2017-12-14T11:28:52-06:00 2017-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2016-07-01 942924979 FOOD BANK OF NORTHERN NEVADA INC FOOD 7753313663 550 ITALY DR MCCARRAN NV 89434 BRIAN EDWARDS CHIEF FINANCIAL OFFICER 7753313663 2017-12-14 1 CONNIE CHRISTIANSEN P00398106 7758287300 2017-12-05 71.9.28.106 2017-12-14 09:24:56 PS P CBEB0BEEA062DC5A029909C60E31E133090F2F3A 8FCA372DA8983A998C41EA8FF7941885778BE421 2016 2017-02-10 21:41:12Z BRIAN EDWARDS 550 ITALY DR MCCARRAN NV 89434 30628924 0 X WWW.FBNN.ORG X 1981 NV FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP. 13 13 132 5500 0 0 29517647 30091766 355365 319385 83422 91844 106447 125929 30062881 30628924 0 0 0 0 3281598 3256323 294226 366835 920110 25964639 26929728 29540463 30552886 522418 76038 14831936 14949436 941946 841545 13889990 14107891 OUR MISSION IS FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP. 0 0 28195717 404909 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. 28195717 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7753313663 550 ITALY DR MCCARRAN NV 89434 BARBARA ALLEN VICE PRESIDENT 2.00 X X 0 0 0 LETITIA ANDERSON DIRECTOR 1.00 X 0 0 0 DEBORAH BRAUN PRESIDENT 2.00 X X 0 0 0 MELVIN GENTRY DIRECTOR 1.00 X 0 0 0 NANCY HAMILTON DIRECTOR 1.00 X 0 0 0 EVELYNE HARVEY TREASURER 2.00 X X 0 0 0 BEN HAYES DIRECTOR 1.00 X 0 0 0 STEVEN KANE DIRECTOR 1.00 X 0 0 0 NICOLE LAMBOLEY DIRECTOR 1.00 X 0 0 0 JOHN LIPINSKI DIRECTOR 1.00 X 0 0 0 MECHELLE MERRILL SECRETARY 2.00 X X 0 0 0 KAREN MUNSON DIRECTOR 1.00 X 0 0 0 TONY WYNN DIRECTOR 1.00 X 0 0 0 CHERIE JAMASON CHIEF EXECUTIVE OFFICER 40.00 X 114000 0 9526 BRIAN EDWARDS CHIEF FINANCIAL OFFICER 40.00 X 67429 0 9258 181429 0 18784 1 0 0 0 0 283161 4246789 25561816 23981784 30091766 AGENCY FEES 493000 319385 319385 319385 91844 91844 40405 283161 0 40405 40405 RENT AND REIMBURSEMENTS 493000 85524 85524 85524 30628924 404909 0 132249 223751 135102 57622 31027 2431505 1464489 628560 338456 94651 57151 24375 13125 255756 155363 65255 35138 250660 154079 62778 33803 19000 19000 366835 366835 526143 255133 254869 16141 4065 647 3418 45021 10667 34354 222875 141456 81419 94832 50891 43941 481998 412146 69852 65347 55291 10056 FOOD PURCHASES AND DIST 24710504 24710504 VEHICLE EXPENSE 257188 257071 117 PRINTING AND POSTAGE 119095 16572 32922 69601 BRIDGES OUT OF POVERTY 96460 96460 287200 222695 48521 15984 30552886 28195717 1437059 920110 183094 440869 353450 614266 388814 309799 20144 9821 1624555 2156324 11910423 4308190 8057117 7602233 4204762 3311124 0 505000 14831936 14949436 578896 396435 363050 445110 941946 841545 X 3247049 3103393 10642941 11004498 13889990 14107891 14831936 14949436 76038 141863 0 X X 0 1 X 1 1 1 X 27033018 26890172 29721909 29517647 30091766 143254512 27033018 26890172 29721909 29517647 30091766 143254512 143254512 56700 81023 90237 83422 91844 403226 141026 127048 130548 79300 85524 563446 144221184 1991363 0.99330 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1871785 164634 2036419 1870311 1474 1871785 2249843 54337 433869 1870311 2023022 226821 2249843 1865097 157925 2023022 1.00000 1 0 530148 530148 9443694 2627900 6815794 1936581 1680290 256291 7602233 X 30770787 141863 141863 30628924 0 30628924 30552886 0 30552886 0 30552886 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. X X X X X X 1 RUSS REID INC 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 DIRECT MAIL CAMPAIGNS 0 1059437 366835 692602 1059437 366835 692602 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY EVENTS ON BEHALF OF THE FOOD BANK 270433 270433 CANSTRUCTION 53133 12728 40405 323566 283161 40405 40405 X 23981784 $1.67/LB. AVERAGE WHOLES 0 0 0 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.