2018-10-29T09:35:25-05:00 2018-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2017-07-01 050395601 RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION RHOD 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 ANDREW SCHIFF CEO 4019426325 2018-10-26 1 MICHAEL E CRISCIONE CPA P01456801 4014214800 38.108.113.34 2018-10-26 12:58:26 ED P F67C78790B0E15772753CD4FF73D4A2CD85402C0 98B24C1AF6CDF0F5D4835464F825E8E40DA4A9C7 2017 2019-02-21 02:37:17Z ANDREW SCHIFF 200 NIANTIC AVENUE PROVIDENCE RI 02907 20964177 0 X WWW.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 58 1383 0 0 14898858 17644814 1091371 1078886 323634 332965 3380 -23288 16317243 19033377 234336 417182 0 0 3621623 3886406 0 0 1350202 12419115 14381776 16275074 18685364 42169 348013 13259450 13785178 422843 555485 12836607 13229693 X TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. 0 0 15793289 417182 1044567 DURING THE FISCAL YEAR, WHICH ENDED ON JUNE 30, 2018, THE FOOD BANK DISTRIBUTED 10.6 MILLION POUNDS OF FOOD TO ITS MEMBER AGENCIES. MOST OF THE FOOD DISTRIBUTED, 88 PERCENT, WAS CORE, NUTRITIOUS FOOD INCLUDING FRESH PRODUCE, GRAINS, PROTEIN AND DAIRY PRODUCTS. 314105 0 0 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 ENDING JUNE 30, 2018, THE FOOD BANK CONDUCTED THREE COMMUNITY KITCHEN CLASSES. A TOTAL OF 29 STUDENTS GRADUATED FROM THE PROGRAM. WITHIN THREE MONTHS OF THEIR GRADUATIONS, APPROXIMATELY 86 PERCENT HAD SECURED EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. 163508 0 34319 KIDS CAFE SERVES WHOLESOME EVENING MEALS TO CHILDREN AT RISK OF HUNGER, SUPPLEMENTING THE FEDERAL SCHOOL BREAKFAST AND SCHOOL LUNCH PROGRAMS. IN FISCAL YEAR 2018, 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 PROVIDED 14,568 MEALS & SNACKS DURING THE PAST YEAR. 123786 0 0 COMMUNITY COOKING IS THE FOOD BANK'S ADULT NUTRITION EDUCATION PROGRAM WHICH IS RUN IN CONJUNCTION WITH ITS 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 BY PLANNING RECIPES AND UTILIZING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) - FORMERLY THE FEDERAL FOOD STAMP PROGRAM. IN FISCAL YEAR 2018, 2,455 CLIENTS AND STAFF PARTICIPATED IN NUTRITION EDUCATION PROGRAMMING. 123786 0 0 16394688 1 1 0 1 0 0 0 0 0 1 1 1 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 0 1 0 0 0 0 0 0 0 0 1 35 0 1 58 1 0 0 0 0 1 1 1 1 0 0 0 1 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTINE A 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 M LEACH TREASURER 2.50 X X 0 0 0 DEBORAH THURSTON SECRETARY 2.50 X X 0 0 0 STEPHEN ASHWORTH BOARD MEMBER 2.50 X 0 0 0 KATE BREWSTER BOARD MEMBER 2.50 X 0 0 0 JAMES A BUSSIERE BOARD MEMBER 2.50 X 0 0 0 KIMBERLY L CUMMINS BOARD MEMBER 2.50 X 0 0 0 HARLEY FRANK BOARD MEMBER 2.50 X 0 0 0 MARK W FREEL BOARD MEMBER 2.50 X 0 0 0 LOUIS M AMORIGGI BOARD MEMBER 2.50 X 0 0 0 GREGORY M GARGER BOARD MEMBER 2.50 X 0 0 0 DAVID MACCHIONI BOARD MEMBER 2.50 X 0 0 0 EUGENE MARTIN BOARD MEMBER 2.50 X 0 0 0 LINDA H NEWTON BOARD MEMBER 2.50 X 0 0 0 KATHY O'DONNELL BOARD MEMBER 2.50 X 0 0 0 RUSSELL PARTRIDGE BOARD MEMBER 2.50 X 0 0 0 PAULINE PERKINS MOYE BOARD MEMBER 2.50 X 0 0 0 MARK A ROSS BOARD MEMBER 2.50 X 0 0 0 TANISHA SIMPSON BOARD MEMBER 2.50 X 0 0 0 RENEE ST JOHN BOARD MEMBER 2.50 X 0 0 0 MARILYN WARREN BOARD MEMBER 2.50 X 0 0 0 JYOTHI SUBRAMANIAM BOARD MEMBER 2.50 X 0 0 0 CHRISTOPHER C WHITNEY BOARD MEMBER 2.50 X 0 0 0 ANDREW SCHIFF CHIEF EXECUTIVE OFFICER 40.00 X 185764 0 26948 CHRISTINE A CANNATA CHIEF FINANCIAL OFFICER 40.00 X 123354 0 29576 LISA ROTH BLACKMAN CHIEF PHILANTHROPY OFFICER 40.00 X 118836 0 30213 JENNIFER K TOMASSINI CHIEF OPERATING OFFICER 40.00 X 131639 0 10171 559593 0 96908 4 0 1 0 ROBBINSKERSTEN DIRECT 201 SUMMER STREET HOLLISTON MA 01746 DIRECT MAILING 329248 VERTIKAL 6 INC 30 SERVICE AVENUE WARWICK RI 02886 TECHNOLOGY 112230 2 86389 489470 204187 16864768 