2017-01-30T15:21:34-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2015-07-01 941740316 PLACER FOOD BANK PLAC 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 DAVE MARTINEZ EXECUTIVE DIRECTOR 9167830481 2017-01-30 1 DANIEL BAKER P00113525 9167847800 2015 2021-01-29 14:40:06Z DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 15116555 0 X WWW.PLACERFOODBANK.ORG X 1970 CA 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. 9 9 22 1834 0 0 11853033 11463282 409436 284515 156 34 310917 561841 12573542 12309672 0 0 0 0 718331 802686 0 0 499159 11802317 11217131 12520648 12019817 52894 289855 1186619 1499351 203119 225996 983500 1273355 SEE SCHEDULE O 0 0 11099079 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. 11099079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVE MARTINEZ 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 X RENE YAMASHIRO MEMBER AT LARGE 0.00 X 0 0 0 PETER BLACK MEMBER AT LARGE 0.00 X 0 0 0 MARTIN A JONES MEMBER AT LARGE 0.00 X 0 0 0 ANNE CHACON MEMBER AT LARGE 0.00 X 0 0 0 CATHERINE NISHIKAWA SECRETARY 0.00 X X 0 0 0 NEETA VERMA MEMBER AT LARGE 0.00 X X 0 0 0 GERAD BORREGO CHAIRMAN 0.00 X X 0 0 0 KYLE KJOS TREASURER 0.00 X X 0 0 0 0 0 0 1 0 0 0 RUSS REID 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 FUNDRAISING 270762 1 223125 11240157 9926123 11463282 SHARED MAINTENANCE 624200 165276 165276 PURCHASED PRODUCT INCOME 624200 119239 119239 284515 34 34 239773 30663 209110 209110 3127534 2776220 351314 351314 REIMBURSEMENTS 624200 1417 1417 1417 12309672 285966 0 560424 731884 392728 227598 111558 6193 3684 2244 265 64609 34866 20237 9506 40296 10841 29455 455 455 31 31 6950 50 6900 105320 97018 6991 1311 6250 4272 257 1721 4346 994 2977 375 4296 4296 52953 35841 17112 210387 134494 47418 28475 IN-KIND FOOD DISTRIBUTE 9943949 9943949 DIRECT MAILINGS 273027 273027 PURCHASED FOOD DISTRIBU 228761 228761 AUTO AND TRUCK 53421 49378 2888 1155 286689 157502 64321 64866 12019817 11099079 421579 499159 231795 541965 148500 86206 92905 85196 442013 548778 86980 46845 602934 421227 177486 181707 2075 1761 4865 6893 1186619 1499351 128588 146519 25000 0 49531 79477 203119 225996 X 787549 974174 195951 299181 983500 1273355 1186619 1499351 289855 0 X X 0 1 X 1 1 1 X 8105035 8477671 10514651 11896627 11822294 50816278 164102 145777 154832 177149 165276 807136 547280 584524 647542 554935 903761 3238042 8816417 9207972 11317025 12628711 12891331 54861456 0 0 0 54861456 5200 5390 14415 20087 1451 46543 8821617 9213362 11331440 12648798 12892782 54907999 0.99920 0.99870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61518 30008 31510 521516 378354 143162 19900 12865 7035 181707 X 12892782 583110 583110 12309672 0 12309672 12602927 583110 583110 12019817 0 12019817 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. X X X X X 1 RUSS REID 2 N LAKE AVE PASADENA CA 91101 DIR MAIL CONTACT 0 549716 279683 270033 DEANNE THORNTON DBA TURNSTONE PO BOX 1861 FOLSOM CA 957631861 GRANT WRITING 0 245000 18466 226534 794716 298149 496567 FILL THE PANTRY 55013 55013 13795 LOS LAGOS EVENT 12009 12009 2776 1 0 0 67022 67022 16571 16571 50451 3127534 2223773 194065 358382 1 1.00000 3127534 2223773 194065 358382 2776220 351314 CA 1 0 0 0 1.00000 DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 0 STEVE DYE 65904 SESSION MANAGER X 0 X 7 9926123 ESTIMATED COMP VALUE 0 0 0 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