2023-02-10T13:34:21-06:00 2022-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2021-07-01 852138383 CALFOODS LOGISTICS CALF 9252505774 3478 BUSKIRK AVE STE 346 PLEASANT HILL CA 94523 CARRY WARNER CFO 9252505774 2023-02-09 1 CARRY WARNER 999009999 MATTHEW PETROSKI P00853132 4082006400 2023-02-08 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z CARRY WARNER 3478 BUSKIRK AVE STE 346 PLEASANT HILL CA 94523 100118693 0 X WWW.CALFOODS.ORG X 2020 CA WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. 3 3 16 3 0 0 13121076 15286889 75650665 84831015 1 789 0 0 88771742 100118693 69700138 80699690 0 0 814039 1728045 0 0 148719 1893583 5248753 72407760 87676488 16363982 12442205 22629527 45666138 6265545 16859951 16363982 28806187 X WITH A MISSION TO HELP END HUNGER IN CALIFORNIA, CALFOODS LOGISTICS WORKS WITH PARTNERS TO PROVIDE NUTRITION AND EMERGENCY FOOD ASSISTANCE FOR PEOPLE EXPERIENCING FOOD INSECURITY IN ALL 58 COUNTIES. 1 0 18361025 15298330 3316629 TEFAP IS A USDA-FUNDED SUPPLEMENTAL FOOD PROGRAM ADMINISTERED BY THE CDSS. TEFAP PROVIDES ADMINISTRATIVE FUNDS AND USDA COMMODITIES TO A NETWORK OF FOOD BANKS THROUGHOUT CALIFORNIA. TYPICAL ITEMS ARE (SHELF STABLE/DRY/FRESH/FROZEN/BULK PRODUCTS) MILK, PRODUCE, EGGS, PROTEINPOUNDS OF FOOD: 12,415,836 53233485 51952894 63840019 THE FOOD BOX PROGRAM WAS CREATED BY THE STATE TO QUICKLY GET SUPPLEMENTAL FOOD TO THE MOST VULNERABLE CALIFORNIANS DURING THE COVID-19 PANDEMIC & ECONOMINC DOWN-TURN.POUNDS OF FOOD: 39,360,735 11204628 11012926 12623278 THE FOOD AND DIAPER PROGRAM WAS AN ADDITIONAL SUPPLEMENTAL PROGRAM TO FURTHER ASSIST CALIFORNIANS IN NEED WITH THESE CRITICAL ITEMS DURING THE PANDEMIC.POUNDS OF FOOD: 7,069,116 3730284 2435539 5051089 SDFAPCALFOOD STATE FUNDPOUNDS OF FOOD: 202,244 CRF POUNDS OF FOOD & DIAPERS: 351,741FOOD BANK PURCHASED | POUNDS OF FOOD: 1,186,460 3730284 2435539 5051089 86529422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 2 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LEONARD GONZALES 9258526470 3478 BUSKIRK AVE STE 346 PLEASANT HILL CA 94523 KATHLEEN ODNE BOARD CHAIR 0.50 X X 0 0 0 LEONARD GONZALES TREASURER 0.50 X X 0 0 0 DEBBIE ESPINOSA SECRETARY 0.50 X X 0 0 0 STEVEN LINKHART CEO 37.50 X 235338 0 45450 CHARISSE ROSS COO 37.50 X 144131 0 18258 CARRY WARNER CFO 37.50 X 101251 0 32217 EUGENE GEERLOF WAREHOUSE MANAGER 37.50 X 121285 0 17157 602005 0 113082 4 0 1 0 TOTAL QUALITY LOGISTICS 4289 IVY POINTE BLVD CINCINNATI OH 45245 FREIGHT 439532 TAURUS FREIGHT 127 SW ALLEN RD BEND OR 97702 FREIGHT 313100 G&R TRANSPORT 401 N SCOTT DR SANTA MARIA CA 93454 FREIGHT 233150 SCOTLYNN USA DIVISION 15671 SAN CARLOS BLVD FORT MYERS FL 33908 FREIGHT 159500 BAY TECHNOLOGIES 3130 BALFOUR RD D199 BRENTWOOD CA 94513 TECH 154452 5 15286889 15286889 15286889 GOVERNMENT CONTRACTS 624210 84256223 84256223 SERVICE FEES 624210 574792 574792 84831015 789 789 100118693 84831015 0 789 80699690 80699690 634268 320374 313894 745901 549739 127319 68843 36185 26456 6741 2988 214308 162709 34885 16714 97383 63260 28835 5288 65500 65500 3000 3000 164283 91945 64099 8239 259975 164798 80410 14767 960536 838443 115943 6150 5176 3281 1601 294 337030 213644 104243 19143 27495 17429 8504 1562 FREIGHT 1875521 1875521 FOOD BANK INFRASTRUCTUR 1449329 1449329 REPAIR & MAINTENANCE 60333 38245 18661 3427 BANK & PAYROLL CHARGES 14423 14423 26152 14559 10289 1304 87676488 86529422 998347 148719 14653268 35996373 617642 1369759 5632755 5481370 244575 444801 2761428 397672 1475347 2363756 5940 10079 22629527 45666138 2753264 1897564 3483938 14899947 28343 62440 6265545 16859951 X 16363982 28806187 16363982 28806187 22629527 45666138 12442205 0 X 0 1 X 1 1 1 X 88070445 99543112 187613557 88070445 99543112 187613557 187613557 1 789 790 187614347 1276088 X SCHEDULE A, PART II, LINE 1 THE ORGANIZATION'S GOVERNMENT CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGULATIONS SECTION 1.170A-9(F)(8). THEREFORE THE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE FROM GOVERNMENT CONTRACTS ON FORM 990, PART VIII ARE REPORTED ON SCHEDULE A, PART II, LINE 1 AS GRANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 925061 133218 791843 916438 131976 784462 919929 132478 787451 2363756 DEFERRED RENT 62440 62440 X 100118693 0 100118693 0 100118693 87676488 0 87676488 0 87676488 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. 1 ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND CA 94614 942960297 501(C)(3) 184080 2211094 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES AMADORTUOLUMNE COMMUNITY ACTION AGENCY 10590 HWY 88 JACKSON CA 95642 942765408 501(C)(3) 15676 547946 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES CAP OF SAN BERNARDINO COUNTY 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 952376882 501(C)(3) 236672 2116022 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES CENTRAL CALIFORNIA FOOD BANK 4010 E AMENDOLA DR FRESNO CA 93725 770320851 501(C)(3) 163514 1898569 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES CLEAR LAKE GLEANERS INC 1896 BIG VALLEY ROAD FINLEY CA 95435 942853610 501(C)(3) 22950 858671 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES COMMUNITY ACTION AGENCY OF BUTTE COUNTY PO BOX 6369 CHICO CA 95927 941640546 501(C)(3) 33146 1390219 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES COMMUNITY ACTION OF NAPA VALLEY 2521 OLD SONOMA RD NAPA CA 94558 941610851 501(C)(3) 8247 497442 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES COMMUNITY ACTION PARTNERSHIP OF KERN 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 952402760 501(C)(3) 149148 1425171 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY 11870 MONARCH ST GARDEN GROVE CA 92841 952452787 501(C)(3) 205166 2124280 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES COMMUNITY FOOD BANK OF SAN BENITO COUNTY 1133 SAN FELIPE ROAD HOLLISTER CA 95023 770306871 501(C)(3) 29796 849162 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES DIGNITY HEALTH CONNECTED LIVING 200 MERCY OAKS DRIVE BLDG 1 REDDING CA 96003 237115371 501(C)(3) 21045 754743 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES EMERGENCY FOOD BANK 7 W SCOTTS AVENUE STOCKTON CA 95203 680002165 501(C)(3) 28200 251738 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FAMILY RESOURCE CENTER OF THE REDWOODS 494 PACIFIC AVENUE CRESCENT CITY CA 95531 812675618 501(C)(3) 450 122366 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FEEDING AMERICA RIVERSIDE & SAN BERNARDINO 2950 B JEFFERSON ST RIVERSIDE CA 92504 330072922 501(C)(3) 138792 1364358 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FEEDING SAN DIEGO 9477 WAPLES ST STE 100 SAN DIEGO CA 92121 260457477 501(C)(3) 199134 2073913 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FIND FOOD BANK 83775 CITRUS AVE INDIO CA 92201 330006007 501(C)(3) 135972 1609940 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FOOD BANK FOR MONTEREY COUNTY 353 W ROSSI ST SALINAS CA 93907 770270228 501(C)(3) 63058 583652 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FOOD BANK OF CONTRA COSTA & SOLANO 4010 NELSON AVENUE CONCORD CA 94520 942418054 501(C)(3) 185354 1860202 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FOOD BANK OF EL DORADO COUNTY 4550 BUSINESS DR CAMERON PARK CA 95682 680457594 501(C)(3) 33895 1082316 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FOOD BANK OF NEVADA COUNTY 310 RAILROAD AVE STE 100 GRASS VALLEY CA 95945 680083105 501(C)(3) 26676 806760 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN NV 89437 942924979 501(C)(3) 