2014-04-29T07:20:28-05:00 2013-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2012-07-01 061063025 CONNECTICUT FOOD BANK INC CONN 2034695000 PO BOX 8686 NEW HAVEN CT 06531 NANCY CARRINGTON 2034695000 2014-04-25 1 JOHN MEZZANOTTE P01319984 2037771099 2012 2015-11-30 17:44:51Z NANCY CARRINGTON 150 BRADLEY STREET EAST HAVEN CT 06512 39119555 0 X WWW.CTFOODBANK.ORG X 1982 CT THE ORGANIZATION SOLICITS, STORES AND DISTRIBUTES DONATED AND PURCHASED FOOD PRODUCTS TO NON-PROFIT AGENCIES. 13 13 59 3714 0 0 30534041 35930353 1460890 1316609 74340 124214 510548 491532 32579819 37862708 0 68929 0 0 3246270 3503254 0 0 765628 28069984 32692460 31316254 36264643 1263565 1598065 13276674 15302039 487933 833464 12788741 14468575 X THE MISSION OF CONNECTICUT FOOD BANK IS TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED. 0 0 34640626 68929 1316609 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. 34640626 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 19 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X X NANCY CARRINGTON 2034695000 150 BRADLEY STREET EAST HAVEN CT 06512 NANCY L CARRINGTON 40.00 X X 155072 0 8871 MARK S KADUBOSKI ESQ 1.00 X X 0 0 0 DIANNE WITTE 1.00 X 0 0 0 JAMES AUGUR 1.00 X X 0 0 0 ROSEMARY O'CONNELL SULZBACH 1.00 X X 0 0 0 WILLIAM C LESKO 1.00 X 0 0 0 JOE PUCCI 1.00 X 0 0 0 BOLLEPALLI SUBBARAO 1.00 X 0 0 0 BETH STOKES 40.00 X X 116847 0 12344 JANET KNIFFIN 40.00 X X 104597 0 7844 ANNE DEMCHAK 1.00 X X 0 0 0 HARRY J GARAFALO 1.00 X 0 0 0 MARLENE BETH SCHWARTZ PHD 1.00 X 0 0 0 ALEX HUTCHINSON 1.00 X 0 0 0 MAX BARRY 1.00 X 0 0 0 NORMAN W LACROIX 1.00 X 0 0 0 376516 0 29059 3 0 1 0 LW ROBBINS ASSOCIATES PO BOX 847024 BOSTON MA 022847024 DIRECT MAIL 598660 COMMUNITY COUNSELING SERVICES 461 5TH AVE 3RD FLOOR NEW YORK NY 10017 FUNDRAISING 230029 2 9188 932490 34988675 27363186 35930353 BUYING CLUB REVENUE 748477 748477 SHARED MAINTENANCE AND TRANSPORTA 553277 553277 STORAGE & HANDLING 14855 14855 1316609 32541 32541 915038 823365 91673 91673 91673 925014 433482 491532 491532 37862708 1316609 0 615746 68929 68929 2805562 2115759 457142 232661 451068 347322 72171 31575 246624 189900 39460 17264 294080 75360 218720 103525 77643 15529 10353 212769 199101 6834 6834 67112 67112 274378 246940 13719 13719 152179 131798 13113 7268 FOOD DISTRIBUTED 26995488 26995488 OTHER FOOD PURCHASES 2606066 2606066 FREIGHT 774958 774958 FUNDRAISING ACTIVITIES 439683 439683 772222 744250 21701 6271 36264643 34640626 858389 765628 123941 232304 7987724 9241361 98021 114578 87687 1239920 1743350 49268 183073 5078124 3510645 1480243 1567479 1817980 2039197 463020 109567 13276674 15302039 462812 765438 25121 68026 487933 833464 X 11723324 13369090 1065417 1099485 12788741 14468575 13276674 15302039 1598065 81769 0 X X 0 1 X 1 1 1 X 18138653 25585460 31194713 30491388 35922877 141333091 1775213 1959971 1580723 1460890 1316609 8093406 19913866 27545431 32775436 31952278 37239486 149426497 0 0 0 149426497 -39090 42425 38090 32701 32541 106667 -39090 42425 38090 32701 32541 106667 19874776 27587856 32813526 31984979 37272027 149533164 0.99930 0.99830 0.00070 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215743 215743 2768822 1982435 786387 101804 77498 24306 1062358 892603 169755 929397 558109 371288 1567479 X 38377959 515251 515251 37862708 0 37862708 36698125 433482 433482 36264643 0 36264643 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 433,482. UNREALIZED GAIN 81,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 433,482. WALK 262622 262622 20576 TURKEY FUND 98180 98180 273178 2 564212 564212 139728 925014 925014 433482 433482 491532 0 PIVOT MINISTRIES 485 JONE STREET BRIDGEPORT CT 06608 060839030 1512 DISASTER RECOVERYDISASTER RECOVERYDISASTER RECOVERY COLUMBUS HOUSE PO BOX 7093 NEW HAVEN CT 06519 222511873 18468 DISASTER RECOVERY, KITCHEN EQUIPMENT BRIDGEPORT RESCUE MISSION 1088 FAIRFIELD AVE BRIDGEPORT CT 06605 061362705 12181 DISASTER RECOVERY RECOVERY NETWORK OF PROGRAMS 2 TRAP FALLS ROAD SHELTON CT 06484 061039790 5098 DISASTER RECOVERY SHORELINE SOUP KITCHENS PO BOX 804 ESSEX CT 06426 061412728 18000 DISASTER RECOVERY SHELTER FOR THE HOMELESS 137 HENRY STREET STAMFORD CT 06902 061144355 8170 DISASTER RECOVERY VICTORY OUTREACH 562 SHELTON STREET BRIDGEPORT CT 06608 061387018 5500 DISASTER RECOVERY, GENERATOR X X X X X 0 0 0 0 0 0 0 0 0 NANCY L CARRINGTON 155072 0 0 0 0 0 0 0 8871 0 163943 0 0 0 BETH STOKES JANET KNIFFIN X 27363186 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 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.