2014-03-04T09:54:08-06:00 2013-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2012-07-01 942924979 FOOD BANK OF NORTHERN NEVADA INC FOOD 7753313663 550 ITALY DR SPARKS NV 89434 CYNTHIA MITCHELL 7753313663 2014-02-28 1 CONNIE CHRISTIANSEN P00398106 7758287300 2014-02-28 2012 2015-11-30 17:44:51Z CYNTHIA MITCHELL 550 ITALY DR SPARKS NV 89434 27714774 0 X WWW.FBNN.ORG X 1981 NV 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. 17 17 98 50 0 0 20953905 27033018 393797 484030 36331 56700 5608 141026 21389641 27714774 0 0 0 0 2414147 2521583 372851 396003 893547 18423766 24078117 21210764 26995703 178877 719071 15471635 15474331 1605837 759144 13865798 14715187 OUR MISSION IS TO END HUNGER IN OUR REGION THROUGH DIRECT SERVICES, ADVOCACY, OUTREACH AND EDUCATION. 0 0 25071778 0 625056 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. 25071778 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 12 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X THE ORGANIZATION 7753313663 550 ITALY DR SPARKS NV 89434 GARY ALDAX 1.00 X X 0 0 0 NANCY BOSTDORFF 1.00 X X 0 0 0 GREG M TITUS 2.00 X X 0 0 0 BRAD ATKINS 2.00 X X 0 0 0 ELIZABETH FIELDER 1.00 X 0 0 0 KAREN MCCLENAHAN 1.00 X 0 0 0 MELINDA NATZEL 1.00 X 0 0 0 FELICIA O'CARROLL 2.00 X X 0 0 0 DEBRA STRUHSACKER 1.00 X 0 0 0 FRANKIE VIGIL 1.00 X 0 0 0 PIERRE SUNDLAND 1.00 X 0 0 0 BRENT RICHARD 1.00 X 0 0 0 RHONDA LUNDIN BENNETT 1.00 X 0 0 0 PAMELA KLESSIG 1.00 X 0 0 0 BEVERLY COLEMAN 1.00 X 0 0 0 DEBORAH BRAUN 1.00 X 0 0 0 JEFF OSTOMEL 1.00 X 0 0 0 CYNTHIA MITCHELL 40.00 X 80898 0 9807 CHERYL JAMASON 40.00 X 96000 0 8328 CLYDE TAKAHASHI 40.00 X 79112 0 9753 256010 0 27888 0 0 0 0 0 128519 3549951 23354548 20622815 27033018 COOPERATIVE SUPPORT/ SHARED MAINT 493000 484030 484030 484030 56700 56700 0 128519 0 0 RENT AND REIMBURSEMENTS 493000 141026 141026 141026 27714774 625056 0 56700 256010 154808 70841 30361 1739617 1051938 481376 206303 49706 30057 13754 5895 258938 156578 71652 30708 217312 131408 60133 25771 17000 17000 396003 396003 292480 128575 43901 120004 22179 12576 4267 5336 29400 7775 21625 190830 134189 56641 78086 27529 50333 224 494587 470023 24564 61428 58235 3193 FOOD PURCHASES AND DIST 22087894 22087894 BRIDGES OUT OF POVERTY 182444 182444 VEHICLE EXPENSE 177962 176951 961 50 CONTACT LABOR 145246 103277 41969 298581 157521 68168 72892 26995703 25071778 1030378 893547 1322936 352093 1554066 61508 942642 650685 55781 32423 1061672 1429014 21356 13400 10893164 2618807 8686492 8274357 1826690 4660851 15471635 15474331 388300 398514 1217537 360630 1605837 759144 X 3498288 3652282 10367510 11062905 13865798 14715187 15471635 15474331 719071 130318 0 X X 0 1 X 1 1 1 X 13564107 15405603 20928246 20953905 27033018 97884879 13564107 15405603 20928246 20953905 27033018 97884879 1562345 96322534 41659 23645 38204 36331 56700 196539 3280 11441 5608 141026 161355 98242773 1801840 0.98050 0.90700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT AND REIMBURSEMENTS - 2009 AMOUNT: $ 3,280. 2010 AMOUNT: $ 11,441. 2011 AMOUNT: $ 5,608. 2012 AMOUNT: $ 141,026. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1865097 157925 2023022 1864951 146 1865097 1596802 268149 1864951 1464385 132417 1596802 1701618 -237233 1464385 0 0 530148 530148 8835554 1407187 7428367 1527462 1211620 315842 8274357 27845092 130318 130318 27714774 0 27714774 26995703 0 26995703 0 26995703 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. X X X X X X 1 RUSS REID INC 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 DIRECT MAIL CAMPAIGNS 0 1085859 396003 689856 1085859 396003 689856 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SUMMER MUSIC FESTIVAL CANSTRUCTION HUNGER AWARENESSS 2 MARKET READY A PRINCIPLE AT MARKET READY IS THE STEP-DAUGHTER OF THE EXECUTIVE DIRECTOR. 110604 THE FOOD BANK PURCHASES GRANT WRITING AND OTHER DEVELOPMENT SERVICES FROM MARKET READY. 0 0 X 20622815 $1.66/LB. AVERAGE WHOLES 0 0 0 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 THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE PROCESS FOR OVERSEEING THE AUDIT OR SELECTING THE AUDITORS.