CENTRAL CALIFORNIA FOOD BANK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CENTRAL CALIFORNIA FOOD BANK (EIN 77-0320851)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-12
IRS object ID: 201600439349302155
Schema version: 2014v6.0
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-12T11:48:04-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262521787	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MORSE WITTWER SAMPSON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	265 E RIVER PARK CIRCLE STE 110	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93720	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770320851	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD OPPORTUNITIES ORGANIZATION &	BusinessNameLine1Txt
Business Name Line2	DISTRIBUTION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	5592373663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3403 E CENTRAL AVE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93725	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDY SOUZA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5592373663	PhoneNum
Signature	2016-02-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUG SAMPSON	PreparerPersonNm
PTIN	P00038675	PTIN
Phone	5593895700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	ANDY SOUZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3403 E CENTRAL AVE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93725	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$58,479,908	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COMMUNITYFOODBANK.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	4188	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,158,570	PYContributionsGrantsAmt
CY Contributions Grants	$57,233,069	CYContributionsGrantsAmt
PY Program Service Revenue	$983,213	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,175,674	CYProgramServiceRevenueAmt
PY Investment Income	$70,506	PYInvestmentIncomeAmt
CY Investment Income	$35,965	CYInvestmentIncomeAmt
PY Other Revenue	$906,593	PYOtherRevenueAmt
CY Other Revenue	-$484,325	CYOtherRevenueAmt
PY Total Revenue	$53,118,882	PYTotalRevenueAmt
CY Total Revenue	$57,960,383	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	$1,797,601	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,131,954	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$608,886	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,303,315	PYOtherExpensesAmt
CY Other Expenses	$58,244,428	CYOtherExpensesAmt
PY Total Expenses	$52,100,916	PYTotalExpensesAmt
CY Total Expenses	$60,376,382	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,017,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,415,999	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,426,306	TotalAssetsBOYAmt
Total Assets EOY	$6,005,712	TotalAssetsEOYAmt
Total Liabilities BOY	$442,291	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$437,696	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,984,015	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,568,016	NetAssetsOrFundBalancesEOYAmt
Mission	DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$59,176,859	ExpenseAmt
Revenue	$1,175,674	RevenueAmt
Desc	THROUGH A PARTNERSHIP WITH VALLEY AGENCIES, COMMUNITY FOOD BANK DISTRIBUTES NUTRITIOUS FOOD TO 190,000 HUNGRY PEOPLE MONTHLY. IN 2014, APPROXIMATELY 38 MILLION POUNDS OF FOOD WERE PROVIDED TO COMMUNITIES IN FRESNO, TULARE, KERN, KINGS AND MADERA COUNTIES. COMMUNITY FOOD BANK SUPPORTS A VARIETY OF HUNGER AND NUTRITION EDUCATION PROGRAMS INCLUDING THE EMERGENCY FOOD ASSISTANCE PROGRAM (USDA), PANTRY PROGRAM, MOBILE PANTRY, BACKPACK PROGRAM, SNAP OUTREACH,NUTRITION EDUCATION AND NEIGHBORHOOD MARKETS.	Desc
Total Program Service Expenses	$59,176,859	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	43	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5592373663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3403 E CENTRAL AVE	AddressLine1Txt
City	FRESNO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93725	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BILL LITTLEWOOD
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA MOCK
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROSA KAISER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE NOLAND
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JIM BATES
DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
NANNETTE MATHIAS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KAY DAVIES
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MARK RILEY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ALITA BRYANT-TAYLOR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
WARREN AUWAE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ANDREW T SOUZA
PRESIDENT AND CEO	40.00	Yes (X)	Yes (X)	$137,901	$0	$14,703
JOAN HENSLEIT-MINASIAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CHRISTINA TILLMAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,901	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,703	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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 AVE STE 60	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING SERVICE	ServicesDesc
Compensation	$267,751	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,441,409	FundraisingAmt
Government Grants	$5,717,024	GovernmentGrantsAmt
All Other Contributions	$50,074,636	AllOtherContributionsAmt
Noncash Contributions	$52,823,434	NoncashContributionsAmt
Total Contributions	$57,233,069	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SHARED MAINTENANCE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,175,674	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,175,674	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,175,674	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,965	TotalRevenueColumnAmt
