2016-11-09T18:03:06-06:00 2015-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BLVD STE A SANTA ROSA CA 95403 990 2015-01-01 680181095 FOOD FOR THOUGHT FOOD 7078771647 PO BOX 1608 FORESTVILLE CA 95436 RON KARP EXECUTIVE DIRECTOR 7078771647 2016-11-02 1 PENNY MILLAR P00140274 7075778806 2016-10-17 2015 2017-02-10 21:41:12Z RON KARP PO BOX 1608 FORESTVILLE CA 95436 1907358 0 X WWW.FFTFOODBANK.ORG X 1988 CA TO ADDRESS THE NEED FOR AN HIV/AIDS FOOD PROGRAM IN SONOMA COUNTY, CALIFORNIA. FOOD FOR THOUGHT PROVIDES FOOD, NUTRITIONAL SUPPLEMENTS AND OTHER SERVICES TO PEOPLE AFFECTED BY HIV/AIDS. 10 10 20 597 0 -12849 2155173 1735916 0 0 161532 79736 4920 4920 2321625 1820572 45100 43000 0 0 612003 702580 0 0 314324 1230442 1395326 1887545 2140906 434080 -320334 5427206 5021389 89823 123088 5337383 4898301 FOOD FOR THOUGHT'S MISSION IS TO NOURISH AND SERVE OUR COMMUNITY BY PROVIDING HEALTHY FOOD AND COMPASSION TO PEOPLE LIVING WITH HIV/AIDS AND OTHER CRITICAL ILLNESSES. 0 0 1636953 OUR COMPREHENSIVE NUTRITION PROGRAM PROVIDES LIFE-GIVING NUTRITION SERVICES TO 800 SONOMA COUNTY RESIDENTS WITH HIV AND OTHER SERIOUS ILLNESSES. OUR SERVICES INCLUDE WEEKLY GROCERIES, FRESH PRODUCE, VITAMINS AND SUPPLEMENTS, PREPARED MEALS FOR THOSE UNABLE TO COOK, NUTRITION EDUCATION, CONGREGATE MEALS THREE DAYS PER WEEK, AND COUNTY-WIDE DELIVERY. ALL SERVICES ARE PROVIDED FREE OF CHARGE. IN 2015 WE DISTRIBUTED 15,350 WEEKLY ORDERS, WHICH PROVIDED ENOUGH FOOD FOR 322,350 MEALS. 84195 43000 OUR PROJECT AFRICA PROGRAM PARTNERS WITH HOPE INITIATIVES, A COMMUNITY-BASED ORGANIZATION OPERATING IN THE INFORMAL SETTLEMENTS ON THE OUTSKIRTS OF WINDHOEK, NAMIBIA. WE PROVIDE FUNDING TO FEED ORPHANS AND VULNERABLE CHILDREN AFFECTED BY THE AIDS PANDEMIC, AS WELL AS CONSULTATION AND EDUCATION ON NUTRITION AND GARDENING. 1721148 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 20 1 1 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X RON KARP 7078871647 PO BOX 1608 FORESTVILLE CA 95436 FREDERICK KASL PRESIDENT 2.00 X X 0 0 0 DENA BLISS VICE PRESIDENT 2.00 X X 0 0 0 LARRY NEEDLEMAN TREASURER 2.00 X X 0 0 0 BARBARA GERBER SECRETARY 2.00 X X 0 0 0 MICHAEL COLLINS DIRECTOR 2.00 X 0 0 0 SANDY YOUNGLOVE DIRECTOR 2.00 X 0 0 0 LARRY PRAGER DIRECTOR 2.00 X 0 0 0 DIANA LACZKOWSKI DIRECTOR 2.00 X 0 0 0 MARK LEAVITT DIRECTOR 2.00 X 0 0 0 MARK SHORT DIRECTOR 2.00 X 0 0 0 RON KARP EXECUTIVE DIRECTOR 40.00 X 99541 0 24310 99541 0 24310 0 0 0 0 0 248344 1487572 712451 1735916 76027 76027 4920 0 4920 4920 4920 55194 51485 3709 3709 3709 35301 248344 35301 0 1820572 0 0 84656 43000 43000 78650 46724 4710 27216 449005 266746 26886 155373 22854 13737 1756 7361 106351 63923 8172 34256 45720 27161 2738 15821 43019 43019 38704 14615 7168 16921 345 75 270 47049 26451 2261 18337 33024 27812 1304 3908 4092 2583 217 1292 1119 707 59 353 33484 26788 1674 5022 7669 5668 2001 FOOD/CERTS