BETA

WEST SIDE FOOD BANK A NON-PROFIT CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WEST SIDE FOOD BANK A NON-PROFIT CORPORATION (EIN 95-3685875)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-27
IRS object ID
201610279349301316
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-27T20:49:13-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954656881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BOULEVARD-SUITE 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900102481ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953685875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTSIDE FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3108286016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 22ND STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE RANKINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3108286016PhoneNum
Signature2016-01-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA WHITTENBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 22ND STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,807,682GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTSIDEFOODBANKCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES PURCHASED AND DONATED FOOD TO LOCAL CHARITIES FOR DISTRIBUTION TO THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,641,668PYContributionsGrantsAmt
CY Contributions Grants$1,790,062CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,361PYInvestmentIncomeAmt
CY Investment Income$5,261CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,645,029PYTotalRevenueAmt
CY Total Revenue$1,795,323CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$542,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$572,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,842CYTotalFundraisingExpenseAmt
PY Other Expenses$1,082,357PYOtherExpensesAmt
CY Other Expenses$1,135,847CYOtherExpensesAmt
PY Total Expenses$1,625,047PYTotalExpensesAmt
CY Total Expenses$1,708,317CYTotalExpensesAmt
PY Revenues Less Expenses$19,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,006CYRevenuesLessExpensesAmt
Total Assets BOY$925,213TotalAssetsBOYAmt
Total Assets EOY$1,007,280TotalAssetsEOYAmt
Total Liabilities BOY$60,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,791TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$864,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$952,489NetAssetsOrFundBalancesEOYAmt
MissionTO DISTRIBUTE AS MUCH NUTRITIOUS FOOD AS POSSIBLE TO LOCAL FOOD ASSISTANCE CHARITIES AND TO REDUCE FOOD WASTE IN THE ORGANIZATION'S SERVICE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,415,832ExpenseAmt
DescDURING THE FISCAL YEAR JULY 1, 2014 THROUGH JUNE 30,2015, WESTSIDE FOOD BANK DISTRIBUTED 4,466,240 POUNDS OF FOOD TO LOCAL FAMILIES AND INDIVIDUALS IN NEED, VIA 70 MEMBER AGENCIES THAT CAME TO OUR WAREHOUSE FOR FOOD ALLOTMENTS. DURING THE YEAR WESTSIDE FOOD BANK SUPPLIED MORE THAN 100,000 PEOPLE WITH NUTRITIOUS FOOD, 40% OF WHICH WAS FRESH PRODUCE AND 16% OF WHICH WAS HIGH PROTEIN FOOD. MORE THAN 85% OF OUR FOOD WENT TO LOCAL COMMUNITY FOOD PANTRIES, AND APPROXIMATELY HALF OF THAT FOOD WENT TO CHILDREN.Desc
Total Program Service Expenses$1,415,832TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108286016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 22ND STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA WHITTENBURG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROGER LUSTBERG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID WISEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
IAO KATAGIRI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EDNA RS ALVAREZ
DIRECTOR1.00Yes (X)$0$0$0
GARY BACHRACH
DIRECTOR1.00Yes (X)$0$0$0
SADIE CERDA
DIRECTOR1.00Yes (X)$0$0$0
SUSAN CHOO
DIRECTOR1.00Yes (X)$0$0$0
SHIVAUN COONEY
DIRECTOR1.00Yes (X)$0$0$0
JOCELYN CORTESE
DIRECTOR1.00Yes (X)$0$0$0
BARRY GLASER
DIRECTOR1.00Yes (X)$0$0$0
CHARLES R HART JR
DIRECTOR1.00Yes (X)$0$0$0
ANGELA MILSTEIN BEGAN 72814
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE NEMSER
DIRECTOR1.00Yes (X)$0$0$0
JACOB RAMSEY
DIRECTOR1.00Yes (X)$0$0$0
DR ROGER RISKE
DIRECTOR1.00Yes (X)$0$0$0
BRUCE ROSEN
DIRECTOR1.00Yes (X)$0$0$0
AMY SHAPIRO
DIRECTOR1.00Yes (X)$0$0$0
ROSIE STRICKLAND
DIRECTOR1.00Yes (X)$0$0$0
DANIEL WEINROT
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY WESTHEIMER
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL WHITTENBURG
DIRECTOR1.00Yes (X)$0$0$0
BRUCE RANKIN
EXECUTIVE DIRECTOR40.00Yes (X)$88,500$0$5,913
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,913TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$35,487MembershipDuesAmt
Fundraising$71,621FundraisingAmt
Government Grants$409,161GovernmentGrantsAmt
All Other Contributions$1,273,793AllOtherContributionsAmt
Total Contributions$1,790,062TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,261TotalRevenueColumnAmt
Exclusion$5,261ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,359FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$71,621ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,359FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,795,323TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,261ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,515TotalAmt
Program Services$47,758ProgramServicesAmt
Management And General$35,818ManagementAndGeneralAmt
Fundraising$11,939FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$356,970TotalAmt
Program Services$237,005ProgramServicesAmt
Management And General$28,112ManagementAndGeneralAmt
Fundraising$91,853FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,373TotalAmt
Program Services$8,884ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt
Fundraising$3,447FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,395TotalAmt
Program Services$45,866ProgramServicesAmt
Management And General$9,670ManagementAndGeneralAmt
Fundraising$16,859FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,217TotalAmt
Program Services$21,557ProgramServicesAmt
Management And General$4,790ManagementAndGeneralAmt
Fundraising$7,870FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$6,300ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,955TotalAmt
Fundraising$3,955FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,984TotalAmt
Program Services$32,673ProgramServicesAmt
Management And General$3,414ManagementAndGeneralAmt
Fundraising$9,897FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,070TotalAmt
