2013-01-07T11:50:03-06:00 2012-06-30 262521787 MORSE WITTWER SAMPSON LLP 265 E RIVER PARK CIRCLE STE 110 FRESNO CA 93720 990 2011-07-01 770320851 FOOD OPPORTUNITIES ORGANIZATION & DISTRIBUTION INC FOOD 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 ANDY SOUZA 5592373663 2012-11-29 1 DOUG SAMPSON P00038675 5593895700 2011 2016-02-25 16:41:14Z COMMUNITY FOOD BANK ANDY SOUZA 3403 E CENTRAL AVE FRESNO CA 93725 31793383 0 X COMMUNITYFOODBANK.NET X 1992 CA DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA AND KINGS COUNTY. 14 14 41 4469 0 0 31304800 29932977 929495 956889 40373 56000 1016423 847517 33291091 31793383 0 0 0 0 2000062 1634600 0 0 501209 31282454 29369577 33282516 31004177 8575 789206 4936427 5555183 418569 248119 4517858 5307064 DISTRIBUTE FOOD TO THE HUNGRY IN FRESNO, MADERA AND KINGS COUNTY. 0 0 30063163 956889 THE ORGANIZATION CONDUCTS A PROGRAM WHICH PROVIDES FOOD PANTRIES AND KITCHENS AND OTHER ORGANIZATIONS RESOURCES DEDICATED TO FEEDING THE HUNGRY. 30063163 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 0 1 19 0 41 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 CA X COMMUNITY FOOD BANK 5592373663 3403 E CENTRAL AVE FRESNO CA 93725 BILL LITTLEWOOD 5.00 X X 0 0 0 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 0 0 0 ALITA BRYANT-TAYLOR 5.00 X 0 0 0 ANDREW T SOUZA 40.00 X 116728 0 0 116728 0 0 1 0 0 0 0 2554166 27378811 26936973 29932977 SHARED MAINTENANCE FEE 900099 956889 956889 956889 56000 56000 845517 0 845517 845517 OTHER INCOME 900099 2000 2000 2000 31793383 956889 0 903517 116728 78989 21011 16728 1148269 834793 203245 110231 29619 21866 4789 2964 238459 178182 42207 18070 101525 73403 17970 10152 21500 15616 3804 2080 96785 70296 17125 9364 67997 49387 12031 6579 266169 193322 47096 25751 13407 9738 2372 1297 60153 45115 6015 9023 191579 143684 19158 28737 38906 28258 6884 3764 CONTRIBUTED COMMODITIES 26816361 26816361 PURCHASED COMMODITIES 961070 961070 OUTSIDE SERVICES 226274 6677 1627 217970 FREIGHT, FUEL AND TRANS 205478 205478 403898 330928 34471 38499 31004177 30063163 439805 501209 132652 368275 315497 78571 181992 372120 42910 46111 1474090 1683308 65562 54977 1778924 1039952 914239 738972 1787699 2191063 21786 21786 4936427 5555183 123085 106632 132897 162587 141487 418569 248119 X 4517858 4841591 0 465473 4517858 5307064 4936427 5555183 789206 0 X X 0 1 1 X 1 1 X 9774328 21167139 34279289 32321223 31737383 129279362 9774328 21167139 34279289 32321223 31737383 129279362 129279362 29605 6781 7895 40373 56000 140654 1124 1145 2269 129422285 0.99890 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 527500 62027 465473 1.00000 0 0 504749 386637 118112 446654 398372 48282 827521 254943 572578 738972 MUTUAL FUND - EATON VANCE LOW DURATION FUND 1055279 F MUTUAL FUND - SHORT DURATION INCOME FUND 1135784 F 2191063 PAYROLL AND RELATED LIABILITIES 141487 141487 31793383 31004177 789206 789206 31793383 0 31793383 0 31793383 31004177 0 31004177 0 31004177 X 0 ALPHA DOG MARKETING 9060 ANDERMATT DR 101 LINCOLN NE 68526 DIRECT RESPONSE MAIL SOLICITATION 0 739701 208837 530864 RUSS REID 2 NORTH LAKE AVE PASADENA CA 91101 DIRECT RESPONSE MAIL SOLICITATION 0 18266 9133 9133 757967 217970 539997 CULTIVATION ACQUISITION MAILING 757967 757967 GOLF TOURNAMENT 36881 36881 2 50669 50669 845517 845517 845517 X 26936973 FAIR VALUE 0 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. NO CHANGE FROM PRIOR YEAR. AUDIT COMMITTEE APPROVES SELECTION OF THE AUDITORS AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.