2019-02-14T16:15:32-06:00 2018-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-02-02 824308154 COLLABORATIVE FOR FRESH PRODUCE COLL 4698588050 101 W RENNER ROAD NO 160 RICHARDSON TX 75082 JAMES FARLEY CHIEF FINANCIAL OFFICER 4698588050 2019-02-13 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2019-02-14 16:14:58 CS P 0FE82BE7698C38BC2FF37E4612AE8F66C27B7076 CAE682A46DFEDDA572C00B9979D5AF4DAF7A1D25 2018 2019-02-21 02:37:17Z X SIMON POWELL 101 W RENNER ROAD NO 160 RICHARDSON TX 75082 1850474 0 X CFPRODUCE.ORG X 2018 TX THE MISSION OF COLLABORATIVE FOR FRESH PRODUCE IS TO FIGHT HUNGER BY FIGHTING FOOD WASTE. 9 9 0 10 0 0 987491 862983 0 0 1850474 0 0 287378 0 28269 1102018 1389396 461078 1307722 846644 461078 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 1137723 862983 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 PRODUCE FROM VARIOUS GROWERS AND/OR DISTRIBUTORS OVER A WIDE GEOGRAPHIC AREA FOR ONLY A FEE ("PICK & PACK OUT FEE") & DISTRIBUTE IT AT COST TO REGIONAL FOOD BANKS (APPROXIMATELY 24 OF THEM AT THE CURRENT TIME). WE PROVIDE PRODUCE AS ASSISTANCE TO FOOD BANKS, WHO DISTRIBUTE IT TO FEED THE HUNGRY. 1137723 1 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 0 0 0 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X JAMES FARLEY 4698588050 101 W RENNER ROAD NO 160 RICHARDSON TX 75082 X JIM BILDNER BOARD CHAIR, FINANCE COMMITTEE 2.00 X X 0 0 0 CELIA COLE TREASURER, DIRECTOR, FINANCE COMMITTEE 2.00 X X 0 0 0 DANAH CRAFT DIRECTOR, FINANCE COMMITTEE 2.00 X 0 0 0 DAN'L MACKEY ALMY DIRECTOR 2.00 X 0 0 0 DENNIS CULLINANE DIRECTOR, FINANCE COMMITTEE 2.00 X 0 0 0 DANTE GALLEAZZI DIRECTOR 2.00 X 0 0 0 BRIAN GREENE SECRETARY, DIRECTOR 2.00 X X 0 0 0 JEFF KANTERMAN DIRECTOR 2.00 X 0 0 0 RHONDA SANDERS DIRECTOR 2.00 X 0 0 0 SIMON POWELL PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 JAMES FARLEY CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 DALE LONG EXECUTIVE VICE PRESIDENT 40.00 X 0 0 0 0 0 0 987491 987491 PRODUCT REVENUE 900099 862983 862983 862983 1850474 862983 0 0 X 241492 96007 122540 22945 25145 16150 8271 724 2916 1865 965 86 17825 7540 8714 1571 228002 193919 34083 22441 22441 81287 73158 8129 30750 13007 15033 2710 26603 23943 2660 PRODUCE 467400 467400 TRANSPORTATION 231737 231737 PRODUCE FEES 12505 12505 PAYROLL FEES 1163 492 568 103 130 130 1389396 1137723 223404 28269 159940 487491 604926 33908 17900 0 3557 0 1307722 832335 0 14309 0 846644 X 0 0 0 0 0 461078 0 461078 0 1307722 461078 0 X 0 0 0 X 987491 987491 862983 862983 1850474 1850474 985020 985020 0 985020 985020 865454 1850474 1850474 X PART III, SHORT YEAR EXPLANATION: COLLABORATIVE FOR FRESH PRODUCE WAS ESTABLISHED IN FEBURARY 2018, THEREFORE THE AMOUNTS REFLECTED ON SCHEDULE A ARE FOR A SHORT YEAR FILING PERIOD. 0 PAYROLL LIABILITIES 12799 LINE OF CREDIT 1510 14309 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 OFFICERS' SALARIES WERE REVIEWED WHEN THE BUSINESS PLAN WAS DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS. OTHER EMPOLOYEES SALARIES ARE REVIEWED WITH CEO VIA A JOB DESCRIPTION AND SALARY RANGE PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FEEDING TEXAS CREW: PROGRAM SERVICE EXPENSES 193,919. MANAGEMENT AND GENERAL EXPENSES 34,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,002.