2016-05-06T19:28:14-05:00 2015-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2014-07-01 942924979 FOOD BANK OF NORTHERN NEVADA INC FOOD 7753313663 550 ITALY DR SPARKS NV 89434 CYNTHIA MITCHELL CHIEF FINANCIAL OFFICER 7753313663 2016-05-06 1 CONNIE CHRISTIANSEN P00398106 7758287300 2016-05-06 2014 2016-08-17 19:52:53Z BRIAN EDWARDS 550 ITALY DR SPARKS NV 89434 30367905 0 X WWW.FBNN.ORG X 1981 NV FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP. 18 18 118 2500 0 0 26848757 29721909 446071 386512 81023 90237 155554 155540 27531405 30354198 0 0 0 0 2892476 3024501 399817 462745 1037976 24780036 27924058 28072329 31411304 -540924 -1057106 15347173 14536055 840580 1120200 14506593 13415855 OUR MISSION IS FEEDING THE HUNGRY TODAY AND SOLVING HUNGER FOR TOMORROW THROUGH COMMUNITY PARTNERSHIP. 0 0 28956879 517060 THE FOOD BANK OF NORTHERN NEVADA IS THE PRIMARY REGIONAL FOOD DISTRIBUTION SYSTEM THROUGH WHICH FOOD-INSECURE PEOPLE ACCESS FOOD, MEALS, AND OTHER SUPPORT SERVICES. SERVING 20 REGIONAL COUNTIES, THE FOOD BANK COLLECTS, SORTS, AND DELIVERS DONATED AND PURCHASED FOOD THROUGH A NETWORK OF 140 PARTNER AGENCIES. THE FOOD BANK'S DIRECT SERVICE PROGRAMS PROVIDE MEALS, FOOD, PRODUCE, AND SNAP APPLICATION ASSISTANCE, WITH PRIORITY ON ADDRESSING CHILD AND SENIOR HUNGER. WITH ITS PARTNERS AND ITS OWN PROGRAMS, THE FOOD BANK DELIVERED 15.1 MILLION MEALS IN FY 15. THE FOOD BANK IS ALSO INVOLVED IN COMMUNITY INITIATIVES WHICH ADDRESS POVERTY, THE ROOT CAUSE OF HUNGER. THESE LONGER-TERM SOLUTIONS HELP BUILD INDIVIDUAL SELF-SUFFICIENCY AND COMMUNITY SUSTAINABILITY. 28956879 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 11 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7753313663 550 ITALY DR SPARKS NV 89434 GARY ALDAX IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 YVONNE MURPHY DIRECTOR 1.00 X 0 0 0 JEFF OSTOMEL PRESIDENT 2.00 X X 0 0 0 KAREN MCCLENAHAN SECRETARY 2.00 X X 0 0 0 BRAD ATKINS TREASURER 2.00 X X 0 0 0 RHONDA LUNDIN BENNETT DIRECTOR 1.00 X 0 0 0 DEBORAH BRAUN VICE PRESIDENT 2.00 X X 0 0 0 ETHAN BAIR DIRECTOR 1.00 X 0 0 0 ELIZABETH FIELDER DIRECTOR 1.00 X 0 0 0 NANCY HAMILTON DIRECTOR 1.00 X 0 0 0 DAVE HOLLAN DIRECTOR 1.00 X 0 0 0 MECHELLE MERRILL DIRECTOR 1.00 X 0 0 0 MICHAEL MORENO DIRECTOR 1.00 X 0 0 0 MELINDA NATZEL DIRECTOR 1.00 X 0 0 0 FRANKIE VIGIL DIRECTOR 1.00 X 0 0 0 PAUL PACE DIRECTOR 1.00 X 0 0 0 DENNIS ROCHIER DIRECTOR 1.00 X 0 0 0 MARK WALKER DIRECTOR 1.00 X 0 0 0 CLYDE TAKAHASHI CHIEF OPERATING OFFICER 40.00 X 83160 0 11543 CYNTHIA MITCHELL CHIEF FINANCIAL OFFICER 40.00 X 76771 0 11364 CHERYL JAMASON CHIEF EXECUTIVE OFFICER 40.00 X 101000 0 9494 MARY DONNELL EXECUTIVE VICE PRESIDENT 40.00 X 0 0 0 260931 0 32401 1 0 0 0 0 4427206 25294703 23768368 29721909 COOPERATIVE SUPPORT/ SHARED MAINT 493000 386512 386512 386512 90237 90237 38699 13707 24992 24992 RENT AND REIMBURSEMENTS 493000 130548 130548 130548 30354198 517060 0 115229 325377 180977 93860 50540 2091567 1169324 599458 