2019-12-11T09:43:01-06:00 2019-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2018-07-01 050395601 RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION RHOD 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 ANDREW SCHIFF CEO 4019426325 2019-12-10 1 SANDY ROSS P01399337 4012742001 38.111.239.2 2019-12-10 13:17:17 ES P 2F85E008C48DD5A141159495B2D1781CA3E157FD 4AFB2F154EB6AD27480F4E68CDA30C611F676D81 2018 2020-04-17 16:48:07Z ANDREW SCHIFF 200 NIANTIC AVENUE PROVIDENCE RI 02907 21899396 0 X RIFOODBANK.ORG X 1981 RI TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. 24 24 59 1637 0 0 17644814 19690249 1078886 898512 332965 256655 -23288 11897 19033377 20857313 417182 370383 0 0 3886406 4179577 0 0 1604356 14381776 15471768 18685364 20021728 348013 835585 13785178 14683964 555485 612431 13229693 14071533 X TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. 0 0 16753623 370383 898512 IN FISCAL YEAR 2019 THE FOOD BANK DISTRIBUTED 11,615,817 POUNDS OF FOOD TO ITS MEMBER AGENCIES. MOST FOOD DISTRIBUTED, 88% WAS CORE NUTRITIOUS FOOD INCLUDING FRESH PRODUCE. 390729 COMMUNITY KITCHEN IS A CULINARY JOB-TRAINING PROGRAM FOR ADULTS TRANSITIONING INTO THE WORKFORCE. STUDENTS CREATE NUTRITIOUS MEALS FOR DISTRIBUTION TO THE KIDS CAFE AFTER SCHOOL MEAL PROGRAM. DURING THE YEAR ENDED JUNE 30, 2019; 33 STUDENTS GRADUATED FROM THE PROGRAM. WITHIN THREE MONTHS OF GRADUATION, APPROXIMATELY 73% HAD SECURED EMPLOYMENT IN THE FOOD INDUSTRY. 141261 KIDS CAFE SERVES WHOLESOME EVENING MEALS TO CHILDREN AT RISK OF HUNGER, SUPPLEMENTING THE FEDERAL SCHOOL BREAKFAST AND LUNCH PROGRAMS. IN THE FISCAL YEAR 2019, THE FOOD BANK OPERATED TWO KIDS CAFE SITES IN THE HIGH NEED CITIES OF PROVIDENCE AND EAST PROVIDENCE IN COLLABORATION WITH EXISTING AFTER SCHOOL PROGRAMS IN EACH COMMUNITY. THE PROGRAM SERVED AN AVERAGE OF 70 CHILDREN PER DAY. 132034 HEALTHY HABITS IS A NUTRITION EDUCATION PROGRAM RUN IN CONJUNCTION WITH FOOD BANK MEMBER AGENCIES. THE PROGRAM TEACHES PEOPLE WITH LIMITED RESOURCES THE BEST WAYS TO USE THE FOOD AVAILABLE FROM THE FOOD BANK TO CREATE HEALTHY MEALS AND HOW TO STRETCH DOLLARS FURTHER IN THE GROCERY STORE USING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). IN FISCAL YEAR 2019, NEARLY 2,600 PEOPLE PARTICIPATED IN THE PROGRAM. 132034 17417647 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 43 0 1 59 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL IL MA MD ME NC MN NH NJ NY OH PA RI SC VA X X CHRISTINE CANNATA 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 EDWARD HANDY PRESIDENT 2.50 X X 0 0 0 MARY FLYNN VICE PRESIDENT 2.50 X X 0 0 0 ROBERT LEACH TREASURER 2.50 X X 0 0 0 DEBORAH THURSTON SECRETARY 2.50 X X 0 0 0 LOUIS AMORIGGI BOARD MEMBER 2.50 X 0 0 0 STEPHEN ASHWORTH BOARD MEMBER 2.50 X 0 0 0 MAUREEN BARISHIAN BOARD MEMBER 2.50 X 0 0 0 KATE BREWSTER BOARD MEMBER 2.50 X 0 0 0 JIM BUSSIERE BOARD MEMBER 2.50 X 0 0 0 MARY EASTMAN BOARD MEMBER 2.50 X 0 0 0 HARLEY FRANK BOARD MEMBER 2.50 X 0 0 0 MARK FREEL BOARD MEMBER 2.50 X 0 0 0 GREG GARGER BOARD MEMBER 2.50 X 0 0 0 KIM KECK BOARD MEMBER 2.50 X 0 0 0 DAVID MACCHIONI BOARD MEMBER 2.50 X 0 0 0 PETER MARINO BOARD MEMBER 2.50 X 0 0 0 EUGENE MARTIN BOARD MEMBER 2.50 X 0 0 0 PAULINE PERKINS MOYE BOARD MEMBER 2.50 X 0 0 0 RUSSELL PARTRIDGE BOARD MEMBER 2.00 X 0 0 0 MARK ROSS BOARD MEMBER 2.50 X 0 0 0 RENEE ST JOHN BOARD MEMBER 2.50 X 0 0 0 TANISHA SIMPSON BOARD MEMBER 2.50 X 0 0 0 JYOTHI SUBRAMANIAM BOARD MEMBER 2.50 X 0 0 0 CHRISTOPHER WHITNEY BOARD MEMBER 2.50 X 0 0 0 ANDREW SCHIFF CEO 40.00 X 192470 0 28833 CHRISTINE CANNATA CFO 40.00 X 124846 0 32061 JENNIFER TOMASSINI CHIEF OPERATING OFFICER 40.00 X 133707 0 13527 LISA ROTH BLACKMAN CHIEF PHILANTHROPY OFFICER 40.00 X 126383 0 29128 577406 0 103549 4 0 1 0 DAVINCI DIRECT INC 36 CORDAGE PARK CIRCLE SUITE 339 PLYMOUTH MA 02360 DIRECT MAIL CONSULTANT 412664 VERTIKAL 6 INC 30 SERVICE AVENUE WARWICK RI 02886 IT CONSULTANT 136649 2 88799 300813 3889155 15411482 11683154 19690249 COOPERATIVE BUYING 624200 678625 678625 SHARED MAINTENENACE 624200 219887 219887 898512 122949 122949 989261 119028 852728 121855 136533 -2827 133706 133706 67245 300813 67500 -255 -255 MISCELLANEOUS INCOME 624200 12152 12152 12152 20857313 898512 0 268552 370383 370383 383387 112032 215338 56017 2969298 1882924 361629 724745 60475 38890 6654 14931 502376 314092 66468 121816 264041 158332 43838 61871 22951 22951 3088 3088 35900 35900 22832 22832 150040 84894 41019 24127 91773 2735 5838 83200 189547 54063 81201 54283 138211 56495 23060 58656 249679 224923 12378 12378 16362 10045 2989 3328 33384 16166 10779 6439 367438 330694 18372 18372 36041 25279 9387 1375 DONATED FOOD DISTRIBUTE 11129646 11129646 FOOD ACQUISITION 1520722 1520722 COOPERATIVE BUYING PROG 679017 679017 DIRECT MAIL 348904 348904 436233 406315 16004 13914 20021728 17417647 999725 1604356 811185 673598 1212013 123329 457753 69762 64057 743518 1089867 100153 134396 10185820 4129544 6042543 6056276 4915398 4996004 979290 13785178 14683964 555485 612431 555485 612431 X 12376999 13060865 852694 1010668 13229693 14071533 13785178 14683964 835585 6255 0 X X 0 1 X 1 1 1 X 15619828 14381205 14898858 17644814 19690249 82234954 15619828 14381205 14898858 17644814 19690249 82234954 17498881 64736073 85671 86644 93368 99905 122949 488537 43433 16984 20837 14955 12152 108361 82831852 5104912 0.78150 0.74880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11203 11203 20010525 20021728 1000000 250000 0 0 937825 963754 1000000 1000000 3901579 5852369 10499 11016 13965 11203 46683 234456 240939 250000 250000 975395 1463093 308000 308000 2492000 972582 1519418 1203047 726950 476097 6182773 2430012 3752761 6056276 X 20840736 6255 6255 20834481 22832 22832 20857313 19998896 0 19998896 22832 22832 20021728 PART X, LINE 2: THE FOOD BANK IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOOD BANK OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE FOOD BANK ANNUALLY FILES IRS FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FOOD BANK CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. TRUCK STOP 219825 201555 18270 17795 16000 800 12260 EMPTY BOWLS 136260 90615 45645 12927 610 6795 1 11973 8643 3330 313 368058 300813 67245 30722 16610 800 19368 