FEEDING THE FOOTHILLS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FEEDING THE FOOTHILLS (EIN 94-1740316)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-30
IRS object ID: 201710309349301401
Schema version: 2015v3.0
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	2017-01-30T15:21:34-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	925 HIGHLAND POINTE DR SUITE 450	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	956785423	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941740316	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLACER FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAC	BusinessNameControlTxt
Phone	9167830481	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE MARTINEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9167830481	PhoneNum
Signature	2017-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL BAKER	PreparerPersonNm
PTIN	P00113525	PTIN
Phone	9167847800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVE MARTINEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,116,555	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PLACERFOODBANK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	DOING BUSINES AS THE PLACER FOOD BANK, OUR SOLE MISSION HAS BEEN FOCUSED TO ALLEVIATE HUNGER IN THREE CALIFORNIA COUNTIES INCLUDING PLACER, EL DORADO AND NEVADA COUNTIES, AND PROVIDE AN EFFICIENT, COORDINATED SYSTEM FOR THE COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY THROUGH OUR AFFILIATED NETWORK OF OVER 80 FEEDING AGENCIES. THE PLACER FOOD BANK ALSO STRIVES TO INCREASE PUBLIC AWARENESS REGARDING HUNGER SO THAT INDIVIDUALS HAVE AN OPPORTUNITY TO DONATE FOOD, FUNDS AND IDEAS TO REDUCE OR MINIMIZE HUNGER IN THE COMMUNITIES SERVED.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	1834	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,853,033	PYContributionsGrantsAmt
CY Contributions Grants	$11,463,282	CYContributionsGrantsAmt
PY Program Service Revenue	$409,436	PYProgramServiceRevenueAmt
CY Program Service Revenue	$284,515	CYProgramServiceRevenueAmt
PY Investment Income	$156	PYInvestmentIncomeAmt
CY Investment Income	$34	CYInvestmentIncomeAmt
PY Other Revenue	$310,917	PYOtherRevenueAmt
CY Other Revenue	$561,841	CYOtherRevenueAmt
PY Total Revenue	$12,573,542	PYTotalRevenueAmt
CY Total Revenue	$12,309,672	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	$718,331	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$802,686	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$499,159	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,802,317	PYOtherExpensesAmt
CY Other Expenses	$11,217,131	CYOtherExpensesAmt
PY Total Expenses	$12,520,648	PYTotalExpensesAmt
CY Total Expenses	$12,019,817	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,894	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$289,855	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,186,619	TotalAssetsBOYAmt
Total Assets EOY	$1,499,351	TotalAssetsEOYAmt
Total Liabilities BOY	$203,119	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$225,996	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$983,500	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,273,355	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,099,079	ExpenseAmt
Desc	FOOD BANK AGENCY PROGRAM - PROVIDES FOOD TO NON PROFIT AGENCIES THAT PROVIDE FOOD BASKETS AND HOT MEALS TO PEOPLE IN NEED IN PLACER, NEVADA, AND EL DORADO COUNTIES. ADDITIONAL PROGRAMS INCLUDE: EMERGENCY FOOD ASSISTANCE PROGRAM - US DEPARTMENT OF AGRICULTURE PROGRAM FUNDS THE DISTRIBUTION OF COMMODITIES TO PLACER COUNTY RESIDENTS THROUGH NON PROFIT FOOD AGENCIES.	Desc
Total Program Service Expenses	$11,099,079	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE MARTINEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9167830481	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RENE YAMASHIRO
MEMBER AT LARGE	0.00	Yes (X)	$0	$0	$0
PETER BLACK
MEMBER AT LARGE	0.00	Yes (X)	$0	$0	$0
MARTIN A JONES
MEMBER AT LARGE	0.00	Yes (X)	$0	$0	$0
ANNE CHACON
MEMBER AT LARGE	0.00	Yes (X)	$0	$0	$0
CATHERINE NISHIKAWA
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
NEETA VERMA
MEMBER AT LARGE	0.00	Yes (X)	$0	$0	$0	Yes (X)
GERAD BORREGO
CHAIRMAN	0.00	Yes (X)	$0	$0	$0	Yes (X)
KYLE KJOS
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

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)
Services	FUNDRAISING	ServicesDesc
Compensation	$270,762	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$223,125	GovernmentGrantsAmt
All Other Contributions	$11,240,157	AllOtherContributionsAmt
Noncash Contributions	$9,926,123	NoncashContributionsAmt
Total Contributions	$11,463,282	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE	624200	$165,276	$165,276
PURCHASED PRODUCT INCOME	624200	$119,239	$119,239

Field	Value	IRS element (for citing)
Total Program Service Revenue	$284,515	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$239,773	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$30,663	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209,110	TotalRevenueColumnAmt
Exclusion	$209,110	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,127,534	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,776,220	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$351,314	TotalRevenueColumnAmt
Exclusion	$351,314	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSEMENTS	Desc
Business	624200	BusinessCd
