2017-04-06T20:43:20-05:00 2016-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2015-07-01 942924979 FOOD BANK OF NORTHERN NEVADA INC FOOD 7753313663 550 ITALY DR MCCARRAN NV 89434 BRIAN EDWARDS CHIEF FINANCIAL OFFICER 7753313663 2017-04-06 1 CONNIE CHRISTIANSEN P00398106 7758287300 2017-04-06 2015 2021-01-29 14:40:06Z X BRIAN EDWARDS 550 ITALY DR MCCARRAN NV 89434 30077736 0 X WWW.FBNN.ORG X 1981 NV FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP. 18 18 126 5478 0 0 29721909 29517647 386512 355365 90237 83422 155540 106447 30354198 30062881 0 0 0 0 3024501 3281598 462745 294226 929479 27924058 25964639 31411304 29540463 -1057106 522418 14536055 14831936 1120200 941946 13415855 13889990 OUR MISSION IS FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP. 0 0 27253200 434665 THE FOOD BANK OF NORTHERN NEVADA IS THE PRIMARY REGIONAL FOOD DISTRIBUTION SYSTEM THROUGH WHICH FOOD-INSECURE PEOPLE ACCESS FOOD, MEALS, AND OTHER SUPPORT SERVICES. SERVING 21 REGIONAL COUNTIES, THE FOOD BANK COLLECTS, SORTS, AND DELIVERS DONATED AND PURCHASED FOOD THROUGH A NETWORK OF 140 PARTNER AGENCIES. THE FOOD BANK'S DIRECT SERVICE PROGRAMS PROVIDE MEALS, FOOD, PRODUCE, AND SNAP APPLICATION ASSISTANCE, WITH PRIORITY ON ADDRESSING CHILD AND SENIOR HUNGER. WITH ITS PARTNERS AND ITS OWN PROGRAMS, THE FOOD BANK DELIVERED 13.9 MILLION MEALS IN FY 16. THE FOOD BANK IS ALSO INVOLVED IN COMMUNITY INITIATIVES WHICH ADDRESS POVERTY, THE ROOT CAUSE OF HUNGER. THESE LONGER-TERM SOLUTIONS HELP BUILD INDIVIDUAL SELF-SUFFICIENCY AND COMMUNITY SUSTAINABILITY. 27253200 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7753313663 550 ITALY DR MCCARRAN NV 89434 GARY ALDAX IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JEFF OSTOMEL PRESIDENT 2.00 X X 0 0 0 KAREN MCCLENAHAN SECRETARY 2.00 X X 0 0 0 RHONDA LUNDIN BENNETT DIRECTOR 1.00 X 0 0 0 DEBORAH BRAUN VICE PRESIDENT 2.00 X X 0 0 0 ETHAN BAIR DIRECTOR 1.00 X 0 0 0 ELIZABETH FIELDER DIRECTOR 1.00 X 0 0 0 NANCY HAMILTON DIRECTOR 1.00 X 0 0 0 DAVE HOLLAN DIRECTOR 1.00 X 0 0 0 MECHELLE MERRILL DIRECTOR 1.00 X 0 0 0 MICHAEL MORENO DIRECTOR 1.00 X 0 0 0 MELINDA NATZEL DIRECTOR 1.00 X 0 0 0 BRAD ATKINS FORMER TREASURER 1.00 X 0 0 0 PAUL PACE DIRECTOR 1.00 X 0 0 0 DENNIS ROCHIER DIRECTOR 1.00 X 0 0 0 MARK WALKER DIRECTOR 1.00 X 0 0 0 YVONNE MURPHY DIRECTOR 1.00 X 0 0 0 EVELYNE HARVEY TREASURER 2.00 X X 0 0 0 STEVEN KANE DIRECTOR 1.00 X 0 0 0 BARBARA ALLEN DIRECTOR 1.00 X 0 0 0 FRANKIE VIGIL DIRECTOR 1.00 X 0 0 0 CHERYL JAMASON CHIEF EXECUTIVE OFFICER 40.00 X 114917 0 3358 114917 0 3358 1 0 0 0 0 300040 3700539 25517068 22372107 29517647 COOPERATIVE SUPPORT/ SHARED MAINT 493000 355365 355365 355365 83422 83422 42002 300040 14855 27147 27147 RENT AND REIMBURSEMENTS 493000 79300 79300 79300 30062881 434665 0 110569 118275 65051 35483 17741 2539636 1499298 675332 365006 77227 45884 20373 10970 254402 160310 61160 32932 292058 179217 73347 39494 294226 294226 445251 193943 194007 57301 6875 571 4387 1917 48032 13676 34356 231349 167894 63455 84765 51698 33067 507654 434087 73567 56578 51234 5344 FOOD PURCHASES AND DIST 23770527 23770527 VEHICLE EXPENSE 221846 221474 372 BRIDGES OUT OF POVERTY 156866 156866 PRINTING AND POSTAGE 128752 26652 25323 76777 306144 214818 58211 33115 29540463 27253200 1357784 929479 280891 183094 320607 353450 445007 388814 115537 20144 1394217 1624555 11883309 3826192 8159770 8057117 3820026 4204762 14536055 14831936 596293 578896 523907 363050 1120200 941946 X 3820136 3247049 9595719 10642941 13415855 13889990 14536055 14831936 522418 -48283 0 X X 0 1 X 1 1 1 X 20953905 27033018 26890172 29721909 29517647 134116651 20953905 27033018 26890172 29721909 29517647 134116651 134116651 36331 56700 81023 90237 83422 347713 5608 141026 127048 130548 79300 483530 134947894 2065776 0.99380 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1870311 1474 1871785 2249843 54337 433869 1870311 2023022 226821 2249843 1865097 157925 2023022 1864951 146 1865097 0 0 530148 530148 9443694 2312318 7131376 1909467 1513874 395593 8057117 X 30029453 -48283 -48283 30077736 -14855 -14855 30062881 29555318 14855 14855 29540463 0 29540463 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED, AND THE INCOME MAY BE AVAILABLE FOR SIGNIFICANT REPAIRS AND MAINTENANCE OF THE FOOD BANK'S BUILDING. PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS 14,855. X X X X X X 1 RUSS REID INC 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 DIRECT MAIL CAMPAIGNS 0 0 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SUMMER MUSIC FESTIVAL 42002 42002 12318 2537 42002 42002 12318 2537 14855 27147 X 22372107 $1.67/LB. AVERAGE WHOLES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHO IS ENCOURAGED TO REVIEW THE INFORMATION AND ASK QUESTIONS OR SUGGEST CHANGES PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN POLICY IS PROVIDED TO ALL EMPLOYEES AND BOARD MEMBERS, WHO ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED ACTION ITEMS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD AND MANAGEMENT. NON-COMPLIANCE WITH THE POLICIES IS SUBJECT TO DISCIPLINARY ACTION, INCLUDING TERMINATION OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD BASED UPON COMPARISON WITH LOCAL NON-PROFITS AND THEIR BUSINESS EXPERIENCE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITORS AND APPROVING THE ANNUAL AUDIT REPORT.