2017-04-26T17:57:48-05:00 2016-09-30 860503405 James E Raftery CPA PC 606 N Stapley Drive Mesa AZ 85203 990 2015-10-01 860804743 Diabetes Prevention and Aid Fund DIAB 5209802367 2661 N Donna Ave Nogales AZ 85621 Yolanda Soto President/CEO 5209802367 2017-03-13 1 Cynthia Williams EA P01222818 4808351040 2017-03-13 2015 2021-01-29 14:40:06Z Borderlands Food Bank Yolanda Soto 2661 N Donna Ave Nogales AZ 85621 46291116 0 X www.diabetespaf.org X 1997 AZ Our mission is to help wipe out malnutrition and improve the quality of health for families and individuals through our food distribution programs. 6 5 14 0 0 0 47124514 46222502 57066 57457 4365 0 4443 11157 47190388 46291116 39732088 39378616 0 0 379312 410033 0 0 10402 7172175 6747592 47283575 46536241 -93187 -245125 356798 207259 107021 212227 249777 -4968 Our mission is to help wipe out malnutrition and improve the quality of health for families and individuals through our food distribution programs. 0 0 46137417 39378616 57457 Our mission is to help wipe out malnutrition and improve the quality of health for families and individuals through our food distribution programs in Arizona, our City Sister Nogales, Mexico, as well as other areas throughout the United States. This is accomplished through our food bank location as well as a large distribution network of registered nonprofit agencies, individuals, and direct agents. 46137417 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ FL NJ WA MA NY CA CT NC IL X X The Organization 5209802367 2661 N Donna Ave Nogales AZ 85621 Yolanda Soto President/CEO 50.00 X X 108894 0 0 Michele Arboisiere Vice President 1.00 X X 0 0 0 Tino Ocheltree Secretary/Treasurer 1.00 X X 0 0 0 Luz Celaya Board Member 1.00 X 0 0 0 Baltazar Garcia Board Member 1.00 X 0 0 0 Patricia Garcia Board Member 1.00 X 0 0 0 108894 0 0 1 0 0 0 0 44445 46178057 45026393 46222502 Shared Costs 900099 57457 57457 57457 Recycling income 900099 10182 10182 Forklift Training 900099 975 975 11157 46291116 57457 0 11157 7352475 7352475 24973018 24973018 7053123 7053123 105682 84546 21136 267892 214314 53578 36459 29167 7292 1000 1000 28070 28070 60609 60609 10402 10402 91542 9578 81964 844 844 207492 165994 41498 329589 307298 22291 18577 18577 11832 11832 81090 64872 16218 34626 27701 6925 Spoilage 5855331 5855331 Landfill costs 16588 16588 46536241 46137417 388422 10402 43483 47612 2123 68 36386 28860 2502 2935 105888 0 6534 9470 462112 351448 152232 110664 7650 7650 356798 207259 75682 84686 31339 127541 107021 212227 X 249777 -4968 249777 -4968 356798 207259 X -245125 -9620 X X 0 1 X 1 0 X 48542255 34348453 60905869 47110842 46222501 237129920 48542255 34348453 60905869 47110842 46222501 237129920 50649283 186480637 1892 7803 3001 1 12697 3617 3617 237146234 703177 0.78640 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462112 351448 110664 110664 46281496 0 46281496 9620 9620 46291116 46536241 0 46536241 0 46536241 Part XI, Line 4b - Other Adjustments: Allowance for Uncollectable Pledges 9,620. 1 North America 0 0 Program services Feeding programs 7053123 0 0 0 0 0 0 7053123 0 7053123 Feeding programs - Direct clients / Agents North America 354072 7053123 4,248,869 lbs. of fresh produce Fair market value 0 0 0 0 0 0 Part I, Line 2: The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions. Part I, line 3: Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use. Part III, Col (c): Direct clients / Agents - The number of recipients assisted is an estimate based on each recipient taking approximately 12 lbs of food. 1 A Child's Feeding Fund 606 N Stapley Drive Mesa AZ 85203 453839595 501(c)(3) 1708504 