Total Revenue Column	$1,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,417	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,417	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,309,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	$285,966	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$560,424	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$731,884	TotalAmt
Program Services	$392,728	ProgramServicesAmt
Management And General	$227,598	ManagementAndGeneralAmt
Fundraising	$111,558	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,193	TotalAmt
Program Services	$3,684	ProgramServicesAmt
Management And General	$2,244	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,609	TotalAmt
Program Services	$34,866	ProgramServicesAmt
Management And General	$20,237	ManagementAndGeneralAmt
Fundraising	$9,506	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$40,296	TotalAmt
Program Services	$10,841	ProgramServicesAmt
Management And General	$29,455	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$455	TotalAmt
Program Services	$455	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31	TotalAmt
Management And General	$31	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,950	TotalAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$6,900	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$105,320	TotalAmt
Program Services	$97,018	ProgramServicesAmt
Management And General	$6,991	ManagementAndGeneralAmt
Fundraising	$1,311	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,250	TotalAmt
Program Services	$4,272	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt
Fundraising	$1,721	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,346	TotalAmt
Program Services	$994	ProgramServicesAmt
Management And General	$2,977	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,296	TotalAmt
Program Services	$4,296	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,953	TotalAmt
Program Services	$35,841	ProgramServicesAmt
Management And General	$17,112	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$210,387	TotalAmt
Program Services	$134,494	ProgramServicesAmt
Management And General	$47,418	ManagementAndGeneralAmt
Fundraising	$28,475	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND FOOD DISTRIBUTE	$9,943,949	$9,943,949
DIRECT MAILINGS	$273,027		$273,027
PURCHASED FOOD DISTRIBU	$228,761	$228,761
AUTO AND TRUCK	$53,421	$49,378	$1,155	$2,888

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$286,689	TotalAmt
Program Services	$157,502	ProgramServicesAmt
Management And General	$64,321	ManagementAndGeneralAmt
Fundraising	$64,866	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,019,817	TotalAmt
Program Services	$11,099,079	ProgramServicesAmt
Management And General	$421,579	ManagementAndGeneralAmt
Fundraising	$499,159	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$231,795	BOYAmt
EOY	$541,965	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,500	BOYAmt
EOY	$86,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,905	BOYAmt
EOY	$85,196	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$442,013	BOYAmt
EOY	$548,778	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,980	BOYAmt
EOY	$46,845	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$602,934	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$421,227	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$177,486	BOYAmt
EOY	$181,707	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,075	BOYAmt
EOY	$1,761	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,865	BOYAmt
EOY	$6,893	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,186,619	BOYAmt
EOY	$1,499,351	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,588	BOYAmt
EOY	$146,519	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$49,531	BOYAmt
EOY	$79,477	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$203,119	BOYAmt
EOY	$225,996	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$787,549	BOYAmt
EOY	$974,174	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,951	BOYAmt
EOY	$299,181	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$983,500	BOYAmt
EOY	$1,273,355	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,186,619	BOYAmt
EOY	$1,499,351	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$289,855	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,105,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,477,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,514,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,896,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,822,294	CurrentTaxYearAmt
Total	$50,816,278	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,276	CurrentTaxYearAmt
Total	$807,136	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$547,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$584,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$903,761	CurrentTaxYearAmt
Total	$3,238,042	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,816,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,207,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,317,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,628,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,891,331	CurrentTaxYearAmt
Total	$54,861,456	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$54,861,456	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,451	CurrentTaxYearAmt
Total	$46,543	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,821,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,213,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,331,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,648,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,892,782	CurrentTaxYearAmt
