2016-11-11T19:08:16-06:00 2016-06-30 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2015-07-01 770306871 COMMUNITY FOOD BANK OF SAN BENITO COUNTY COMM 8316370340 1133 SAN FELIPE DRIVE HOLLISTER CA 95023 MARIA LYNN THOMAS CHIEF EXECUTIVE OFFICER 8316370340 2016-11-09 1 JESSE LOPEZ P00312725 8317575311 2016-10-17 2015 2017-02-10 21:41:12Z MARIA LYNN THOMAS 1133 SAN FELIPE DRIVE HOLLISTER CA 95023 3753673 0 X WWW.COMMUNITYFOODBANKOFSBC.ORG X 1989 CA THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO HOUSEHOLDS FACING POVERTY. 9 9 9 418 0 0 2412091 3530074 0 0 8181 -174572 70486 95560 2490758 3451062 0 0 0 0 339575 358937 0 0 4835 2108875 2310974 2448450 2669911 42308 781151 722750 1493043 32168 20430 690582 1472613 X OUR MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION, AND ADVOCACY FOR THOSE IN NEED WITHIN SAN BENITO COUNTY, WHILE PURSUING OUR ULTIMATE VISION THAT NO RESIDENT WILL SUFFER FROM HUNGER OR MALNUTRITION IN SAN BENITO COUNTY. 0 0 2602299 THE COMMUNITY FOOD BANK OF SAN BENITO COUNTY'S DIRECT SERVICE PROGRAMS INCLUDE FOOD DISTRIBUTION AND COMMUNITY EDUCATION & OUTREACH.THE FOOD DISTRIBUTION PROGRAM IS COMPRISED OF: BROWN BAG PROGRAM, FOOD PANTRY PROGRAM, AGENCY STORE, EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), DROUGHT EMERGENCY FOOD ASSISTANCE (DFAP), AND BACK PACK PROGRAM, THE COMMUNITY EDUCATION AND OUTREACH PROGRAM CONSISTS OF:CLIENT REFERRAL SERVICES, NUTRITION INFORMATION, AND SNAP/CALFRESH OUTREACH. THE COMMUNITY FOOD BANK SERVES 3,500 PEOPLE PER MONTH THROUGH OUR FOOD DISTRIBUTION PROGRAMS, AN ADDITIONAL 1,000 PER MONTH THROUGH OUR AGENCY PARTNERSHIPS, AND AN ADDITIONAL 300 PER WEEK THROUGH OUR KIDS BACKPACK PROGRAM. APPROXIMATELY 22% OF OUR CLIENTS ARE SENIORS AND 36% ARE CHILDREN. 2602299 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 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 4 0 1 9 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X MARIA LYNN THOMAS 8316370340 1133 SAN FELIPE ROAD HOLLISTER CA 95023 LARRY BARR CHAIR 5.00 X X 0 0 0 ED STEPHENSON VICE CHAIRMAN 5.00 X X 0 0 0 JACK BACHOFER TREASURER 5.00 X X 0 0 0 MICHELE STEPHENSON SECRETARY 5.00 X X 0 0 0 ELIAS BARROCIO DIRECTOR 5.00 X 0 0 0 ROB BLATTER DIRECTOR 5.00 X 0 0 0 CHRISTOPHER MANN DIRECTOR 5.00 X 0 0 0 SUSAN THOMPSON DIRECTOR 5.00 X 0 0 0 ALEJANDRO RAYBURN DIRECTOR 5.00 X 0 0 0 MARIA LYNN THOMAS CHIEF EXECUTIVE OFFICER 40.00 X 67692 0 0 67692 0 0 0 0 0 0 0 134206 3395868 2136147 3530074 21 21 174593 -174593 -174593 -174593 63868 24168 39700 39700 159561 103850 55711 55711 MISCELLANEOUS REVENUE 453310 149 149 149 3451062 -174423 0 95411 89152 79422 8915 815 216204 192345 21621 2238 26250 23625 2625 27331 24598 2733 15083 13575 1508 8176 4088 4088 123210 109657 12321 1232 15491 13942 1549 9459 8419 945 95 FOOD DISTRIBUTION 2046161 2046161 MISCELLANEOUS 35957 32002 3595 360 EQUIPMENT MAINTENANCE 28667 28667 MEMBERSHIPS AND SUBSCRI 9573 8616 957 19197 17182 1920 95 2669911 2602299 62777 4835 74228 119510 135270 257707 267140 4471 63507 19442 102030 59210 4076 895953 148880 96064 747073 211628 54437 722750 1493043 21755 14898 10413 5532 32168 20430 X 461841 1057882 196311 374421 32430 40310 690582 1472613 722750 1493043 781151 880 0 X X 0 1 X 1 0 X 2225285 2346811 2455025 2412091 3526532 12965744 2225285 2346811 2455025 2412091 3526532 12965744 1065343 11900401 6212 7984 10810 8181 21 33208 56533 109392 113901 70486 95560 445872 13444824 0.88510 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46457 7880 879 779 54437 44041 2000 1088 672 46457 0.26000 0.74000 1 0 265326 265326 401174 401174 31600 31600 0 197853 117280 80573 0 747073 X 3731947 880 1562 278443 280885 3451062 0 3451062 2949916 1562 278443 280005 2669911 0 2669911 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED THRIFT SHOP COST OF SALES 103,850. RECLASSIFIED LOSS ON ABANDONMENT OF BULDING PLANS FOR NEW FACILITY 174,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED THRIFT SHOP COST OF SALES 103,850. RECLASSIFIED LOSS ON ABANDONMENT OF BULDING PLANS FOR NEW FACILITY 174,593. RECYCLING 22044 22044 FIREWORKS 41614 41614 24153 1 210 210 15 63868 63868 24168 24168 39700 X 126613 THRIFT VALUE X 2009446 FA VALUATION X IN-KIND SUPPLIES 0 88 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE VICE CHAIRMAN AND SECRETARY ARE MARRIED TO ONE ANOTHER. BOTH OF THESE OFFICERS LISTED ON PART VII ARE THEREFORE RELATED. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AT THE MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS FROM THE PRIOR YEAR, NOR HAS IT CHANGED ITS PROCEDURES FOR SELECTING AN AUDITOR.