Fair market value 1,029,219 lbs of fresh produce Feeding Programs Amado Community Food Bank 3003 S Country Club Rd Tucson AZ 85713 510192519 501(c)(3) 7503 Fair market value 4,520lbs of fresh produce Feeding Programs Gethsemane Food Ministry PO Box 2067 San Luis AZ 85349 866006686 501(c)(3) 714921 Fair market value 430,675 lbs of fresh produce Feeding Programs The Food Depot 1222 Siler Road Santa Fe NM 87507 850416803 501(c)(3) 309756 Fair market value 186,600 lbs of fresh produce Feeding Programs Three Square Food Bank 4220 N Pecos Road Las Vegas NV 89115 300396918 501(c)(3) 552342 Fair market value 332,736 lbs of fresh produce Feeding Programs CAFB-SHFB Santa ClaraSan Mateo-Cypress Cent 4001 N First Street San Jose CA 95134 942614101 501(c)(3) 133630 Fair market value 80,500 lbs of fresh produce Feeding ProgramsFeeding Programs CAFB Food Bank of Santa Barbara County 406 W Foster Road Santa Maria CA 93455 770169214 501(c)(3) 23456 Fair market value 14,130 lbs of fresh produce Feeding Programs CAFB-Community FB of Fresno 3403 East Central Avenue Fresno CA 93725 770320851 501(c)(3) 36155 Fair market value 21,780 lbs of fresh produce Feeding Programs First Christian Church Ventura 38 Teloma Drive Ventura CA 93003 956001213 501(c)(3) 96776 Fair market value 203,473 lbs of fresh produce Feeding Programs CAFB-San Diego Food Bank 9850 Distribution Avenue San Diego CA 92121 204374795 501(c)(3) 63080 Fair market value 38,000 lbs of fresh produce Feeding Programs CAFB-San Francisco Food Bank 900 Pensylvania Avenue San Francisco CA 94107 943041517 501(c)(3) 70550 Fair market value 42,500 lbs of fresh produce Feeding Programs Capital Area Food Bank of Texas 8201 S Congress Avenue Austin TX 78745 742217350 501(c)(3) 63080 Fair market value 38,000 lbs of fresh produce Feeding Programs Care and Share Food Bank 2605 Preamble Point Colorado Springs CO 80915 840731930 501(c)(3) 103451 Fair market value 62,320 lbs of fresh produce Feeding Programs Community Food Bank of Eastern Oklahoma 1304 N Kenosha Avenue - Native American Tulsa OK 74106 731184980 501(c)(3) 66234 Fair market value 39,900 lbs of fresh produce Feeding Programs East Santa Cruz County Community Food Bank 296 Duquesne Avenue PO Box 1147 Patagonia AZ 85624 860765764 501(c)(3) 32033 Fair market value 19,297 lbs of fresh produce Feeding Programs First Christian Church Ventura 38 Teloma Drive Ventura CA 93003 956001213 501(c)(3) 96776 Fair market value 58,299 lbs of fresh produce Feeding Programs Food Bank of Central & NE Missouri 2101 Vandiver Drive Columbia MO 65202 431238934 501(c)(3) 129480 Fair market value 78,000 lbs of fresh produce Feeding Programs Greater Chicago Food Depository 4100 West Ann Lurie Place Chicago IL 60632 362971864 501(c)(3) 132402 Fair market value 79,760 lbs of fresh produce Feeding Programs Greater Cleveland Food Bank 15500 Sout Waterloo Rd Cleveland OH 44110 341292848 501(c)(3) 63080 Fair market value 38,000 lbs of fresh produce Feeding Programs Harry Chapin Food Bank 3760 Fowler Street Fort Myers FL 33901 592332120 501(c)(3) 177653 Fair market value 107,020 lbs of fresh produce Feeding Programs Harvesters Community Food Network 3801 Topping Ave Kansas City MO 64129 431208665 501(c)(3) 653120 Fair market value 393,446 lbs of fresh produce Feeding Programs Midwest Food Bank 1703 S Veterans Parkway Bloomington IL 61701 412120170 501(c)(3) 1586304 Fair market value 955,605 lbs of fresh produce Feeding Programs North Texas Food Bank 4500 S Cockrell Hill Rd Dallas TX 75236 751838348 501(c)(3) 65114 Fair market value 39,225 lbs of fresh produce Feeding Programs Northwest Harvest-Kent 22220 68th Avenue