2018-05-14T17:59:27-05:00 2017-06-30 910189318 Moss Adams LLP 265 E River Park Circle Ste 110 Fresno CA 93720 990 2016-07-01 770320851 FOOD OPPORTUNITIES ORGANIZATION & DISTRIBUTION INC FOOD 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 ANDY SOUZA CEO 5592373663 2018-05-14 1 DOUG SAMPSON P00038675 5593895700 2018-05-10 2016 2022-09-23 18:48:47Z COMMUNITY FOOD BANK ANDY SOUZA 3403 E CENTRAL AVE FRESNO CA 93725 65158045 0 X COMMUNITYFOODBANK.NET X 1992 CA DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY. 12 12 53 5471 0 0 57797385 64052597 1163977 1020706 27026 35992 -394743 -399770 58593645 64709525 0 0 0 0 2300540 2323909 0 0 571485 55772815 62684581 58073355 65008490 520290 -298965 6587780 6413817 499474 624476 6088306 5789341 DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY. 0 0 63757667 1020706 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. 63757667 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 53 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X COMMUNITY FOOD BANK 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 DIANA MOCK CHAIR 5.00 X X 0 0 0 MICHELE NOLAND TREASURER 5.00 X X 0 0 0 JIM BATES DIRECTOR 5.00 X X 0 0 0 KAY DAVIES SECRETARY 5.00 X X 0 0 0 MARK RILEY DIRECTOR 5.00 X 0 0 0 WARREN AUWAE DIRECTOR 5.00 X 0 0 0 ANDREW T SOUZA PRESIDENT AND CEO 40.00 X X 137016 0 5290 JUSTIN EMMI DIRECTOR 5.00 X 0 0 0 JULIE OLSON-BUCHANAN VICE CHAIR 5.00 X 0 0 0 ROSE PEREIRRA DIRECTOR 5.00 X 0 0 0 BETH PANDOL DIRECTOR 5.00 X 0 0 0 JIM LYNES DIRECTOR 5.00 X 0 0 0 137016 0 5290 1 0 1 0 RUSS REID 2 NORTH LAKE AVE STE 60 PASADENA CA 91101 FUNDRAISING 410495 1 1179001 5497143 57376453 59558391 64052597 SHARED MAINTENANCE FEES 900099 1020706 1020706 1020706 35592 35592 400 0 400 400 400 48750 1179001 448520 -399770 -399770 64709525 1020706 0 -363778 137017 89061 13702 34254 1748192 1129974 353414 264804 49357 31917 9611 7829 258771 167338 50388 41045 130572 84436 25425 20711 23000 14873 4479 3648 112224 72568 21854 17802 190607 128669 34133 27805 386582 249978 75280 61324 22697 14677 4420 3600 38926 25171 7580 6175 112922 95984 11292 5646 50863 32890 9905 8068 CONTRIBUTED COMMODITIES 59467620 59467620 0 0 PURCHASED COMMODITIES 1328712 1328712 0 0 FREIGHT, FUEL AND TRANS 257961 257961 0 0 SUPPLIES AND MATERIALS 243263 236053 3973 3237 449204 329785 53882 65537 65008490 63757667 679338 571485 221538 120458 29143 36586 494502 590293 79851 96138 3424958 3560480 78024 104823 2348856 1594035 645165 754821 1592813 1128432 21786 21786 6587780 6413817 294065 407503 205409 216973 499474 624476 X 5788435 5404417 299871 384924 6088306 5789341 6587780 6413817 -298965 0 X X 0 1 X 1 1 1 X 42011943 53453241 58443943 59036127 65122053 278067307 42011943 53453241 58443943 59036127 65122053 278067307 278067307 28465 70506 35965 27026 35992 197954 278265261 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299871 333532 -248479 384924 391401 378000 -469530 299871 393790 805195 807584 391401 592757 473600 672567 393790 465473 574458 447174 592757 0.00000 0.00000 1.00000 0 0 545764 210216 335548 789337 529169 260168 1013755 854650 159105 754821 MUTUAL FUND - EATON VANCE LOW DURATION FUND 484813 F MUTUAL FUND - SHORT DURATION INCOME FUND 643619 F 1128432 PAYROLL AND RELATED LIABILITIES 216973 216973 X 65158045 448520 448520 64709525 0 64709525 65457010 448520 448520 65008490 0 65008490 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. X 0 RUSS REID CO 2 NORTH LAKE AVE STE 600 PASADENA CA 91101 DIRECT RESPONSE MAIL SOLICITATION 0 991690 410495 581195 991690 410495 581195 CULTIVATION ACQUISITION MAILING 991690 991690 410495 GOLF TOURNAMENT 68086 39286 28800 25200 2 167975 148025 19950 12825 1227751 1179001 48750 448520 448520 -399770 0 0 0 0 0 0 0 0 0 X 59558391 FAIR VALUE 0 0 1 Part I, Line 32b: 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. 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.