Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
 
Doing business as
Feeding Northeast Florida
 
Number and street (or P.O. box if mail is not delivered to street address)
1116 Edgewood Ave N Units D and E
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Jacksonville, FL322542393
D Employer identification number

46-5014769
E Telephone number

G Gross receipts $ 38,086,441
F Name and address of principal officer:
Luke Layow
1116 Edgewood Ave N
Units D and E
Jacksonville,FL322542393
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
http://www.feedingnefl.org/
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2014
M State of legal domicile: FL
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: The collection and distribution of donated food
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 10
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 36
6 Total number of volunteers (estimate if necessary) ............. 6 8,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 19,612,674 37,594,546
9 Program service revenue (Part VIII, line 2g) ......... 114,005 490,169
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 0 0
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 122 1,726
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 19,726,801 38,086,441
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 18,091,982 35,217,212
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 532,780 1,172,568
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet443,142    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 629,650 1,009,496
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 19,254,412 37,399,276
19 Revenue less expenses. Subtract line 18 from line 12....... 472,389 687,165
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 1,038,834 1,869,240
21 Total liabilities (Part X, line 26)............. 566,445 709,686
22 Net assets or fund balances. Subtract line 21 from line 20..... 472,389 1,159,554
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: The collection and distribution of donated food
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 28,657,904 including grants of $ 0 ) (Revenue $ 133,465 )
Grocery Retail Program: A food rescue program where our team as well as our designated partner agencies pick up nutritious perishable and non-perishable food products Monday-Friday from over 195 participating retail grocery stores throughout northeast Florida. The food is then inspected for quality and safety. Once the products are approved, they are distributed either at no-cost, or at a very minimal cost to more than 170 food pantries, schools, and feeding sites across a 17-county service area. The Grocery Retail Donation Program Manager has developed a comprehensive, multi-county logistics plan that encompasses time saving routes, trained drivers, trained partner agencies and over 195 participating retailers.
4b (Code:   ) (Expenses $ 5,143,727 including grants of $ 0 ) (Revenue $ 338,104 )
General Food Distribution: Collection, warehousing, and distribution of product from local and national food industry donors, community food drives, and purchases to non-profit partner agencies with feeding and /or food distribution programs. The majority of the food is provided to partner agencies at no cost and the remainder of the food is provided at a greatly reduced cost. The partner agencies then provide the food to people in need at no cost.
4c (Code:   ) (Expenses $ 2,939,272 including grants of $ 0 ) (Revenue $ 18,600 )
Fast, Fresh & Free Mobile Pantries & Satellite Food Distribution Centers: Our Fast, Fresh & Free Mobile Pantry is capable of delivering 8,000 - 10,000 pounds of dairy, deli, bakery, meat & locally-grown produce distributed by trained, compassionate partners at various host sites where we can directly serve hungry people in need. Our Hubs, or Satellite Food Distribution Centers expand our site-based distributions, moving from a centralized warehouse facility to food distribution hubs located in the counties we serve. This model brings a refrigerated truckload of food to a safe, accessible location, puts food in the hands of our trained partner agencies, eliminating costly travel and food exposure time that the agencies would otherwise have traveling to our warehouse and back to their separate pantry locations. The process is a smart, respectful, cost effective way to reduce spoilage, waste, time & funds.
4d Other program services (Describe in Schedule O.)
(Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet36,740,903
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III .............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
36
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
10
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
FL
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletFrank Castillo1116 Edgewood Ave NUnits D and EJacksonville,FL322542393 (904) 201-4415
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Lisha Wise......................................................................
Member
10
.................
0
X           0 0 0
(2) Robert Frankel......................................................................
Member
10
.................
0
X           0 0 0
(3) Ryan Sadler......................................................................
Member
10
.................
0
X           0 0 0
(4) Mia L Jones......................................................................
Member
10
.................
0
X           0 0 0
(5) Quintin Kendall......................................................................
Member
10
.................
0
X           0 0 0
(6) Susan King......................................................................
Member
10
.................
0
X           0 0 0
(7) Alan Wachs......................................................................
Secretary
10
.................
0
    X       0 0 0
(8) Charley Moore......................................................................
Vice Chair
10
.................
0
    X       0 0 0
(9) Charles Wyckoff......................................................................
Chair
10
.................
0
    X       0 0 0
(10) Al Green......................................................................
Treasurer
10
.................
0
    X       0 0 0
(11) Bruce Ganger......................................................................
CEO/President
40
.................
0
    X   X   132,483 0 0












Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 132,483 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 0
b Membership dues..1b 0
c Fundraising events..1c 124,962
d Related organizations1d 0
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and similar amounts not included above1f 37,469,584
g Noncash contributions included in lines 1a-1f:$ 35,795,785
h Total.Add lines 1a-1f.......MediumBullet 37,594,546
 Program Service RevenueAmt Business Code
2a Paid by Agencies 624210 490,169 490,169 0 0
b
c
d
e
f All other program service revenue. 0 0 0 0
g Total.Add lines 2a–2f.....MediumBullet 490,169
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet        
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss) 0 0
d Net gain or (loss).....MediumBullet        
8a Gross income from fundraising events (not including $ 124,962of contributions reported on line 1c). See Part IV, line 18 ....
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0 0 0
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue .... 1,726 1,726 0 0
e Total. Add lines 11a–11d ...... MediumBullet 1,726
12 Total revenue. See Instructions......MediumBullet 38,086,441 491,895 0 0
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 35,217,212 35,217,212
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0 0
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0 0
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 132,483 33,121 33,121 66,241
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0 0 0
7 Other salaries and wages 913,643 749,741 28,336 135,566
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0 0 0 0
9 Other employee benefits ....... 14,930 12,175 731 2,024
10 Payroll taxes ........... 111,512 90,933 5,460 15,119
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 32,952 0 32,952 0
c Accounting ........... 77,898 0 77,898 0
d Lobbying ........... 0 0 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 0 0 0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 0 0 0 0
12 Advertising and promotion .... 214,294 0 0 214,294
13 Office expenses ....... 131,044 125,236 4,099 1,709
14 Information technology ...... 22,075 16,067 0 6,008
15 Royalties .. 0 0 0 0
16 Occupancy ........... 375,891 375,891 0 0
17 Travel ............ 0 0 0 0
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 25,820 10,035 13,849 1,936
20 Interest ........... 0 0 0 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 21,747 21,747 0 0
23 Insurance ... 29,838 21,998 7,840 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Trucking, Freight, and Fuel 70,985 65,579 5,406 0
b
c
d
e All other expenses 6,952 1,168 5,539 245
25 Total functional expenses. Add lines 1 through 24e 37,399,276 36,740,903 215,231 443,142
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 461,511 1 398,238
2 Savings and temporary cash investments ......... 5,000 2 5,003
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 7,920 4 26,476
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net .... 0 7 0
8 Inventories for sale or use ........ 279,346 8 1,022,887
9 Prepaid expenses and deferred charges ...... 7,524 9 33,642
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 413,956
b Less: accumulated depreciation 10b 30,962 277,533 10c 382,994
11 Investments—publicly traded securities . 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,038,834 16 1,869,240
Liabilities 17 Accounts payable and accrued expenses ..... 141,209 17 179,124
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 12,447 19 17,905
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.. 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 412,789 24 512,657
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 566,445 26 709,686
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 472,389 27 1,159,554
28 Temporarily restricted net assets ........... 0 28 0
29 Permanently restricted net assets 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 472,389 33 1,159,554
34 Total liabilities and net assets/fund balances ........ 1,038,834 34 1,869,240
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
38,086,441
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
37,399,276
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
687,165
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
472,389
5
Net unrealized gains (losses) on investments ...............
5
0
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
1,159,554
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
No
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID: 15000352
Software Version: v1.00
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number

46-5014769
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10.  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .       19,612,674 37,594,546 57,207,220
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......       114,127 491,895 606,022
3 Gross receipts from activities that are not an unrelated trade or business under section 513...       0 0 0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...       0 0 0
5 The value of services or facilities furnished by a governmental unit to the organization without charge..       0 0 0
6 Total. Add lines 1 through 5. 0 0 0 19,726,801 38,086,441 57,813,242
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...       0 0 0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.       0 0 0
c Add lines 7a and 7b.. 0 0 0 0 0 0
8 Public support. (Subtract line 7c from line 6.) 57,813,242
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6... 0 0 0 19,726,801 38,086,441 57,813,242
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..       0 0 0
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.       0 0 0
c Add lines 10a and 10b. 0 0 0 0 0 0
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.       0 0 0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..       0 0 0
13 Total support. (Add lines 9, 10c, 11, and 12.).. 0 0 0 19,726,801 38,086,441 57,813,242
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2015
(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2016. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000352
Software Version: v1.00
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number

46-5014769
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number
46-5014769
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number

46-5014769
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number

46-5014769
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID: 15000352
Software Version: v1.00
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number

46-5014769
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ... 0 0 0
b Buildings 0 0 0 0
c Leasehold improvements 0 0 0 0
d Equipment ... 413,956 0 30,962 382,994
e Other ... 0 0 0 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 382,994
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 38,086,441
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 0
b Donated services and use of facilities ......... 2b 0
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1.................. 3 38,086,441
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 0
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 38,086,441
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 37,399,276
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 0
b Prior year adjustments ............ 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 37,399,276
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 0
b Other (Describe in Part XIII.) ............ 4b 0
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 37,399,276

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2015


Additional Data


Software ID: 15000352
Software Version: v1.00




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number

46-5014769
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

Taste of the Jaguars
(event type)
(b) Event #2

3Squares
(event type)
(c) Other events

0
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

86,017

36,216

 

122,233

2

Less: Contributions . . . .

0

0

 

0
3 Gross income (line 1 minus
line 2) . . . . . .

86,017

36,216

 

122,233



VerticalDirectExpenses
4 Cash prizes . . . . . 0 0   0
5 Noncash prizes . . . . 0 2,621   2,621
6 Rent/facility costs . . . . 8,431 15,850   24,281
7 Food and beverages . . . 11,078 2,497   13,575
8 Entertainment . . . . 1,388 0   1,388
9 Other direct expenses . . . 13,107 4,280   17,387
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 59,252
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 62,981
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

13,107

4,280

 