0 466243 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FOOD BANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 770169214 501(C)(3) 98004 1138444 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FOOD FOR PEOPLE INC PO BOX 4922 EUREKA CA 95502 942772549 501(C)(3) 23324 675224 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FOOD SHARE INC OF VENTURA COUNTY 4156 N SOUTHBANK RD OXNARD CA 93036 770018162 501(C)(3) 108270 1117422 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES FOODLINK FOR TULARE COUNTY PO BOX 391 EXETER CA 93221 942558802 501(C)(3) 85260 893644 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES GREAT NORTHERN SERVICES 310 BOLES ST WEED CA 96094 942562423 501(C)(3) 2392 288843 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES HOOPA OFFICE OF EMERGENCY SERVICES 12479 STATE HIGHWAY 96 HOOPA CA 95546 941477040 0 59513 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES IMPERIAL VALLEY FOOD BANK 486 W ATEN RD IMPERIAL CA 92251 330633364 501(C)(3) 93034 1004681 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES INTERFAITH COUNCIL OF AMADOR 12181 AIRPORT RD JACKSON CA 95642 680363653 501(C)(3) 14398 457956 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES INYOMONO ADVOCATES FOR COMMUNITY ACTION 137 E SOUTH ST BISHOP CA 93514 953508750 501(C)(3) 6247 148427 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES JACOBS AND CUSHMAN SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 204374795 501(C)(3) 206938 2200164 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES KINGS COMMUNITY ACTION ORGANIZATION 1130 N 11TH AVENUE HANFORD CA 93230 941604455 501(C)(3) 66613 1385840 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST STREET LOS ANGELES CA 90058 953135649 501(C)(3) 1049000 11383349 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES MADERA COUNTY FOOD BANK 225 S PINE ST 101 MADERA CA 93637 770513488 501(C)(3) 46126 1283340 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES MENDOCINO FOOD AND NUTRITION PROGRAM INC 910 N FRANKLIN ST FORT BRAGG CA 95437 942577092 501(C)(3) 21447 1311375 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES MERCED COUNTY FOOD BANK 2000 W OLIVE AVE MERCED CA 95348 800093563 501(C)(3) 77220 753440 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES PLACER FOOD BANK 8284 INDUSTRIAL AVE ROSEVILLE CA 95678 941740316 501(C)(3) 71543 1230772 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 95403 680121855 501(C)(3) 76230 946615 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES RURAL HUMAN SERVICES INC 286 M ST CRESCENT CITY CA 95531 942735346 501(C)(3) 10834 483383 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES SACRAMENTO FOOD BANK & FAMILY SERVICES 3333 THIRD AVENUE SACRAMENTO CA 95817 943315566 501(C)(3) 178141 1832116 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES SALVATION ARMY MODESTO CITADEL 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 941156347 501(C)(3) 69888 837420 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES SAN FRANCISCO-MARIN FOOD BANK 401 GRAND AVE SOUTH SAN FRANCISCO CA 94080 943041517 501(C)(3) 196760 1903732 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES SAN JOAQUIN COUNTY AGING & COMM SERVICES 44 N SAN JOAQUIN STREET STOCKTON CA 95202 946000531 501(C)(3) 91334 985654 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES SECOND HARVEST FOOD BANK OF ORANGE COUNTY 8014 MARINE WAY IRVINE CA 92618 320362611 501(C)(3) 236254 2057908 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES SECOND HARVEST FOOD BANK OF SANTA CRUZ COUNTY 800 OHLONE PKWY WATSONVILLE CA 95076 770326685 501(C)(3) 52909 528835 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES SECOND HARVEST FOOD BANK OF SILICON VALLEY 750 CURTNER