2016-05-10T13:50:23-05:00 2015-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2014-07-01 061063025 CONNECTICUT FOOD BANK INC CONN 2034695000 2 RESEARCH PARKWAY WALLINGFORD CT 06492 BETH STOKES CFO 2034695000 2016-05-10 1 GREGORY C MARAZITA P00646516 2037819600 2014 2016-08-17 19:52:53Z X BETH STOKES 2 RESEARCH PARKWAY WALLINGFORD CT 06492 46694820 0 X WWW.CTFOODBANK.ORG X 1982 CT THE ORGANIZATION SOLICITS, STORES AND DISTRIBUTES DONATED AND PURCHASED FOOD PRODUCTS TO NON-PROFIT AGENCIES. 16 16 75 4200 0 0 38690191 42988465 1337352 1584204 184239 163524 287514 -42300 40499296 44693893 36706 0 0 0 3736987 3896752 0 0 1009829 36175030 37953374 39948723 41850126 550573 2843767 16785558 20667424 1606517 2767604 15179041 17899820 X THE ORGANIZATION SOLICITS, STORES, AND DISTRIBUTES DONATED AND PURCHASED FOOD PRODUCTS TO NON-PROFIT AGENCIES. 1 0 39863141 1584204 CONNECTICUT FOOD BANKS MISSION IS TO ALLEVIATE HUNGER. THE FOOD BANK IS A PRIVATE, NONPROFIT ORGANIZATION THAT WORKS WITH CORPORATIONS, COMMUNITY ORGANIZATIONS, AND INDIVIDUALS TO SOLICIT, TRANSPORT, WAREHOUSE AND DISTRIBUTE DONATED FOOD. AN AFFILIATE OF FEEDING AMERICA (THE NATIONS NETWORK OF FOOD BANKS), IT IS THE LARGEST CENTRALIZED SOURCE OF DONATED, EMERGENCY FOOD ASSISTANCE IN CONNECTICUT.THE FOOD BANK HAS DISTRIBUTED MORE THAN 200 MILLION POUNDS OF FOOD SINCE IT WAS FOUNDED IN 1982. THROUGH WAREHOUSES IN EAST HAVEN, FAIRFIELD, AND WATERBURY, AND DISTRIBUTION SITES IN NEW LONDON AND STAMFORD, AND A FLEET OF TWELVE VEHICLES, THE FOOD BANK PROVIDES NON-PERISHABLE AND PERISHABLE FOOD PRODUCTS TO MORE THAN 650 SOUP KITCHENS, SHELTERS, FOOD PANTRIES AND CHILDRENS AND SENIOR PROGRAMS IN FAIRFIELD, LITCHFIELD, MIDDLESEX, NEW HAVEN, NEW LONDON, AND WINDHAM COUNTIES.A NEW PROGRAM CALLED CSFP WAS CREATED. THIS PROGRAM IS A COMMODITY SUPPLEMENTAL FOOD PROGRAM THAT SERVES LOW INCOME SENIOR CITIZENS. 39863141 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X X BETH STOKES 2034695000 2 RESEARCH PARKWAY WALLINGFORD CT 06492 MARK S KADUBOSKI DIRECTOR 1.00 X 0 0 0 DIANNE WITTE SECRETARY 1.00 X X 0 0 0 JAMES AUGUR CHAIR 1.00 X X 0 0 0 ROSEMARY O'CONNELL SULZBACH DIRECTOR 1.00 X 0 0 0 WILLIAM C LESKO TREASURER 1.00 X X 0 0 0 JOE PUCCI DIRECTOR 1.00 X 0 0 0 ARLENE PUTTERMAN DIRECTOR 1.00 X 0 0 0 CARLTON BYRD DIRECTOR 1.00 X 0 0 0 HARRY J GARAFALO DIRECTOR 1.00 X 0 0 0 MARLENE BETH SCHWARTZ DIRECTOR 1.00 X 0 0 0 ALEX HUTCHINSON VICE CHAIR 1.00 X X 0 0 0 MAX BARRY DIRECTOR 1.00 X 0 0 0 NORMAN W LACROIX DIRECTOR 1.00 X 0 0 0 DAVID VIPOND DIRECTOR 1.00 X 0 0 0 ED MARCANTONIO DIRECTOR 1.00 X 0 0 0 JENNIFER KING DIRECTOR 1.00 X 0 0 0 ROB LEVINE PRESIDENT/CEO 40.00 X 205649 0 22001 PAUL O'LEARY COO 40.00 X 132315 0 23047 BETH STOKES CFO 40.00 X 142200 0 3858 480164 0 48906 3 0 1 0 ROBBINSKERSTEN DIRECT 201 SUMMER STREET HOLLISTON MA 01746 DIRECT MAIL 667931 COMMUNITY COUNSELING SERVICES 461 5TH AVE 3RD FLOOR NEW YORK NY 10017 FUND RAISING CONSULTING 230767 2 8402 3639614 39340449 31238772 42988465 BUYING CLUB REVENUE 624210 995281 995281 SHARED MAINTENANCE AND TRANSPORTA 624210 