CENTRAL CALIFORNIA FOOD BANK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CENTRAL CALIFORNIA FOOD BANK (EIN 77-0320851)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201801349349310030
Schema version: 2016v3.0
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T17:59:27-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Moss Adams LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	265 E River Park Circle Ste 110	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93720	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770320851	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD OPPORTUNITIES ORGANIZATION &	BusinessNameLine1Txt
Business Name Line2	DISTRIBUTION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	5592373663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3403 E CENTRAL AVE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93725	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDY SOUZA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5592373663	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUG SAMPSON	PreparerPersonNm
PTIN	P00038675	PTIN
Phone	5593895700	PhoneNum
Preparation	2018-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANDY SOUZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3403 E CENTRAL AVE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93725	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$65,158,045	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COMMUNITYFOODBANK.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	5471	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$57,797,385	PYContributionsGrantsAmt
CY Contributions Grants	$64,052,597	CYContributionsGrantsAmt
PY Program Service Revenue	$1,163,977	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,020,706	CYProgramServiceRevenueAmt
PY Investment Income	$27,026	PYInvestmentIncomeAmt
CY Investment Income	$35,992	CYInvestmentIncomeAmt
PY Other Revenue	-$394,743	PYOtherRevenueAmt
CY Other Revenue	-$399,770	CYOtherRevenueAmt
PY Total Revenue	$58,593,645	PYTotalRevenueAmt
CY Total Revenue	$64,709,525	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	$2,300,540	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,323,909	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$571,485	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,772,815	PYOtherExpensesAmt
CY Other Expenses	$62,684,581	CYOtherExpensesAmt
PY Total Expenses	$58,073,355	PYTotalExpensesAmt
CY Total Expenses	$65,008,490	CYTotalExpensesAmt
PY Revenues Less Expenses	$520,290	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$298,965	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,587,780	TotalAssetsBOYAmt
Total Assets EOY	$6,413,817	TotalAssetsEOYAmt
Total Liabilities BOY	$499,474	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$624,476	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,088,306	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,789,341	NetAssetsOrFundBalancesEOYAmt
Mission	DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$63,757,667	ExpenseAmt
Revenue	$1,020,706	RevenueAmt
Desc	THROUGH A PARTNERSHIP WITH VALLEY AGENCIES, COMMUNITY FOOD BANK DISTRIBUTES NUTRITIOUS FOOD TO 80,000 HUNGRY PEOPLE MONTHLY. IN 2016, APPROXIMATELY 28 MILLION POUNDS OF FOOD WERE PROVIDED TO COMMUNITIES IN FRESNO, TULARE, KERN, KINGS AND MADERA COUNTIES. COMMUNITY FOOD BANK SUPPORTS A VARIETY OF HUNGER AND NUTRITION EDUCATION PROGRAMS INCLUDING THE EMERGENCY FOOD ASSISTANCE PROGRAM (USDA), PANTRY PROGRAM, MOBILE PANTRY, BACKPACK PROGRAM, SNAP OUTREACH,NUTRITION EDUCATION AND NEIGHBORHOOD MARKETS.	Desc
Total Program Service Expenses	$63,757,667	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	53	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5592373663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3403 E CENTRAL AVE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93725	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
DIANA MOCK
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE NOLAND
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JIM BATES
DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KAY DAVIES
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARK RILEY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
WARREN AUWAE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ANDREW T SOUZA
PRESIDENT AND CEO	40.00	Yes (X)	Yes (X)	$137,016	$0	$5,290
JUSTIN EMMI
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JULIE OLSON-BUCHANAN
VICE CHAIR	5.00	Yes (X)		$0	$0	$0
ROSE PEREIRRA
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BETH PANDOL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JIM LYNES
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,016	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,290	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH LAKE AVE STE 60	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING	ServicesDesc
Compensation	$410,495	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,179,001	FundraisingAmt
Government Grants	$5,497,143	GovernmentGrantsAmt
All Other Contributions	$57,376,453	AllOtherContributionsAmt
Noncash Contributions	$59,558,391	NoncashContributionsAmt
Total Contributions	$64,052,597	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SHARED MAINTENANCE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,020,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,020,706	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,020,706	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,592	TotalRevenueColumnAmt
Exclusion	$35,592	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400	TotalRevenueColumnAmt