South Kent WA 98032 910826037 501(c)(3) 195880 Fair market value 118,000 of fresh produce Feeding Programs Poverty 246 Trust 12101 West Moore Road Marana AZ 85653 860133391 501(c)(3) 37134 Fair market value 22,370 lbs of fresh produce Feeding Programs Rio Rico Alliance 1279 W Frontage Road Rio Rico AZ 85648 471993532 501(c)(3) 19254 Fair market value 11,599 lbs of fresh produce Feeding Programs Rotary First HarvestNWH Kent WA 3200 First Ave South/ PO Box 94117 Seattle WA 98124 911229941 501(c)(3) 47476 Fair market value 28,600 lbs of fresh produce Feeding Programs Northwest Harvest-Yakima-Native American 911 S 3rd Street Yakima WA 98901 910826037 501(c)(3) 66400 Fair market value 40,000 lbs of fresh produce Feeding Programs Santa Cruz County Citizen's Corps 1043 Oso Ct Rio Rico AZ 85648 770169214 501(c)(3) 29807 Fair market value 17,956 lbs of fresh produce Feeding Programs Utah Food Bank 3150 South 900 West Salt Lake City UT 84119 871212453 501(c)(3) 62217 Fair market value 37,480 lbs of fresh produce Feeding Programs 30 0 Feeding programs - Direct Clients / Neighborhood Agent 1151915 0 22946137 Fair market value 13,220,487 lbs of fresh produce Feeding programs - Animal Assistance 13 0 2026881 Fair market value 4,606,548 lbs of produce Part I, Line 2: Organizations and agents which wish to receive grant funds and produce from the organization must complete an agency application. This application details their programs, the individuals they assist, and the area in which they operate. This information is updated as needed, and contact is maintained throughout the growing season. Schedule I, Part III Direct Clients are individuals who are given perishable and non-perishable food from food banks. The number of recipients assisted is an estimated number based on each recipient receiving 12 lbs of fresh produce. Neighborhood Agents are individuals who distribute perishable and non-perishable food to clients who are unable to come in to food banks. The number of recipients is an estimated number based on each recipient receiving 12 lbs of fresh produce. Animal Assistance - Unmarketable, yet still nutritious produce is distributed to agents who in turn provide this food to needy and hungry animals. The number of individuals listed for the purposes of this schedule is the number of actual agents who received produce, as it would be overly cumbersome to attempt to estimate the actual number of animals assisted by these distributions. X 27115074 45026393 Fair market value 0 0 0 Part I, Column (b): Estimates were not used in determining the number of contributions; the actual number of pounds of fresh produce is reported. Form 990, Part VI, Section B, line 11 The 990 is reviewed and approved during a board meeting prior to filing. Form 990, Part VI, Section B, line 12c The Organization monitors and enforces compliance with its conflict of interest policy at its annual board meeting. Form 990, Part VI, Section B, line 15 The salary for the CEO and other officers is determined by the Board of Directors based on salary comparisons for CEOs and other officers of other charities serving in a comparable capacity. Form 990, Part VI, Section C, line 18 The Organization makes its Forms 1023 and 990 available to the public upon request. The Organization also makes its Form 990 available on its website. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The Organization also makes its financial statements available on its website. Form 990, Part XI, line 9: Allowance for uncollectable pledges -9,620. Form 990, Part XII, Line 2c The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.