THE FOOD BANK OF NORTHERN NEVADA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE FOOD BANK OF NORTHERN NEVADA INC (EIN 94-2924979)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-12-14
IRS object ID: 201723489349300022
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-14T11:28:52-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463281627	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KOHN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5310 KIETZKE LANE SUITE 101	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89511	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	942924979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF NORTHERN NEVADA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	7753313663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 ITALY DR	AddressLine1Txt
City	MCCARRAN	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89434	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN EDWARDS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7753313663	PhoneNum
Signature	2017-12-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CONNIE CHRISTIANSEN	PreparerPersonNm
PTIN	P00398106	PTIN
Phone	7758287300	PhoneNum
Preparation	2017-12-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.9.28.106	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-12-14	IPDt
IP Tm	09:24:56	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CBEB0BEEA062DC5A029909C60E31E133090F2F3A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8FCA372DA8983A998C41EA8FF7941885778BE421	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN EDWARDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 ITALY DR	AddressLine1Txt
City	MCCARRAN	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89434	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,628,924	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FBNN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	132	TotalEmployeeCnt
Total Volunteers	5500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,517,647	PYContributionsGrantsAmt
CY Contributions Grants	$30,091,766	CYContributionsGrantsAmt
PY Program Service Revenue	$355,365	PYProgramServiceRevenueAmt
CY Program Service Revenue	$319,385	CYProgramServiceRevenueAmt
PY Investment Income	$83,422	PYInvestmentIncomeAmt
CY Investment Income	$91,844	CYInvestmentIncomeAmt
PY Other Revenue	$106,447	PYOtherRevenueAmt
CY Other Revenue	$125,929	CYOtherRevenueAmt
PY Total Revenue	$30,062,881	PYTotalRevenueAmt
CY Total Revenue	$30,628,924	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	$3,281,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,256,323	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$294,226	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$366,835	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$920,110	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,964,639	PYOtherExpensesAmt
CY Other Expenses	$26,929,728	CYOtherExpensesAmt
PY Total Expenses	$29,540,463	PYTotalExpensesAmt
CY Total Expenses	$30,552,886	CYTotalExpensesAmt
PY Revenues Less Expenses	$522,418	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,038	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,831,936	TotalAssetsBOYAmt
Total Assets EOY	$14,949,436	TotalAssetsEOYAmt
Total Liabilities BOY	$941,946	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$841,545	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,889,990	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,107,891	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$28,195,717	ExpenseAmt
Revenue	$404,909	RevenueAmt
Desc	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 20 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 14 MILLION MEALS IN FY 2017. 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.	Desc
Total Program Service Expenses	$28,195,717	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	132	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7753313663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 ITALY DR	AddressLine1Txt
City	MCCARRAN	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89434	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA ALLEN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LETITIA ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH BRAUN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MELVIN GENTRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY HAMILTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVELYNE HARVEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BEN HAYES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN KANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE LAMBOLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN LIPINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MECHELLE MERRILL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN MUNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY WYNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERIE JAMASON
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$114,000	$0	$9,526
BRIAN EDWARDS
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$67,429	$0	$9,258

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$181,429	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,784	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$283,161	FundraisingAmt
Government Grants	$4,246,789	GovernmentGrantsAmt
All Other Contributions	$25,561,816	AllOtherContributionsAmt
Noncash Contributions	$23,981,784	NoncashContributionsAmt
Total Contributions	$30,091,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FEES	Desc
Business	493000	BusinessCd
Total Revenue Column	$319,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$319,385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$319,385	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,844	TotalRevenueColumnAmt
Exclusion	$91,844	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$40,405	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$283,161	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,405	TotalRevenueColumnAmt
Exclusion	$40,405	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RENT AND REIMBURSEMENTS	Desc
Business	493000	BusinessCd
Total Revenue Column	$85,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,524	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$85,524	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,628,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$404,909	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$132,249	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$223,751	TotalAmt
Program Services	$135,102	ProgramServicesAmt
Management And General	$57,622	ManagementAndGeneralAmt
Fundraising	$31,027	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,431,505	TotalAmt
Program Services	$1,464,489	ProgramServicesAmt
Management And General	$628,560	ManagementAndGeneralAmt
Fundraising	$338,456	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$94,651	TotalAmt
Program Services	$57,151	ProgramServicesAmt
Management And General	$24,375	ManagementAndGeneralAmt
Fundraising	$13,125	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$255,756	TotalAmt
Program Services	$155,363	ProgramServicesAmt
Management And General	$65,255	ManagementAndGeneralAmt
Fundraising	$35,138	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$250,660	TotalAmt
Program Services	$154,079	ProgramServicesAmt
Management And General	$62,778	ManagementAndGeneralAmt
Fundraising	$33,803	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,000	TotalAmt
Management And General	$19,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$366,835	TotalAmt
