2016-02-10T13:41:28-06:00 2015-06-30 942147510 GALLINA LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2014-07-01 941740316 PLACER FOOD BANK PLAC 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 DAVE MARTINEZ EXECUTIVE DIRECTOR 9167830481 2016-01-13 1 DANIEL BAKER P00113525 9167847800 2014 2016-08-17 19:52:53Z DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 14408117 0 X WWW.PLACERFOODBANK.ORG X 1970 CA DOING BUSINES AS THE PLACER FOOD BANK, OUR SOLE MISSION HAS BEEN FOCUSED TO ALLEVIATE HUNGER IN THREE CALIFORNIA COUNTIES INCLUDING PLACER, EL DORADO AND NEVADA COUNTIES, AND PROVIDE AN EFFICIENT, COORDINATED SYSTEM FOR THE COLLECTION AND DISTRIBUTION OF FOOD TO THE NEEDY THROUGH OUR AFFILIATED NETWORK OF OVER 80 FEEDING AGENCIES. THE PLACER FOOD BANK ALSO STRIVES TO INCREASE PUBLIC AWARENESS REGARDING HUNGER SO THAT INDIVIDUALS HAVE AN OPPORTUNITY TO DONATE FOOD, FUNDS AND IDEAS TO REDUCE OR MINIMIZE HUNGER IN THE COMMUNITES SERVED. 10 10 22 1460 0 0 10230814 11853033 389249 409436 67 156 268361 310917 10888491 12573542 0 0 0 0 573870 718331 211505 0 532827 10054533 11802317 10839908 12520648 48583 52894 1123441 1186619 192835 203119 930606 983500 SEE SCHEDULE O 0 0 11604342 FOOD BANK AGENCY PROGRAM - PROVIDES FOOD TO NON PROFIT AGENCIES THAT PROVIDE FOOD BASKETS AND HOT MEALS TO PEOPLE IN NEED IN PLACER, NEVADA, AND EL DORADO COUNTIES. ADDITIONAL PROGRAMS INCLUDE: EMERGENCY FOOD ASSISTANCE PROGRAM - US DEPARTMENT OF AGRICULTURE PROGRAM FUNDS THE DISTRIBUTION OF COMMODITIES TO PLACER COUNTY RESIDENTS THROUGH NON PROFIT FOOD AGENCIES. 11604342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 22 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVE MARTINEZ 9167830481 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 X RENE YAMASHIRO MEMBER AT LARGE 0.00 0.00 X 0 0 0 RAQUEL RUIZ MEMBER AT LARGE 0.00 0.00 X 0 0 0 JOHN BRADFORD MEMBER AT LARGE 0.00 0.00 X 0 0 0 ANNE CHACON MEMBER AT LARGE 0.00 0.00 X 0 0 0 CATHERINE NISHIKAWA SECRETARY 0.00 0.00 X X 0 0 0 CHRISTINA CLAASSENS MEMBER AT LARGE 0.00 0.00 X 0 0 0 BRANDON MCKELVEY LEGAL ADVISOR 0.00 0.00 X 0 0 0 NEETA VERMA VICE CHARIMAN 0.00 0.00 X X 0 0 0 RICH PETERSON CHAIRMAN 0.00 0.00 X X 0 0 0 KEITH UNGERER TREASURER 0.00 0.00 X X 0 0 0 0 0 0 1 0 0 0 RUSS REID 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 FUNDRAISING 279827 1 231519 11621514 10304525 11853033 PURCHASED PRODUCT INCOME 624200 232287 232287 SHARED MAINTENANCE 624200 177149 177149 409436 156 156 193307 45699 147608 147608 1932254 1788876 143378 143378 REIMBURSEMENTS 624200 19931 19931 19931 12573542 429523 0 290986 653557 327287 229254 97016 6077 3286 1567 1224 58697 29700 19655 9342 150 150 4500 4500 15932 15932 13059 10600 2459 121911 114616 7295 7083 5279 751 1053 6861 293 5160 1408 5095 5095 60433 45358 14774 301 155458 109491 23169 22798 IN-KIND FOOD DISTRIBUTE 10307841 10307841 PURCHASED FOOD DISTRIBU 398166 398166 DIRECT MAILINGS 279827 279827 OUTSIDE SERVICES 108261 34939 3478 69844 317740 207891 62294 47555 12520648 11604342 383479 532827 185481 231795 132756 81195 148500 92905 463978 442013 26450 86980 572045 394559 216741 