2017-11-14T12:35:39-07:00 2016-12-31 593234057 Dufresne CPA Services PA 385 Stiles Avenue Orange Park FL 320734010 990 2016-01-01 465014769 REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC REGI 9045131333 1116 Edgewood Ave N Units D and E Jacksonville FL 322542393 Frank Castillo Interim CEO 9043470742 2017-11-15 1 Linda Dufresne P01509779 9042788980 2017-11-15 173.8.50.201 2016 2017-02-10 21:41:12Z Feeding Northeast Florida Frank Castillo 1116 Edgewood Ave N Units D and E Jacksonville FL 322542393 31243236 0 X http://www.feedingnefl.org/ X 2014 FL The collection and distribution of donated food 15 15 47 10773 0 0 37594546 30657512 490169 481232 0 0 1726 104492 38086441 31243236 35217212 28921743 0 0 1172568 1580450 0 0 992073 1009496 1347364 37399276 31849557 687165 -606321 1869240 1931424 709686 1378191 1159554 553233 X The collection and distribution of donated food 0 1 15147820 0 360616 General Food Distribution: Collection, warehousing, and distribution of product from local and national food industry donors, community food drives, and purchases to non-profit partner agencies with feeding and /or food distribution programs. The majority of the food is provided to partner agencies at no cost and the remainder of the food is provided at a greatly reduced cost. The partner agencies then provide the food to people in need at no cost. 12300415 0 103516 Grocery Retail Program: A food rescue program where our team as well as our designated partner agencies pick up nutritious perishable and non-perishable food products Monday-Friday from over 195 participating retail grocery stores throughout northeast Florida. The food is then inspected for quality and safety. Once the products are approved, they are distributed either at no-cost, or at a very minimal cost to more than 170 food pantries, schools, and feeding sites across a 17-county service area. The Grocery Retail Donation Program Manager has developed a comprehensive, multi-county logistics plan that encompasses time saving routes, trained drivers, trained partner agencies and over 195 participating retailers. 3224791 0 17100 Mobile Pantries & Satellite Food Distribution Centers: Our Fast, Fresh & Free Mobile Pantry is capable of delivering 8,000 - 10,000 pounds of dairy, deli, bakery, meat & locally-grown produce distributed by trained, compassionate partners at various host sites where we can directly serve hungry people in need. Our Hubs, or Satellite Food Distribution Centers expand our site-based distributions, moving from a centralized warehouse facility to food distribution hubs located in the counties we serve. This model brings a refrigerated truckload of food to a safe, accessible location, puts food in the hands of our trained partner agencies, eliminating costly travel and food exposure time that the agencies would otherwise have traveling to our warehouse and back to their separate pantry locations. The process is a smart, respectful, cost effective way to reduce spoilage, waste, time & funds. 0 0 0 30673026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Lindsay Benner 9048304377 1116 Edgewood Ave N Units D and E Jacksonville FL 322542393 Lisha Wise Member 24 0 X 0 0 0 Robert Frankel Member 8 0 X 0 0 0 Ryan Sadler Member 28 0 X 0 0 0 Mia L Jones Member 8 0 X 0 0 0 Quintin Kendall Member 16 0 X 0 0 0 Susan King Member 28 0 X 0 0 0 Bruce Ganger Member 28 0 X 0 0 0 Josh Martino Member 12 0 X 0 0 0 Penny Kievet Member 8 0 X 0 0 0 Len Brown Member 4 0 X 0 0 0 Kathy Barbour Member 4 0 X 0 0 0 Alan Wachs Secretary 28 0 X 0 0 0 Charley Moore Vice Chair 12 0 X 0 0 0 Charles Wyckoff Chair 28 0 X 0 0 0 Al Green Treasurer 24 0 X 0 0 0 Luke Layow President/CEO 40 0 X X 125000 0 0 125000 0 0 1 0 0 0 0 0 0 40183 0 0 30617329 28261455 30657512 Paid by Agencies 624210 481232 481232 0 0 0 0 0 0 481232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40183 0 0 0 0 104492 104492 0 0 104492 31243236 585724 0 0 28921743 28921743 0 0 0 0 0 0 125000 120382 724 3894 0 0 0 0 1200750 720954 74601 405195 0 0 0 0 131061 103610 