Fundraising	$366,835	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$526,143	TotalAmt
Program Services	$255,133	ProgramServicesAmt
Management And General	$254,869	ManagementAndGeneralAmt
Fundraising	$16,141	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,065	TotalAmt
Program Services	$647	ProgramServicesAmt
Management And General	$3,418	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,021	TotalAmt
Program Services	$10,667	ProgramServicesAmt
Management And General	$34,354	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$222,875	TotalAmt
Program Services	$141,456	ProgramServicesAmt
Management And General	$81,419	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$94,832	TotalAmt
Program Services	$50,891	ProgramServicesAmt
Management And General	$43,941	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$481,998	TotalAmt
Program Services	$412,146	ProgramServicesAmt
Management And General	$69,852	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,347	TotalAmt
Program Services	$55,291	ProgramServicesAmt
Management And General	$10,056	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD PURCHASES AND DIST	$24,710,504	$24,710,504
VEHICLE EXPENSE	$257,188	$257,071	$117
PRINTING AND POSTAGE	$119,095	$16,572	$32,922	$69,601
BRIDGES OUT OF POVERTY	$96,460	$96,460

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,200	TotalAmt
Program Services	$222,695	ProgramServicesAmt
Management And General	$48,521	ManagementAndGeneralAmt
Fundraising	$15,984	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,552,886	TotalAmt
Program Services	$28,195,717	ProgramServicesAmt
Management And General	$1,437,059	ManagementAndGeneralAmt
Fundraising	$920,110	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,094	BOYAmt
EOY	$440,869	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$353,450	BOYAmt
EOY	$614,266	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$388,814	BOYAmt
EOY	$309,799	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,144	BOYAmt
EOY	$9,821	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,624,555	BOYAmt
EOY	$2,156,324	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,910,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,308,190	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,057,117	BOYAmt
EOY	$7,602,233	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,204,762	BOYAmt
EOY	$3,311,124	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$505,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,831,936	BOYAmt
EOY	$14,949,436	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$578,896	BOYAmt
EOY	$396,435	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$363,050	BOYAmt
EOY	$445,110	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$941,946	BOYAmt
EOY	$841,545	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,247,049	BOYAmt
EOY	$3,103,393	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,642,941	BOYAmt
EOY	$11,004,498	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,889,990	BOYAmt
EOY	$14,107,891	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,831,936	BOYAmt
EOY	$14,949,436	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$76,038	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$141,863	NetUnrlzdGainsLossesInvstAmt
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	$27,033,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,890,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,721,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,517,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,091,766	CurrentTaxYearAmt
Total	$143,254,512	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,033,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,890,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,721,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,517,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,091,766	CurrentTaxYearAmt
Total	$143,254,512	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$143,254,512	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,844	CurrentTaxYearAmt
Total	$403,226	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,524	CurrentTaxYearAmt
Total	$563,446	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$144,221,184	TotalSupportAmt
Gross Receipts Rltd Activities	$1,991,363	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99330	PublicSupportCY170Pct
Public Support PY170	0.99380	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	$1,871,785	BeginningYearBalanceAmt
Investment Earnings Or Losses	$164,634	InvestmentEarningsOrLossesAmt
End Year Balance	$2,036,419	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,870,311	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,474	InvestmentEarningsOrLossesAmt
End Year Balance	$1,871,785	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,249,843	BeginningYearBalanceAmt
Investment Earnings Or Losses	$54,337	InvestmentEarningsOrLossesAmt
Other Expenditures	$433,869	OtherExpendituresAmt
End Year Balance	$1,870,311	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,023,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$226,821	InvestmentEarningsOrLossesAmt
End Year Balance	$2,249,843	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,865,097	BeginningYearBalanceAmt
Investment Earnings Or Losses	$157,925	InvestmentEarningsOrLossesAmt
End Year Balance	$2,023,022	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$530,148	OtherCostOrOtherBasisAmt
Book Value	$530,148	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,443,694	OtherCostOrOtherBasisAmt
Depreciation	$2,627,900	DepreciationAmt
Book Value	$6,815,794	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,936,581	OtherCostOrOtherBasisAmt
Depreciation	$1,680,290	DepreciationAmt
Book Value	$256,291	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,602,233	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$30,770,787	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$141,863	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$141,863	RevenueNotReportedAmt
Revenue Subtotal	$30,628,924	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,628,924	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,552,886	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$30,552,886	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,552,886	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CAMPAIGNS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,059,437	GrossReceiptsAmt
Retained By Contractor	$366,835	RetainedByContractorAmt
Net To Organization	$692,602	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,059,437	TotalGrossReceiptsAmt
Total Retained By Contractors	$366,835	TotalRetainedByContractorsAmt
Total Net To Organization	$692,602	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENTS ON BEHALF OF THE FOOD BANK	Event1Nm
Gross Receipts Event1	$270,433	GrossReceiptsEvent1Amt
Charitable Contri Event1	$270,433	CharitableContriEvent1Amt
Event2	CANSTRUCTION	Event2Nm
Gross Receipts Event2	$53,133	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,728	CharitableContriEvent2Amt
Gross Revenue Event2	$40,405	GrossRevenueEvent2Amt
Gross Receipts Total	$323,566	GrossReceiptsTotalAmt
Charitable Contributions Tot	$283,161	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,405	GrossRevenueTotalEventsAmt
Net Income Summary	$40,405	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$23,981,784	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.67/LB. AVERAGE WHOLES	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	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITORS AND APPROVING THE ANNUAL AUDIT REPORT.