DONATED 684403 684403 PURCHASED FOOD 388559 388559 NUTRITIONAL SUPPORT 40699 40699 PRINTING & PUBLICATIONS 30454 6234 627 23593 42706 35263 2842 4601 2140906 1721148 105434 314324 592329 704186 206082 84942 426053 50852 82297 86520 17496 13250 1129561 508433 623183 621128 3479766 3460511 5427206 5021389 89823 123088 89823 123088 X 3327184 3070580 459249 276771 1550950 1550950 5337383 4898301 5427206 5021389 X -320334 -105899 -12849 X 0 1 X 1 0 X 1333944 2451096 1377087 2155173 1851911 9169211 1333944 2451096 1377087 2155173 1851911 9169211 393341 8775870 43878 42819 77628 99229 263554 33184 6906 6970 47060 9479825 0.92570 0.81520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1791191 0 -9640 -71000 -7236 1703315 1698789 50000 99248 -50000 -6846 1791191 1251400 250000 197389 1698789 935971 860000 450 -545021 1251400 257697 678274 935971 0 0 312156 312156 427735 290889 136846 31910 31910 0 357760 185634 172126 621128 INVESTMENTS 3460511 F 3460511 X 1961271 -105899 246596 140697 1820574 -2 -2 1820572 2400353 259445 259445 2140908 -1 -1 2140907 PART V, LINE 4: TO IMPROVE THE FINANCIAL STABILITY OF FOOD FOR THOUGHT. PART X, LINE 2: FFT DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF DECEMBER 31, 2015, FFT HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: ANTIQUE STORE 425,170. ANTIQUE STORE COST OF GOODS SOLD -211,494. ANTIQUE STORE SPACE RENTAL INCOME 32,920. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: ANTIQUE STORE EXPENSES 259,445. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. 0 KATATURA, NAMIBIA 1 0 PROGRAM SERVICES HIV/AIDS EDUCATION & FEED CHILDREN FROM NAMIBIAN SETTLEMENTS 43000 1 0 0 0 1 0 43000 0 43000 KATATURA, NAMIBIA HIV/AIDS EDUCATION & FEED CHILDREN FROM NAMIBIAN SETTLEMENTS 43000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE PROJECT AFRICA COMMITTEE MONITORS THE USE OF ITS GRANTS TO HOPE INITIATIVES SOUTH AFRICA - NAMIBIA THROUGH REGULAR CONFERENCE CALLS, QUARTERLY REPORTS, AND STAFF VISITS TO THE SITE OUTSIDE OF WINDHOEK, NAMIBIA. THE FOOD FOR THOUGHT BOARD OF DIRECTORS RECEIVES QUARTERLY FINANCIAL REPORTS REGARDING PROJECT AFRICA AND AN ANNUAL PRESENTATION ON THE PROJECT. DOL 133797 116527 17270 17270 CALABASH 61717 50700 11017 3467 1046 1040 5465 4 88131 81117 7014 2699 4314 283645 248344 35301 3467 3745 1040 27049 35301 0 X 712451 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. BEFORE SUBMISSION TO THE TAX AUTHORITY, THE BOARD OF DIRECTORS REVIEWS THE RESPECTIVE FORMS FOR APPROVAL. ONCE APPROVED, THE CERTIFIED PUBLIC ACCOUNTING FIRM IS NOTIFIED FOR SUBMISSION TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C ONGOING CHECK IN AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE USES SALARY SURVEYS ANNUALLY TO SET COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: REVENUE REPORTED ON FORM 990-T 246,596. EXPENSE REPORTED ON FORM 990-T -259,445.