17,387


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID: 15000352
Software Version: v1.00
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number
46-5014769
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) Bread of the Mighty Food Bank
P O Box 5086
325 NW 10th Ave
Gainesville,FL32627
59-2805577   0 7,340,857 Average valuation of food during 2015 food To distribute food to the needy.
(2) Logos Global Network Inc
The Worship Center
6620 SOUTHPOINT DR SO
Suite 200
Jacksonville,FL32216
59-3628171   0 2,063,132 Average valuation of food during 2015 food To distribute food to the needy.
(3) Florida Gateway Food Bank
553 NW Railroad St
Lake City,FL32055
000000000   0 1,296,614 Average valuation of food during 2015 food To distribute food to the needy.
(4) Salvation Army Jax
900 W Adams Street
Jacksonville,FL32204
58-0660607   0 1,172,165 Average valuation of food during 2015 food To distribute food to the needy.
(5) Grace Community Pantry
5400 Hwy 100
Palm Coast,FL32164
000000000   0 1,061,327 Average valuation of food during 2015 food To distribute food to the needy.
(6) The Journey Church - Authentic Impact Inc
95707 Amelia Concourse
Fernandina Beach,FL32034
26-3665787   0 913,356 Average valuation of food during 2015 food To distribute food to the needy.
(7) BEAM- Beaches Emergency Assistance Ministry
850 6th Avenue S
Suite 400
Jacksonville Beach,FL32250
59-2564222   0 907,792 Average valuation of food during 2015 food To distribute food to the needy.
(8) Slavic Missionary Bible School
2016 Anniston Road
Jacksonville,FL32246
51-0514484   0 832,051 Average valuation of food during 2015 food To distribute food to the needy.
(9) Christ Church
9791 Old St Augustine Road
Jacksonville,FL32257
59-2444447   0 646,740 Average valuation of food during 2015 food To distribute food to the needy.
(10) First Coast International SDA
49 North Bowlan Street
Jacksonville,FL32211
52-0643036   0 639,586 Average valuation of food for 2015 food To distribute food to the needy.
(11) Trinity Lutheran Church
1415 S McDuff Avenue
Jacksonville,FL32205
59-0839566   0 638,971 Average valuation of food during 2015 food To distribute food to the needy.
(12) Trinity Christian Fellowship FAMILY WORSHIP CENTER
2040 State Road 207
St Augustine,FL32086
59-2778060   0 597,910 Average valuation of food during 2015 food To distribute food to the needy.
(13) St Augustine Christian Service Center
50 S Dixie Hwy
Suite 4
St Augustine,FL32084
31-1607979   0 549,000 Average valuation of food during 2015 food To distribute food to the needy.
(14) Believers Harvest Time Minisitries
1330 SR 100
Grandin,FL32138
59-3198718   0 520,103 Average valuation of food during 2015 food To distribute food to the needy.
(15) WJO-Community Health Outreach
5126 Timuquana Rd
Bldg 4
Jacksonville,FL32210
59-3038067   0 517,108 Average valuation of food during 2015 food To distribute food to the needy.
(16) Good Samaritan Ministries
8023 West Beaver Street
Jacksonville,FL32220
000000000   0 486,637 Average valuation of food during 2015 food To distribute food to the needy.
(17) Barnabas Center
1303 Jasmine St
Ste 101
Fernandina Beach,FL32034
59-2920275   0 480,490 Average valuation of food during 2015 food To distribute food to the needy.
(18) Shepherds Haven Food Pantry
400 East Harris Street
Hastings,FL32145
45-3855029   0 477,702 Average valuation of food during 2015 food To distribute food to the needy.
(19) All People International Church
1993 Edgewood Avenue West
Jacksonville,FL32208
59-2492709   0 470,944 Average valuation of food during 2015 food To distribute food to the needy.
(20) ST AUGUSTINE SOCIETY INC
St Francis House
70 Washington Street
St Augustine,FL32084
59-2475614   0 467,158 Average valuation of food during 2015 food To distribute food to the needy.
(21) New Mt Zion Church Inc
5410 Nathan Hale Road
Jacksonville,FL32221
000000000   0 462,645 Average valuation of food during 2015 food To distribute food to the needy.
(22) The Potter's House Christian Fellowship Inc
5119 Normandy Boulevard
Jacksonville,FL32205
000000000   0 428,203 Average valuation of food during 2015 food To distribute food to the needy.
(23) Baker County Ministers Association (BCMA)
6440 US Hwy 90
Glen St Mary,FL32040
04-3617683   0 418,142 Average valuation of food during 2015 food To distribute food to the needy.
(24) Trinity Rescue Mission
622 W Union St
Jacksonville,FL32202
59-6152373   0 405,091 Average valuation of food during 2015 food To distribute food to the needy.
(25) Heart of Putnam Food Pantry Inc
820-2 Reid Street
Palatka,FL32177
27-0825210   0 372,764 Average valuation of food during 2015 food To distribute food to the needy.
(26) Shiloh Missionary Baptist of Green Cove Springs
1055 State Road 226
Green Cove Springs,FL32043
59-1974447   0 348,701 Average valuation of food during 2015 food To distribute food to the needy.
(27) Middleburg UMC
3925 Main St
Middleburg,FL32068
59-1320369   0 316,878 Average valuation of food during 2015 food To distribute food to the needy.
(28) The City Rescue Mission Inc
426 SOUTH MCDUFF AVENUE
Jacksonville,FL32254
59-1009115   0 250,538 Average valuation of food during 2015 food To distribute food to the needy.
(29) Sulzbacher Center for the Homeless
611 E Adams Street
Jacksonville,FL32202
59-3229898   0 228,393 Average valuation of food during 2015 food To distribute food to the needy.
(30) Christian Fellowship Ministries on Evergreen
3302 Evergreen Avenue
PO Box 2324
Jacksonville,FL32206
39-8178480   0 218,644 Average valuation of food during 2015 food To distribute food to the needy.
(31) Catholic Charities Bureau
Jacksonville Office
134 E Church Street
Jacksonville,FL32202
59-0862770   0 215,492 Average valuation of food during 2015 food To distribute food to the needy.
(32) Northside Christian Service Center
10435 Biscayne Blvd
