2017-05-12T13:29:33-05:00 2016-06-30 910189318 Moss Adams LLP 265 E River Park Circle Ste 110 Fresno CA 93720 990 2015-07-01 770320851 FOOD OPPORTUNITIES ORGANIZATION & DISTRIBUTION INC FOOD 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 ANDY SOUZA CEO 5592373663 2017-04-29 1 DOUG SAMPSON P00038675 5593895700 2017-04-29 2015 2021-01-29 14:40:06Z COMMUNITY FOOD BANK ANDY SOUZA 3403 E CENTRAL AVE FRESNO CA 93725 59063153 0 X COMMUNITYFOODBANK.NET X 1992 CA DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY. 12 12 50 5471 0 0 57233069 57797385 1175674 1163977 35965 27026 -484325 -394743 57960383 58593645 0 0 0 0 2131954 2300540 0 0 603076 58244428 55772815 60376382 58073355 -2415999 520290 6005712 6587780 437696 499474 5568016 6088306 DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY. 0 0 56825132 1163977 THROUGH A PARTNERSHIP WITH VALLEY AGENCIES, COMMUNITY FOOD BANK DISTRIBUTES NUTRITIOUS FOOD TO 80,000 HUNGRY PEOPLE MONTHLY. IN 2015, APPROXIMATELY 35 MILLION POUNDS OF FOOD WERE PROVIDED TO COMMUNITIES IN FRESNO, TULARE, KERN, KINGS AND MADERA COUNTIES. COMMUNITY FOOD BANK SUPPORTS A VARIETY OF HUNGER AND NUTRITION EDUCATION PROGRAMS INCLUDING THE EMERGENCY FOOD ASSISTANCE PROGRAM (USDA), PANTRY PROGRAM, MOBILE PANTRY, BACKPACK PROGRAM, SNAP OUTREACH,NUTRITION EDUCATION AND NEIGHBORHOOD MARKETS. 56825132 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 50 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X COMMUNITY FOOD BANK 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 BILL LITTLEWOOD VICE CHAIR 5.00 X X 0 0 0 DIANA MOCK CHAIR 5.00 X X 0 0 0 MICHELE NOLAND TREASURER 5.00 X X 0 0 0 JIM BATES DIRECTOR 5.00 X X 0 0 0 KAY DAVIES SECRETARY 5.00 X X 0 0 0 MARK RILEY DIRECTOR 5.00 X 0 0 0 WARREN AUWAE DIRECTOR 5.00 X 0 0 0 ANDREW T SOUZA PRESIDENT AND CEO 40.00 X X 137017 0 16161 JOAN HENSLEIT-MINASIAN DIRECTOR 5.00 X 0 0 0 JUSTIN EMMI DIRECTOR 5.00 X 0 0 0 JULIE OLSON-BUCHANAN VICE CHAIR 5.00 X 0 0 0 LYNN CAMPAMA DIRECTOR 5.00 X 0 0 0 137017 0 16161 1 0 1 0 RUSS REID 2 NORTH LAKE AVE STE 60 PASADENA CA 91101 FUNDRAISING 249394 1 1439451 5554329 50803605 53621954 57797385 SHARED MAINTENANCE FEES 900099 1163977 1163977 1163977 16777 16777 10249 0 10249 10249 10249 74765 1439451 469508 -394743 -394743 58593645 1163977 0 -367717 137017 89061 13702 34254 1713565 1107582 346671 259312 50733 32807 9879 8047 268569 173674 52296 42599 130656 84491 25441 20724 23565 15238 4589 3738 84165 54424 16390 13351 172460 119720 29064 23676 287696 186035 56024 45637 24480 15830 4767 3883 48596 31424 9463 7709 120500 90375 12050 18075 52103 33692 10146 8265 CONTRIBUTED COMMODITIES 52626446 52626446 PURCHASED COMMODITIES 1420821 1420821 FREIGHT, FUEL AND TRANS 305908 305908 REPAIRS AND MAINTENANCE 197347 148010 19735 29602 408728 289594 34930 84204 58073355 56825132 645147 603076 140220 221538 28695 29143 498532 494502 91061 79851 2450635 3424958 58240 78024 2230083 1584918 640522 645165 2076021 1592813 21786 21786 6005712 6587780 247909 294065 189787 205409 437696 499474 X 5176615 5788435 391401 299871 5568016 6088306 6005712 6587780 520290 0 X X 0 1 X 1 1 1 X 31737383 42011943 53453241 58443943 59036127 244682637 31737383 42011943 53453241 58443943 59036127 244682637 244682637 56000 28465 70506 35965 27026 217962 244900599 0.99910 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391401 378000 -469530 299871 393790 805195 807584 391401 592757 473600 672567 393790 465473 574458 447174 592757 527500 62027 465473 0.00000 0.00000 1.00000 0 0 538014 191278 346736 583658 489760 93898 1108411 903880 204531 645165 MUTUAL FUND - EATON VANCE LOW DURATION FUND 719314 F MUTUAL FUND - SHORT DURATION INCOME FUND 873499 F 1592813 PAYROLL AND RELATED LIABILITIES 205409 205409 X 59063153 469508 469508 58593645 0 58593645 58542863 469508 469508 58073355 0 58073355 Part X, Line 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES 469,508. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES 469,508. X 0 RUSS REID CO 2 NORTH LAKE AVE STE 600 PASADENA CA 91101 DIRECT RESPONSE MAIL SOLICITATION 0 1068693 249394 819299 1068693 249394 819299 CULTIVATION ACQUISITION MAILING 1068693 1068693 397204 GALA 171254 138354 32900 35661 2 274269 232404 41865 36643 1514216 1439451 74765 469508 469508 -394743 0 0 0 0 0 0 0 0 0 ANDREW T SOUZA PRESIDENT AND CEO 137017 0 0 0 0 0 0 0 16161 0 153178 0 0 0 X 53621954 FAIR VALUE 0 0 1 Part I, Line 32b: COMMUNITY FOOD BANK DISTRIBUTES VIRTUALLY ALL FOOD COMMODITIES RECEIVED TO LOCAL FOOD PANTRIES, RESIDENTIAL SHELTERS, COMMUNITY KITCHENS AND ADULT AND CHILD DAY CARE CENTERS. COMMUNITY FOOD BANK HAS OVER 150 AGENCIES IN WHICH FOOD COMMODITIES ARE DISTRIBUTED. Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE CFO AND A MEMBER OF THE AUDIT COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AND GENERAL PUBLIC UPON REQUEST. Form 990, Part VI, Section B, line 12c DURING THE AUDIT PROCESS, BOARD IS ASKED TO DISCLOSE ANY POSSIBLE RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 BOARD OF DIRECTORS APPROVE COMPENSATION PAID TO CEO. APPROVED IN CLOSED SESSION OF MEETING AND DOCUMENTED. REMAINDER OF EMPLOYEES ARE DETERMINED BY CEO WITHIN PREDETERMINED PAY SCALES. THE BOARD OF DIRECTORS APPROVES THE PAY SCALES AND ANNUAL SALARIES OF ALL EMPLOYEES. Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE COMMUNITY FOOD BANK OFFICE AND ARE AVAILABLE FOR REVIEW. Form 990, Part XII, Line 2c: ORGANIZATION DID NOT CHANGE METHOD OF REVIEWING COMPENSATION.