Exclusion	$35,965	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,200	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,441,409	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$519,525	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$484,325	TotalRevenueColumnAmt
Exclusion	-$484,325	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,960,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,175,674	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$448,360	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$137,900	TotalAmt
Program Services	$89,635	ProgramServicesAmt
Management And General	$13,790	ManagementAndGeneralAmt
Fundraising	$34,475	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,555,233	TotalAmt
Program Services	$994,895	ProgramServicesAmt
Management And General	$301,878	ManagementAndGeneralAmt
Fundraising	$258,460	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,123	TotalAmt
Program Services	$34,031	ProgramServicesAmt
Management And General	$9,902	ManagementAndGeneralAmt
Fundraising	$9,190	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$249,900	TotalAmt
Program Services	$160,086	ProgramServicesAmt
Management And General	$46,581	ManagementAndGeneralAmt
Fundraising	$43,233	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,798	TotalAmt
Program Services	$86,992	ProgramServicesAmt
Management And General	$25,313	ManagementAndGeneralAmt
Fundraising	$23,493	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,375	TotalAmt
Program Services	$16,254	ProgramServicesAmt
Management And General	$4,731	ManagementAndGeneralAmt
Fundraising	$4,390	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,964	TotalAmt
Program Services	$90,296	ProgramServicesAmt
Management And General	$26,280	ManagementAndGeneralAmt
Fundraising	$24,388	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,676	TotalAmt
Program Services	$120,685	ProgramServicesAmt
Management And General	$23,854	ManagementAndGeneralAmt
Fundraising	$22,137	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$318,835	TotalAmt
Program Services	$204,232	ProgramServicesAmt
Management And General	$59,441	ManagementAndGeneralAmt
Fundraising	$55,162	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,869	TotalAmt
Program Services	$19,773	ProgramServicesAmt
Management And General	$5,755	ManagementAndGeneralAmt
Fundraising	$5,341	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,646	TotalAmt
Program Services	$20,912	ProgramServicesAmt
Management And General	$6,086	ManagementAndGeneralAmt
Fundraising	$5,648	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,288	TotalAmt
Program Services	$99,966	ProgramServicesAmt
Management And General	$13,329	ManagementAndGeneralAmt
Fundraising	$19,993	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,591	TotalAmt
Program Services	$25,360	ProgramServicesAmt
Management And General	$7,381	ManagementAndGeneralAmt
Fundraising	$6,850	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTED COMMODITIES	$55,098,638	$55,098,638
PURCHASED COMMODITIES	$1,516,548	$1,516,548
FREIGHT, FUEL AND TRANS	$265,317	$265,317
REPAIRS AND MAINTENANCE	$131,752	$98,814	$13,175	$19,763

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$343,929	TotalAmt
Program Services	$234,425	ProgramServicesAmt
Management And General	$33,141	ManagementAndGeneralAmt
Fundraising	$76,363	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,376,382	TotalAmt
Program Services	$59,176,859	ProgramServicesAmt
Management And General	$590,637	ManagementAndGeneralAmt
Fundraising	$608,886	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$397,899	BOYAmt
EOY	$140,220	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,704	BOYAmt
EOY	$28,695	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$198,585	BOYAmt
EOY	$498,532	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,633	BOYAmt
EOY	$91,061	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,615,263	BOYAmt
EOY	$2,450,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,479	BOYAmt
EOY	$58,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,104,939	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,464,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$603,909	BOYAmt
EOY	$640,522	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,390,048	BOYAmt
EOY	$2,076,021	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,786	BOYAmt
EOY	$21,786	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,426,306	BOYAmt
EOY	$6,005,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$265,529	BOYAmt
EOY	$247,909	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,762	BOYAmt
EOY	$189,787	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$442,291	BOYAmt
EOY	$437,696	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,590,225	BOYAmt
EOY	$5,176,615	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$393,790	BOYAmt
EOY	$391,401	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,984,015	BOYAmt
EOY	$5,568,016	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,426,306	BOYAmt
EOY	$6,005,712	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,415,999	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,321,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,737,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,004,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,423,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,408,743	CurrentTaxYearAmt
Total	$217,895,748	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,321,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,737,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,004,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,423,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,408,743	CurrentTaxYearAmt
Total	$217,895,748	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$217,895,748	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,965	CurrentTaxYearAmt
Total	$231,309	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,200	CurrentTaxYearAmt
Total	$71,985	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$218,199,042	TotalSupportAmt
Public Support CY170	0.99860	PublicSupportCY170Pct
Public Support PY170	0.99900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$393,790	BeginningYearBalanceAmt
Contributions	$805,195	ContributionsAmt
Other Expenditures	$807,584	OtherExpendituresAmt
End Year Balance	$391,401	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$592,757	BeginningYearBalanceAmt
Contributions	$473,600	ContributionsAmt
Other Expenditures	$672,567	OtherExpendituresAmt
End Year Balance	$393,790	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$465,473	BeginningYearBalanceAmt
Contributions	$574,458	ContributionsAmt
Other Expenditures	$447,174	OtherExpendituresAmt
End Year Balance	$592,757	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$527,500	ContributionsAmt
Other Expenditures	$62,027	OtherExpendituresAmt
End Year Balance	$465,473	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$538,014	OtherCostOrOtherBasisAmt
Depreciation	$171,053	DepreciationAmt
Book Value	$366,961	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$554,009	OtherCostOrOtherBasisAmt
Depreciation	$449,809	DepreciationAmt
Book Value	$104,200	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,012,916	OtherCostOrOtherBasisAmt
Depreciation	$843,555	DepreciationAmt
Book Value	$169,361	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$640,522	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUND - EATON VANCE LOW DURATION FUND	$970,285	F
MUTUAL FUND - SHORT DURATION INCOME FUND	$1,105,736	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,076,021	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL AND RELATED LIABILITIES	Desc
Amt	$189,787	Amt

Field	Value	IRS element (for citing)
Total Liability	$189,787	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$58,479,908	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$519,525	OtherRevenueAmt
Revenue Not Reported	$519,525	RevenueNotReportedAmt
Revenue Subtotal	$57,960,383	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$57,960,383	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$60,895,907	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$519,525	OtherExpensesIncludedAmt
Expenses Not Reported	$519,525	ExpensesNotReportedAmt
Expenses Subtotal	$60,376,382	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$60,376,382	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 519,525.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 519,525.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH LAKE AVE STE 600	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT RESPONSE MAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,063,220	GrossReceiptsAmt
Retained By Contractor	$267,751	RetainedByContractorAmt
Net To Organization	$795,469	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,063,220	TotalGrossReceiptsAmt
Total Retained By Contractors	$267,751	TotalRetainedByContractorsAmt
Total Net To Organization	$795,469	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CULTIVATION ACQUISITION MAILING	Event1Nm
Gross Receipts Event1	$1,063,220	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,063,220	CharitableContriEvent1Amt
Other Direct Expenses Event1	$439,295	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$150,704	GrossReceiptsEvent2Amt
Charitable Contri Event2	$135,704	CharitableContriEvent2Amt
Gross Revenue Event2	$15,000	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$38,472	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$262,685	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$242,485	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$20,200	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$41,758	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,476,609	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,441,409	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,200	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$519,525	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$519,525	DirectExpenseSummaryEventsAmt
Net Income Summary	-$484,325	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANDREW T SOUZA	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$137,901	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,703	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,604	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$52,823,434	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR 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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	COMMUNITY FOOD BANK DISTRIBUTES VIRTUALLY ALL FOOD COMMODITIES RECEIVED TO LOCAL FOOD PANTRIES, RESIDENTIAL SHELTERS, COMMUNITY KITCHENS AND ADULT AND CHILD DAY CARE CENTERS. COMMUNITY FOOD BANK HAS OVER 150 AGENCIES IN WHICH FOOD COMMODITIES ARE DISTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE CFO AND A MEMBER OF THE AUDIT COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AND GENERAL PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	DURING THE AUDIT PROCESS, BOARD IS ASKED TO DISCLOSE ANY POSSIBLE RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	BOARD OF DIRECTORS APPROVE COMPENSATION PAID TO CEO. APPROVED IN CLOSED SESSION OF MEETING AND DOCUMENTED. REMAINDER OF EMPLOYEES ARE DETERMINED BY CEO WITHIN PREDETERMINED PAY SCALES. THE BOARD OF DIRECTORS APPROVES THE PAY SCALES AND ANNUAL SALARIES OF ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE COMMUNITY FOOD BANK OFFICE AND ARE AVAILABLE FOR REVIEW.
FORM 990, PART XII, LINE 2C:	ORGANIZATION DID NOT CHANGE METHOD OF REVIEWING COMPENSATION.