869 26582 123639 86219 6672 30748 0 0 0 0 16023 0 16023 0 45660 0 45660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 515601 0 0 515601 177349 172070 3665 1614 26605 21983 0 4622 0 0 0 0 387633 387633 0 0 0 0 0 0 0 0 0 0 27327 9139 14997 3191 14000 0 14000 0 0 0 0 0 34028 34028 0 0 30105 23803 6302 0 Trucking, Freight, and Fuel 69036 68189 847 0 3997 3273 98 626 31849557 30673026 184458 992073 398238 283148 5003 0 0 0 26476 627554 0 0 0 0 0 0 1022887 526067 33642 37428 520754 63527 382994 457227 0 0 0 0 0 0 0 0 0 0 1869240 1931424 179124 600973 0 0 17905 27218 0 0 0 0 0 0 0 0 512657 750000 709686 1378191 X 1159554 427483 0 125750 0 0 1159554 553233 1869240 1931424 -606321 0 0 0 0 0 X 0 1 X 0 0 X 19612674 37594546 30657512 87864732 114127 491895 585724 1191746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19726801 38086441 31243236 89056478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89056478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19726801 38086441 31243236 89056478 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 520754 0 63527 457227 0 0 0 0 457227 31243236 0 0 0 0 0 31243236 0 0 0 31243236 31849557 0 0 0 0 0 31849557 0 0 0 31849557 3 Squares Event 37926 0 37926 0 5324 16825 0 0 5996 0 0 37926 0 37926 0 5324 16825 0 0 5996 28145 9781 1 Daily Manna Serving Center 2659 Edison Ave Jacksonville FL 32254 811894359 0 2095452 Average valuation of food during 2016 food To distribute food to the needy Grace Community Food Pantry 245 Education Way Bunnell FL 32110 000000000 0 873299 Average valuation of food during 2016 food To distribute food to the needy Salvation Army ARC 10900 Beach Blvd Jacksonville FL 32246 590634436 0 822460 Average valuation of food during 2016 food To distribute food to the needy Authentic Impact Inc 95707 Amelia Concourse Fernandina Beach FL 32034 000000000 0 812223 Average valuation of food during 2016 food To distribute food to the needy BEAM- Beaches Emergency Assistance Ministry 850 6th Avenue S Ste 400 Jacksonville Beach FL 32250 592564222 0 808325 Average valuation of food during 2016 food To distribute food to the needy Slavic Missionary Bible School 2016 Anniston Rd Jacksonville FL 32246 510514484 0 671029 Average valuation of food during 2016 food To distribute food to the needy First Coast International SDA Church 49 N Bowlan St Jacksonville FL 32211 000000000 0 663587 Average valuation of food during 2016 food To distribute food to the needy The Potters House International Ministries 5119 Normandy Blvd Jacksonville FL 32205 000000000 0 614961 Average valuation of food during 2016 food To distribute food to the needy St Augustine Christian Service Center 50 S Dixie Hwy St Augustine FL 32084 311607979 0 593628 Average valuation of food during 2016 food To distribute food to the needy Trinity Christian Fellowship Family Worship Center 2040 State Rd 207 St Augustine FL 32086 000000000 0 544763 Average valuation of food during 2016 food To distribute food to the needy All People International Church 1993 Edgewood Ave W Jacksonville FL 32208 000000000 0 466307 Average valuation of food during 2016 food To distribute food to the needy Barnabas Center 1303 Jasmine Street Suite 101 Fernandina Beach FL 32034 592920275 0 403565 Average valuation of food during 2016 food To distribute food to the needy Middleburg United Methodist Church 3925 Main St Middleburg FL 32068 000000000 0 345770 Average valuation of food during 2016 food To distribute food to the needy WJO-Community Health Outreach 5126 Timuquana Rd Bldg 4 Jacksonville FL 32210 000000000 0 344886 Average valuation of food during 2016 food To distribute food to the needy Church of Christ at Leona St 6557 Leona St Jacksonville FL 32219 000000000 0 310274 Average valuation of food during 2016 food To distribute food to the needy Good Samaritan Ministries 8280 Business Park Dr Port St Lucie FL 34952 452519918 0 306729 Average valuation of food during 2016 food To distribute food to the needy HEART OF PUTNAM FOOD PANTRY INC PO BOX 74 Palatka FL 32178 270825210 0 300171 