565402 565402 STORAGE & HANDLING 624210 23521 23521 1584204 32626 32626 1429575 1298677 130898 130898 130898 659950 702250 -42300 -42300 44693893 1584204 0 121224 526496 526496 2614443 1622640 459192 532611 481625 361219 72243 48163 274188 205641 41128 27419 381011 110324 270687 115191 86393 17279 11519 219418 197476 10971 10971 63322 63322 277075 249367 13854 13854 301239 274078 16503 10658 FOOD DISTRIBUTED 31219437 31219437 OTHER FOOD PURCHASES 3251625 3251625 FREIGHT 1099141 1099141 FUNDRAISING ACTIVITIES 349466 349466 676449 595982 75299 5168 41850126 39863141 977156 1009829 886350 1048252 6879357 4585425 1241455 1201351 103770 294183 1019034 907317 62802 67651 6087160 3092817 3242299 2994343 2438278 2661900 122930 69054 789283 6837948 16785558 20667424 914745 784445 691772 104003 0 1879156 1606517 2767604 X 13535715 16499419 1643326 1400401 15179041 17899820 16785558 20667424 2843767 -122988 0 X X 0 1 X 1 1 1 X 31194713 30491388 35922877 38576057 42988465 179173500 1580723 1460890 1316609 1337352 1584204 7279778 32775436 31952278 37239486 39913409 44572669 186453278 0 0 0 186453278 38090 32701 32541 29599 32626 165557 38090 32701 32541 29599 32626 165557 32813526 31984979 37272027 39943008 44605295 186618835 0.99910 0.99900 0.00090 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1807374 1807374 2673757 2100305 573452 28380 9750 18630 427324 307709 119615 1150325 675053 475272 2994343 CIP 6784931 DEFERRED FINANCING COSTS 53017 6837948 X 45273155 579262 579262 44693893 0 44693893 42552376 702250 702250 41850126 0 41850126 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 702,250. UNREALIZED LOSS -122,988. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 702,250. WALK 178712 178712 128888 TURKEY FUND 109739 109739 318464 30 371499 371499 254898 659950 659950 702250 702250 -42300 X X X X X 0 0 0 0 0 0 0 0 0 ROB LEVINE PRESIDENT/CEO 182000 0 8645 0 15004 0 0 0 22001 0 227650 0 0 0 PAUL O'LEARY COO 132315 0 0 0 0 0 0 0 23047 0 155362 0 0 0 X 31238772 AVG WHOLESALE VALUE 0 0 0 FORM 990, PART III, LINE 2 A NEW PROGRAM CALLED CSFP WAS CREATED. THIS PROGRAM IS A COMMODITY SUPPLEMENTAL FOOD PROGRAM THAT SERVES LOW INCOME SENIOR CITIZENS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND PRESENTED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW. THE REVIEWED FORM 990 WAS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL TO FILE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND UPDATE THE FORM AT ANY TIME THAT THE INTEREST BECOMES A MATTER OF DISCUSSION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, A SUB-COMMITTEE OF BOARD MEMBERS TO ANALYZE TOP MANAGEMENT'S COMPENSATION. COMPARATIVE TOOLS INCLUDING CONSULTANTS AND MARKET ANALYSIS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT AT ITS ADMINISTRATIVE OFFICES IN EAST HAVEN, CT. THE FINANCIAL SATEMENT AND FORM 990 ARE ALSO AVAILABLE AT WWW.CTFOODBANK.ORG FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGES WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ORGANIZATIONS INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.