322785 78463 43642 22634 12187 268825 140180 83619 45026 260269 148127 72892 39250 17600 17600 462745 462745 394528 209147 182381 3000 10378 2630 6920 828 40239 7393 32768 78 230141 164688 65453 107652 38398 69242 12 458042 416764 41278 73699 73549 150 FOOD PURCHASES AND DIST 25613722 25613722 VEHICLE EXPENSE 252892 252758 134 BRIDGES OUT OF POVERTY 238800 238800 PRINTING AND POSTAGE 133644 12873 42596 78175 352721 243907 85464 23350 31411304 28956879 1416449 1037976 528129 280891 238329 320607 150491 445007 103279 115537 1349949 1394217 11509283 3349513 8127323 8159770 4849673 3820026 15347173 14536055 390102 596293 450478 523907 840580 1120200 X 3833305 3820136 10673288 9595719 14506593 13415855 15347173 14536055 -1057106 -33632 0 X X 0 1 X 1 1 1 X 20928246 20953905 27033018 26890172 29721909 125527250 20928246 20953905 27033018 26890172 29721909 125527250 125527250 38204 36331 56700 81023 90237 302495 11441 5608 141026 127048 130548 415671 126245416 2057867 0.99430 0.99420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT AND REIMBURSEMENTS - 2010 AMOUNT: $ 11,441. 2011 AMOUNT: $ 5,608. 2012 AMOUNT: $ 141,026. 2013 AMOUNT: $ 127,048. 2014 AMOUNT: $ 130,548. 2249843 54337 433869 1870311 2023022 226821 2249843 1865097 157925 2023022 1864951 146 1865097 1596802 268149 1864951 0 0 530148 530148 9246881 1999826 7247055 1732254 1349687 382567 8159770 X 30334273 -33632 -33632 30367905 -13707 -13707 30354198 31425011 13707 13707 31411304 0 31411304 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED, AND THE INCOME MAY BE AVAILABLE FOR SIGNIFICANT REPAIRS AND MAINTENANCE OF THE FOOD BANK'S BUILDING. PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS -13,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT COSTS 13,707. X X X X X X 1 RUSS REID INC 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 DIRECT MAIL CAMPAIGNS 0 0 462745 -462745 462745 -462745 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SUMMER MUSIC FESTIVAL 38699 38699 12326 1381 38699 38699 12326 1381 13707 24992 MARKET READY A PRINCIPLE AT MARKET READY IS THE STEP-DAUGHTER OF THE EXECUTIVE DIRECTOR. 65479 THE FOOD BANK PURCHASES GRANT WRITING AND OTHER DEVELOPMENT SERVICES FROM MARKET READY. 0 X 23768368 $1.72/LB. AVERAGE WHOLES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHO IS ENCOURAGED TO REVIEW THE INFORMATION AND ASK QUESTIONS OR SUGGEST CHANGES PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN POLICY IS PROVIDED TO ALL EMPLOYEES AND BOARD MEMBERS, WHO ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED ACTION ITEMS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD AND MANAGEMENT. NON-COMPLIANCE WITH THE POLICIES IS SUBJECT TO DISCIPLINARY ACTION, INCLUDING TERMINATION OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD BASED UPON COMPARISON WITH LOCAL NON-PROFITS AND THEIR BUSINESS EXPERIENCE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE PROCESS OF OVERSEEING THE AUDIT OR SELECTING THE AUDIT FIRM.