2017-01-27T13:13:39-06:00 2016-06-30 942186228 BOITANO SARGENT & LILLY LLP 1760 THE ALAMEDA SAN JOSE CA 951261728 990 2015-07-01 770370874 LOAVES & FISHES FAMILY KITCHEN LOAV 4089981500 1609 REGATTA LANE NO D SAN JOSE CA 95112 JENNIFER CHEN EXECUTIVE DIRECTOR 4089981500 2017-01-23 1 FRANK L BOITANO P00058069 4082872123 2017-01-19 2015 2021-01-29 14:40:06Z JENNIFER CHEN 1609 REGATTA LANE NO D SAN JOSE CA 95112 1886116 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. 16 16 15 4500 0 0 1498872 1879694 0 0 1437 6422 0 0 1500309 1886116 0 0 0 0 479772 570917 43680 1162 79866 942435 1249284 1465887 1821363 34422 64753 785853 839017 53874 42285 731979 796732 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 1593742 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 7,000 MEALS PER WEEK. OVER 1,500 FOOD BASKETS ARE DISTRIBUTED ANNUALLY. 1593742 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 7 0 1 15 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JENNIFER CHEN 4089981500 1609 REGATTA LANE NO D 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 SKIP MANCINI DIRECTOR 1.00 X 0 0 0 RICHARD AJLUNI DIRECTOR 1.00 X 0 0 0 STEVE BORKENHAGEN DIRECTOR 1.00 X 0 0 0 TOM ROBINSON VICE CHAIR 1.00 X X 0 0 0 ROB DINAPOLI CHAIRMAN 1.00 X 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 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 KHLOAD DIRECTOR 1.00 X 0 0 0 MARYLES CASTO DIRECTOR 1.00 X 0 0 0 ANNMARIE ZIMMERMANN EXECUTIVE DIRECTOR 40.00 X 104846 0 10111 104846 0 10111 1 0 0 0 0 73144 1806550 831957 1879694 1268 1268 5154 0 5154 5154 5154 1886116 5154 0 1268 119790 95832 11979 11979 349487 263108 67148 19231 60619 50878 6678 3063 41021 31621 6786 2614 29254 29254 1162 1162 88189 80178 8011 36554 20400 7793 8361 73179 63223 9956 30320 29385 935 25519 20891 3299 1329 FOOD 864687 864687 SUPPLIES 35529 35529 VEHICLE EXPENSE 28088 26548 1540 POSTAGE & SHIPPING 25440 233 1873 23334 12525 11229 514 782 1821363 1593742 147755 79866 642758 675215 26900 10600 10628 18701 14573 19300 226436 120735 90994 105701 9500 785853 839017 53874 42285 53874 42285 X 694065 786433 37914 299 0 10000 731979 796732 785853 839017 64753 0 X 0 1 X 1 0 X 1019062 1018688 1110777 1486536 1804651 6439714 1019062 1018688 1110777 1486536 1804651 6439714 690405 5749309 2056 2415 1910 1437 1268 9086 6448800 0.89150 0.87570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 -500 9500 1.00000 0 0 226436 120735 105701 105701 X 1892707 6591 6591 1886116 0 1886116 1827954 6591 6591 1821363 0 1821363 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, 2016 AND 2015, 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 831957 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 11 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.