9900831 17644814 PURCHASE PROGRAM 624200 632231 632231 SHARED MAINTENANCE 624200 319365 319365 FEDERAL FOOD PROGRAM 624200 127290 127290 1078886 99905 99905 2019097 11200 1795187 2050 223910 9150 233060 233060 92420 489470 133563 -41143 -41143 2900 0 2900 2900 MISCELLANEOUS INCOME 624200 14955 14955 14955 19033377 1078886 0 309677 417182 417182 391199 115807 217489 57903 2750846 1839853 339881 571112 61394 41062 7586 12746 437437 292572 54047 90818 245530 154383 41744 49403 23350 23350 2117 2117 24650 24650 24837 24837 155151 76406 33232 45513 37799 1720 3511 32568 122812 45071 18873 58868 65035 12887 9957 42191 265921 234745 15588 15588 15426 11135 2553 1738 44110 26828 11873 5409 375194 337674 18760 18760 45936 34121 9919 1896 DONATED FOOD DISTRIBUTE 9715194 9715194 OTHER FOOD ACQUISITION 2050383 2050383 COOPERATIVE BUYING PROG 632483 632483 DIRECT MAIL 334037 334037 447341 355182 80507 11652 18685364 16394688 940474 1350202 1232402 811185 79379 123329 82953 69762 550625 743518 110631 100153 9965454 3922911 6324858 6042543 4045194 4915398 833408 979290 13259450 13785178 422843 555485 422843 555485 X 12425322 12376999 411285 852694 12836607 13229693 13259450 13785178 348013 45073 0 X X 0 1 X 1 0 X 16498596 15619828 14381205 14898858 17644814 79043301 16498596 15619828 14381205 14898858 17644814 79043301 19429281 59614020 56428 85671 86644 93368 99905 422016 52635 43433 16984 20837 14955 148844 79614161 0.74880 0.74360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 52,635. 2014 AMOUNT: $ 43,433. 2015 AMOUNT: $ 16,984. 2016 AMOUNT: $ 20,837. 2017 AMOUNT: $ 14,955. 0 13965 13965 18671399 18685364 1000000 250000 0 0 992396 937825 963754 1000000 3893975 5840963 3447 10499 11016 13965 38927 248099 234456 240939 250000 973494 1460241 4045194 532297 364272 1589 24777 4915398 3625593 445398 25796 4045194 3625960 12423 12071 24861 3625593 3125124 373023 152251 24438 3625960 2683921 73977 388355 21129 3125124 1.00000 0 0 308000 308000 2492000 910353 1581647 5185882 1730767 3455115 1158611 685765 472846 820961 596026 224935 6042543 MONEY MARKET & CDS 979290 F 979290 X 19078613 45073 25000 70073 19008540 24837 24837 19033377 18685527 25000 25000 18660527 24837 24837 18685364 PART X, LINE 2: THE FOOD BANK QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE FOOD BANK IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE.IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE FOOD BANK APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE FOOD BANK'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TRUCK STOP EVENT 200120 181400 18720 16857 18400 800 10509 EMPTY BOWLS 125190 86460 38730 13830 966 6278 1 256580 221610 34970 23011 1500 41412 581890 489470 92420 53698 19366 2300 58199 133563 -41143 1 WEST WARWICK ASSISTANCE AGENCY 1293 MAIN ST WEST WARWICK RI 02893 222546884 501(C)(3) 925 6029 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS JOHNNYCAKE OF WESTERLY 23 INDUSTIRAL DR WESTERLY RI 02891 050367687 501(C)(3) 12500 2600 FOOD ASSISTANCE SALVATION ARMY NEWPORT CORPS' MEAL SITE 51 MEMORIAL BLVD NEWPORT RI 02840 135562351 501(C)(3) 4261 10990 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS MARTIN LUTHER KING CENTER MEAL SITE 20 DR MARCUS WHEATLAND BLVD NEWPORT RI 02840 050271882 501(C)(3) 6565 12800 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS RICAN 805 ALTON CAROLINA RD CHARLESTOWN RI 02813 204070706 501(C)(3) 3400 2500 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS EAST BAY CAP 100 BULLOCKS POINT AVE EAST PROVIDENCE RI 02915 050310024 501(C)(3) 4128 8550 FOOD ASSISTANCE BLACKSTONE VALLEY EMERGENCY FOOD CENTER 75 BENEFIT STREET PAWTUCKET RI 02861 050460226 501(C)(3) 2400 3483 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS FEDERAL HILL HOUSE - AGENCY #102900 9 COURTLAND STREET PROVIDENCE RI 02909 050258871 501(C)(3) 5506 9588 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS SALVATION ARMY OF PROVIDENCE 386 BROAD STREET PROVIDENCE RI 02907 135562351 501(C)(3) 4941 313 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS SALVATION ARMY PAWTUCKET CORPS' FOOD PANTRY 102 HIGH STREET PAWTUCKET RI 02860 135562351 501(C)(3) 4940 1292 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS SVDP ST RAYMOND CHURCH 1240 NORTH MAIN STREET PROVIDENCE RI 02904 135562362 501(C)(3) 2970 3500 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS TRI-COUNTY COMMUNITY ACTION AGENCY 1126 HARTFORD AVE SUITE 207 JOHNSTON RI 02919 050309695 501(C)(3) 3495 1825 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS SVDP ST PHILIP FOOD PANTRY 620 PUTNAM PIKE GREENVILLE RI 02828 135562362 501(C)(3) 3935 3486 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS LIGHTHOUSE COMMUNITY OUTREACH 30 MEETING STREET CUMBERLAND RI 02864 911994948 501(C)(3) 4136 2500 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS ALL SAINTS CHURCH 323 RATHBURN STREET WOONSOCKET RI 02895 050499314 501(C)(3) 9423 2122 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS ST MARY'S CHURCH 645 MAIN STREET WARREN RI 02885 050259035 501(C)(3) 4795 2500 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS CROSSROADS RI 160 BROAD STREET PROVIDENCE RI 02903 050259094 501(C)(3) 12763 170 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE ELMWOOD PANTRY 518 HARTFORD AVE PROVIDENCE RI 02909 461472304 501(C)(3) 4584 1000 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS JOHNNYCAKE PEACEDALE 1231 KINGSTOWN ROAD PEACEDALE RI 02879 050374356 501(C)(3) 17525 3400 FOOD ASSISTANCE NORTH KINGSTOWN FOOD PANTRY 445 SCHOOL STREET NORTH KINGSTOWN RI 02852 050455719 501(C)(3) 5941 1800 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS COMMUNITY CARE ALLIANCE 800 CLINTON STREET PO BOX 1700 WOONSOCKET RI 02895 050312278 501(C)(3) 7400 0 FOOD ASSISTANCE/CAPITAL IMPROVEMENTS 21 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 X 0 0 0 0 0 0 0 0 0 ANDREW SCHIFF CHIEF EXECUTIVE OFFICER 185764 0 0 0 0 0 4822 0 22126 0 212712 0 0 0 CHRISTINE A CANNATA CHIEF FINANCIAL OFFICER 123354 0 0 0 0 0 3484 0 26092 0 152930 0 0 0 PART I, LINE 3 CEO - ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE EVALUATION OF THE CEO. THE REVIEW 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 SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. CFO - THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE SALARY OF THE CFO DURING THE ANNUAL BUDGET REVIEW PROCESS. X 42 20820 FMV X 15 105878 MEAN FMV X 2136 9774133 AVG COST PER POUND 0 1 1 PART I, LINE 32B: THE RICFB CONTRACTS WITH A 3RD PARTY TO RECEIVE DONATED VEHICLES TO SELL AT AUCTION. THE 3RD 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 EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE MANAGEMENT APPROVES THE FORM 990, A COPY IS SENT TO ALL BOARD MEMBERS. AT A SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM 990 IS CONDUCTED BY MANAGEMENT. ANY REVISIONS OR CORRECTIONS ARE MADE. 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 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 CURRENT 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 CEO - ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE EVALUATION OF THE CEO. THE REVIEW 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 SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. KEY EMPLOYEES & STAFF - THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE SALARIES OF SENIOR MANAGEMENT AND ALL STAFF DURING THE ANNUAL BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE FOOD BANK POSTS ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE. THE FOOD BANK DOES NOT CURRENTLY POST ITS CONFLICT OF INTEREST POLICY OR BY-LAWS ON ITS WEBSITE, BUT THE DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEAR.