2019-07-15T08:08:35-05:00 2018-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2018-01-01 222623089 FOOD BANK OF SOUTH JERSEY INC FOOD 8566624884 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 FRED WASIAK PRESIDENT & CEO 8566624884 2019-07-08 1 GLEN J WALTON P01081348 8564356200 75.151.190.34 2019-07-08 11:05:33 ED P 81A59E5CB2840A34913C68E95A05B2247DBE41C8 14DF600653EDB6A726B24E564E29E4CD5637055A 2018 2019-02-21 02:37:17Z FRED WASIAK 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 18402861 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. 12 12 60 7125 0 0 18262146 17358569 720943 825484 1810 1643 123314 102634 19108213 18288330 0 0 0 0 2910836 2837508 0 0 1027025 16753922 14968047 19664758 17805555 -556545 482775 7757461 8152318 3747556 3659638 4009905 4492680 FOOD BANK OF SOUTH JERSEY PROVIDES FOOD TO PEOPLE IN NEED, DELIVERS HEALTH AND WELLNESS PROGRAMS, AND DESIGNS SUSTAINABLE SOLUTIONS TO HELP PEOPLE IMPROVE THEIR LIVES. 0 0 16196442 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 2018 THE FOOD BANK DISTRIBUTED APPROXIMATELY 10.7 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 16196442 1 0 0 0 0 0 0 0 0 0 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 7 0 1 60 1 0 0 0 0 0 0 1 0 0 0 X 12 12 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 SANDRA CAPELL TRUSTEE 1.00 X 0 0 0 JOESEPH R FORD CHAIRMAN 1.00 X X 0 0 0 KATE A LATIMER TRUSTEE 1.00 X 0 0 0 JOHN TAGLIENTI 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 FRED C WASIAK PRESIDENT & CEO 1.00 X 20192 0 0 JOE NJOROGE PAST CFO AND COO 40.00 X 153414 0 7754 VALERIE BROWN-TRAORE PAST PRESIDENT & CEO 40.00 X 232561 0 8815 406167 0 16569 2 1 1 0 REVOLUTION FOODS 50-60 PARKWAY PL EDISON NJ 08837 FOOD SERVICE PROVIDER 378235 SECOND HARVEST FOOD BANK 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 FOOD PURCHASES 289095 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL ADVERTISING 276103 HORIZON BCBS NJ PO BOX 10130 NEWARK NJ 07101 HEALTH INSURANCE 272407 CIS LLC 22000 INDUSTRIAL BLVD ROGERS MN 55374 FOOD PURCHASES 171277 5 769171 4834547 11754851 12729483 17358569 GOVERNMENT AGENCY FEES 493000 479159 479159 SHARED MAINTENANCE FEE 493000 346325 346325 825484 1643 1643 41896 769171 41896 0 102701 72635 30066 30066 DELIVERY FEES 900099 50626 50626 OTHER REVENUE 900099 16342 16342 EARNED REVENUE 900099 5600 5600 72568 18288330 928118 0 1643 2157086 1510882 249786 396418 410634 287619 47551 75464 269788 188967 31241 49580 40829 17198 1607 22024 83449 62622 7183 13644 217884 168625 13672 35587 5859 2926 2280 653 17264 4349 11629 1286 111195 72380 21965 16850 258220 206500 25898 25822 25932 17197 4521 4214 CONTRIBUTED FOOD - DONA 7528106 7528106 CONTRIBUTED FOOD - GOVE 4582956 4582956 SUMMER FEEDING PROGRAM 482052 482052 DIRECT MAIL 297267 297267 1317034 1064063 164755 88216 17805555 16196442 582088 1027025 1522699 1634405 15845 15850 553665 455593 1368194 1921622 51517 49584 6541794 2466530 4232536 4075264 13005 7757461 8152318 389659 486107 402422 343558 2646980 2573782 308495 256191 3747556 3659638 X 3854065 4317680 155840 175000 4009905 4492680 7757461 8152318 482775 0 X X 0 1 X 1 1 1 X 2966029 3897331 4192679 5112443 4629086 20797568 2966029 3897331 4192679 5112443 4629086 20797568 20797568 7943 3996 1657 1810 1643 17049 40021 93550 99934 123314 102634 459453 21274070 4046131 0.97760 0.98140 X 435462 435462 4973258 1639501 3333757 1133074 827029 306045 4075264 PAYROLL TAXES AND OTHER LIABILITIES 22208 LINE OF CREDIT 233983 256191 X 18402861 114531 114531 18288330 0 18288330 17920086 114531 114531 17805555 0 17805555 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 41,896. COGS - FOOD SALES 72,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,896. COGS - FOOD SALES 72,635. FBSJ GALA 149552 117743 31809 31808 HUNGER GAMES 35712 29158 6554 6553 13 625803 622270 3533 3535 811067 769171 41896 41896 41896 0 X X X X 1 0 0 0 0 0 0 0 0 JOE NJOROGE PAST CFO AND COO 153414 0 0 0 0 0 0 0 7754 0 161168 0 0 0 VALERIE BROWN-TRAORE PAST PRESIDENT & CEO 232561 0 0 0 0 0 0 0 8815 0 241376 0 0 0 PART I, LINE 4A VALERIE BROWN-TRAORE RECEIVED SEVERANCE OF $83,250 JOE NJOROGE RECEIVED SEVERANCE OF $15,625 X 12729483 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. PART XII LINE 2C THE FINANACE COMMITTEE ALSO SERVES IN THE CAPACITY OF AN AUDIT COMMITTEE AND OVERSEES THE AUDIT AND THE RELATIONSHIP WITH THE INDEPENDENT ACCOUNTANT.