Exclusion	$400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,179,001	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$448,520	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$399,770	TotalRevenueColumnAmt
Exclusion	-$399,770	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,709,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,020,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$363,778	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$137,017	TotalAmt
Program Services	$89,061	ProgramServicesAmt
Management And General	$13,702	ManagementAndGeneralAmt
Fundraising	$34,254	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,748,192	TotalAmt
Program Services	$1,129,974	ProgramServicesAmt
Management And General	$353,414	ManagementAndGeneralAmt
Fundraising	$264,804	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,357	TotalAmt
Program Services	$31,917	ProgramServicesAmt
Management And General	$9,611	ManagementAndGeneralAmt
Fundraising	$7,829	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$258,771	TotalAmt
Program Services	$167,338	ProgramServicesAmt
Management And General	$50,388	ManagementAndGeneralAmt
Fundraising	$41,045	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$130,572	TotalAmt
Program Services	$84,436	ProgramServicesAmt
Management And General	$25,425	ManagementAndGeneralAmt
Fundraising	$20,711	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Program Services	$14,873	ProgramServicesAmt
Management And General	$4,479	ManagementAndGeneralAmt
Fundraising	$3,648	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,224	TotalAmt
Program Services	$72,568	ProgramServicesAmt
Management And General	$21,854	ManagementAndGeneralAmt
Fundraising	$17,802	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$190,607	TotalAmt
Program Services	$128,669	ProgramServicesAmt
Management And General	$34,133	ManagementAndGeneralAmt
Fundraising	$27,805	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$386,582	TotalAmt
Program Services	$249,978	ProgramServicesAmt
Management And General	$75,280	ManagementAndGeneralAmt
Fundraising	$61,324	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,697	TotalAmt
Program Services	$14,677	ProgramServicesAmt
Management And General	$4,420	ManagementAndGeneralAmt
Fundraising	$3,600	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,926	TotalAmt
Program Services	$25,171	ProgramServicesAmt
Management And General	$7,580	ManagementAndGeneralAmt
Fundraising	$6,175	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,922	TotalAmt
Program Services	$95,984	ProgramServicesAmt
Management And General	$11,292	ManagementAndGeneralAmt
Fundraising	$5,646	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,863	TotalAmt
Program Services	$32,890	ProgramServicesAmt
Management And General	$9,905	ManagementAndGeneralAmt
Fundraising	$8,068	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED COMMODITIES	$59,467,620	$59,467,620	$0	$0
PURCHASED COMMODITIES	$1,328,712	$1,328,712	$0	$0
FREIGHT, FUEL AND TRANS	$257,961	$257,961	$0	$0
SUPPLIES AND MATERIALS	$243,263	$236,053	$3,973	$3,237

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$449,204	TotalAmt
Program Services	$329,785	ProgramServicesAmt
Management And General	$53,882	ManagementAndGeneralAmt
Fundraising	$65,537	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,008,490	TotalAmt
Program Services	$63,757,667	ProgramServicesAmt
Management And General	$679,338	ManagementAndGeneralAmt
Fundraising	$571,485	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,538	BOYAmt
EOY	$120,458	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,143	BOYAmt
EOY	$36,586	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$494,502	BOYAmt
EOY	$590,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,851	BOYAmt
EOY	$96,138	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,424,958	BOYAmt
EOY	$3,560,480	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,024	BOYAmt
EOY	$104,823	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,348,856	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,594,035	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$645,165	BOYAmt
EOY	$754,821	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,592,813	BOYAmt
EOY	$1,128,432	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,786	BOYAmt
EOY	$21,786	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,587,780	BOYAmt
EOY	$6,413,817	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$294,065	BOYAmt
EOY	$407,503	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,409	BOYAmt
EOY	$216,973	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$499,474	BOYAmt
EOY	$624,476	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,788,435	BOYAmt
EOY	$5,404,417	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,871	BOYAmt
EOY	$384,924	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,088,306	BOYAmt
EOY	$5,789,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,587,780	BOYAmt
EOY	$6,413,817	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$298,965	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,011,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,453,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,443,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,036,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,122,053	CurrentTaxYearAmt
Total	$278,067,307	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,011,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,453,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,443,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,036,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,122,053	CurrentTaxYearAmt