Jacksonville,FL32218
59-2960903   0 212,271 Average valuation of food during 2015 food To distribute food to the needy.
(33) UNITED STATES CONFERENCE OF CATHOLIC BISHOPS INC
Most Holy Redeemer - SVdPDM
8523 Normandy Blvd
Jacksonville,FL32221
53-0196617   0 204,112 Average valuation of food during 2015 food To distribute food to the needy.
(34) True Vine Ministry
422 N St Clair Street
Starke,FL32091
31-1792531   0 199,905 Average valuation of food during 2015 food To distribute food to the needy.
(35) First Baptist Church of GCS
615 Walnut St
Green Cove Springs,FL32043
000000000   0 195,934 Average valuation of food during 2015 food To distribute food to the needy.
(36) HOUSEHOLD OF FAITH CHURCH INC
925 EDGEWOOD AVE W
Jacksonville,FL32208
59-2998042   0 187,094 Average valuation of food during 2015 food To distribute food to the needy.
(37) First Avenue Baptist
27388 W 1st Avenue
Hillard,FL32046
84-1671535   0 178,118 Average valuation of food during 2015 food To distribute food to the needy.
(38) Calvary Baptist Church Middleburg
1532 Long Bay Road
Middleburg,FL32068
59-2352930   0 167,419 Average valuation of food during 2015 food To distribute food to the needy.
(39) St Catherine's Episcopal Church
4758 Shelby Avenue
PO Box 2324
Jacksonville,FL32210
13-5562208   0 165,825 Average valuation of food during 2015 food To distribute food to the needy.
(40) Evangel Temple Southwest
5040 CR 218
Middleburg,FL32068
44-0577787   0 165,138 Average valuation of food during 2015 food To distribute food to the needy.
(41) Central Church of the Nazarene
2130 University Blvd N
Jacksonville,FL32211
000000000   0 165,041 Average valuation of food during 2015 food To distribute food to the needy.
(42) Mt Carmel Community Resource Center
400 E Oak Street
Palatka,FL32177
73-1734383   0 161,595 Average valuation of food during 2015 food To distribute food to the needy.
(43) LSS Food Pantry
4615 Phillips Hwy
Jacksonville,FL32207
59-1965600   0 158,710 Average valuation of food during 2015 food To distribute food to the needy.
(44) Episcopal Church of the Redeemer
7500 Southside Blvd
PO Box 2324
Jacksonville,FL32256
000000000   0 158,426 Average valuation of food during 2015 food To distribute food to the needy.
(45) Feeding NEFL
1116 Edgewood Ave N Units D and E
Jacksonville,FL32254
46-5014769   0 153,665 Average valuation of food during 2015 food To distribute food to the needy.
(46) Clay County Council on Aging
604 Walnut Street
Green Cove Springs,FL32043
59-1557913   0 148,804 Average valuation of food during 2015 food To distribute food to the needy.
(47) Lake Area Ministries - Clay County
131 NE Commercial Cir
Keystone Heights,FL32656
000000000   0 139,827 Average valuation of food during 2015 food To distribute food to the needy.
(48) Buford Grove Baptist Church
P O Box 430
Hilliard,FL32046
000000000   0 132,760 Average valuation of food during 2015 food To distribute food to the needy.
(49) Faith Baptist of Green Cove Springs
4330 Highway 15A
Green Cove Springs,FL32043
59-1156004   0 131,772 Average valuation of food during 2015 food To distribute food to the needy.
(50) St Francis Soup Kitchen
134 East Church Street
Jacksonville,FL32202
000000000   0 126,147 Average valuation of food during 2015 food To distribute food to the needy.
(51) Inman Memorial United Methodist Church
5334 Old Kings Road
Jacksonville,FL32254
000000000   0 124,489 Average valuation of food during 2015 food To distribute food to the needy.
(52) Church of Christ at Leona St
6557 Leona St
Jacksonville,FL32219
000000000   0 124,319 Average valuation of food during 2015 food To distribute food to the needy
(53) New Hope Assembly
5518 N Pearl Street
Jacksonville,FL32208
59-3636009   0 121,171 Average valuation of food during 2015 food To distribute food to the needy
(54) St Johns Ecumenical Ministries Inc
12 Madeore Street
PO Box 860191
St Augustine,FL32086
59-3180159   0 118,990 Average valuation of food during 2015 food To distribute food to the needy
(55) Yulee Baptist Church
85971 HARTS ROAD NORTH
Yulee,FL32097
59-1955248   0 117,470 Average valuation of food during 2015 food To distribute food to the needy
(56) South Putnam Christian Service Center
219 N Summit
Hwy 17
Crescent City,FL32112
59-3638033   0 116,644 Average valuation of food during 2015 food To distribute food to the needy
(57) EVANGELICAL LUTHERAN CHURCH IN AMERICA INC
St Matthews Lutheran Church Mens Fellowship Group
6801 Merrill Road
Jacksonville,FL32277
41-1568278   0 113,499 Average valuation of food during 2015 food To distribute food to the needy
(58) Five Star Veterans Center Inc
40 Acme Street
Jacksonville,FL32211
45-3545974   0 110,061 Average valuation of food during 2015 food To distribute food to the needy
(59) Clara White Mission
613 W Ashley Street
Jacksonville,FL32202
59-6002104   0 104,615 Average valuation of food during 2015 food To distribute food to the needy
(60) Treasure Coast Food Bank
401 Angle Road
Ft Pierce,FL34947
65-0123281   0 104,514 Average valuation of food during 2015 food To distribute food to the needy
(61) Yulee United Methodist Church
86003 Christian Way
Yulee,FL32097
59-2066567   0 101,764 Average valuation of food during 2015 food To distribute food to the needy
(62) Blessed Trinity Catholic Church
St Vincent de Paul - St Denis Conference
10472 Beach Blvd
Jacksonville,FL32246
000000000   0 99,416 Average valuation of food during 2015 food To distribute food to the needy
(63) Ucom
United Community Outreach
3349 St Augustine Rd
Jacksonville,FL32207
000000000   0 98,903 Average valuation of food during 2015 food To distribute food to the needy
(64) Peace Presbyterian Church
2300 Southside Blvd
Jacksonville,FL32216
59-1022449   0 94,500 Average valuation of food during 2015 food To distribute food to the needy
(65) Madeira Baptist church
1650 Blanding Blvd
Middleburg,FL32068
000000000   0 93,441 Average valuation of food during 2015 food To distribute food to the needy
(66) Families of Slain Children FOSCI
3108 N Myrtle Avenue
Jacksonville,FL32209
01-0870248   0 91,081 Average valuation of food during 2015 food To distribute food to the needy
(67) CALC Foundation
4510 Cameilla Street
Middleburg,FL32068
30-0643491   0 90,789 Average valuation of food during 2015 food To distribute food to the needy
(68) Putnam County Schools
School Mobile Pantry
200 Reid St
Palatka,FL32177
000000000   0 89,236 Average valuation of food during 2015 food To distribute food to the needy
(69) UNITED STATES CONFERENCE OF CATHOLIC BISHOPS INC
St Johns Catholic Church EAM Emergency Assistance Ministry
2400 Mayport Road
Atlantic Beach,FL32233
53-0196617   0 86,450 Average valuation of food during 2015 food To distribute food to the needy
(70) Murray Hill Baptist
4300 Post Street
Jacksonville,FL32205
59-0737892   0 83,116 Average valuation of food during 2015 food To distribute food to the needy
(71) First Alliance Church
1132 Hamilton St
Jacksonville,FL32205
000000000   0 81,238 Average valuation of food during 2015 food To distribute food to the needy
(72) Bethel Tabernacle - First Trinity Holiness
2025A State Road 16
St Augustine,FL32084
59-1676142   0 80,794 Average valuation of food during 2015 food To distribute food to the needy
(73) St Andrews Episcopal Church
111 South Francis Street
PO Box 41
Interlachen,FL32148
000000000   0 80,235 Average valuation of food during 2015 food To distribute food to the needy
(74) The Church of Jacksonville
10302 Deerwood Park Blvd
Jacksonville,FL32256
27-0030774   0 76,736 Average valuation of food during 2015 food To distribute food to the needy
(75) Starke Seventh-Day Adventist Church
1649 Madison Street
Starke,FL32091
46-2707957   0 74,324 Average valuation of food during 2015 food To distribute food to the needy
(76) Gateway Community Services
555 Stockton Street
Jacksonville,FL32204
59-1881828   0 70,905 Average valuation of food during 2015 food To distribute food to the needy
(77) Second Harvest Central Florida
411 Mercy Dr
Orlando,FL32805
59-2142315   0 70,788 Average valuation of food during 2015 food To distribute food to the needy
(78) Light of the World Ministries Inc
Light in the World Jax
PO BOX 330734
Atlantic Beach,FL32233
45-3503673   0 69,122 Average valuation of food during 2015 food To distribute food to the needy
(79) Word of Life End Time Ministries Inc
5675 TIMUQUANA RD
Suite 6
Jacksonville,FL32210
41-2169418   0 68,583 Average valuation of food during 2015 food To distribute food to the needy
(80) Community Rehabilitiation Center
623 Beechwood St
Jacksonville,FL32206
000000000   0 68,274 Average valuation of food during 2015 food To distribute food to the needy
(81) Fernandina Beach Church of Christ
1005 S 14th Street
Fernandina Beach,FL32034
59-2724942   0 66,055 Average valuation of food during 2015 food To distribute food to the needy
(82) Westside Christian Church
10123 Normandy Blvd
Jacksonville,FL32221
59-1989441   0 65,919 Average valuation of food during 2015 food To distribute food to the needy
(83) Greater Payne AME
1230 Claudia Spencer Street
Jacksonville,FL32206
59-3381379   0 65,064 Average valuation of food during 2015 food To distribute food to the needy
(84) Coalition for the Homeless of Nassau County
Yulee InterFaith Dinner Network
PO Box 16123
Fernandina Beach,FL32035
26-1663434   0 64,753 Average valuation of food during 2015 food To distribute food to the needy
(85) Salvation Army ARC
10900 Beach Blvd
Jacksonville,FL32246
59-0634436   0 62,222 Average valuation of food during 2015 food To distribute food to the needy
(86) The Church of the Good Samaritan
3813 Old Jennings Road
Middleburg,FL32068
20-3875503   0 60,370 Average valuation of food during 2015 food To distribute food to the needy
(87) Holy Rosary Catholic School
4920 Brentwood Boulevard
Jacksonville,FL32206
000000000   0 59,974 Average valuation of food during 2015 food To distribute food to the needy
(88) Set Free Nassau Inc
850482 Us Highway 17
Yulee,FL32097
000000000   0 59,864 Average valuation of food during 2015 food To distribute food to the needy
(89) Bridge the Gap
USDA PO Box 4144
561 West 25th Street
Jacksonville,FL32206
59-2698951   0 56,086 Average valuation of food during 2015 food To distribute food to the needy
(90) Evergreen Missionary Baptist Church
1100 Logan Street
Jacksonville,FL32204
000000000   0 54,956 Average valuation of food during 2015 food To distribute food to the needy
(91) Orange Park United Methodist Church
2051 Park Avenue
Orange Park,FL32073
59-1992869   0 54,240 Average valuation of food during 2015 food To distribute food to the needy
(92) ONeal Memorial Baptist Church
474257 SR 200 E
Fernandina Beach,FL32034
59-2904562   0 49,851 Average valuation of food during 2015 food To distribute food to the needy
(93) Bradford Ecumenical Ministries
321 W Andrews St
Starke,FL32091
000000000   0 49,706 Average valuation of food during 2015 food To distribute food to the needy
(94) Just for Jesus Ministries
3001 Saint Johns Ave
Palatka,FL32177
000000000   0 48,578 Average valuation of food during 2015 food To distribute food to the needy
(95) ECO - A COVENANT ORDER OF EVANGELICAL PRESBYTERIANS INC
The Daily Bread Food Pantry at Mandarin Presbyterian
12001 Mandarin Road and
11844 Mandarin Road
Jacksonville,FL32223
45-3539663   0 48,210 Average valuation of food during 2015 food To distribute food to the needy
(96) Vine Keepers Ministries
4200 Georgetown Drive
Jacksonville,FL32210
000000000   0 46,240 Average valuation of food during 2015 food To distribute food to the needy
(97) Riverside Tradition House
2911 Riverside Avenue
Jacksonville,FL32205
59-1361948   0 45,752 Average valuation of food during 2015 food To distribute food to the needy
(98) St Vincent de Paul Society St Johns Conference
111 N Francis St
Interlachen,FL32148
000000000   0 44,214 Average valuation of food during 2015 food To distribute food to the needy
(99) Hillcrest Baptist Church
7673 Collins Road
Jacksonville,FL32244
59-1566706   0 43,994 Average valuation of food during 2015 food To distribute food to the needy
(100) Chabad at the Beaches
521 A1A N
Ponte Vedra,FL32082
000000000   0 43,935 Average valuation of food during 2015 food To distribute food to the needy
(101) Sweetwater Church of Christ
7009 Wilson Blvd
Jacksonville,FL32210
000000000   0 39,823 Average valuation of food during 2015 food To distribute food to the needy
(102) First Baptist Church of Middleburg
2645 Blanding Blvd
Middleburg,FL32068
59-1973091   0 39,158 Average valuation of food during 2015 food To distribute food to the needy
(103) Alco Halfway House Inc
1120 HUBBARD ST
Jacksonville,FL32206
59-6203034   0 37,288 Average valuation of food during 2015 food To distribute food to the needy
(104) Assembly God Pentecostal Fire Inc
8535 BAYMEADOWS RD STE 56
Jacksonville,FL32256
26-0211640   0 36,370 Average valuation of food during 2015 food To distribute food to the needy
(105) Rock of Salvation Church Inc
2361 CORTEZ RD
Jacksonville,FL32246
59-3750910   0 35,537 Average valuation of food during 2015 food To distribute food to the needy
(106) Feeding America Southwest Virginia
1025 Electric Road
Salem,VA24153
54-1939556   0 34,848 Average valuation of food during 2015 food To distribute food to the needy
(107) Starke Church of God By Faith Inc
PO BOX 101
Starke,FL32091
59-3702169   0 34,138 Average valuation of food during 2015 food To distribute food to the needy
(108) Safe Harbor Haven Inc
Boys Home and Maritime Academy
4772 Safe Harbor Way
Jacksonville,FL32226
59-2515634   0 33,527 Average valuation of food during 2015 food To distribute food to the needy
(109) Paxon Revival Center Church Inc
5461 COMMONWEALTH AVE
Jacksonville,FL32254
59-2149453   0 33,021 Average valuation of food during 2015 food To distribute food to the needy
(110) Morning Glory Christian Fellowship Inc
3405 ATLANTIC BLVD
Jacksonville,FL32207
56-2458242   0 32,778 Average valuation of food during 2015 food To distribute food to the needy
(111) Lake Area Ministries Inc
Bradford County
PO BOX 1385
Keystone Heights,FL32656
59-2972913   0 32,552 Average valuation of food during 2015 food To distribute food to the needy
(112) Bethany Ministries
8800 Arlington Expy
Jacksonville,FL32211
000000000   0 31,601 Average valuation of food during 2015 food To distribute food to the needy
(113) Orange Cove SDA
4501 US Hwy 17
Fleming Island,FL32003
000000000   0 30,505 Average valuation of food during 2015 food To distribute food to the needy
(114) Helping Hands Depot
7029 Commonwealth Ave
Suite 10
Jacksonville,FL32220
000000000   0 29,932 Average valuation of food during 2015 food To distribute food to the needy
(115) Jacksonville Childrens Commission
Youth Programs
1095 A Philip Randolph Blvd
Jacksonville,FL32206
000000000   0 29,453 Average valuation of food during 2015 food To distribute food to the needy
(116) Northside Senior Outreach Coalition
5238-16 Norwood Avenue
Jacksonville,FL32208
000000000   0 28,150 Average valuation of food during 2015 food To distribute food to the needy
(117) St Augustine First Church of the Nazarene
4 MAY ST
St Augustine,FL32084
59-6543201   0 27,462 Average valuation of food during 2015 food To distribute food to the needy
(118) THE SPRINGS CHURCH INC
Please Pass The Bread
317 BLANDING BLVD
Orange Park,FL32073
30-0715414   0 27,033 Average valuation of food during 2015 food To distribute food to the needy
(119) Episcopal Childrens Services Inc
8443 Baymeadows Rd Suite 1
Jacksonville,FL32256
59-1146765   0 24,975 Average valuation of food during 2015 food To distribute food to the needy
(120) St Matthews Lodge 436
2802 N Pearl Street
Jacksonville,FL32206
000000000   0 24,276 Average valuation of food during 2015 food To distribute food to the needy
(121) Caleb Park Mission
1720 Hamiliton Street
Jacksonville,FL32210
000000000   0 24,108 Average valuation of food during 2015 food To distribute food to the needy
(122) Calvary Baptist of Jacksonville
4040 Dunn Ave
Jacksonville,FL32218
000000000   0 23,317 Average valuation of food during 2015 food To distribute food to the needy
(123) First Assembly of God
PO BOX 670
Hilliard,FL32046
59-2256005   0 23,091 Average valuation of food during 2015 food To distribute food to the needy
(124) Rodeheaver Boys Ranch
380 BOYS RANCH RD
Palatka,FL32177
59-0830750   0 22,522 Average valuation of food during 2015 food To distribute food to the needy
(125) Old Plank Road Baptist Church
8964 OLD PLANK RD
Jacksonville,FL32220
59-2486233   0 22,438 Average valuation of food during 2015 food To distribute food to the needy
(126) Our Lady of Good Counsel Catholic Church
5950 STATE ROAD 16
St Augustine,FL32092
01-0651076   0 21,597 Average valuation of food during 2015 food To distribute food to the needy
(127) Duval County Public Schools
SnackPack
1701 Prudential Drive
Jacksonville,FL32207
000000000   0 21,056 Average valuation of food during 2015 food To distribute food to the needy
(128) Basca Inc
352 STOWE AVE
Orange Park,FL32073
59-3318252   0 19,429 Average valuation of food during 2015 food To distribute food to the needy
(129) The Parent Help Center
A Family Crisis Center
PO Box 60722
Jacksonville,FL32236
000000000   0 18,071 Average valuation of food during 2015 food To distribute food to the needy
(130) Church of God Sanctuary of Praise
5755 Soutel Dr
Jacksonville,FL32219
000000000   0 16,947 Average valuation of food during 2015 food To distribute food to the needy
(131) Oak Avenue First Baptist Church
404 N OAK AVE
Florahome,FL32140
59-3256332   0 16,947 Average valuation of food during 2015 food To distribute food to the needy
(132) Islamic Center of North East Florida
MASS Clinic
2333 St Johns Bluff Rd S
Jacksonville,FL32246
59-1882880   0 14,149 Average valuation of food during 2015 food To distribute food to the needy
(133) BRIDGES OF AMERICA
THE JACKSONVILLE BRIDGE INC
2001 MERCY DR
STE 101
Orlando,FL32808
20-2062312   0 13,768 Average valuation of food during 2015 food To distribute food to the needy
(134) LArche Harbor House Inc
700 Arlington Rd N
Jacksonville,FL32211
59-3117677   0 35,017 Average valuation of food during 2015 food To distribute food to the needy
(135) Dinsmore Elementary
School Pantry
7126 CIVIC CLUB DR
Jacksonville,FL32219
000000000   0 13,141 Average valuation of food during 2015 food To distribute food to the needy
(136) Alcoholic Service Center Inc
20 W 4TH ST
Jacksonville,FL32206
59-2919095   0 12,281 Average valuation of food during 2015 food To distribute food to the needy
(137) The Bridge of Northeast Florida Inc
1824 N PEARL ST
Jacksonville,FL32206
59-1406016   0 11,698 Average valuation of food during 2015 food To distribute food to the needy
(138) Southside Assembly of God
2118 KINGS AVE
Jacksonville,FL32207
59-0914214   0 11,385 Average valuation of food during 2015 food To distribute food to the needy
(139) Putnam County School District
200 South Seventh Street
Palatka,FL32177
000000000   0 21,514 Average valuation of food during 2015 food To distribute food to the needy
(140) Campus Towers
1850 Kings Road
Jacksonville,FL32209
000000000   0 10,996 Average valuation of food during 2015 food To distribute food to the needy
(141) Palm Avenue Exceptional Student Center
1301 W Palm Ave
Jacksonville,FL32254
000000000   0 10,059 Average valuation of food during 2015 food To distribute food to the needy
(142) Joseph Finnegan Elementary
555 Wonderwood Dr
Atlantic Beach,FL32233
000000000   0 9,637 Average valuation of food during 2015 food To distribute food to the needy
(143) Eugene Butler Middle School
900 Acorn St
Jacksonville,FL32209
000000000   0 9,421 Average valuation of food during 2015 food To distribute food to the needy
(144) Secret Harbor BASCA
2771 Secret Harbor Dr
Orange Park,FL32065
59-3318252   0 9,277 Average valuation of food during 2015 food To distribute food to the needy
(145) Nassau County Council on Aging Incorporated
1367 S 18th Street
Fernandina,FL32034
23-7375273   0 8,779 Average valuation of food during 2015 food To distribute food to the needy
(146) Baker County Schools
392 South Blvd E
Macclenny,FL32063
000000000   0 8,384 Average valuation of food during 2015 food To distribute food to the needy
(147) Saint Clair Evans Academy
5443 Moncrief Rd
Jacksonville,FL32209
000000000   0 8,002 Average valuation of food during 2015 food To distribute food to the needy
(148) Smart Pope Livingston Elementary School
1128 Barber St
Jacksonville,FL32209
000000000   0 7,557 Average valuation of food during 2015 food To distribute food to the needy
(149) Northeast Florida Area Agency On Aging Inc
Eldersource
4160 Woodcock Dr
Jacksonville,FL32207
59-1569867   0 7,485 Average valuation of food during 2015 food To distribute food to the needy
(150) Southside Middle School
2948 Knights Ln E
Jacksonville,FL32216
000000000   0 7,320 Average valuation of food during 2015 food To distribute food to the needy
(151) Christ The King
720 Arlington Rd N
Jacksonville,FL32211
000000000   0 7,050 Average valuation of food during 2015 food To distribute food to the needy
(152) Americas Second Harvest of the Big Bend Inc
4446 Entrepot Blvd
Tallahassee,FL32310
59-2610345   0 6,965 Average valuation of food during 2015 food To distribute food to the needy
(153) Neptune Beach Elementary School
1515 Florida Blvd
Neptune Beach,FL32266
000000000   0 6,911 Average valuation of food during 2015 food To distribute food to the needy
(154) Ruth N Upson Elementary School
1090 Dancy St
Jacksonville,FL32205
000000000   0 6,295 Average valuation of food during 2015 food To distribute food to the needy
(155) Billy Graham Evangelistic Association
1 Billy Graham Parkway
Charlotte,NC28201
45-2588350   0 5,955 Average valuation of food during 2015 food To distribute food to the needy
(156) Mayport Middle School
2600 Mayport Rd
Atlantic Beach,FL32233
000000000   0 5,816 Average valuation of food during 2015 food To distribute food to the needy
(157) West Jacksonville Elementary School
2115 Commonwealth Ave
Jacksonville,FL32209
000000000   0 5,816 Average valuation of food during 2015 food To distribute food to the needy
(158) Central Metropolitan CME Church
4611 N Pearl St
Jacksonville,FL32206
000000000   0 5,790 Average valuation of food during 2015 food To distribute food to the needy
(159) Calvary United Methodist Church
112 Blanding Blvd
Orange Park,FL32073
000000000   0 5,471 Average valuation of food during 2015 food To distribute food to the needy
(160) Flagler County Public Schools
2 Corporate Dr
Palm Coast,FL32137
000000000   0 5,272 Average valuation of food during 2015 food To distribute food to the needy
(161) Tabernacle of Joy
13589 Lobo Ct
Jacksonville,FL32250
000000000   0 5,056 Average valuation of food during 2015 food To distribute food to the needy
(162) Murray Hill United Methodist Church
Kester Kitchen Feeding Ministry
4101 College Street
Jacksonville,FL32205
000000000   0 5,003 Average valuation of food during 2015 food To distribute food to the needy
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
162
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
non-cash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of non-cash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Organizations are required to send in reports showing the distribution of food to individuals. Organizations are audited periodically.
Schedule I (Form 990) 2015