177486 2375 2075 14465 4865 1123441 1186619 57695 128588 0 25000 72973 49531 62167 0 192835 203119 X 810444 787549 120162 195951 930606 983500 1123441 1186619 52894 0 X X 0 1 X 1 1 1 X 8539439 8105035 8477671 10514651 11896627 47533423 157139 164102 145777 154832 177149 798999 570040 547280 584524 647542 554935 2904321 9266618 8816417 9207972 11317025 12628711 51236743 0 0 0 51236743 20485 5200 5390 14415 20087 65577 9287103 8821617 9213362 11331440 12648798 51302320 0.99870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57494 24168 33326 494651 357526 137125 19900 12865 7035 177486 X 13030798 457256 457256 12573542 0 12573542 12977904 457256 457256 12520648 0 12520648 PART X, LINE 2: FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015 THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS NET BINGO INCOME EXCLUDED 411,557. DIRECT EXPENSE RELATED TO FUNDRAISING 45,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS NET BINGO EXPENSES EXCLUDED 411,557. DIRECT EXPENSE RELATED TO FUNDRAISING 45,699. X X X X X 1 RUSS REID 2 N LAKE AVE PASADENA CA 91101 DIR MAIL CONTACT 0 546524 279827 266697 DEANNE THORNTON DBA TURNSTONE PO BOX 1861 FOLSOM CA 957631861 GRANT WRITING 0 359068 20845 338223 905592 300672 604920 FILL THE PANTRY 167529 167529 42350 RUN FOR COMPASSION 25778 25778 3349 193307 193307 45699 45699 147608 1932254 1377319 135702 275855 1 1.00000 1932254 1377319 135702 275855 1788876 143378 CA 1 0 0 0 1.00000 DAVE MARTINEZ 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 0 STEVE DYE 60900 SESSION MANAGER X 0 X 7 10304525 ESTIMATED COMP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 1) 990 IS CIRCULATED TO THE PLACER FOOD BANK ACCOUNTANT FOR PRE-REVIEW. 2) EXECUTIVE DIRECTOR, BOARD CHAIR, ACCOUNTANT AND TREASURER REVIEWED THE DOCUMENT AND SUBMITTED QUESTIONS FOR FURTHER ACTION. 3) CPA PRODUCED MODIFIED PRE-FINAL 990 FOR REVIEW BY ED, CHAIR AND ACCOUNTANT 4) WHEN FINAL CHANGES ARE COMPLETED, THE PRE SUBMISSION FINAL 990 WILL BE CIRCULATED TO ALL BOARD MEMBERS. 990 WILL BE PRESENTED AT THE NEXT BOARD MEETING. THE BOARD WILL VOTE TO ACCEPT THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST: EACH NEW BOARD MEMBER SIGNS A WRITTEN PLEDGE TO HAVE NO CONFLICTS OF INTEREST UPON INITIATION AND THEN REDECLARES THEIR STATUS YEARLY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE BROUGHT TO THE ATTENTION OF THE BOARD FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS PER OUR BYLAWS EXECUTIVE GOALING AND PERFORMANCE AND COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY. THE EXECUTIVE COMITTEE OF OUR BOARD OF DIRECTORS COLLECTS INPUT FROM THE BOARD MEMBERS AND REVIEWS ANNUAL COMPENSATION SURVEY INFORMATION COMPILED BY STAFF TO DETERMINE APPROPRIATE INCOME RANGES AS WELL AS SCOPE OF DUTIES. THIS IS DONE ANNUALLY. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: OFFICERS ARE NOT COMPENSATED. KEY STAFF GOALING, PERFORMANCE AND SALARY REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING THEM WITH THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE AT WWW.PLACERFOODBANK.ORG. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR