2013-02-11T16:55:11-06:00 2012-06-30 860846032 KOHN COLODNY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2011-07-01 942924979 FOOD BANK OF NORTHERN NEVADA INC FOOD 7753313663 550 ITALY DR SPARKS NV 89434 CHERYL JAMASON 7753313663 2013-02-11 1 CONNIE CHRISTIANSEN P00398106 7758287300 2013-02-11 2011 2016-02-25 16:41:14Z CHERYL JAMASON 550 ITALY DR SPARKS NV 89434 21389641 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. 16 16 99 5268 0 0 20928246 20953905 347456 393797 38204 36331 11441 5608 21325347 21389641 0 0 0 0 2457328 2414147 334018 372851 780837 17467805 18423766 20259151 21210764 1066196 178877 15076860 15471635 1358430 1605837 13718430 13865798 OUR MISSION IS TO END HUNGER IN OUR REGION THROUGH DIRECT SERVICES, ADVOCACY, OUTREACH AND EDUCATION. 0 0 19495126 0 399405 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. 19495126 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 0 1 12 0 1 99 1 0 0 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 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 1.00 X 0 0 0 BRAD ATKINS 2.00 X X 0 0 0 JOHN ATWELL 1.00 X 0 0 0 KAREN MCCLENAHAN 1.00 X 0 0 0 BILL ENGLE 2.00 X 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 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 CYNTHIA MITCHELL 40.00 X 71107 0 0 CHERYL JAMASON 40.00 X 90137 0 0 CLYDE TAKAHASHI 40.00 X 79454 0 0 240698 0 0 0 0 0 0 0 42301 3397129 17514475 15004228 20953905 SHARED MAINTENANCE FEE 493000 393797 393797 393797 36331 36331 0 42301 0 0 FREEZER REVENUE 493000 5608 5608 5608 21389641 399405 0 36331 241654 147427 67769 26458 1626144 992070 456038 178036 343145 225466 86278 31401 203204 123914 55768 23522 15900 8586 7314 372851 372851 253696 185757 22333 45606 21221 3942 17279 36357 20695 15608 54 164300 113967 50333 64273 26198 38075 491616 468293 23323 57347 54568 2779 FOOD PURCHASES AND DIST 16490611 16490611 VEHICLE EXPENSE 208690 208690 CONTRACT LABOR 179470 158488 20982 PRINTING AND POSTAGE 153007 42008 48007 62992 287278 224446 40194 22638 21210764 19495126 934801 780837 604489 1322936 1259210 1554066 1326367 942642 68304 55781 1175009 1061672 43582 21356 10853840 2167348 8738223 8686492 1861676 1826690 15076860 15471635 337880 388300 1020550 1217537 1358430 1605837 X 3072706 3498288 10645724 10367510 13718430 13865798 15076860 15471635 X 178877 -31509 X X 0 1 1 X 1 1 X 11347418 13564107 15405603 20928246 20953905 82199279 11347418 13564107 15405603 20928246 20953905 82199279 7456278 74743001 44283 41659 23645 38204 36331 184122 3280 11441 5608 20329 82403730 1530599 0.90700 0.89420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864951 146 1865097 1596802 268149 1864951 1464385 132417 1596802 1701618 -237233 1464385 0 0 530148 530148 7917267 1048239 6869028 918287 64528 853759 510729 415133 95596 977409 639448 337961 8686492 21389641 21210764 178877 -31509 -31509 147368 21358132 -31509 -31509 21389641 0 21389641 21210764 0 21210764 0 21210764 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 1029418 271599 757819 1029418 271599 757819 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 12334 12334 CANSTRUCTION HUNGER AWARENESSS 22318 22318 2 7649 7649 42301 42301 MARKET READY A PRINCIPLE AT MARKET READY IS THE STEP-DAUGHTER OF THE EXECUTIVE DIRECTOR. 107766 THE FOOD BANK PURCHASES GRANT WRITING AND OTHER DEVELOPMENT SERVICES FROM MARKET READY. 0 US FOOD SERVICE THE PRESIDENT AT US FOOD SERVICE SERVES ON THE BOARD OF DIRECTORS. 578 THE FOOD BANK PURCHASES EQUIPMENT AND SUPPLIES FROM US FOOD SERVICE. 0 X 13243114 $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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -31,509. THERE HAS BEEN NO CHANGE IN THE SELECTION AND APPROVAL PROCESS FOR THE ANNUAL AUDIT.