Total	$278,067,307	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$278,067,307	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,992	CurrentTaxYearAmt
Total	$197,954	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$278,265,261	TotalSupportAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$299,871	BeginningYearBalanceAmt
Contributions	$333,532	ContributionsAmt
Other Expenditures	-$248,479	OtherExpendituresAmt
End Year Balance	$384,924	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$391,401	BeginningYearBalanceAmt
Contributions	$378,000	ContributionsAmt
Other Expenditures	-$469,530	OtherExpendituresAmt
End Year Balance	$299,871	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$393,790	BeginningYearBalanceAmt
Contributions	$805,195	ContributionsAmt
Other Expenditures	$807,584	OtherExpendituresAmt
End Year Balance	$391,401	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$592,757	BeginningYearBalanceAmt
Contributions	$473,600	ContributionsAmt
Other Expenditures	$672,567	OtherExpendituresAmt
End Year Balance	$393,790	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$465,473	BeginningYearBalanceAmt
Contributions	$574,458	ContributionsAmt
Other Expenditures	$447,174	OtherExpendituresAmt
End Year Balance	$592,757	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$545,764	OtherCostOrOtherBasisAmt
Depreciation	$210,216	DepreciationAmt
Book Value	$335,548	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$789,337	OtherCostOrOtherBasisAmt
Depreciation	$529,169	DepreciationAmt
Book Value	$260,168	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,013,755	OtherCostOrOtherBasisAmt
Depreciation	$854,650	DepreciationAmt
Book Value	$159,105	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$754,821	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUND - EATON VANCE LOW DURATION FUND	$484,813	F
MUTUAL FUND - SHORT DURATION INCOME FUND	$643,619	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,128,432	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL AND RELATED LIABILITIES	Desc
Amt	$216,973	Amt

Field	Value	IRS element (for citing)
Total Liability	$216,973	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$65,158,045	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$448,520	OtherRevenueAmt
Revenue Not Reported	$448,520	RevenueNotReportedAmt
Revenue Subtotal	$64,709,525	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$64,709,525	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$65,457,010	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$448,520	OtherExpensesIncludedAmt
Expenses Not Reported	$448,520	ExpensesNotReportedAmt
Expenses Subtotal	$65,008,490	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$65,008,490	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
Part XI, Line 2d - Other Adjustments:	DIRECT FUNDRAISING EXPENSES 448,520.
Part XII, Line 2d - Other Adjustments:	DIRECT FUNDRAISING EXPENSES 448,520.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID CO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH LAKE AVE STE 600	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT RESPONSE MAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$991,690	GrossReceiptsAmt
Retained By Contractor	$410,495	RetainedByContractorAmt
Net To Organization	$581,195	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$991,690	TotalGrossReceiptsAmt
Total Retained By Contractors	$410,495	TotalRetainedByContractorsAmt
Total Net To Organization	$581,195	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CULTIVATION ACQUISITION MAILING	Event1Nm
Gross Receipts Event1	$991,690	GrossReceiptsEvent1Amt
Charitable Contri Event1	$991,690	CharitableContriEvent1Amt
Other Direct Expenses Event1	$410,495	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$68,086	GrossReceiptsEvent2Amt
Charitable Contri Event2	$39,286	CharitableContriEvent2Amt
Gross Revenue Event2	$28,800	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$25,200	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$167,975	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$148,025	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,950	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$12,825	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,227,751	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,179,001	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,750	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$448,520	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$448,520	DirectExpenseSummaryEventsAmt
Net Income Summary	-$399,770	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$59,558,391	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b:	FormAndLineReferenceDesc
Explanation	COMMUNITY FOOD BANK DISTRIBUTES VIRTUALLY ALL FOOD COMMODITIES RECEIVED TO LOCAL FOOD PANTRIES, RESIDENTIAL SHELTERS, COMMUNITY KITCHENS AND ADULT AND CHILD DAY CARE CENTERS. COMMUNITY FOOD BANK HAS OVER 150 AGENCIES IN WHICH FOOD COMMODITIES ARE DISTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AND GENERAL PUBLIC UPON REQUEST.
Form 990, Part VI, Section B, line 12c	DURING THE AUDIT PROCESS, BOARD IS ASKED TO DISCLOSE ANY POSSIBLE RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST.
Form 990, Part VI, Section B, line 15	BOARD OF DIRECTORS APPROVE COMPENSATION PAID TO CEO. APPROVED IN CLOSED SESSION OF MEETING AND DOCUMENTED. REMAINDER OF EMPLOYEES ARE DETERMINED BY CEO WITHIN PREDETERMINED PAY SCALES. THE BOARD OF DIRECTORS APPROVES THE PAY SCALES AND ANNUAL SALARIES OF ALL EMPLOYEES.
Form 990, Part VI, Section C, line 19	ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE COMMUNITY FOOD BANK OFFICE AND ARE AVAILABLE FOR REVIEW.
Form 990, Part XII, Line 2c:	ORGANIZATION DID NOT CHANGE METHOD OF REVIEWING COMPENSATION.