THE FOOD BANK OF NORTHERN NEVADA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD BANK OF NORTHERN NEVADA INC (EIN 94-2924979)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-06
- IRS object ID
- 201521269349301287
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T16:29:51-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463281627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOHN & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 KIETZKE LANE SUITE 101 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942924979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF NORTHERN NEVADA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7753313663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 ITALY DR | AddressLine1 |
| City | SPARKS | City |
| State | NV | State |
| ZIP Code | 89434 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA MITCHELL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7753313663 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE CHRISTIANSEN | PreparerPersonNm |
| PTIN | P00398106 | PTIN |
| Phone | 7758287300 | PhoneNum |
| Preparation | 2015-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 ITALY DR | AddressLine1 |
| City | SPARKS | City |
| State | NV | State |
| ZIP Code | 89434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,560,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FBNN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOOD BANK OF NORTHERN NEVADA IS TO END HUNGER AND FOOD INSECURITY IN NORTHERN NEVADA AND THE EASTERN SIERRA THROUGH DIRECT SERVICE, OUTREACH, ADVOCACY, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,033,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,848,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $484,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $446,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,026 | PYOtherRevenueAmt |
| CY Other Revenue | $155,554 | CYOtherRevenueAmt |
| PY Total Revenue | $27,714,774 | PYTotalRevenueAmt |
| CY Total Revenue | $27,531,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,521,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,892,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $396,003 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $399,817 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $933,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,078,117 | PYOtherExpensesAmt |
| CY Other Expenses | $24,780,036 | CYOtherExpensesAmt |
| PY Total Expenses | $26,995,703 | PYTotalExpensesAmt |
| CY Total Expenses | $28,072,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $719,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$540,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,474,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,347,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $759,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $840,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,715,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,506,593 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO END HUNGER IN OUR REGION THROUGH DIRECT SERVICES, ADVOCACY, OUTREACH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,923,066 | ExpenseAmt |
| Revenue | $573,119 | RevenueAmt |
| Desc | THE FOOD BANK REDISTRIBUTES DONATED AND PURCHASED FOOD TO ELIGIBLE AGENCIES, THE ELDERLY, AND CHILDREN. THE FOOD BANK ALSO PROVIDES BASIC LIFE SKILLS TRAINING AND NUTRITIONAL EDUCATION TO REDUCE THE RELIANCE ON EMERGENCY ASSISTANCE. | Desc |
| Total Program Service Expenses | $25,923,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7753313663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 ITALY DR | AddressLine1 |
| City | SPARKS | City |
| State | NV | State |
| ZIP Code | 89434 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARY ALDAX | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG M TITUS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF OSTOMEL | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN MCCLENAHAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD ATKINS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA LUNDIN BENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BRAUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY COLEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH FIELDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA KLESSIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA NATZEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT RICHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANKIE VIGIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA STRUHSACKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIERRE SUNDLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE TAKAHASHI | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $85,407 | $0 | $9,942 | |
| CYNTHIA MITCHELL | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $79,046 | $0 | $9,751 | |
| CHERYL JAMASON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $96,054 | $0 | $8,330 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKET READY | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 MADDALENA RD | AddressLine1 |
| City | BECKWOURTH | City |
| State | CA | State |
| ZIP Code | 96129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $101,773 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,597,318 | GovernmentGrantsAmt |
| All Other Contributions | $23,251,439 | AllOtherContributionsAmt |
| Noncash Contributions | $20,897,719 | NoncashContributionsAmt |
| Total Contributions | $26,848,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COOPERATIVE SUPPORT/ SHARED MAINT | Desc |
| Business | 493000 | BusinessCd |
| Total Revenue Column | $446,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,071 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $446,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,023 | TotalRevenueColumnAmt |
| Exclusion | $81,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,415 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,151 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,264 | TotalRevenueColumnAmt |
| Exclusion | $12,264 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RENT AND REIMBURSEMENTS | 493000 | $127,048 | $127,048 | |
| INSURANCE SETTLEMENT | 524298 | $16,242 | $16,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,531,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,529 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,505 | TotalAmt |
| Program Services | $157,526 | ProgramServicesAmt |
| Management And General | $72,085 | ManagementAndGeneralAmt |
| Fundraising | $30,894 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,427 | TotalAmt |
| Program Services | $1,124,497 | ProgramServicesAmt |
| Management And General | $569,406 | ManagementAndGeneralAmt |
| Fundraising | $314,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,263 | TotalAmt |
| Program Services | $41,152 | ProgramServicesAmt |
| Management And General | $20,206 | ManagementAndGeneralAmt |
| Fundraising | $10,905 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,511 | TotalAmt |
| Program Services | $183,079 | ProgramServicesAmt |
| Management And General | $76,991 | ManagementAndGeneralAmt |
| Fundraising | $42,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,770 | TotalAmt |
| Program Services | $140,933 | ProgramServicesAmt |
| Management And General | $70,094 | ManagementAndGeneralAmt |
| Fundraising | $37,743 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,817 | TotalAmt |
| Fundraising | $399,817 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,761 | TotalAmt |
| Program Services | $94,603 | ProgramServicesAmt |
| Management And General | $146,305 | ManagementAndGeneralAmt |
| Fundraising | $70,853 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,759 | TotalAmt |
| Program Services | $15,640 | ProgramServicesAmt |
| Management And General | $2,692 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,550 | TotalAmt |
