2016-08-12T07:59:57-05:00 2015-12-31 591638720 WARDLOW & CASH PA POST OFFICE BOX 426 CRYSTAL RIVER FL 34423 990 2015-01-01 800459100 COMMUNITY FOOD BANK OF CITRUS COUNTY INC COMM 3526283663 5259 W CARDINAL ST BUILDING B HOMOSASSA FL 34446 J PAUL CASH PRESIDENT 3522465597 2016-08-11 1 JONATHAN PAUL CASH P00038765 3527953212 2016-08-11 2015 2016-12-15 16:53:06Z X DUANE DUEKER 76 WOODFIELD CIRCLE HOMOSASSA FL 34446 854613 0 X COMMUNITYFOODBANKOFCITRUSCOUNTY.ORG X 2009 FL THE COMMUNITY FOOD BANK OF CITRUS COUNTY MISSION'S IS TO ACQUIRE AND DISTRIBUTE NUTRITIOUS, QUALITY FOOD TO PANTRIES, SOUP KITCHENS AND SHELTERS WITHIN CITRUS COUNTY, FLORIDA VIA THE OPERATION OF A CENTRALIZED FOOD BANK AND TOGETHER WITH OUR VOLUNTEERS AND DONORS WE WILL PROMOTE PUBLIC AWARENESS, INSPIRE COMMUNITY INVOLVEMENT AND STRIVE TO END HUNGER AND NOURISH HOPE FOR THOSE IN NEED OF OUR SUPPORT. 14 14 12 110 0 0 366877 415294 345625 401386 4 -11373 5290 -9807 717796 795500 0 0 0 0 160412 207365 0 0 10060 372471 440473 532883 647838 184913 147662 468438 609317 53380 38184 415058 571133 X THE MISSION OF THE COMMUNITY FOOD BANK OF CITRUS COUNTY IS TO ACQUIRE AND DISTRIBUTE NUTRITOUS QUALITY FOOD TO PANTRIES, SOUP KITCHENS, AND SHELTERS WITHIN CITRUS COUNTY, FLORIDA AND TOGETHER WITH OUR VOLUNTEERS AND DONORS WE WILL PROMOTE PUBLIC AWARENESS, INSPIRE COMMUNITY INVOLVEMENT, AND STRIVE TO END HUNGER AND NOURISH HOPE FOR THOSE IN NEED OF OUR SUPPORT. 0 0 581445 389952 DISTRIBUTED 1,824,297 POUNDS OF FOOD TO 48 FOOD PANTRIES, SOUP KITCHENS AND SHELTERS IN CITRUS, HERNANDO AND SUMTER COUNTY. SINCE INCEPTION WE HAVE HELPED PROVIDE MORE THAN 3.59 MILLION MEALS TO INDIVIDUALS, FAMILIES, SENIORS, CHILDREN AND THE WORKING POOR WHO ARE LIVING BELOW THE POVERTY LEVEL. DISTRIBUTIONS CONSIST OF DONATED PRODUCT AND PURCHASE PRODUCT. THE MAJORITY OF DONATED PRODUCT IS PROVIDED BY 22 LOCAL SUPERMARKETS WHO DONATE BAKERY, DAIRY, PRODUCE, MEATS AND ASSORTED GROCERY ITEMS. THE FOOD BANK EXPANDED OPERATIONS FURTHER INTO HERNANDO COUNTY IN 2015; THE FOOD BANK HAS OBTAINED FOUR NEW LOCAL SUPERMARKETS IN HERNANDO COUNTY THAT HELP TO PROVIDE SUPPORT AND AWARENESS TO THREE HERNANDO COUNTY AGENCIES. OVER 67,071 POUNDS OF FOOD HAVE BEEN DISTRIBUTED TO THE HERNANDO COUNTY AGENCIES DURING THE LAST FOUR MONTHS OF 2015. WE ALSO ASSISTED CITRUS COUNTY BLESSINGS EXPAND THEIR PROGRAM FROM 11 ELEMENTARY SCHOOLS TO AN ADDITIONAL TWO MIDDLE SCHOOLS AND ONE HIGH SCHOOL. PARTNERING WITH OUR 48 AGENCIES, OUR ORGANIZATION WAS ABLE TO SIGNIFICANTLY RAISE PUBLIC AWARENESS OF THE HUNGER ISSUES IN CITRUS,HERNANDO AND SUMTER COUNTY. 