2016-02-09T21:52:08-06:00 2015-06-30 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2014-07-01 770306871 COMMUNITY FOOD BANK OF SAN BENITO COUNTY COMM 8316370340 1133 SAN FELIPE ROAD HOLLISTER CA 95023 MARIA LYNN THOMAS CHIEF EXECUTIVE OFFICER 8316370340 2016-01-29 1 JESSE LOPEZ P00312725 8317575311 2016-01-29 2014 2016-04-25 22:37:26Z MARIA LYNN THOMAS 1133 SAN FELIPE ROAD HOLLISTER CA 95023 2641430 0 X WWW.COMMUNITYFOODBANKOFSBC.ORG X 1989 CA THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO HOUSEHOLDS FACING POVERTY. 10 10 6 445 0 0 2455025 2412091 0 0 10810 8181 113901 70486 2579736 2490758 0 0 0 0 312341 339575 0 0 4677 1960230 2108875 2272571 2448450 307165 42308 662752 722750 14478 32168 648274 690582 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 2378286 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 CFB SERVES 3,500 INDIVIDUALS 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 26% OF OUR CLIENTS ARE SENIORS AND 41% ARE CHILDREN WITH 33% AS OTHER ADULTS. 76% REPORT AS LATINO, 22% CAUCASIAN AND 2% OTHER. 2378286 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 6 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 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 SUSAN BOTELHO 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 MARY ANNE HUGHES EXECUTIVE DIRECTOR 40.00 X 80520 0 8488 MARIA LYNN THOMAS CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 80520 0 8488 0 0 0 0 0 306945 2105146 1876308 2412091 8181 8181 63218 34512 28706 28706 157940 116160 41780 41780 2490758 8181 0 70486 X 86287 76795 8629 863 196034 174471 19603 1960 8488 7639 849 48766 43890 4876 10500 9450 1050 18526 9263 9263 120208 106985 12021 1202 11816 10634 1182 4323 3847 433 43 FOOD DISTRIBUTION 1838060 1838060 MISCELLANEOUS 48275 42965 4827 483 EQUIPMENT MAINTENANCE 29619 29619 SUPPLIES 9631 8572 963 96 17917 16096 1791 30 2448450 2378286 65487 4677 92600 74228 337730 257707 20776 4471 18952 19442 62617 59210 258481 162417 40883 96064 89194 211628 662752 722750 14478 21755 10413 14478 32168 X 300630 461841 317214 196311 30430 32430 648274 690582 662752 722750 42308 0 X 0 1 X 1 0 X 2747331 2225285 2346811 2455025 2412091 12186543 2747331 2225285 2346811 2455025 2412091 12186543 12186543 4130 6212 7984 10810 8181 37317 1253 56533 109392 113901 70486 351565 12575425 0.96910 0.97370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 1,253. 2011 AMOUNT: $ 56,533. 2012 AMOUNT: $ 109,392. 2013 AMOUNT: $ 113,901. 2014 AMOUNT: $ 70,486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41702 39681 2021 137580 51986 85594 79199 70750 8449 96064 BENEFICIAL INTEREST IN ASSETS HELD OTHER 46457 BUILDING WORK IN PROGRESS 165171 211628 X 2606918 116160 116160 2490758 0 2490758 2564610 116160 116160 2448450 0 2448450 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED THRIFT SHOP COST OF SALES ANNUAL DINNER 5840 5840 573 FIREWORKS 32591 32591 29084 1 24787 24787 4855 63218 63218 34512 34512 28706 X 116650 THRIFT VALUE X 1758512 FA VALUATION X IN-KIND SUPPLIES 0 1146 FMV 0 0 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 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 IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 5,243. MANAGEMENT AND GENERAL EXPENSES 582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,825. MEMBERSHIPS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,511. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,012. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,082. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,668. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 2,998.