Average valuation of food during 2016 food To distribute food to the needy Believers Harvest Time Ministries PO BOX 5 Grandin FL 32138 593198718 0 285984 Average valuation of food during 2016 food To distribute food to the needy St Francis House 70 Washington St St Augustine FL 32084 000000000 0 284995 Average valuation of food during 2016 food To distribute food to the needy New Mt Zion Church 5410 Nathan Hale Rd Jacksonville FL 32221 000000000 0 282096 Average valuation of food during 2016 food To distribute food to the needy SHEPHERDS HAVEN INC FOOD PANTRY 400 E HARRIS STREET Hastings FL 32145 000000000 0 267390 Average valuation of food during 2016 food To distribute food to the needy Shiloh Baptist Church 1055 Co Rd 226 Green Cove Springs FL 32043 000000000 0 264753 Average valuation of food during 2016 food To distribute food to the needy Trinity Rescue Mission 622 W Union St Jacksonville Beach FL 32202 000000000 0 263680 Average valuation of food during 2016 food To distribute food to the needy Baker County Ministers Association 590 N 7th Street MacClenny FL 32063 043617683 0 263539 Average valuation of food during 2016 food To distribute food to the needy True Vine Ministry 422 N St Clair St Starke FL 32091 000000000 0 217532 Average valuation of food during 2016 food To distribute food to the needy Trinity Lutheran Church 1415 S McDuff Avenue Jacksonville Beach FL 32202 000000000 0 199821 Average valuation of food during 2016 food To distribute food to the needy Most Holy Redeemer Catholic Church 8523 Normandy Blvd Jacksonville FL 32221 000000000 0 196204 Average valuation of food during 2016 food To distribute food to the needy Northside Christian Service Center 5334 Old Kings Rd Jacksonville FL 32254 592960903 0 195663 Average valuation of food during 2016 food To distribute food to the needy Light of the World Ministries Inc Light in the World Jax PO BOX 330734 Atlantic Beach FL 32233 453503673 0 179411 Average valuation of food during 2016 food To distribute food to the needy FIRST BAPTIST CHURCH OF GREEN COVE SPRINGS 615 Walnut St Green Cove Springs FL 32043 591156004 0 172642 Average valuation of food during 2016 food To distribute food to the needy Christian Fellowship Ministry 3302 Evergreen Ave Jacksonville FL 32206 000000000 0 158892 Average valuation of food during 2016 food To distribute food to the needy Mt Carmel Community Resource Center 400 East Oak Street Palatka FL 32177 731734383 0 152986 Average valuation of food during 2016 food To distribute food to the needy Putnam County Schools 200 Reid St Palatka FL 32177 000000000 0 152119 Average valuation of food during 2016 food To distribute food to the needy IM Sulzbacher Center for the Homeless Inc 611 E Adams St Jacksonville FL 32202 593229898 0 147587 Average valuation of food during 2016 food To distribute food to the needy St Johns Catholic Church EAM Emergency Assistance Ministry 2400 Mayport Road Atlantic Beach FL 32233 000000000 0 146200 Average valuation of food during 2016 food To distribute food to the needy Household of Faith Church 925 Edgewood Ave W Jacksonville FL 32208 000000000 0 142975 Average valuation of food during 2016 food To distribute food to the needy Putnam County Schools FREE 200 Reid St Palatka FL 32177 000000000 0 136831 Average valuation of food during 2016 food To distribute food to the needy Jacksonville Dream Center 6561 Firestone Rd Jacksonville FL 32244 000000000 0 129003 Average valuation of food during 2016 food To distribute food to the needy Evangel Temple Assembly of God 5040 Co Rd 218 Middleburg FL 32068 000000000 0 124564 Average valuation of food during 2016 food To distribute food to the needy Rock of Salvation Church Inc 2361 CORTEZ RD Jacksonville FL 32246 593750910 0 121348 Average valuation of food during 2016 food To distribute food to the needy Yulee Baptist Church 85971 HARTS ROAD NORTH Yulee FL 32097 591955248 0 109975 Average valuation of food during 2016 food To distribute food to the needy Set Free Nassau Inc 850482 Us Highway 17 Yulee FL 32097 