2014-01-13T10:40:07-06:00 2013-06-30 262521787 MORSE WITTWER SAMPSON LLP 265 E RIVER PARK CIRCLE STE 110 FRESNO CA 93720 990 2012-07-01 770320851 FOOD OPPORTUNITIES ORGANIZATION & DISTRIBUTION INC FOOD 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 ANDY SOUZA 5592373663 2013-12-02 1 DOUG SAMPSON P00038675 5593895700 2012 2015-11-30 17:44:51Z COMMUNITY FOOD BANK ANDY SOUZA 3403 E CENTRAL AVE FRESNO CA 93725 41593234 0 X COMMUNITYFOODBANK.NET X 1992 CA DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA, KERN AND KINGS COUNTY. 16 16 39 3837 0 0 29932977 39490510 956889 1041960 56000 28465 847517 1032299 31793383 41593234 0 0 0 0 1634600 1860106 0 0 706333 29369577 38074143 31004177 39934249 789206 1658985 5555183 7238016 248119 271967 5307064 6966049 DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA AND KINGS COUNTY. 0 0 38625283 1041960 THROUGH A PARTNERSHIP WITH VALLEY AGENCIES, COMMUNITY FOOD BANK DISTRIBUTES NUTRITIOUS FOOD TO 190,000 HUNGRY PEOPLE MONTHLY. IN 2012, APPROXIMATELY 24 MILLION POUNDS OF FOOD WERE PROVIDED TO COMMUNITIES IN FRESNO, KERN, KINGS AND MADERA COUNTIES. COMMUNITY FOOD BANK SUPPORTS A VARIETY OF HUNGER AND NUTRITION EDUCATION PROGRAMS INCLUDING THE EMERGENCY FOOD ASSISTANCE PROGRAM (USDA), PANTRY PROGRAM, MOBILE PANTRY, BACKPACK PROGRAM, SNAP OUTREACH,NUTRITION EDUCATION AND NEIGHBORHOOD MARKETS. 38625283 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 39 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 CA X COMMUNITY FOOD BANK 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 JULIE OLSON-BUCHANAN 5.00 X X 0 0 0 ROSA KAISER 5.00 X X 0 0 0 GARY SERRATO 5.00 X X 0 0 0 MARK RILEY 5.00 X 0 0 0 NAN MATHIAS 5.00 X 0 0 0 CELIA RYAN 5.00 X 0 0 0 TINA DANIEL 5.00 X 0 0 0 RANDY WOOD 5.00 X 0 0 0 CHRISTINA TILLMAN 5.00 X 0 0 0 JOAN MINASIAN 5.00 X 0 0 0 BOB REYES 5.00 X 0 0 0 DAVID SCHECTER 5.00 X X 0 0 0 ALITA BRYANT-TAYLOR 5.00 X 0 0 0 DIANA MOCK 5.00 X 0 0 0 WARREN AUWAE 5.00 X 0 0 0 ANDREW T SOUZA 40.00 X 120003 0 0 120003 0 0 1 0 0 0 0 3631907 35858603 36830023 39490510 SHARED MAINTENANCE FEES 900099 1041960 1041960 1041960 28465 28465 1032299 0 1032299 1032299 41593234 1041960 0 1060764 120003 74349 26826 18828 1330133 824017 296753 209363 26833 16623 5986 4224 255703 158408 57047 40248 127434 78945 28431 20058 22126 13707 4937 3482 49316 30551 11004 7761 110317 68342 24615 17360 263407 163181 58774 41452 9969 6177 2223 1569 139788 104841 13979 20968 161817 121362 16182 24273 36530 22630 8151 5749 CONTRIBUTED COMMODITIES 35122928 35122928 PURCHASED COMMODITIES 1278930 1278930 OUTSIDE SERVICES 250019 14318 5157 230544 FREIGHT, FUEL AND TRANS 245588 245588 383408 280386 42568 60454 39934249 38625283 602633 706333 368275 357649 78571 28454 372120 264790 46111 57498 1683308 3289751 54977 38892 1836763 1177113 738972 659650 2191063 2519546 21786 21786 5555183 7238016 106632 106694 141487 165273 248119 271967 X 4841591 6373292 465473 592757 5307064 6966049 5555183 7238016 1658985 0 X X 0 1 X 1 1 1 X 21167139 34279289 32321223 31737383 42011943 161516977 21167139 34279289 32321223 31737383 42011943 161516977 161516977 6781 7895 40373 56000 28465 139514 1145 1145 161657636 0.99910 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465473 574458 447174 592757 527500 62027 465473 1.00000 0 0 516965 133567 383398 477304 363317 113987 842494 680229 162265 659650 MUTUAL FUND - EATON VANCE LOW DURATION FUND 1200958 F MUTUAL FUND - SHORT DURATION INCOME FUND 1318588 F 2519546 PAYROLL AND RELATED LIABILITIES 165273 165273 X 41593234 0 41593234 0 41593234 39934249 0 39934249 0 39934249 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X 0 ALPHA DOG MARKETING 9060 ANDERMATT DR 101 LINCOLN NE 68526 DIRECT RESPONSE MAIL SOLICITATION 0 801074 167920 633154 801074 167920 633154 CULTIVATION ACQUISITION MAILING 801074 801074 GALA 194952 194952 1 36273 36273 1032299 1032299 1032299 X 36830023 FAIR VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: COMMUNITY FOOD BANK DISTRIBUTES VIRTUALLY ALL FOOD COMMODITIES RECEIVED TO LOCAL FOOD PANTRIES, RESIDENTIAL SHELTERS, COMMUNITY KITCHENS AND ADULT AND CHILD DAY CARE CENTERS. COMMUNITY FOOD BANK HAS OVER 150 AGENCIES IN WHICH FOOD COMMODITIES ARE DISTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CFO AND A MEMBER OF THE AUDIT COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AND GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C DURING THE AUDIT PROCESS, BOARD IS ASKED TO DISCLOSE ANY POSSIBLE RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVE COMPENSATION PAID TO CEO. APPROVED IN CLOSED SESSION OF MEETING AND DOCUMENTED. REMAINDER OF EMPLOYEES ARE DETERMINED BY CEO WITHIN PREDETERMINED PAY SCALES. THE BOARD OF DIRECTORS APPROVES THE PAY SCALES AND ANNUAL SALARIES OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE COMMUNITY FOOD BANK OFFICE AND ARE AVAILABLE FOR REVIEW. ORGANIZATION DID NOT CHANGE METHOD OF REVIEWING COMPENSATION.