2020-07-01T14:58:23-05:00 2019-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2019-01-01 222623089 FOOD BANK OF SOUTH JERSEY INC FOOD 8566624884 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 FREDERICK C WASIAK PRESIDENT & CEO 8566624884 2020-06-29 1 GLEN J WALTON P01081348 8564356200 75.151.190.34 2020-06-29 09:03:55 ED P 9E076349EFC6D9426C082402BB72CE2A5DB3EF47 1722492406B00820003523058C4183735B369045 2019 2021-01-29 14:40:06Z FREDERICK C WASIAK 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 24691765 0 X WWW.FOODBANKSJ.ORG X 1985 NJ FOOD BANK OF SOUTH JERSEY PROVIDES FOOD AND DELIVERS HEALTH AND WELLNESS PROGRAMS TO IMPROVE PEOPLE'S LIVES. 13 13 69 6973 0 0 17358569 23145525 825484 1222093 1643 2283 102634 109881 18288330 24479782 0 0 0 0 2837508 3003907 0 0 904679 14968047 20545484 17805555 23549391 482775 930391 8152318 8806045 3659638 3472974 4492680 5333071 THE FOOD BANK OF SOUTH JERSEY EXISTS TO PROVIDE AN IMMEDIATE SOLUTION TO THE URGENT PROBLEM OF HUNGER BY PROVIDING FOOD TO PEOPLE IN NEED, TEACHING THEM TO EAT NUTRITIOUSLY, AND HELPING THEM TO FIND SUSTAINABLE WAYS TO IMPROVE THEIR LIVES. 0 0 22051040 THE FOOD BANK OF SJ OPERATES A DONATED FOOD CENTER THAT DISTRIBUTES FOOD TO QUALIFYING NOT-FOR-PROFIT ORGANIZATIONS AND AGENCIES WHO DISTRIBUTE FOOD TO THE POOR. DURING 2019 THE FOOD BANK DISTRIBUTED OVER 15 MILLION POUNDS OF FOOD. THE FOOD BANK ACCOMPLISHES THIS THROUGH FEED MORE WHICH IS ITS CORE PROGRAM THROUGH WHICH THE ORGANIZATION SOLICITS SURPLUS FOOD EACH YEAR FROM LOCAL, REGIONAL AND NATIONAL FOOD SOURCES. MORE THAN 200 EMERGENCY FEEDING PROGRAMS ACCESS THIS FOOD DAILY TO MEET THE FOOD NEEDS OF THE PEOPLE LIVING IN FOOD INSECURE HOUSEHOLDS ACROSS THE 4 COUNTIES IT SERVES. THE EMERGENCY FOOD ASSISTANCE PROGRAM IS FUNDED BY THE STATE OF NEW JERSEY THROUGH DISTRIBUTION OF FUNDS FOR THE PURCHASE OF HEALTHY AND NUTRITIOUS FOODS TO FEED PEOPLE AFFECTED BY HUNGER THROUGH PARTICIPATING AGENCIES 22051040 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 34 0 1 69 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 NJ X X X FRED WASIAK PRESIDENT & CEO 8566624884 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 RICHARD J CURETON TRUSTEE 1.00 X 0 0 0 PAM BOYD TRUSTEE 1.00 X 0 0 0 DR ABHIJEET RASTOGI TRUSTEE 1.00 X 0 0 0 JOSEPH R FORD CHAIRMAN 1.00 X X 0 0 0 KATE A LATIMER TRUSTEE 1.00 X 0 0 0 DOUGLAS A SCHAEFFER TRUSTEE 1.00 X 0 0 0 JATINDER SINGH TRUSTEE 1.00 X 0 0 0 SUZANNE GHEE SECRETARY 1.00 X X 0 0 0 ALTHEIA LEDUC TREASURER 1.00 X X 0 0 0 SIOBHAN KEEFE TRUSTEE 1.00 X 0 0 0 MICHAEL H KINZLER TRUSTEE 1.00 X 0 0 0 MEGAN D SHEA TRUSTEE 1.00 X 0 0 0 NEAL D WALTERS TRUSTEE 1.00 X 0 0 0 FREDERICK C WASIAK PRESIDENT & CEO 40.00 X 182376 0 4864 CHARLIE HOSIER COO 40.00 X 106670 0 9450 KATHLEEN HORTON CFO 40.00 X 68755 0 4771 LAVINIA AWOSANYA CDO 40.00 X 93492 0 4609 451293 0 23694 2 0 1 0 REVOLUTION FOODS 50-60 PARKWAY PL EDISON NJ 08837 FOOD SERVICE PROVIDER 514463 SECOND HARVEST FOOD BANK 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 