FEEDING THE FOOTHILLS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FEEDING THE FOOTHILLS (EIN 94-1740316)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-10
IRS object ID: 201930109349301753
Schema version: 2017v2.3
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	2019-01-10T09:46:39-06:00	ReturnTs
Tax Period End	2018-06-30	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 ASSOCIATES INC	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	2017-07-01	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	2018-12-11	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	2018-12-11	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	2018-12-11	IPDt
IP Tm	14:54:19	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7E8B90A94BECF8E11F2CC9C8674F68A3182DFF93	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E3152073A5A10C551B4FB59E07D8A80CB564240A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$15,715,762	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 80 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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	1175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,648,734	PYContributionsGrantsAmt
CY Contributions Grants	$11,403,007	CYContributionsGrantsAmt
PY Program Service Revenue	$278,856	PYProgramServiceRevenueAmt
CY Program Service Revenue	$230,267	CYProgramServiceRevenueAmt
PY Investment Income	$196	PYInvestmentIncomeAmt
CY Investment Income	$221	CYInvestmentIncomeAmt
PY Other Revenue	$312,740	PYOtherRevenueAmt
CY Other Revenue	$438,349	CYOtherRevenueAmt
PY Total Revenue	$12,240,526	PYTotalRevenueAmt
CY Total Revenue	$12,071,844	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	$1,085,486	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,026,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$468,615	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,094,979	PYOtherExpensesAmt
CY Other Expenses	$10,865,190	CYOtherExpensesAmt
PY Total Expenses	$12,180,465	PYTotalExpensesAmt
CY Total Expenses	$11,892,105	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,061	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$179,739	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,525,954	TotalAssetsBOYAmt
Total Assets EOY	$1,771,561	TotalAssetsEOYAmt
Total Liabilities BOY	$192,538	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$258,406	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,333,416	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,513,155	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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 80 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,016,870	ExpenseAmt
Revenue	$230,267	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	$11,016,870	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	12	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARTIN A JONES
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID LARSON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
HAAVARD STERRI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIDIER GIRON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER BLACK
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
ANNE CHACON
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
REBECCA ENDRES
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
CESNI ENNIS
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
LAMILLS GARRETT
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
LISA HEINRICH
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
CATHERINE NISHIKAWA
MEMBER AT LARGE	1.00	Yes (X)		$0	$0	$0
DAVE MARTINEZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$108,890	$0	$17,213

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,890	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,213	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$201,017	FundraisingAmt
Government Grants	$275,795	GovernmentGrantsAmt
All Other Contributions	$10,926,195	AllOtherContributionsAmt
Noncash Contributions	$9,614,151	NoncashContributionsAmt
Total Contributions	$11,403,007	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE	900099	$139,979	$139,979
PURCHASED PRODUCT INCOME	900099	$90,288	$90,288

Field	Value	IRS element (for citing)
Total Program Service Revenue	$230,267	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221	TotalRevenueColumnAmt
Exclusion	$221	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,115	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$201,017	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,905	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,210	TotalRevenueColumnAmt
Exclusion	$53,210	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,015,340	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,632,013	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$383,327	TotalRevenueColumnAmt
Exclusion	$383,327	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,812	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,812	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,071,844	TotalRevenueColumnAmt
Related Or Exempt Func Income	$232,079	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$436,758	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,103	TotalAmt
Program Services	$78,935	ProgramServicesAmt
Management And General	$33,689	ManagementAndGeneralAmt
Fundraising	$13,479	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$629,843	TotalAmt
Program Services	$384,136	ProgramServicesAmt
Management And General	$174,557	ManagementAndGeneralAmt
Fundraising	$71,150	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,591	TotalAmt
Program Services	$15,709	ProgramServicesAmt
Management And General	$4,404	ManagementAndGeneralAmt
Fundraising	$1,478	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$185,694	TotalAmt
Program Services	$135,109	ProgramServicesAmt
Management And General	$37,875	ManagementAndGeneralAmt
Fundraising	$12,710	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,684	TotalAmt
Program Services	$40,541	ProgramServicesAmt
Management And General	$16,396	ManagementAndGeneralAmt
Fundraising	$6,747	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$85,905	TotalAmt
Program Services	$10,570	ProgramServicesAmt
Management And General	$47,110	ManagementAndGeneralAmt
Fundraising	$28,225	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,834	TotalAmt
Management And General	$560	ManagementAndGeneralAmt
Fundraising	$8,274	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,443	TotalAmt
Program Services	$69,254	ProgramServicesAmt
Management And General	$16,897	ManagementAndGeneralAmt
Fundraising	$16,292	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$257,800	TotalAmt
Program Services	$237,417	ProgramServicesAmt
Management And General	$14,303	ManagementAndGeneralAmt
Fundraising	$6,080	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,670	TotalAmt
Program Services	$3,789	ProgramServicesAmt
Management And General	$5,270	ManagementAndGeneralAmt
Fundraising	$9,611	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,580	TotalAmt
Program Services	$2,580	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,410	TotalAmt
Program Services	$55,527	ProgramServicesAmt
Management And General	$9,883	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,090	TotalAmt
Program Services	$22,324	ProgramServicesAmt
Management And General	$18,766	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND FOOD DISTRIB'S	$9,492,205	$9,492,205
PURCHASED FOOD DISTRIBU	$400,608	$400,608
DIRECT MAILINGS	$281,528		$281,528
AUTO AND TRUCK	$63,543	$59,763	$1,260	$2,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,574	TotalAmt
Program Services	$8,403	ProgramServicesAmt
Management And General	$24,390	ManagementAndGeneralAmt
Fundraising	$11,781	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,892,105	TotalAmt
Program Services	$11,016,870	ProgramServicesAmt
Management And General	$406,620	ManagementAndGeneralAmt
Fundraising	$468,615	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$673,065	BOYAmt
EOY	$669,272	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,171	BOYAmt
EOY	$96,802	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,186	BOYAmt
EOY	$92,956	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$366,261	BOYAmt
EOY	$488,169	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,066	BOYAmt
EOY	$60,836	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$892,972	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$543,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$212,655	BOYAmt
EOY	$349,090	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,447	BOYAmt
EOY	$1,133	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,103	BOYAmt
EOY	$13,303	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,525,954	BOYAmt
EOY	$1,771,561	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$136,822	BOYAmt
EOY	$230,258	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$54,716	BOYAmt
EOY	$28,148	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,538	BOYAmt
EOY	$258,406	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,081,884	BOYAmt
EOY	$1,315,146	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,532	BOYAmt
EOY	$198,009	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,333,416	BOYAmt
EOY	$1,513,155	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,525,954	BOYAmt
EOY	$1,771,561	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$179,739	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$10,514,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,896,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,822,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,648,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,403,007	CurrentTaxYearAmt
Total	$57,285,313	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,267	CurrentTaxYearAmt
Total	$1,006,380	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$647,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$554,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$903,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,772,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,080,455	CurrentTaxYearAmt
Total	$9,959,066	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,317,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,628,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,891,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,699,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,713,729	CurrentTaxYearAmt
Total	$68,250,759	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	$68,250,759	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221	CurrentTaxYearAmt
Total	$417	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221	CurrentTaxYearAmt
Total	$417	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,812	CurrentTaxYearAmt
Total	$42,686	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,331,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,648,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,892,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,705,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,715,762	CurrentTaxYearAmt
Total	$68,293,862	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99940	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,661	OtherCostOrOtherBasisAmt
Depreciation	$42,588	DepreciationAmt
Book Value	$192,073	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$630,056	OtherCostOrOtherBasisAmt
Depreciation	$479,616	DepreciationAmt
Book Value	$150,440	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,255	OtherCostOrOtherBasisAmt
Depreciation	$21,678	DepreciationAmt
Book Value	$6,577	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$349,090	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,697,269	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$625,425	OtherRevenueAmt
Revenue Not Reported	$625,425	RevenueNotReportedAmt
Revenue Subtotal	$12,071,844	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,071,844	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,517,530	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$625,425	OtherExpensesIncludedAmt
Expenses Not Reported	$625,425	ExpensesNotReportedAmt
Expenses Subtotal	$11,892,105	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,892,105	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 613,520. FUNDRAISING ACTIVITY EXPENSES 11,905.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMING ACTIVITY EXPENSES 613,520. FUNDRAISING ACTIVITY EXPENSES 11,905.

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 (2 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	$632,126	$281,528	$350,598
DEANNE THORNTON
PO BOX 1861	FOLSOM	CA	956301861	GRANT WRITING	0	$239,000	$11,519	$227,481

Field	Value	IRS element (for citing)
Total Gross Receipts	$871,126	TotalGrossReceiptsAmt
Total Retained By Contractors	$293,047	TotalRetainedByContractorsAmt
Total Net To Organization	$578,079	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FILL THE PANTRY	Event1Nm
Gross Receipts Event1	$46,464	GrossReceiptsEvent1Amt
Gross Revenue Event1	$46,464	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,134	OtherDirectExpensesEvent1Amt
Event2	TURKEY DRIVE	Event2Nm
Gross Receipts Event2	$18,651	GrossReceiptsEvent2Amt
Gross Revenue Event2	$18,651	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,771	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$65,115	GrossReceiptsTotalAmt
Gross Revenue Total Events	$65,115	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,905	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,905	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,210	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$4,015,340	GrossRevenueBingoAmt
Cash Prizes Bingo	$3,018,493	CashPrizesBingoAmt
Rent Facility Costs Bingo	$252,111	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$361,409	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.59200	VolunteerLaborBingoPct
Gross Revenue Total Gaming	$4,015,340	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$3,018,493	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$252,111	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$361,409	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$3,632,013	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$383,327	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	$52,000	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	62	ContributionCnt
Noncash Contributions Rpt F990	$9,614,151	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.73 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	990 IS CIRCULATED TO PLACER FOOD BANK DIRECTOR OF FINANCE & ADMINISTRATION AND ACCOUNTANT FOR PREVIEW. THE ACCOUNTANT 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 AND ACCOUNTANT 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 XII, LINE 2C:	PROCESS HAS NOT CHANGED FROM PRIOR YEAR