2015-05-12T15:35:02-05:00 2014-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2013-07-01 061063025 CONNECTICUT FOOD BANK INC CONN 2034695000 PO BOX 8686 NEW HAVEN CT 06531 ROB LEVINE PRESIDENT & CEO 2034695000 2015-05-12 1 GREGORY C MARAZITA P00646516 2037771099 2013 2016-03-07 17:11:31Z ROB LEVINE 150 BRADLEY STREET EAST HAVEN CT 06512 43662961 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 71 4250 0 0 35930353 38690191 1316609 1337352 124214 184239 491532 287514 37862708 40499296 68929 36706 0 0 3503254 3736987 0 0 771561 32692460 36175030 36264643 39948723 1598065 550573 15302039 16785558 833464 1606517 14468575 15179041 X THE MISSION OF CONNECTICUT FOOD BANK IS TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED. 0 0 38279696 36706 1337352 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. 38279696 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 71 1 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 150 BRADLEY STREET EAST HAVEN CT 06512 MARK S KADUBOSKI VICE CHAIR 1.00 X 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 TREASURER 1.00 X X 0 0 0 WILLIAM C LESKO DIRECTOR 1.00 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 DIRECTOR 1.00 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 NANCY L CARRINGTON EX OFFICIO 40.00 X 177418 0 10335 PAUL O'LEARY COO 40.00 X 113284 0 22800 BETH STOKES CFO 40.00 X 120775 0 18605 JANET KNIFFIN CDO 40.00 X 111952 0 9025 523429 0 60765 4 0 1 0 LW ROBBINS ASSOCIATES PO BOX 847024 BOSTON MA 022847024 DIRECT MAIL 631375 COMMUNITY COUNSELING SERVICES 461 5TH AVE 3RD FLOOR NEW YORK NY 10017 FUNDRAISING 156000 2 8725 950880 37730586 29249434 38690191 BUYING CLUB REVENUE 785927 785927 SHARED MAINTENANCE AND TRANSPORTA 537226 537226 STORAGE & HANDLING 14199 14199 1337352 29599 29599 2769073 2614433 154640 154640 154640 836746 549232 287514 287514 40499296 1337352 0 471753 36706 36706 3001583 2239330 465105 297148 477952 358464 71693 47795 257452 193089 38618 25745 313182 96065 217117 106111 79583 15917 10611 171194 154074 8560 8560 61297 61297 255744 230170 12787 12787 221286 191836 18792 10658 FOOD DISTRIBUTED 30010504 30010504 OTHER FOOD PURCHASES 2844726 2844726 FREIGHT 898172 898172 FUNDRAISING ACTIVITIES 353057 353057 939757 885680 48877 5200 39948723 38279696 897466 771561 232304 886350 9241361 6879357 98021 1241455 87687 103770 1743350 1019034 147396 62802 6752076 3509777 1567479 3242299 2039197 2438278 109567 122930 35677 789283 15302039 16785558 765438 914745 68026 691772 833464 1606517 X 13369090 13535715 1099485 1643326 14468575 15179041 15302039 16785558 550573 159893 0 X X 0 1 X 1 1 1 X 25585460 31194713 30491388 35922877 38576057 161770495 1959971 1580723 1460890 1316609 1337352 7655545 27545431 32775436 31952278 37239486 39913409 169426040 0 0 0 169426040 42425 38090 32701 32541 29599 175356 42425 38090 32701 32541 29599 175356 27587856 32813526 31984979 37272027 39943008 169601396 0.99900 0.99930 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1807374 1807374 2768822 2088903 679919 101804 80336 21468 925851 774702 151149 1148225 565836 582389 3242299 X 41208421 709125 709125 40499296 0 40499296 40497955 549232 549232 39948723 0 39948723 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, 2014 AND 2013, 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. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 549,232. UNREALIZED GAIN 159,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 549,232. WALK 291278 291278 144335 TURKEY FUND 133950 133950 289983 411518 411518 114914 836746 836746 549232 549232 287514 0 BETHEL MEMORIAL DELIVERANCE PO BOX 5011 BRIDGEPORT CT 06610 222599529 13485 DISASTER RECOVERY THE COVENANT SOUP KITCHEN 220 VALLEY STREET WILLIMANTIC CT 06226 203498376 18221 DISASTER RECOVERY KING'S PANTRY PO BOX 55018 BRIDGEPORT CT 06610 061119364 5000 DISASTER RECOVERY X X X X X 0 0 0 0 0 0 0 0 0 NANCY L CARRINGTON EX OFFICIO 177418 0 0 0 0 0 0 0 10335 0 187753 0 0 0 X 29249434 AVG WHOLESALE VALUE 0 0 0 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 CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ORGANIZATIONS INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.