2018-03-06T13:53:04-06:00 2017-06-30 823377597 BOITANO & SARGENT 1760 THE ALAMEDA 200 SAN JOSE CA 95126 990 2016-07-01 770370874 LOAVES & FISHES FAMILY KITCHEN LOAV 4089981500 1534 BERGER DRIVE SAN JOSE CA 95112 GISELA BUSHEY EXECUTIVE DIRECTOR 4089981500 2018-03-05 1 P00096324 4083339334 50.76.62.49 2018-03-05 10:48:23 PS P 7E3807D954DF37E6B05B60D418353A101E364EB4 2321B2B6F879E08B394201C0859D60E70F694478 2016 2021-01-29 14:40:06Z X GISELA BUSHEY 1534 BERGER DRIVE SAN JOSE CA 95112 2136671 0 X WWW.LOAVESFISHES.ORG X 1980 CA THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FOUNDED IN 1980 TO PROVIDE HOT MEALS AND SUPPORT SERVICES IN A SAFE, CARING, AND FRIENDLY ENVIRONMENT WITH ALL SERVICES PROVIDED FREE OF CHARGE TO THOSE IN NEED ESPECIALLY FAMILIES AND SENIOR CITIZENS. 11 11 15 4100 0 0 1879694 2133667 0 0 6422 3004 0 0 1886116 2136671 0 0 0 0 570917 711374 1162 0 79539 1249284 1203356 1821363 1914730 64753 221941 839017 1066141 42285 47468 796732 1018673 THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FOUNDED IN 1980 TO PROVIDE HOT MEALS AND SUPPORT SERVICES IN A SAFE, CARING, AND FRIENDLY ENVIRONMENT WITH ALL SERVICES PROVIDED FREE OF CHARGE TO THOSE IN NEED ESPECIALLY FAMILIES AND SENIOR CITIZENS. 0 0 1638667 KITCHEN - LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT MEALS AND FOOD BASKETS AT DINING ROOMS LOCATED IN SAN JOSE, CALIFORNIA. THE ORGANIZATION UTILIZES HUNDREDS OF VOLUNTEERS TO ASSIST WITH ALL ASPECTS OF ITS MEAL PROGRAM INCLUDING SETTING UP THE DINING ROOMS, PREPARING THE MEALS, GREETING GUESTS, SERVING, AND CLEANING UP. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 8,900 MEALS PER WEEK. OVER 1,500 FOOD BASKETS ARE DISTRIBUTED ANNUALLY. 1638667 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 15 1 0 0 0 0 0 1 1 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GISELA BUSHEY 4089981500 1534 BERGER DRIVE SAN JOSE CA 95112 STEFFEN HACK SECRETARY 1.00 X X 0 0 0 STEVE HALLGRIMSON DIRECTOR 1.00 X 0 0 0 RON OLANDER TREASURER 1.00 X X 0 0 0 ERNIE YAMANE DIRECTOR 1.00 X 0 0 0 RICHARD AJLUNI DIRECTOR 1.00 X 0 0 0 TOM ROBINSON VICE CHAIR 1.00 X X 0 0 0 ROB DINAPOLI DIRECTOR 1.00 X 0 0 0 CHRIS MEYERCORD DIRECTOR 1.00 X 0 0 0 NOE MUNOZ DIRECTOR 1.00 X 0 0 0 DAN BARSANTI CHAIRMAN 1.00 X X 0 0 0 NAHULAN BUELL DIRECTOR 1.00 X 0 0 0 ANNMARIE ZIMMERMANN DIRECTOR 40.00 X X 102447 0 6427 SARA MORALES DIRECTOR 1.00 X 0 0 0 RAY BAKER DIRECTOR 1.00 X 0 0 0 HEATHER AHUJA DIRECTOR 1.00 X 0 0 0 MINI KHROAD DIRECTOR 1.00 X 0 0 0 JENNIFER CHEN EXECUTIVE DIRECTOR 40.00 X 41923 0 6675 144370 0 13102 1 0 0 0 0 62690 2070977 790948 2133667 3004 3004 2136671 0 0 3004 136139 108911 13614 13614 451211 343736 89498 17977 72323 57952 10481 3890 51701 40216 8697 2788 79041 45696 33175 170 34683 4390 15706 14587 78317 67432 10885 32340 31702 638 26087 20614 3957 1516 FOOD 821766 821766 SUPPLIES 52834 52714 120 POSTAGE & SHIPPING 27519 1654 2825 23040 VEHICLE EXPENSE 26964 25460 525 979 23805 16424 6523 858 1914730 1638667 196524 79539 675215 656594 10600 174771 18701 35667 19300 23679 317567 153074 105701 164493 9500 10937 839017 1066141 42285 47468 42285 47468 X 786433 858673 299 150000 10000 10000 796732 1018673 839017 1066141 221941 0 X 0 1 X 1 0 X 1018688 1110777 1486536 1804651 2018226 7438878 1018688 1110777 1486536 1804651 2018226 7438878 728167 6710711 2415 1910 1437 1268 3004 10034 7448912 0.90090 0.89150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 1500 63 10937 10000 -500 9500 1.00000 0 0 317567 153074 164493 164493 X 2143262 6591 6591 2136671 0 2136671 1921321 6591 6591 1914730 0 1914730 PART V, LINE 4: CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE ORGANIZATION INDEFINITELY AND INCOME FROM THE FUND IS TO BE EXPENDED FOR THE ORGANIZATION'S SERVICES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS TAXABLE INCOME AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IMPACT THE ORGANIZATION'S FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. X 85000 790948 0 1 0 PART I, COLUMN (B): LOAVES AND FISHES RECEIVES FOOD CONTRIBUTIONS FROM NUMEROUS ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE YEAR FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM BASED UPON INFORMATION PROVIDED BY THE ORGANIZATION AND IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ONCE A YEAR. AT MEETINGS OF THE BOARD OF DIRECTORS DISCUSSIONS ARE HELD WHEREBY RELATIONSHIPS AND AFFILIATIONS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND SALARY INCREASES AND BONUSES ARE APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE NORTHERN CALIFORNIA NON-PROFIT SALARY SURVEY IS OBTAINED EVERY YEAR AND IS USED TO MAKE SALARY DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.