2012-12-12T12:59:57-06:00 2012-06-30 050456296 LEFKOWITZ GARFINKEL ET AL PC TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2011-07-01 050395601 RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION RHOD 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 ANDREW SCHIFF 4019426325 2012-12-04 1 LYNN O'MARRA ESQUIRE P00821716 4014214800 2011 2016-02-24 21:20:13Z ANDREW SCHIFF 200 NIANTIC AVENUE PROVIDENCE RI 02907 17562210 0 X WWW.RIFOODBANK.ORG X 1981 RI THE RHODE ISLAND COMMUNITY FOOD BANK PROVIDES FOOD TO PEOPLE IN NEED AND PROMOTES LONG-TERM SOLUTIONS TO THE PROBLEM OF HUNGER. 21 21 52 886 0 0 13650185 14583556 1201554 1377460 133082 272363 48656 32800 15033477 16266179 0 0 0 0 2915015 2997709 0 0 1119572 12272181 12999409 15187196 15997118 -153719 269061 12827961 12763820 397457 386016 12430504 12377804 X THE FOOD BANK IS AN INNOVATIVE LEADER IN SOLVING THE PROBLEM OF HUNGER. IN PARTNERSHIP WITH OUR MEMBER AGENCIES, AS WELL AS GOVERNMENT AND COMMUNITY LEADERS, WE WORK TO ENSURE THAT NO ONE IN RHODE ISLAND GOES HUNGRY. WE ENVISION A DAY WHEN EVERYONE IN RHODE ISLAND HAS ACCESS TO NUTRITIOUS FOOD THROUGH AN EFFICIENT AND SUSTAINABLE ACQUISITION AND DISTRIBUTION NETWORK. 0 0 13511644 1193045 DURING THE FISCAL YEAR, WHICH ENDED ON JUNE 30, 2012, THE FOOD BANK DISTRIBUTED A RECORD 9.7 MILLION POUNDS OF FOOD TO ITS 181 MEMBER AGENCIES WITH 248 PROGRAM SITES. MOST OF THE FOOD DISTRIBUTED, 87 PERCENT, WAS CORE, NUTRITIOUS FOOD INCLUDING FRESH PRODUCE, GRAINS, PROTEIN AND DAIRY PRODUCTS. 351319 184415 KIDS CAFE SERVES WHOLESOME EVENING MEALS TO CHILDREN AT RISK OF HUNGER, SUPPLEMENTING THE FEDERAL SCHOOL BREAKFAST AND SCHOOL LUNCH PROGRAMS. IN FISCAL YEAR 2012, THE FOOD BANK OPERATED NINE KIDS CAFE SITES IN THE HIGH-NEED CITIES OF PROVIDENCE AND NEWPORT IN COLLABORATION WITH EXISTING AFTER SCHOOL PROGRAMS IN EACH COMMUNITY: SIX IN COLLABORATION WITH THE BOYS & GIRLS CLUBS OF PROVIDENCE; ONE AT THE WEST END COMMUNITY CENTER IN PROVIDENCE; AND TWO AT THE BOYS & GIRLS CLUBS OF NEWPORT COUNTY. THE PROGRAM PROVIDED 2,000 MEALS TO APPROXIMATELY 550 CHILDREN EACH WEEK THAT MAY NOT OTHERWISE HAVE HAD ACCESS TO A NUTRITIOUS, EVENING MEAL. 214185 0 COMMUNITY KITCHEN IS A CULINARY JOB-TRAINING PROGRAM FOR ADULTS TRANSITIONING INTO THE WORKFORCE. STUDENTS CREATE NUTRITIOUS MEALS FOR DISTRIBUTION TO THE KIDS CAFE AFTER SCHOOL MEAL PROGRAM. DURING THE YEAR ENDING JUNE 30, 2012, THE FOOD BANK CONDUCTED FOUR COMMUNITY KITCHEN CLASSES. A TOTAL OF 49 STUDENTS GRADUATED FROM THE PROGRAM. WITHIN THREE MONTHS OF THEIR GRADUATIONS, APPROXIMATELY 94 PERCENT HAD SECURED EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. 25652 THE FOOD BANK'S NUTRITION EDUCATION PROGRAM IS AN ADULT NUTRITION EDUCATION PROGRAM WHICH IS RUN IN CONJUNCTION WITH ITS MEMBER AGENCIES. THE PROGRAM TEACHES PEOPLE WITH LIMITED RESOURCES THE BEST WAYS TO USE THE FOOD AVAILABLE FROM THE FOOD BANK TO CREATE HEALTHY MEALS, AND HOW TO STRETCH DOLLARS FURTHER IN THE GROCERY STORE BY PLANNING RECIPES AND UTILIZING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP)-FORMERLY THE FEDERAL FOOD STAMP PROGRAM. IN FISCAL YEAR 2012, THE FOOD BANK STAFF PROVIDED 34 NUTRITION EDUCATION CLASSES. 25652 14102800 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 36 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X X CHRISTINE A CANNATA 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02920 JOSEPH J MARCAURELE 2.50 X X 0 0 0 CHERYL A SENERCHIA 2.50 X X 0 0 0 PATRICIA M CERILLI CPA 2.50 X X 0 0 0 MARY FLYNN PHD RD LDN 2.50 X X 0 0 0 REV JEAN BARRY 2.50 X 0 0 0 LORRAINE BURNS 2.50 X 0 0 0 GERRY FERNANDEZ 2.50 X 0 0 0 MARK W FREEL 2.50 X 0 0 0 ARNOLD M FRIEDMAN 2.50 X 0 0 0 MICHAEL A GAMBOLI 2.50 X 0 0 0 SUSAN GUSTAITIS 2.50 X 0 0 0 YVETTE KENNER 2.50 X 0 0 0 MICHELE B LEDERBERG 2.50 X 0 0 0 LISA M MADSEN 2.50 X 0 0 0 BOB MCDONOUGH 2.50 X 0 0 0 MARGARET HOLLAND MCDUFF 2.50 X 0 0 0 JOHN D MUGGERIDGE 2.50 X 0 0 0 MANNY MURRAY 2.50 X 0 0 0 DENNIS ROY 2.50 X 0 0 0 GUIA SANCHEZ 2.50 X 0 0 0 CAPTAIN PERSI SANCLEMENTE 2.50 X 0 0 0 SUSAN L SANTOS 2.50 X 0 0 0 LISA STANTON 2.50 X 0 0 0 JYOTHI SUBRAMANIAM 2.50 X 0 0 0 RICHARD TREMBLAY 2.50 X 0 0 0 DALE J VENTURINI 2.50 X 0 0 0 WILLIAM R WALTER 2.50 X 0 0 0 RAYMOND WELSH 2.50 X 0 0 0 ROBERT WEYGAND 2.50 X 0 0 0 ANDREW SCHIFF 40.00 X 140162 0 15941 CHRISTINE A CANNATA 40.00 X 98304 0 15442 JENNIFER K TOMASSINI 40.00 X 101087 0 5453 339553 0 36836 2 0 1 0 DIVERSIFIED ROOFING SYSTEMS INC 485 KEMPTON STREET NEW BEDFORD MA 02740 CONSTRUCTION 433034 DAVINCI DIRECT 36 CORDAGE PARK CIRCLE SUITE 339 PLYMOUTH MA 02360 DIRECT MAILING 343147 2 115180 262650 231828 13973898 8534585 14583556 PURCHASE PROGRAM 624200 776356 776356 SHARED MAINTENANCE 624200 416689 416689 FEDERAL FOOD PROGRAM 624200 184415 184415 1377460 39549 39549 1447673 1214859 232814 232814 232814 39642 262650 81172 -41530 -41530 MISCELLANEOUS INCOME 624200 74330 74330 74330 16266179 1377460 0 305163 286495 82139 163287 41069 2067801 1419175 239777 408849 442790 274761 85858 82171 200623 121937 43106 35580 23235 23235 15642 15642 72090 3602 51773 16715 106304 2492 675 103137 81808 27147 8353 46308 98194 88376 4909 4909 11125 9662 398 1065 25686 11636 10615 3435 278810 250929 13941 13940 33563 24325 7887 1351 DONATED FOOD DISTRIBUTE 8418321 8418321 OTHER FOOD DISTRIBUTION 1642473 1642473 COOPERATIVE BUYING PROG 689625 689625 DIRECT MAIL 343717 343717 1158816 1036200 105290 17326 15997118 14102800 774746 1119572 1257463 1134366 107003 67373 73059 190903 155511 1142446 1063107 114247 116051 9330239 2528709 6458231 6801530 1755420 1727780 1734875 1692416 12827961 12763820 397457 386016 397457 386016 X 11659139 11638416 771365 739388 