FOOD PURCHASES 284358 HORIZON BCBS NJ PO BOX 10130 NEWARK NJ 07101 HEALTH INSURANCE 284358 CIS LLC 22000 INDUSTRIAL BLVD ROGERS MN 55374 FOOD PURCHASES 278080 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL ADVERTISING 166841 5 793061 11961238 10391226 17750202 23145525 GOVERNMENT AGENCY FEES 493000 985138 985138 SHARED MAINTENANCE FEE 493000 236955 236955 1222093 2283 2283 55908 793061 55909 -1 -1 151674 156074 -4400 -4400 DELIVERY FEES 900099 50364 50364 OTHER REVENUE 900099 35493 35493 EARNED REVENUE 900099 28425 28425 114282 24479782 1331975 0 2282 2347134 1762585 241771 342778 368299 276575 37937 53787 288474 216630 29715 42129 34480 2943 2400 29137 216471 181434 13247 21790 207992 167562 12036 28394 51874 31851 20023 50103 20693 26996 2414 105037 78794 12599 13644 262827 210261 26283 26283 25529 17324 4347 3858 CONTRIBUTED FOOD - GOVE 10277714 10277714 CONTRIBUTED FOOD - DONA 7087471 7087471 SUMMER FEEDING PROGRAM 518675 518675 CONSULTING AND TEMPORAR 303673 219774 24624 59275 1403638 980754 141694 281190 23549391 22051040 593672 904679 1634405 1010780 15850 15854 455593 1348531 1921622 2302097 49584 77162 6780978 2729357 4075264 4051621 8152318 8806045 486107 384105 343558 575965 2573782 2483443 256191 29461 3659638 3472974 X 4317680 5248071 175000 85000 4492680 5333071 8152318 8806045 X 930391 -90000 X X 0 1 X 1 1 1 X 3897331 4192679 5112443 469275 5395134 19066862 3897331 4192679 5112443 469275 5395134 19066862 19066862 3996 1657 1810 1643 2283 11389 93550 99934 123314 102634 109882 529314 19607565 4486038 0.97240 0.97760 X 0 25000 35 25035 1.00000 0 0 435462 435462 5010028 1808505 3201523 1335488 920852 414636 4051621 PAYROLL TAXES AND OTHER LIABILITIES 29461 29461 X 24691765 211983 211983 24479782 0 24479782 23761374 211983 211983 23549391 0 23549391 PART X, LINE 2: THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 55,909. COGS - FOOD SALES 156,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 55,909. COGS - FOOD SALES 156,074. FBSJ GALA 126232 94771 31461 31461 HUNGER GAMES 45679 40810 4869 4869 13 677058 657480 19578 19579 848969 793061 55908 55909 55909 -1 X X X X 0 0 0 0 0 0 0 0 0 FREDERICK C WASIAK PRESIDENT & CEO 182376 0 0 0 0 0 4442 0 422 0 187240 0 0 0 X 17750202 USDA COMMODITY FILE REPT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED WITH AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS CIRCULATED TO THE FULL BOARD AFTER THE FINANCE COMMITTEE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD AND STAFF TO FILE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE REVIEWED AND COMPARED BY THE BOARD AND HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS POSTED ON THE ORGANIZATIONS WEBSITE AND IS AVAILABLE ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNMENTAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION -90,000. PART XII LINE 2C THE FINANCE COMMITTEE ALSO SERVES IN THE CAPACITY OF AN AUDIT COMMITTEE AND OVERSEES THE AUDIT AND THE RELATIONSHIP WITH THE INDEPENDENT ACCOUNTANT.