2018-11-21T08:20:53-06:00 2018-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2017-07-01 942924979 FOOD BANK OF NORTHERN NEVADA INC FOOD 7753313663 550 ITALY DR MCCARRAN NV 89434 BRIAN EDWARDS CHIEF FINANCIAL OFFICER 7753313663 2018-11-21 1 CONNIE CHRISTIANSEN P00398106 7758287300 2018-11-21 71.9.28.106 2018-11-21 06:17:37 PS P 682EBF8B5889EA90021FD089AA2D8538DB4139C8 6CBDE01123D7F65C4B9BC98602A77AD3AE20790A 2017 2019-02-21 02:37:17Z BRIAN EDWARDS 550 ITALY DR MCCARRAN NV 89434 34846483 0 X WWW.FBNN.ORG X 1981 NV FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP. 16 16 116 5979 0 0 30091766 33870987 319385 318206 91844 82771 125929 69519 30628924 34341483 0 0 0 0 3256323 3593254 366835 252810 910421 26929728 32116967 30552886 35963031 76038 -1621548 14949436 13569581 841545 1021254 14107891 12548327 OUR MISSION IS FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP. 0 0 33419262 387725 THE FOOD BANK OF NORTHERN NEVADA IS THE PRIMARY REGIONAL FOOD DISTRIBUTION SYSTEM THROUGH WHICH FOOD-INSECURE PEOPLE ACCESS FOOD, MEALS, AND OTHER SUPPORT SERVICES. SERVING 21 REGIONAL COUNTIES, THE FOOD BANK COLLECTS, SORTS, AND DELIVERS DONATED AND PURCHASED FOOD THROUGH A NETWORK OF 140 PARTNER AGENCIES. THE FOOD BANK'S DIRECT SERVICE PROGRAMS PROVIDE MEALS, FOOD, PRODUCE, AND SNAP APPLICATION ASSISTANCE, WITH PRIORITY ON ADDRESSING CHILD AND SENIOR HUNGER. WITH ITS PARTNERS AND ITS OWN PROGRAMS, THE FOOD BANK DELIVERED 15 MILLION MEALS IN FY 2018. THE FOOD BANK IS ALSO INVOLVED IN COMMUNITY INITIATIVES WHICH ADDRESS POVERTY, THE ROOT CAUSE OF HUNGER. THESE LONGER-TERM SOLUTIONS HELP BUILD INDIVIDUAL SELF-SUFFICIENCY AND COMMUNITY SUSTAINABILITY. 33419262 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 116 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7753313663 550 ITALY DR MCCARRAN NV 89434 BARBARA ALLEN VICE PRESIDENT 2.00 X X 0 0 0 LETITIA ANDERSON DIRECTOR 1.00 X 0 0 0 DEBORAH BRAUN PRESIDENT 2.00 X X 0 0 0 MELVIN GENTRY DIRECTOR 1.00 X 0 0 0 NANCY HAMILTON DIRECTOR 1.00 X 0 0 0 EVELYNE HARVEY TREASURER 2.00 X X 0 0 0 BEN HAYES DIRECTOR 1.00 X 0 0 0 STEVEN KANE DIRECTOR 1.00 X 0 0 0 NICOLE LAMBOLEY DIRECTOR 1.00 X 0 0 0 JOHN LIPINSKI DIRECTOR 1.00 X 0 0 0 MECHELLE MERRILL SECRETARY 2.00 X X 0 0 0 KAREN MUNSON DIRECTOR 1.00 X 0 0 0 TONY WYNN DIRECTOR 1.00 X 0 0 0 MONIQUE MADRID DIRECTOR 1.00 X 0 0 0 DOUGLAS MERRILL DIRECTOR 1.00 X 0 0 0 VANESSA VANCOUR DIRECTOR 1.00 X 0 0 0 ALAN BRISLAIN CHIEF EXECUTIVE OFFICER 40.00 X 81661 0 11092 BRIAN EDWARDS CHIEF FINANCIAL OFFICER 40.00 X 96822 0 10499 178483 0 21591 0 0 0 0 0 479487 6639210 26752290 27490241 33870987 AGENCY FEES 493000 318206 318206 318206 98471 98471 489300 505000 -15700 -15700 -15700 0 479487 0 0 RENT AND REIMBURSEMENTS 493000 69519 69519 69519 34341483 387725 0 82771 200074 123833 49550 26691 2758158 1705508 684222 368428 87178 54378 21320 11480 275101 171598 67163 36340 272743 170302 66587 35854 18000 18000 252810 252810 287272 195363 72108 19801 32865 32865 43258 10912 32346 263276 180875 82401 81017 37614 43403 426154 84226 341928 84788 65904 18884 FOOD PURCHASES AND DIST 29926986 29926986 VEHICLE EXPENSE 369240 368955 285 PRINTING AND POSTAGE 184556 12294 27776 144486 BRIDGES OUT OF POVERTY 102160 102160 297395 208354 74510 14531 35963031 33419262 1633348 910421 440869 514857 614266 539248 309799 400120 9821 16928 2156324 1449547 2500 11807146 4477093 7602233 7330053 3311124 3316328 505000 0 14949436 13569581 396435 422850 445110 598404 841545 1021254 X 3103393 2989490 11004498 9558837 14107891 12548327 14949436 13569581 -1621548 61984 0 X X 0 1 X 1 1 1 X 26890172 29721909 29517647 30091766 33870987 150092481 26890172 29721909 29517647 30091766 33870987 150092481 150092481 81023 90237 83422 91844 98471 444997 127048 130548 79300 85524 69519 491939 151029417 1825539 0.99380 0.99330 X 2036419 121948 83874 2074493 1871785 164634 2036419 1870311 1474 1871785 2249843 54337 433869 1870311 2023022 226821 2249843 1.00000 1 0 530148 530148 7828131 2609367 5218764 1636888 335181 1301707 1811979 1532545 279434 7330053 X 34403467 61984 61984 34341483 0 34341483 35963031 0 35963031 0 35963031 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED, AND THE INCOME MAY BE AVAILABLE FOR SIGNIFICANT REPAIRS AND MAINTENANCE OF THE FOOD BANK'S BUILDING. PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART V, 3A(I) THE COMMUNITY NUTRITION EDUCATION ENDOWMENT FUND (ESTIMATED VALUE $25,000) IS HELD AT THE COMMUNITY FOUNDATION OF NORTHERN NEVADA TO BENEFIT THE FOOD BANK OF ITS NUTRITION EDUCATION PROGRAMS. X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL CAMPAIGNS 0 546354 321245 225109 RUSS REID INC 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 DIRECT MAIL CAMPAIGNS 0 292193 102809 189384 838547 424054 414493 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY EVENTS ON BEHALF OF THE FOOD BANK 479487 479487 479487 479487 X 22402039 $1.73/LB. AVERAGE WHOLES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHO IS ENCOURAGED TO REVIEW THE INFORMATION AND ASK QUESTIONS OR SUGGEST CHANGES PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN POLICY IS PROVIDED TO ALL EMPLOYEES AND BOARD MEMBERS, WHO ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED ACTION ITEMS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD AND MANAGEMENT. NON-COMPLIANCE WITH THE POLICIES IS SUBJECT TO DISCIPLINARY ACTION, INCLUDING TERMINATION OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD BASED UPON COMPARISON WITH LOCAL NON-PROFITS AND THEIR BUSINESS EXPERIENCE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE SELECTION OF THE AUDITORS OR OVERSIGHT OF THE ANNUAL AUDIT.