2016-02-12T11:48:04-06:00 2015-06-30 262521787 MORSE WITTWER SAMPSON LLP 265 E RIVER PARK CIRCLE STE 110 FRESNO CA 93720 990 2014-07-01 770320851 FOOD OPPORTUNITIES ORGANIZATION & DISTRIBUTION INC FOOD 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 ANDY SOUZA CEO 5592373663 2016-02-11 1 DOUG SAMPSON P00038675 5593895700 2014 2016-08-17 19:52:53Z COMMUNITY FOOD BANK ANDY SOUZA 3403 E CENTRAL AVE FRESNO CA 93725 58479908 0 X COMMUNITYFOODBANK.NET X 1992 CA DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY. 12 12 43 4188 0 0 51158570 57233069 983213 1175674 70506 35965 906593 -484325 53118882 57960383 0 0 0 0 1797601 2131954 0 0 608886 50303315 58244428 52100916 60376382 1017966 -2415999 8426306 6005712 442291 437696 7984015 5568016 DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, TULARE, KERN AND KINGS COUNTY. 0 0 59176859 1175674 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. 59176859 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 43 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X COMMUNITY FOOD BANK 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 BILL LITTLEWOOD VICE CHAIR 5.00 X X 0 0 0 DIANA MOCK CHAIR 5.00 X X 0 0 0 ROSA KAISER TREASURER 5.00 X X 0 0 0 MICHELE NOLAND SECRETARY 5.00 X X 0 0 0 JIM BATES DIRECTOR 5.00 X X 0 0 0 NANNETTE MATHIAS DIRECTOR 5.00 X 0 0 0 KAY DAVIES DIRECTOR 5.00 X 0 0 0 MARK RILEY DIRECTOR 5.00 X 0 0 0 ALITA BRYANT-TAYLOR DIRECTOR 5.00 X 0 0 0 WARREN AUWAE DIRECTOR 5.00 X 0 0 0 ANDREW T SOUZA PRESIDENT AND CEO 40.00 X X 137901 0 14703 JOAN HENSLEIT-MINASIAN DIRECTOR 5.00 X 0 0 0 CHRISTINA TILLMAN DIRECTOR 5.00 X 0 0 0 137901 0 14703 1 0 1 0 RUSS REID 2 NORTH LAKE AVE STE 60 PASADENA CA 91101 FUNDRAISING SERVICE 267751 1 1441409 5717024 50074636 52823434 57233069 SHARED MAINTENANCE FEES 900099 1175674 1175674 1175674 35965 35965 35200 1441409 519525 -484325 -484325 57960383 1175674 0 -448360 137900 89635 13790 34475 1555233 994895 301878 258460 53123 34031 9902 9190 249900 160086 46581 43233 135798 86992 25313 23493 25375 16254 4731 4390 140964 90296 26280 24388 166676 120685 23854 22137 318835 204232 59441 55162 30869 19773 5755 5341 32646 20912 6086 5648 133288 99966 13329 19993 39591 25360 7381 6850 CONTRIBUTED COMMODITIES 55098638 55098638 PURCHASED COMMODITIES 1516548 1516548 FREIGHT, FUEL AND TRANS 265317 265317 REPAIRS AND MAINTENANCE 131752 98814 13175 19763 343929 234425 33141 76363 60376382 59176859 590637 608886 397899 140220 28704 28695 198585 498532 92633 91061 4615263 2450635 77479 58240 2104939 1464417 603909 640522 2390048 2076021 21786 21786 8426306 6005712 265529 247909 176762 189787 442291 437696 X 7590225 5176615 393790 391401 7984015 5568016 8426306 6005712 -2415999 0 X X 0 1 X 1 1 1 X 32321223 31737383 42004683 53423716 58408743 217895748 32321223 31737383 42004683 53423716 58408743 217895748 217895748 40373 56000 28465 70506 35965 231309 7260 29525 35200 71985 218199042 0.99860 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393790 805195 807584 391401 592757 473600 672567 393790 465473 574458 447174 592757 527500 62027 465473 0.00000 0.00000 1.00000 0 0 538014 171053 366961 554009 449809 104200 1012916 843555 169361 640522 MUTUAL FUND - EATON VANCE LOW DURATION FUND 970285 F MUTUAL FUND - SHORT DURATION INCOME FUND 1105736 F 2076021 PAYROLL AND RELATED LIABILITIES 189787 189787 X 58479908 519525 519525 57960383 0 57960383 60895907 519525 519525 60376382 0 60376382 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. X 1 RUSS REID CO 2 NORTH LAKE AVE STE 600 PASADENA CA 91101 DIRECT RESPONSE MAIL SOLICITATION 0 1063220 267751 795469 1063220 267751 795469 CULTIVATION ACQUISITION MAILING 1063220 1063220 439295 GALA 150704 135704 15000 38472 3 262685 242485 20200 41758 1476609 1441409 35200 519525 519525 -484325 0 0 0 0 0 0 0 0 0 ANDREW T SOUZA PRESIDENT AND CEO 137901 0 0 0 0 0 0 0 14703 0 152604 0 0 0 X 52823434 FAIR VALUE 0 0 1 PART I, LINE 32B: 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. 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.