581445 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 12 1 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 FL X JONATHAN P CASH 3527953212 154 7TH AVENUE CRYSTAL RIVER FL 34429 WAYNE DUPLER DIRECTOR 0.50 X 0 0 0 JEWEL LAMB DIRECTOR 0.50 X 0 0 0 STEVE PONTICOS DIRECTOR 0.50 X 0 0 0 JJ KENNEY DIRECTOR 0.50 X 0 0 0 MIKE ORLITO DIRECTOR 0.50 X 0 0 0 JOHN MARMISH DIRECTOR 0.50 X 0 0 0 BEV GOETHE DIRECTOR 0.50 X 0 0 0 BART BENNETT DIRECTOR 0.50 X 0 0 0 JENNIFER GROW DIRECTOR 0.00 X 0 0 0 LISA MCCAFFERTY DIRECTOR 0.50 X 0 0 0 TOM COOPER DIRECTOR 0.50 X 0 0 0 DUANE DUEKER PRESIDENT 30.00 X 0 0 0 JOE CAPPUCCILLI VICE-PRESIDENT 5.00 X 0 0 0 JONATHAN P CASH TREASURER 8.00 X 0 0 0 MARVIN T CHANCEY EXECUTIVE DIRECTOR 40.00 X 39645 0 2492 39645 0 2492 0 0 0 0 0 173707 241587 415294 SHARED MAINTENANCE FEE 624200 401386 401386 401386 61 61 37500 48934 -11434 -11434 -11434 372 173707 10179 -9807 -9807 795500 389952 0 -9746 39645 11739 19769 8137 151072 139959 11113 16648 13305 2670 673 2642 2642 7800 7800 1100 1100 7393 7393 2723 2723 16961 16918 43 1246 1246 21721 21386 335 15400 14406 994 FOOD PURCHASES 306085 306085 TRANSPORTATION COSTS 20579 20579 REPAIRS & MAINTANENCE 7314 7314 VEHICLE MAINTENANCE 6322 6322 23187 14793 8244 150 647838 581445 56333 10060 83397 53627 45890 240723 0 48750 310125 48757 335809 261368 3342 4849 468438 609317 29584 9451 8600 43929 0 53380 38184 X 415058 461133 110000 415058 571133 468438 609317 147662 2109 6304 0 X X 0 1 X 1 0 X 7048 178557 225600 354377 342377 1107959 150346 345625 401386 897357 5615 5294 433 11342 7048 178557 381561 705296 744196 2016658 0 0 0 2016658 7048 178557 381561 705296 744196 2016658 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35704 35704 4703 1341 3362 269718 47416 222302 261368 ANNUAL FUNDRAISING EVENT 173707 173707 6826 1800 1553 173707 173707 6826 1800 1553 10179 -10179 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES AN OUTSIDE FIRM (PARADIGM INTERNATIONAL INC) TO PROVIDE REQUISITE ASSISTANCE IN THE AREA OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE BOARD DURING A REGULARLY SCHEDULED MEETING FOR THEIR REVIEW. BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS OF THE TREASURER PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE COMMITTEE CONFERS WITH FEEDING AMERICA TAMPA BAY TO DETERMINE REASONABLE SALARIES FOR ITS EMPLOYEES AND COORDINATES THIS INFORMATION WITH ANTICIPATED BUDGETED REVENUES AND OTHER OPERATIONAL EXPENSES TO DETERMINE THE AMOUNT OF COMPENSATION TO BE PAID. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023 AND FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION WAS REQUIRED TO CONDUCT AN AUDIT OF ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31,2015 AND THUS MADE THE NECESSARY ADJUSTMENTS TO U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH ALSO INVOLVED A CHANGE FROM THE CASH TO THE ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE OF THE ORGANZIATION IS CHARGED WITH OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF THE INDEPENDENT AUDIT FIRM.