Program Services$112,133ProgramServicesAmt
Management And General$10,100ManagementAndGeneralAmt
Fundraising$8,837FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$653TotalAmt
Program Services$412ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,837TotalAmt
Program Services$3,047ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD PURCHASES$868,621$868,621
PRINTING/DESIGN SERVICE$25,468$1,531$270$23,667
DUES/SUBSCRIPTIONS$21,367$13,430$2,984$4,953
TRUCK EXPENSES$15,063$15,063

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,829TotalAmt
Program Services$1,552ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$7,002FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,708,317TotalAmt
Program Services$1,415,832ProgramServicesAmt
Management And General$98,643ManagementAndGeneralAmt
Fundraising$193,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$354,998BOYAmt
EOY$254,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$321,361BOYAmt
EOY$393,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,873BOYAmt
EOY$241,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,818BOYAmt
EOY$23,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$161,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,954LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,960BOYAmt
EOY$1,307EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,021BOYAmt
EOY$85,655EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,182BOYAmt
EOY$8,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$925,213BOYAmt
EOY$1,007,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,331BOYAmt
EOY$54,791EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,331BOYAmt
EOY$54,791EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$757,382BOYAmt
EOY$883,989EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,500BOYAmt
EOY$68,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$864,882BOYAmt
EOY$952,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$925,213BOYAmt
EOY$1,007,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,006ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$601NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,538,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,985,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,668CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790,062CurrentTaxYearAmt
Total$8,441,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,538,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,985,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,668CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790,062CurrentTaxYearAmt
Total$8,441,196TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$645,356SubstantialContributorsTotAmt
Public Support Total170$7,795,840PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,361CurrentTaxYearMinus1YearAmt
Current Tax Year$5,261CurrentTaxYearAmt
Total$16,969TotalAmt
FieldValueIRS element (for citing)
Total Support$8,458,165TotalSupportAmt
Public Support CY1700.92170PublicSupportCY170Pct
Public Support PY1700.91750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,261OtherCostOrOtherBasisAmt
Depreciation$159,954DepreciationAmt
Book Value$1,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,307TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,808,283TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$601NetUnrealizedGainsInvstAmt
Other Revenue$12,359OtherRevenueAmt
Revenue Not Reported$12,960RevenueNotReportedAmt
Revenue Subtotal$1,795,323RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,795,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,720,676TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,359OtherExpensesIncludedAmt
Expenses Not Reported$12,359ExpensesNotReportedAmt
Expenses Subtotal$1,708,317ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,708,317TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILIITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2015. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT RELATED EXPENSE 12,359.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT RELATED EXPENSE 12,359.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HUNGER WALKEvent1Nm
Gross Receipts Event1$83,980GrossReceiptsEvent1Amt
Charitable Contri Event1$71,621CharitableContriEvent1Amt
Gross Revenue Event1$12,359GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,359OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,980GrossReceiptsTotalAmt
Charitable Contributions Tot$71,621CharitableContributionsTotAmt
Gross Revenue Total Events$12,359GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,359DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution500ContributionCnt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE VALUE OF DONATED FOOD INVENTORY IS NOT REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS SINCE THERE IS NO OBJECTIVE BASIS AVAILABLE TO MEASURE THE VALUE OF SUCH FOOD INVENTORY. HOWEVER, WESTSIDE FOOD BANK DOES MAINTAIN IN-KIND DONATION RECORDS THAT REFLECT APPROXIMATELY 2,400,000 POUNDS OF FOOD INVENTORY DONATED FROM OVER 500 DONORS FOR THE YEAR ENDED JUNE 30, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD PRESIDENT, BARBARA WHITTENBURG, IS MARRIED TO FELLOW BOARD MEMBER, RUSSELL WHITTENBURG. BOARD MEMBER, DANIEL WEINROT, IS A SON-IN-LAW TO FELLOW BOARD MEMBER, CHARLES R. HART
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CWESTSIDE FOOD BANK REQUIRES THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE: (1) RECEIVED, READ, AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY; (2) AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND (3) UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD OF DIRECTORS FOR A DECISION BY THE BOARD AS TO WHAT IS THE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL IS MADE FROM RESEARCH BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WITH PARTICULAR ATTENTION PAID TO THE COMPENSATION AND BENEFITS SURVEY OF THE CENTER FOR NONPROFIT MANAGEMENT, AND AN ANNUAL ASSESSMENT OF THE WORK OF THE EXECUTIVE DIRECTOR DONE BY THE PERSONNEL COMMITTEE. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RECOMMENDATION OF THE PERSONNEL COMMITTEE AND PRESENTS THE COMPENSATION LEVEL FOR FINAL APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19WSFB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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