Total	$54,907,999	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99920	PublicSupportCY509Pct
Public Support PY509	0.99870	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,518	OtherCostOrOtherBasisAmt
Depreciation	$30,008	DepreciationAmt
Book Value	$31,510	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$521,516	OtherCostOrOtherBasisAmt
Depreciation	$378,354	DepreciationAmt
Book Value	$143,162	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,900	OtherCostOrOtherBasisAmt
Depreciation	$12,865	DepreciationAmt
Book Value	$7,035	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$181,707	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,892,782	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$583,110	OtherRevenueAmt
Revenue Not Reported	$583,110	RevenueNotReportedAmt
Revenue Subtotal	$12,309,672	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,309,672	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,602,927	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$583,110	OtherExpensesIncludedAmt
Expenses Not Reported	$583,110	ExpensesNotReportedAmt
Expenses Subtotal	$12,019,817	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,019,817	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES 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 YEAR ENDED JUNE 30, 2015 THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN FUNCTIONAL EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GROSS NET BINGO INCOME EXCLUDED 552,447. DIRECT EXPENSE RELATED TO FUNDRAISING 30,663.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GROSS NET BINGO EXPENSES EXCLUDED 552,447. DIRECT EXPENSE RELATED TO FUNDRAISING 30,663.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUSS REID
2 N LAKE AVE	PASADENA	CA	91101	DIR MAIL CONTACT	0	$549,716	$279,683	$270,033
DEANNE THORNTON DBA TURNSTONE
PO BOX 1861	FOLSOM	CA	957631861	GRANT WRITING	0	$245,000	$18,466	$226,534

Field	Value	IRS element (for citing)
Total Gross Receipts	$794,716	TotalGrossReceiptsAmt
Total Retained By Contractors	$298,149	TotalRetainedByContractorsAmt
Total Net To Organization	$496,567	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FILL THE PANTRY	Event1Nm
Gross Receipts Event1	$55,013	GrossReceiptsEvent1Amt
Gross Revenue Event1	$55,013	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,795	OtherDirectExpensesEvent1Amt
Event2	LOS LAGOS EVENT	Event2Nm
Gross Receipts Event2	$12,009	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,009	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,776	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$67,022	GrossReceiptsTotalAmt
Gross Revenue Total Events	$67,022	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,571	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,571	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,451	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$3,127,534	GrossRevenueBingoAmt
Cash Prizes Bingo	$2,223,773	CashPrizesBingoAmt
Rent Facility Costs Bingo	$194,065	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$358,382	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Total Gaming	$3,127,534	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,223,773	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$194,065	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$358,382	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,776,220	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$351,314	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	DAVE MARTINEZ	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	8284 INDUSTRIAL AVENUE	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	STEVE DYE	GamingManagerPersonNm
Gaming Manager Compensation	$65,904	GamingManagerCompensationAmt
Gaming Manager Services Prov	SESSION MANAGER	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$9,926,123	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED COMP VALUE	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 11	1) 990 IS CIRCULATED TO PLACER FOOD BANK DIRECTOR OF FINANCE & ADMINISTRATION AND ACCOUNTANT FOR PREVIEW. 2) ACCOUNTANT SUBMITS QUESTIONS FOR FURTHER ACTION TO CPA. 3) WHEN FINAL CHANGES ARE COMPLETED BY CPA, THE PRE SUBMISSION FINAL 990 WILL BE CIRCULATED TO THE CHAIR, TREASURER, ED, DIRECTOR OF FINANCE & ADMINISTRATION AND ACCOUNTANT FOR REVIEW PRIOR TO EXECUTIVE DIRECTOR SIGNING THE RETURNS FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST: EACH NEW BOARD MEMBER SIGNS A WRITTEN PLEDGE TO HAVE NO CONFLICTS OF INTEREST UPON INITIATION AND THEN REDECLARES THEIR STATUS ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE BROUGHT TO THE ATTENTION OF THE BOARD FOR THEIR CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS PER OUR BYLAWS EXECUTIVE GOALING AND PERFORMANCE AND COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY. THE EXECUTIVE COMMITTEE OF OUR BOARD OF DIRECTORS COLLECTS INPUT FROM THE BOARD MEMBERS AND REVIEWS ANNUAL COMPENSATION SURVEY INFORMATION COMPILED BY STAFF TO DETERMINE APPROPRIATE INCOME RANGES AS WELL AS SCOPE OF DUTIES. THIS IS DONE ANNUALLY. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: OFFICERS ARE NOT COMPENSATED. KEY STAFF GOALING, PERFORMANCE AND SALARY REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING THEM WITH THE BOARD FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE AT WWW.PLACERFOODBANK.ORG.
FORM 990, PART XII, LINE 2C:	PROCESS HAS NOT CHANGED FROM PRIOR YEAR