUNI BOARD MEMBER 1.00 X 0 0 0 SARA MORALES BOARD MEMBER 1.00 X 0 0 0 RAY BAKER BOARD MEMBER 1.00 X 0 0 0 NOE MUNOZ 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 ELAUNE WALTER BOARD MEMBER 1.00 X 0 0 0 RICK DE LIMA BOARD MEMBER 1.00 X 0 0 0 MURPHY SABATINO BOARD MEMBER 1.00 X 0 0 0 GISELA BUSHEY CEO 40.00 X 117692 0 0 MAURICIO CORDOVA COO 40.00 X 110321 0 0 228013 0 0 2 0 0 0 0 25000 2057457 910994 2082457 FEE FOR SERVICE 900099 75600 75600 75600 1158 1158 174619 24328 150291 150291 MISC. REVENUE 900099 1305 1305 1305 2310811 76905 0 151449 232370 208370 12000 12000 534345 420676 78631 35038 129101 111101 11213 6787 65360 53484 8006 3870 33150 33150 11516 1948 9568 2595 2595 10150 914 9166 70 11193 5476 4786 931 60105 26512 33593 9597 613 8984 42989 42231 758 19880 17381 509 1990 FOOD 884127 884127 SUPPLIES 71190 70892 97 201 VEHICLE EXPENSE 64245 56848 6224 1173 POSTAGE & SHIPPING 28332 880 4081 23371 27562 6416 4079 17067 2237807 1907869 227440 102498 543428 655076 75768 2342 35469 22480 20104 27498 432471 237523 126458 194948 13292 13097 814519 915441 50033 62451 0 15500 50033 77951 X 642886 634214 0 0 121600 203276 764486 837490 814519 915441 73004 0 X X 0 1 X 1 0 X 1486536 1804651 2018226 1678749 2389573 9377735 1486536 1804651 2018226 1678749 2389573 9377735 559928 8817807 1437 1268 3004 2087 1158 8954 9386689 0.93940 0.91090 X 13292 -99 96 13097 10937 1600 813 58 13292 9500 1500 63 10937 10000 -500 9500 1.00000 0 0 432471 237523 194948 194948 X 2390731 55592 24328 79920 2310811 0 2310811 2317727 55592 24328 79920 2237807 0 2237807 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, 2019 AND 2018. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,328. FEED THE NEED 85615 85615 4647 3612 VIDOVICH RECEPTION 89004 89004 1838 11208 3023 174619 174619 6485 11208 6635 24328 150291 X 2 101507 FMV X 571307 858487 FMV 0 1 0 FORM 990, PART III, LINE 2 BEGINNING IN JUNE 2019, THE ORGANIZATION BEGAN THE A LA CARTE PROGRAM. A LA CARTE OPERATES WITH A FLEET OF TRUCKS THAT COLLECT SURPLUS PREPARED AND PACKAGED FOOD FROM CORPORATE AND UNIVERSITY CAMPUSES, CAFETERIAS, COMMISSARIES, AND CATERED EVENTS THROUGHOUT THE AREA FOR DELIVERY DIRECTLY TO NEIGHBORHOODS WITH HIGH DENSITY POPULATIONS OF PEOPLE IN NEED. A LA CARTE OFFERS A NO-COST, NORMAL, CONVENIENT, AND DIGNIFIED EXPERIENCE AS PEOPLE STRUGGLE TO FEED THEMSELVES AND THEIR FAMILIES. 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. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990, PART X, LINE 27-29 DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS UPDATE (ASU) NO. 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES. AS A RESULT OF THIS ADOPTION, THE ORGANIZATION HAS REPORTED ALL NET ASSETS WITHOUT DONOR RESTRICTIONS ON LINE 27 (UNRESTRICTED NET ASSETS) AND ALL NET ASSETS WITH DONOR RESTRICTIONS ON LINE 29 (PERMANENTLY RESTRICTED NET ASSETS).