67500 -255 1 FEDERAL HILL HOUSE 9 COURTLAND STREET PROVIDENCE RI 02909 050258871 501(C)(3) 0 14595 CASH VALUE SHARED MAINTENANCE CREDIT FOOD ASSISTANCE MARTIN LUTHER KING JR CENTER 20 DR MARCUS WHEATLAND BLVD NEWPORT RI 02840 050271882 501(C)(3) 31000 1429 CASH VALUE SHARED MAINTENANCE CREDIT FOOD ASSISTANCE COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE 518 HARTFORD AVE PROVIDENCE RI 02909 461472304 501(C)(3) 31000 1136 CASH VALUE SHARED MAINTENANCE CREDIT FOOD ASSISTANCE JONNYCAKE PEACEDALE 1231 KINGSTOWN ROAD PEACEDALE RI 02879 050374356 501(C)(3) 30000 1591 CASH VALUE SHARED MAINTENANCE CREDIT FOOD ASSISTANCE JONNYCAKE OF WESTERLY 23 INDUSTRIAL DR WESTERLY RI 02891 050367687 501(C)(3) 30000 1362 CASH VALUE SHARED MAINTENANCE CREDIT FOOD ASSISTANCE COMPREHENSIVE COMMUNITY ACTION PROGRAM 311 DORIC AVENUE CRANSTON RI 02910 056018801 501(C)(3) 6050 469 CASH VALUE SHARED MAINTENANCE CREDIT FOOD ASSISTANCE RI CENTER ASSISTING THOSE IN NEED 805 ALTON CAROLINA RD CHARLESTOWN RI 02813 204070706 501(C)(3) 0 75000 FMV TRUCK TRANSPORTATION EAST BAY FOOD PANTRY 532 WOOD ST BRISTOL RI 02809 264757945 501(C)(3) 0 54071 FMV TRUCK TRANSPORTATION 8 PART I, LINE 2: THE MANAGER RESPONSIBLE FOR THE PROGRAM REQUESTS RECEIPTS FROM THE FUNDED ORGANIZATIONS. ALL RECEIPTS ARE REVIEWED BY THE MANAGER TO ENSURE FUNDS WERE USED FOR ALLOWABLE EXPENSES. X X 0 0 0 0 0 0 0 0 0 ANDREW SCHIFF CEO 192470 0 0 0 0 0 5232 0 23601 0 221303 0 0 0 CHRISTINE CANNATA CFO 124846 0 0 0 0 0 3964 0 28097 0 156907 0 0 0 LISA ROTH BLACKMAN CHIEF PHILANTHROPY OFFICER 126383 0 0 0 0 0 3900 0 25228 0 155511 0 0 0 KIM KECK BOARD MEMBER 545611 HEALTH CARE INSURANCE PROVIDER; KIM KECK IS PRESIDENT AND CEO OF BLUE CROSS BLUE SHIELD. 0 EDWARD HANDY PRESIDENT 42990 DENTAL INSURANCE PROVIDER; EDWARD HANDY IS A BOARD MEMBER OF DELTA DENTAL. 0 X 46 35714 FMV X 23 121855 FMV X 2208 11525585 COST 0 0 1 1 PART I, LINE 32B: THE RICFB CONTRACTS WITH A THIRD PARTY TO RECEIVE DONATED VEHICLES TO SELL AT AUCTION. THE THIRD PARTY SELLS THE VEHICLE AND REMITS THE NET PROCEEDS TO THE RICFB. THE RICFB RECEIVES GIFTS OF SECURITIES FROM DONORS WHICH ARE DELIVERED TO ITS BROKER, WHO SELLS THE SECURITIES ON THE SAME DAY AND REMITS THE NET PROCEEDS TO THE RICFB. FORM 990, PART VI, SECTION A, LINE 6 THE FOOD BANK HAS CERTIFIED MEMBER AGENCIES WHICH DISTRIBUTE FOOD THROUGHOUT RHODE ISLAND. FORM 990, PART VI, SECTION A, LINE 7A THE FOOD BANK'S MEMBER AGENCIES ELECT THE MEMBERS OF THE FOOD BANK'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOOD BANK'S MEMBER AGENCIES APPROVE THE ELECTION OF NEW BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM,IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE CFO TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION REPORTED ON 990'S OF SIMILAR ORGANIZATIONS. THE PERFORMANCE APPRAISAL, WHICH CONTAINS COMPENSATION IS THE RECORD OF THE MEETING. THE CHIEF EXECUTIVE OFFICER ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE HUMAN RESOURCE COMMITTEE, ALTHOUGH NO VOTE OF APPROVAL OF THE CHIEF EXECUTIVE OFFICER'S DECISION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.