2015-05-13T13:42:18-07:00 2014-06-30 Grace & Associates CPAs 341 First St Hollister CA 950233712 990 2013-07-01 770306871 COMMUNITY FOOD BANK OF SAN BENITO COUNTY COMM 8316370340 1133 SAN FELIPE DRIVE HOLLISTER CA 95023 MARIA LYNN THOMAS Executive Direc 2015-05-13 true Michael E Grace CPA CVA CFFPFS P00292830 8316377408 X 2013 2016-02-25 16:41:14Z 2733226 false false X N/A X 1989 CA THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO 1600 HOUSEHOLDS (SENIORS, CHILDREN, AND ADULTS) WHOSE INCOME IS LESS THAN 175% OF THE POVERTY LEVEL. 10 10 5 0 2346811 2455025 0 7984 10810 109392 113901 2464187 2579736 0 0 265673 312341 0 4348 2075610 1960230 2341283 2272571 122904 307165 359703 662752 18594 14478 341109 648274 THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO 1600 HOUSEHOLDS (SENIORS, CHILDREN, AND ADULTS) WHOSE INCOME IS LESS THAN 175% OF THE POVERTY LEVEL. false false 2213095 THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED AND DONATED FOOD TO 1600 MEMBERS (SENIORS, CHILDREN, AND ADULTS) WHOSE INCOME IS LESS THAN 175% OF THE POVERTY LEVEL. 2213095 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 4 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X MARIA LYNN THOMAS 8316370340 1133 SAN FELIPE ROAD HOLLISTER CA 95023 ED STEPHENSON Chairman 5.00 0.00 X X 0 0 0 SUSAN THOMPSON Director 5.00 0.00 X 0 0 0 ROB BLATTER Director 5.00 0.00 X 0 0 0 LARRY BARR President 5.00 0.00 X X 0 0 0 SUSAN BOTELHO Director 5.00 0.00 X 0 0 0 ALEJANDRO RAYBURN Director 5.00 0.00 X 0 0 0 JACK BACHOFER Treasurer 5.00 0.00 X X 0 0 0 ELIAS BARROCIO Director 5.00 0.00 X 0 0 0 MICHELE STEPHENSON Secretary 5.00 0.00 X X 0 0 0 MARY ANNE HUGHES Executive Direc 40.00 0.00 X 79011 0 0 79011 0 false false false 0 75152 2379873 1773954 2455025 0 10810 10810 0 0 0 0 106898 36738 70160 70160 0 160493 116752 43741 43741 0 2579736 10810 113901 0 0 0 0 79011 70320 7901 790 0 179570 159817 17957 1796 0 0 53760 48384 5376 0 0 11090 9981 1109 0 0 0 0 0 3919 1959 1960 2881 2593 288 0 118609 105562 11861 1186 0 0 0 0 0 15698 14128 1570 4268 3798 427 43 FOOD DISTRIBUTION 1710308 1710308 MISCELLANEOUS 39070 34772 3907 391 EQUIPMENT MAINTENANCE 26664 26664 SUPPLIES 12880 11464 1288 128 14843 13345 1484 14 2272571 2213095 55128 4348 60361 92600 0 94830 337730 2965 20776 0 0 0 22155 18952 64340 62617 201774 160891 41151 40883 0 0 0 0 73901 89194 359703 662752 18594 14478 18594 14478 X 312379 300630 317214 28730 30430 341109 648274 359703 662752 307165 X false true X true false X 3197279 2747331 2225285 2346811 2455025 12971731 0 0 3197279 2747331 2225285 2346811 2455025 12971731 0 12971731 4448 4130 6212 7984 10810 33584 0 35934 1253 56533 109392 113901 317013 13322328 0.97370 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70443 60412 10031 131331 100479 30852 40883 BENEFICIAL INTEREST IN ASSETS HELD OTHER 44041 BUILDING WORK IN PROGESS 45153 89194 X 2319025 -260711 -260711 2579736 2579736 2276687 4116 4116 2272571 2272571 Part X : FIN48 Footnote THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. Part XII, Line 2d: Other expenses and losses per audited F/S CHANGE IN ACCOUNTS PAYABLE & ACCR LIAB $4116 false ANNUAL DINNER DANCE-4260 52507 52507 8514 FIREWORKS BOOTH-4240 36380 36380 28224 1 18011 18011 106898 106898 36738 36738 70160 113529 THRIFT VALUE X 1628204 FA VALUATION SERVICES 3263 FMV PET FOOD 1044 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AT THE MEETINGS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.