Additional Data


Software ID: 15000352
Software Version: v1.00


SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number

46-5014769
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 21,154,094 35,744,060 FMV
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M, Part I, Line 19 The number of contributions for donated food inventory is represented by the number of pounds received. The pounds of food received are valued by the Feeding America Valuation rate.
Schedule M (Form 990) (2015)

Additional Data


Software ID: 15000352
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
 
Employer identification number

46-5014769
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b Prior to finalizing the 990, the return is reviewed by senior management and the finance committee of the Board of Directors. Prior to submission to the IRS, all Board members receive an electronic copy of the finalized form.
Form 990, Part VI, Section B, Line 12c All employees, officers, directors and key employees are required to submit a Conflict of Interest policy upon their acceptance of a position with Feeding Northeast Florida or the Board of Directors of Feeding Northeast Florida. Additionally, all officers, directors and key employees are required to update their Conflict of Interest policy annually affirming the presence or absence of any interests that could give rise to conflicts. These executed forms are kept on file at the organization's office.
Form 990, Part VI, Section B, Line 15 The CEO performance review process includes members of the Executive Committee of the Board. The compensation review includes scoring of the position and placement in the appropriate pay grade. The sources used for comparison purposes for the CEO position compensation level include a non-profit study from the Nonprofit Center of Northeast Florida as well as established guidelines from Feeding America. The Executive Committee deliberates the recommendation at a regularly scheduled meeting and votes. The process and the voting are documented for the files.
Form 990, Part VI, Section C, Line 19 The audited financial statements as well as the governing documents and the Conflict of Interest Policy are readily available upon request from the Director of Finance, whose contact information is updated on our website.
Schedule B, Part I A multitude of food donations were received throughout the year from each donor listed in Parts I and II of this schedule.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000352
Software Version: v1.00