| Program Services | $8,469 | ProgramServicesAmt |
| Management And General | $24,755 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,710 | TotalAmt |
| Program Services | $159,122 | ProgramServicesAmt |
| Management And General | $53,357 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,377 | TotalAmt |
| Program Services | $44,957 | ProgramServicesAmt |
| Management And General | $57,321 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,774 | TotalAmt |
| Program Services | $387,926 | ProgramServicesAmt |
| Management And General | $12,848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,538 | TotalAmt |
| Program Services | $77,332 | ProgramServicesAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCHASES AND DIST | $22,768,010 | $22,768,010 | ||
| VEHICLE EXPENSE | $201,066 | $199,825 | $1,206 | $35 |
| BRIDGES OUT OF POVERTY | $197,694 | $197,694 | ||
| PRINTING AND POSTAGE | $126,714 | $74,099 | $52,615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,083 | TotalAmt |
| Program Services | $248,202 | ProgramServicesAmt |
| Management And General | $35,769 | ManagementAndGeneralAmt |
| Fundraising | $24,112 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,072,329 | TotalAmt |
| Program Services | $25,923,066 | ProgramServicesAmt |
| Management And General | $1,215,856 | ManagementAndGeneralAmt |
| Fundraising | $933,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,093 | BOYAmt |
| EOY | $528,129 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,508 | BOYAmt |
| EOY | $238,329 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,685 | BOYAmt |
| EOY | $150,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,423 | BOYAmt |
| EOY | $103,279 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,014 | BOYAmt |
| EOY | $1,349,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,400 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,115,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,987,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,274,357 | BOYAmt |
| EOY | $8,127,323 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,851 | BOYAmt |
| EOY | $4,849,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474,331 | BOYAmt |
| EOY | $15,347,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,514 | BOYAmt |
| EOY | $390,102 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,630 | BOYAmt |
| EOY | $450,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,144 | BOYAmt |
| EOY | $840,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,282 | BOYAmt |
| EOY | $3,833,305 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,062,905 | BOYAmt |
| EOY | $10,673,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,715,187 | BOYAmt |
| EOY | $14,506,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474,331 | BOYAmt |
| EOY | $15,347,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$540,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $332,330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,405,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,928,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,953,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,033,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,890,172 | CurrentTaxYearAmt |
| Total | $111,210,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,405,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,928,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,953,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,033,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,890,172 | CurrentTaxYearAmt |
| Total | $111,210,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $126,819 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,084,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,023 | CurrentTaxYearAmt |
| Total | $235,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,048 | CurrentTaxYearAmt |
| Total | $288,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,735,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,970,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RENT AND REIMBURSEMENTS - 2009 AMOUNT: $ 3,280. 2010 AMOUNT: $ 11,441. 2011 AMOUNT: $ 5,608. 2012 AMOUNT: $ 141,026. 2013 AMOUNT: $ 127,048. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,023,022 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $226,821 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,249,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,865,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $157,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,023,022 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,864,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,865,097 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,596,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $268,149 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,864,951 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,464,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,417 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,596,802 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,148 | OtherCostOrOtherBasisAmt |
| Book Value | $530,148 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,857,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,701,799 | DepreciationAmt |
| Book Value | $7,155,214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,727,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,285,884 | DepreciationAmt |
| Book Value | $441,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,127,323 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $27,892,886 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $332,330 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $332,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,560,556 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$29,151 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$29,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,531,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,101,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,151 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,151 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,072,329 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,072,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT COSTS -29,151. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT COSTS 29,151. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVENUE SUITE 600 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CAMPAIGNS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $399,817 | RetainedByContractorAmt |
| Net To Organization | -$399,817 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $399,817 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$399,817 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER MUSIC FESTIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,415 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,415 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $27,364 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,787 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,415 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,415 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $27,364 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,151 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,264 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKET READY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A PRINCIPLE AT MARKET READY IS THE STEP-DAUGHTER OF THE EXECUTIVE DIRECTOR. | RelationshipDescriptionTxt |
| Transaction | $101,773 | TransactionAmt |
| Transaction | THE FOOD BANK PURCHASES GRANT WRITING AND OTHER DEVELOPMENT SERVICES FROM MARKET READY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,897,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.66/LB. AVERAGE WHOLES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AUDITORS. |
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