000000000 0 109453 Average valuation of food during 2016 food To distribute food to the needy Ucom United Community Outreach 3349 St Augustine Rd Jacksonville FL 32207 000000000 0 107680 Average valuation of food during 2016 food To distribute food to the needy First Alliance Church 1132 Hamilton St Jacksonville FL 32205 000000000 0 107282 Average valuation of food during 2016 food To distribute food to the needy First Avenue Baptist Church 27388 W 1st Ave Hilliard FL 32046 000000000 0 103307 Average valuation of food during 2016 food To distribute food to the needy Buford Grove Baptist Church 553274 US-1 Hilliard FL 32046 000000000 0 103012 Average valuation of food during 2016 food To distribute food to the needy Just for Jesus Ministries 3001 Saint Johns Ave Palatka FL 32177 000000000 0 98008 Average valuation of food during 2016 food To distribute food to the needy Lake Area Ministries Inc Bradford County PO BOX 1385 Keystone Heights FL 32656 592972913 0 97918 Average valuation of food during 2016 food To distribute food to the needy South Putnam Christian Service Center 219 N Summit Hwy 17 Crescent City FL 32112 593638033 0 96540 Average valuation of food during 2016 food To distribute food to the needy Dinsmore Elementary School Pantry 7126 CIVIC CLUB DR Jacksonville FL 32219 000000000 0 94972 Average valuation of food during 2016 food To distribute food to the needy Yulee United Methodist Church 86003 Christian Way Yulee FL 32097 592066567 0 89678 Average valuation of food during 2016 food To distribute food to the needy City Rescue Mission 426 S McDuff Avenue Jacksonville FL 32254 591009115 0 89619 Average valuation of food during 2016 food To distribute food to the needy Calvary Baptist Church Middleburg 1532 Long Bay Rd Middleburg FL 32068 000000000 0 88993 Average valuation of food during 2016 food To distribute food to the needy St Vincent de Paul Society St Johns Conference 111 N Francis St Interlachen FL 32148 000000000 0 87667 Average valuation of food during 2016 food To distribute food to the needy Bethel Tabernacle - First Trinity Holiness 2025A State Road 16 St Augustine FL 32084 591676142 0 84451 Average valuation of food during 2016 food To distribute food to the needy CALC Foundation 4510 Cameilla Street Middleburg FL 32068 300643491 0 79970 Average valuation of food during 2016 food To distribute food to the needy Inman Memorial Untd Methodist Church 5334 OLD KINGS RD N Jacksonville FL 32254 000000000 0 76678 Average valuation of food during 2016 food To distribute food to the needy Families of Slain Children FOSCI 3108 N Myrtle Avenue Jacksonville FL 32209 010870248 0 72243 Average valuation of food during 2016 food To distribute food to the needy Central Church of Nazarene 2130 University Blvd N Jacksonville FL 32211 000000000 0 71956 Average valuation of food during 2016 food To distribute food to the needy Downtown Ecumenical Services Council 215 N Ocean Street Jacksonville FL 32202 592437003 0 70778 Average valuation of food during 2016 food To distribute food to the needy Catholic Charities Bureau Jacksonville Office 134 E Church St Jacksonville FL 32202 000000000 0 69557 Average valuation of food during 2016 food To distribute food to the needy Starke Seventh-Day Adventist Church 1649 Madison Street Starke FL 32091 462707957 0 66938 Average valuation of food during 2016 food To distribute food to the needy Sweetwater Church of Christ 7009 Wilson Blvd Jacksonville FL 32210 000000000 0 66696 Average valuation of food during 2016 food To distribute food to the needy Chabad at the Beaches 521 A1A N Ponte Vedra FL 32082 000000000 0 66200 Average valuation of food during 2016 food To distribute food to the needy Episcopal Church of the Redeemer 7500 Southside Blvd Jacksonville FL 32256 000000000 0 63084 Average valuation of food during 2016 food To distribute food to the needy Community Rehabilitiation Center 623 Beechwood St Jacksonville FL 32206 000000000 0 61428 Average valuation of food during 2016 food To distribute food to the needy Clara White Mission 613 W Ashley Street Jacksonville FL 32202 596002104 0 60860 Average valuation of food during 2016 food To distribute food to the needy St Matthews Lodge 436 2802 N Pearl Street Jacksonville FL 32206 000000000 0 59296 Average valuation of food during 2016 food To distribute food to the needy St Johns Ecumenical Ministries Inc 12 Madeore Street PO Box 860191 St Augustine FL 32086 593180159 0 59044 Average valuation of food during 2016 food To distribute food to the needy Peace Presbyterian Church 2300 Southside Blvd Jacksonville FL 32216 591022449 0 56285 Average valuation of food during 2016 food To distribute food to the needy Fernandina Beach Church of Christ 1005 S 14th Street Fernandina Beach FL 32034 592724942 0 52165 Average valuation of food during 2016 food To distribute food to the needy Gateway Community Services 555 Stockton Street Jacksonville FL 32204 591881828 0 49552 Average valuation of food during 2016 food To distribute food to the needy Five Star Veterans Center Inc 40 Acme Street Jacksonville FL 32211 453545974 0 47481 Average valuation of food during 2016 food To distribute food to the needy Murray Hill Baptist 4300 Post Street Jacksonville FL 32205 590737892 0 44290 Average valuation of food during 2016 food To distribute food to the needy Vine Keepers Ministries 4200 Georgetown Drive Jacksonville FL 32210 000000000 0 42925 Average valuation of food during 2016 food To distribute food to the needy Daily Bread Food Pantry Mandarin Presbyterian 2501 Loretto Road Jacksonville FL 32223 000000000 0 42786 Average valuation of food during 2016 food To distribute food to the needy St Catherines Episcopal Church 4758 Shelby Ave Jacksonville FL 32210 000000000 0 42757 Average valuation of food during 2016 food To distribute food to the needy St Andrews Episcopal Church 111 South Francis Street PO Box 41 Interlachen FL 32148 000000000 0 42517 Average valuation of food during 2016 food To distribute food to the needy Orange Park United Methodist Church 2051 Park Avenue Orange Park FL 32073 591992869 0 41116 Average valuation of food during 2016 food To distribute food to the needy New Hope Assembly 5518 N Pearl Street Jacksonville FL 32208 593636009 0 38704 Average valuation of food during 2016 food To distribute food to the needy Campus Towers 1850 Kings Road Jacksonville FL 32209 000000000 0 38296 Average valuation of food during 2016 food To distribute food to the needy Clay County Council on Aging 604 Walnut St Green Cove Springs FL 32043 421073878 0 37786 Average valuation of food during 2016 food To distribute food to the needy Westside Christian Church 10123 Normandy Blvd Jacksonville FL 32221 591989441 0 36438 Average valuation of food during 2016 food To distribute food to the needy Church of the Good Samaritan 3813 Old Jennings Rd Middleburg FL 32068 000000000 0 36193 Average valuation of food during 2016 food To distribute food to the needy St Augustine First Church of the Nazarene 4 MAY ST St Augustine FL 32084 596543201 0 34748 Average valuation of food during 2016 food To distribute food to the needy Riverside Tradition House 2911 Riverside Avenue Jacksonville FL 32205 591361948 0 34486 Average valuation of food during 2016 food To distribute food to the needy HUBBARD HOUSE INC PO Box 4909 Jacksonville FL 32201 591814635 0 31158 Average valuation of food during 2016 food To distribute food to the needy THE SPRINGS CHURCH INC Please Pass The Bread 317 BLANDING BLVD Orange Park FL 32073 300715414 0 31136 Average valuation of food during 2016 food To distribute food to the needy Helping Hands Depot 7029 Commonwealth Ave Suite 10 Jacksonville FL 32220 000000000 0 30250 Average valuation of food during 2016 food To distribute food to the needy Bethany Ministries 8800 Arlington Expy Jacksonville FL 32211 000000000 0 29063 Average valuation of food during 2016 food To distribute food to the needy Church of God Sanctuary of Praise 5755 Soutel Dr Jacksonville FL 32219 000000000 0 28157 Average valuation of food during 2016 food To distribute food to the needy Madeira Baptist church 1650 Blanding Blvd Middleburg FL 32068 000000000 0 28101 Average valuation of food during 2016 food To distribute food to the needy Palm Avenue Exceptional Student Center 1301 W Palm Ave Jacksonville FL 32254 000000000 0 27989 Average valuation of food during 2016 food To distribute food to the needy Duval County Public Schools SnackPack 1701 Prudential Drive Jacksonville FL 32207 000000000 0 27098 Average valuation of food during 2016 food To distribute food to the needy Bradford Ecumenical Ministries 321 W Andrews St Starke FL 32091 000000000 0 26751 Average valuation of food during 2016 food To distribute food to the needy Alco Halfway House Inc 1120 HUBBARD ST Jacksonville FL 32206 596203034 0 26228 Average valuation of food during 2016 food To distribute food to the needy Greater Payne AME 1230 Claudia Spencer Street Jacksonville FL 32206 593381379 0 23764 Average valuation of food during 2016 food To distribute food to the needy Coalition for the Homeless of Nassau County PO Box 16123 Fernandina Beach FL 32034 261663434 0 23365 Average valuation of food during 2016 food To distribute food to the needy Calvary Baptist of Jacksonville 4040 Dunn Ave Jacksonville FL 32218 000000000 0 22642 Average valuation of food during 2016 food To distribute food to the needy Evergreen Missionary Baptist Church 1100 Logan Street Jacksonville FL 32204 000000000 0 21522 Average valuation of food during 2016 food To distribute food to the needy Old Plank Road Baptist Church 8964 OLD PLANK RD Jacksonville FL 32220 592486233 0 21493 Average valuation of food during 2016 food To distribute food to the needy Hillcrest Baptist Church 7673 Collins Road Jacksonville FL 32244 591566706 0 20820 Average valuation of food during 2016 food To distribute food to the needy Orange Cove SDA 4501 US Hwy 17 Fleming Island FL 32003 000000000 0 20543 Average valuation of food during 2016 food To distribute food to the needy Paxon Revival Center Church Inc 5461 COMMONWEALTH AVE Jacksonville FL 32254 592149453 0 20524 Average valuation of food during 2016 food To distribute food to the needy Northside Senior Outreach Coalition 5238-16 Norwood Avenue Jacksonville FL 32208 000000000 0 20494 Average valuation of food during 2016 food To distribute food to the needy St Matthews Lutheran Church Mens Fellowship Group 6801 Merrill Road Jacksonville FL 32277 000000000 0 20216 Average valuation of food during 2016 food To distribute food to the needy LArche Jacksonville 700 Arlington Rd N Jacksonville FL 32211 593117677 0 19683 Average valuation of food during 2016 food To distribute food to the needy Our Lady of Good Counsel Catholic Church 5950 STATE ROAD 16 St Augustine FL 32092 010651076 0 19594 Average valuation of food during 2016 food To distribute food to the needy Council on Aging for Nassau County 1367 South 18th Street Fernandina Beach FL 32034 000000000 0 19406 Average valuation of food during 2016 food To distribute food to the needy St Francis Soup Kitchen 134 E Church St Jacksonville FL 32202 000000000 0 18950 Average valuation of food during 2016 food To distribute food to the needy Baker County Schools 392 South Blvd E Macclenny FL 32063 000000000 0 18726 Average valuation of food during 2016 food To distribute food to the needy Center for Language and Culture 7401 Old Kings Road South Jacksonville FL 32217 000000000 0 16611 Average valuation of food during 2016 food To distribute food to the needy Jacksonville Childrens Commission Youth Programs 1095 A Philip Randolph Blvd Jacksonville FL 32206 000000000 0 16125 Average valuation of food during 2016 food To distribute food to the needy Basca Inc 352 STOWE AVE Orange Park FL 32073 593318252 0 16094 Average valuation of food during 2016 food To distribute food to the needy Caleb Park Mission 1720 Hamiliton Street Jacksonville FL 32210 000000000 0 14907 Average valuation of food during 2016 food To distribute food to the needy JASMYN 923 Peninsular Pl Jacksonville FL 32204 593284175 0 13325 Average valuation of food during 2016 