12430504 12377804 12827961 12763820 X 269061 -321761 X X 0 1 1 X 0 X 13261074 17138009 15752355 13650185 14583556 74385179 13261074 17138009 15752355 13650185 14583556 74385179 74385179 75882 55647 21162 49945 39549 242185 11285 15181 9922 48149 74330 158867 74786231 0.99460 0.93860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2967 2967 15978509 15981476 949074 237269 0 0 992326 982869 909360 949074 3833629 5750444 0 0 2840 2967 5807 248082 245717 227340 237269 958408 1437612 2336365 100000 -56615 15433 2364317 1832487 100000 416253 12375 2336365 1710295 5880 128249 11937 1832487 1715046 12534 -5348 11937 1710295 1.00000 0 0 308000 308000 2492000 536981 1955019 4960897 950313 4010584 916245 567759 348486 653097 473656 179441 6801530 MONEY MARKET & CDS 1692416 F 1692416 16266179 15997118 269061 -321761 -321761 -52700 15973741 -321761 44965 -276796 16250537 15642 15642 16266179 16026441 44965 44965 15981476 15642 15642 15997118 30TH ANNIVERSARY 243038 220988 22050 24461 17897 19100 FLOWER SHOW 41720 32070 9650 8433 5890 1 12612 8270 4342 1791 297370 261328 36042 32894 17897 26781 77572 -41530 X X X 0 0 0 0 0 0 0 0 0 ANDREW SCHIFF 140162 0 0 0 0 0 3341 0 12600 0 156103 0 0 0 PART I, LINE 3 CEO-ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE EVALUATION OF THE CEO. THE REVIEW ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. X 2595 8534585 AVG COST PER POUND 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOOD BANK HAS CERTIFIED MEMBER AGENCIES WHICH DISTRIBUTE FOOD THROUGHOUT RHODE ISLAND. FORM 990, PART VI, SECTION A, LINE 7A THE FOOD BANK'S MEMBER AGENCIES ELECT THE MEMBERS OF THE FOOD BANK'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B OUR MEMBERS APPROVE THE ELECTION OF NEW BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE MANAGEMENT APPROVES THE 990, A COPY IS SENT TO ALL BOARD MEMBERS. AT A SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. ANY REVISIONS OR CORRECTIONS ARE MADE. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE CURRENT YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE CFO TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 CEO-ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE EVALUATION OF THE CEO. THE REVIEW ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. KEY EMPLOYEES & STAFF - THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE SALARIES OF SENIOR MANAGEMENT AND ALL STAFF DURING THE ANNUAL BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE FOOD BANK POSTS ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE. THE FOOD BANK DOES NOT CURRENTLY POST ITS CONFLICT OF INTEREST POLICY OR BY-LAWS ON ITS WEBSITE, BUT THE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -321,761. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C: THE PROCESS OF THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.