AVENUE SAN JOSE CA 95134 942614101 501(C)(3) 381230 3537240 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES SECOND HARVEST OF THE GREATER VALLEY 1220 VANDERBILT CIR MANTECA CA 95337 680376587 501(C)(3) 71790 619069 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES SLO FOOD BANK 1180 KENDALL RD SAN LUIS OBISPO CA 93401 770210727 501(C)(3) 40933 876244 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES TEHAMA COUNTY GLEANERS 20699 WALNUT STREET RED BLUFF CA 96080 942854006 501(C)(3) 10377 663860 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES THE FOOD BANK OF SOUTHERN CALIFORNIA 1444 SAN FRANCISCO AVE LONG BEACH CA 90813 953557056 501(C)(3) 559886 5082839 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES THE RESOURCE CONNECTION PO BOX 919 SAN ANDREAS CA 95249 942705790 501(C)(3) 19406 576223 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES TRINITY COUNTY FOOD ASSISTANCE PROGRAM 51B MEMORIAL DRIVE WEAVERVILLE CA 96093 412127592 501(C)(3) 14764 766459 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES WESTSIDE FOOD BANK 1710 22ND STREET SANTA MONICA CA 90404 953685875 501(C)(3) 40200 403388 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES YOLO FOOD BANK 233 HARTER AVE WOODLAND CA 95776 237111782 501(C)(3) 41307 1199050 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES YUBASUTTER GLEANERS FOOD BANK INC 760 STAFFORD WAY YUBA CITY CA 95991 942909773 501(C)(3) 46442 1129005 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES YUROK TRIBE HEADQUARTERS 190 KLAMATH BOULEVARD KLAMATH CA 95548 680178020 0 8438 INVOICE OR WEBSCM FOOD AND/OR EQUIPMENT SUPPLY FOOD AND SUPPLIES TRINITY CENTER OF WALNUT CREEK 1924 TRINITY AVENUE WALNUT CREEK CA 94596 371706813 501(C)(3) 10000 499 PROGRAM/ SERVICES SUPPORT PROJECT LOST SHEEP 6367 MENLO DRIVE SAN JOSE CA 95120 680342586 501(C)(3) 10000 0 PROGRAM/ SERVICES SUPPORT CLAYTON VALLEY ATHLETIC LEAGUE PO BOX 769 CLAYTON CA 94517 911811675 10000 0 PROGRAM/ SERVICES SUPPORT 57 3 PART I, LINE 2: FINANCE WORKS WITH OPERATIONS TO ENSURE INVOICES PAID ARE IN ALIGNMENT WITH THE BUDGET FOR A PARTICULAR PROGRAM. ADDITIONALLY, EACH INVOICE PAID (FOOD, FREIGHT, INCENTIVES) ARE DERIVED FROM THE ORDER CONFIRMATION AND THE PROGRAM IS ATTACHED TO THE ORDER CONFIRMATION AT INCEPTION. ALL COSTS ASSOCIATED WITH THE ORDER FALL IN LINE WITH THAT PROGRAM. X X 0 0 0 0 0 0 0 1 0 STEVEN LINKHART CEO 200000 0 34000 0 1338 0 11283 0 34167 0 280788 0 0 0 CHARISSE ROSS COO 132980 0 9555 0 1596 0 6856 0 11402 0 162389 0 0 0 PART I, LINE 3 BONUSES FOR EXECUTIVE COMPENSATION DURING THE 2021 CALENDAR YEAR WERE DISCRETIONARY AND GIVEN BASED ON PERFORMANCE. OLIVIA LINKHART RELATED TO STEVE LINKHART, CEO 50989 EMPLOYMENT 0 X 1 15286889 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 CDSS FOOD BOX PROGRAM HAS PROVIDED RELIEF DURING ECONOMIC UNCERTAINTY AND RECORD INFLATION BY ENSURING CALIFORNIA FOOD BANKS ARE ABLE TO PROVIDE FOR THE RISING NUMBER OF FOOD INSUCURE CALIFORNIANS. FORM 990, PART VI, SECTION A, LINE 2 OLIVIA LINKHART IS RELATED TO THE CEO, STEVEN LINKHART. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 DRAFT BEFORE IT IS SIGNED AND FILED. THE BOARD WILL BE GIVEN THREE DAYS TO REVIEW AND IF NECESSARY, MAKE COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CERTIFIED ANNUALLY AT THE START OF EACH FISCAL YEAR BY OFFICERS AND KEY EMPLOYEES. THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS HANDLED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE NORTHERN CALIFORNIA NONPROFIT COMPENSATION AND BENEFITS SURVEY TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD APPROVES THE COMPENSATION AND THE LAST REVIEW WAS CONDUCTED SEPTEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, CHARITY NAVIGATOR, AND GUIDESTAR.