food To distribute food to the needy ASSEMBLY OF GOD PENTECOSTAL FIRE INC 8535 Baymeadows Rd Jacksonville FL 32256 260211640 0 13085 Average valuation of food during 2016 food To distribute food to the needy Safe Harbor Haven Inc Boys Home and Maritime Academy 4772 Safe Harbor Way Jacksonville FL 32226 592515634 0 12721 Average valuation of food during 2016 food To distribute food to the needy Church of Jacksonville 6118 Bowden Rd Jacksonville FL 32216 000000000 0 12546 Average valuation of food during 2016 food To distribute food to the needy Communities In Schools of Jacksonville One Riverside Avenue Suite 400 Jacksonville FL 32202 000000000 0 12376 Average valuation of food during 2016 food To distribute food to the needy St Marys Episcopal Outreach 1924 N Laura St Jacksonville FL 32206 000000000 0 12269 Average valuation of food during 2016 food To distribute food to the needy MENTAL HEALTH RESOURCE CENTER INC FACT Southside 1636 Shadowood Lane Suite 120 Jacksonville FL 32207 591905344 0 12164 Average valuation of food during 2016 food To distribute food to the needy Alcoholic Service Center Inc 20 W 4TH ST Jacksonville FL 32206 592919095 0 11344 Average valuation of food during 2016 food To distribute food to the needy Morning Glory Christian Fellowship Inc 3405 ATLANTIC BLVD Jacksonville FL 32207 562458242 0 11120 Average valuation of food during 2016 food To distribute food to the needy Episcopal Childrens Services Inc 8443 Baymeadows Rd Suite 1 Jacksonville FL 32256 591146765 0 9733 Average valuation of food during 2016 food To distribute food to the needy First Baptist Church of Middleburg 2645 Blanding Blvd Middleburg FL 32068 591973091 0 9172 Average valuation of food during 2016 food To distribute food to the needy Tom Coughlin Jay Fund Foundation PO Box 50798 Jacksonville Beach FL 32240 593426937 0 8843 Average valuation of food during 2016 food To distribute food to the needy 127 0 Schedule I, Part I, Line 2 Organizations are required to send in reports showing the distribution of food to individuals. Organizations are audited periodically. X 11409149 19395554 FMV 0 0 0 0 Schedule M, Part I, Line 19 The number of contributions for donated food inventory is represented by the number of pounds received. The pounds of food received are valued by the Feeding America Valuation rate. Form 990, Part III, Line 3 Added Seniorpack program Form 990, Part VI, Section B, Line 11b Prior to finalizing the 990, the return is reviewed by senior management and the finance committee of the Board of Directors. Prior to submission to the IRS, all Board members receive an electronic copy of the finalized form. Form 990, Part VI, Section B, Line 12c All employees, officers, directors and key employees are required to submit a Conflict of Interest policy upon their acceptance of a position with Feeding Northeast Florida or the Board of Directors of Feeding Northeast Florida. Additionally, all officers, directors and key employees are required to update their Conflict of Interest policy annually affirming the presence or absence of any interests that could give rise to conflicts. These executed forms are kept on file at the organization's office. Form 990, Part VI, Section B, Line 15 The CEO performance review process includes members of the Executive Committee of the Board. The compensation review includes scoring of the position and placement in the appropriate pay grade. The sources used for comparison purposes for the CEO position compensation level include a non-profit study from the Nonprofit Center of Northeast Florida as well as established guidelines from Feeding America. The Executive Committee deliberates the recommendation at a regularly scheduled meeting and votes. The process and the voting are documented for the files. Form 990, Part VI, Section C, Line 19 The audited financial statements as well as the governing documents and the Conflict of Interest Policy are readily available upon request from the Director of Finance, whose contact information is updated on our website.