2020-02-17T10:05:38-06:00 2019-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-10-01 824308154 COLLABORATIVE FOR FRESH PRODUCE COLL 5125273630 PO BOX 262567 PLANO TX 75026 DANAH CRAFT TREASURER 5125273630 2020-02-16 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2020-02-17 10:05:34 CS P 0FE82BE7698C38BC2FF37E4612AE8F66C27B7076 F2DFACE0FC3ED13C0A341884697DD8D0C54C98CC 2018 2020-09-23 17:36:50Z DANAH CRAFT PO BOX 262567 PLANO TX 75026 5868656 0 X CFPRODUCE.ORG X 2018 TX THE MISSION OF COLLABORATIVE FOR FRESH PRODUCE IS TO FIGHT HUNGER BY FIGHTING FOOD WASTE. 10 10 8 10 0 0 987491 400371 862983 0 0 0 0 1667073 1850474 2067444 0 0 0 0 287378 885680 0 0 155596 1102018 1847131 1389396 2732811 461078 -665367 1307722 660122 846644 864410 461078 -204288 X THE MISSION OF COLLABORATIVE FOR FRESH PRODUCE IS TO FIGHT HUNGER BY FIGHTING FOOD WASTE. WORKING WITH THE AGRICULTURAL COMMUNITY, THE COLLABORATIVE DISTRIBUTES DONATIONS OF IMPERFECT AND SURPLUS PRODUCE THAT CAN BE ACCESSED BY OUR NATION'S FOOD BANKS AND THE HUNGRY FAMILIES THEY SERVE. 0 0 2010416 1667073 THE COLLABORATIVE DISTRIBUTES DONATIONS OF IMPERFECT AND SURPLUS PRODUCE THAT CAN BE ACCESSED BY OUR NATION'S FOOD BANKS AND THE HUNGRY FAMILIES THEY SERVE. TO DO THIS, WE OBTAIN DONATED PRODUCE FROM VARIOUS GROWERS AND/OR DISTRIBUTORS OVER A WIDE GEOGRAPHIC AREA FOR ONLY A FEE ("PICK & PACK OUT FEE") THAT COVERS THE COST OF THE SUPPLIES (BOXES, BINS, PALLETS) AND INCREMENTAL PACKING/HARVEST COSTS, ENABLING THE FOOD BANKS TO TRANSPORT AND DISTRUBUTE THE PRODUCE TO FEED THE HUNGRY. WE DISTRIBUTE THE DONATED PRODUCE TO APPROXIMATELY 24 FOOD BANKS AT THE CURRENT TIME. 2010416 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X GREG GRACE 5125273630 1524 S IH-35 SUITE 342 AUSTIN TX 78704 JIM BILDNER CHAIR 12.00 X X 0 0 0 CELIA COLE SECRETARY/TREASURER 12.00 X X 0 0 0 DANAH CRAFT TREASURER 12.00 X 0 0 0 DAN'L MACKEY ALMY DIRECTOR 6.00 X 0 0 0 DENNIS CULLINANE DIRECTOR 12.00 X 0 0 0 DANTE GALLEAZZI DIRECTOR 6.00 X 0 0 0 BRIAN GREENE DIRECTOR 6.00 X 0 0 0 JEFF KANTERMAN DIRECTOR 12.00 X 0 0 0 RHONDA SANDERS DIRECTOR 6.00 X 0 0 0 ANDY KNOWLTON DIRECTOR 12.00 X 0 0 0 SIMON POWELL PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 141570 0 11379 JAMES FARLEY CHIEF FINANCIAL OFFICER (THRU 6/2019) 40.00 X 70966 0 0 DALE LONG EXECUTIVE VICE PRESIDENT 40.00 X 89682 0 0 302218 0 11379 1 0 1 0 JH ROSE LOGISTICS LLC 3590 W PICHACHO AVE LAS CRUCES NM 88007 TRANSPORTATION & DISTRIBUTION SERVICES 183900 1 400371 400371 5468285 3801212 1667073 1667073 2067444 1667073 0 0 X 433900 264861 169039 329999 205138 124861 72388 43074 29314 49393 29818 19575 3025 120 2905 282237 5480 132696 144061 44651 18213 14903 11535 89954 49474 40480 48969 26934 22035 34720 34720 3846 3846 8327 4580 3747 TRANSPORTATION 1314924 1314924 PRODUCE FEES 13080 13080 TRAINING EXPENSES 3398 3398 2732811 2010416 566799 155596 159940 233974 487491 114000 604926 300780 33908 8511 17900 0 3557 2857 1307722 660122 832335 599821 0 143019 1510 106000 12799 15570 846644 864410 X 461078 -204288 461078 -204288 1307722 660122 -665367 1 0 X 0 1 X 1 0 X 1387862 1387862 6331268 6331268 7719130 7719130 1362020 1362020 0 1362020 1362020 6357110 7719130 7719130 X PART III, SHORT YEAR EXPLANATION: COLLABORATIVE FOR FRESH PRODUCE WAS ESTABLISHED IN FEBURARY 2018, THEREFORE SCHEDULE A, PART III, SECTION A AND SECTION B, COLUMN (E) IS REPORTING BOTH THE 2018 SHORT YEAR ENDING SEPTEMBER 30, 2018 AND THE FISCAL YEAR ENDING SEPTEMBER 30, 2019 IN ORDER TO INCLUDE ALL APPROPRIATE INCOME RECEIVED DURING THE 2018 REPORTING YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 15570 15570 752520 0 752520 1314924 1314924 2067444 1417887 0 1417887 1314924 1314924 2732811 PART XI, LINE 4B - OTHER ADJUSTMENTS: PRODUCE DISTRIBUTION COSTS 1,314,924. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRODUCE DISTRIBUTION COSTS 1,314,924. 0 0 0 0 0 0 0 0 0 SIMON POWELL PRESIDENT & CHIEF EXECUTIVE OFFICER 141570 0 0 0 0 0 0 0 11379 0 152949 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD AND FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO REVIEWS POTENTIAL CONFLICT OF INTERESTS WITH EMPLOYEES AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICT OF INTERESTS WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 15 CHEIF EXECUTIVE'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES SALARIES AND WAGES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,364. MANAGEMENT AND GENERAL EXPENSES 129,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,258. FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 144,061. TOTAL EXPENSES 144,061. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 116. MANAGEMENT AND GENERAL EXPENSES 2,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,918.