2021-04-22T18:49:55-05:00 2020-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2019-07-01 204374795 JACOBS & CUSHMAN SAN DIEGO FOOD BANK JACO 6192311977 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 JAMES FLOROS PRESIDENT/CEO 6192311977 2021-04-09 1 RICHARD HOTZ P00452784 6192311977 2021-04-09 2019 2022-09-23 18:48:47Z JAMES FLOROS 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 89278182 0 X WWW.SANDIEGOFOODBANK.ORG X 2005 CA PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES. 24 23 89 25000 0 0 51632775 81133659 567880 638819 67072 201862 435834 406267 52703561 82380607 0 570000 0 0 4175535 4885457 0 0 3054935 45879419 65023904 50054954 70479361 2648607 11901246 26094824 38873012 836096 1620541 25258728 37252471 X TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. 0 0 43445856 570000 638819 THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHOUT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP). 5199384 TO PROVIDE FOOD AND NUTRITION EDUCATION TO ELIGIBLE LOW-INCOME PREGNANT WOMEN, WOMEN 12 MONTHS POSTPARTUM, BREAST-FEEDING MOTHERS, CHILDREN UNDER 6 YEARS OF AGE AND SENIORS OVER THE AGE OF 60. COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). 16849041 THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) IS A FEDERAL PROGRAM THAT PROVIDES MONTHLY EMERGENCY AND SUPPLEMENTAL FOOD PACKAGES TO INDIVIDUALS AND FAMILIES WHO MEET THE INCOME GUIDELINES SET BY THE FEDERAL GOVERNMENT. 1099174 BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. 1099174 66593455 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 45 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X CASEY CASTILLO 8585271419 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 STEVE BERNSTEIN CHAIRMAN 1.00 X X 0 0 0 SHELDON DEREZIN TREASURER 1.00 X X 0 0 0 ELIZABETH FITZSIMONS VICE CHAIRMAN 1.00 X X 0 0 0 HARVEY C BERGER SECRETARY 1.00 X X 0 0 0 DANA ALLIGOOD BOARD MEMBER 1.00 X 0 0 0 CORRINE BRINDLEY BOARD MEMBER 1.00 X 0 0 0 JANE FINLEY BOARD MEMBER 1.00 X 0 0 0 MELISSA FORREST BOARD MEMBER 1.00 X 0 0 0 DALE GANZOW BOARD MEMBER 1.00 X 0 0 0 AHMED HAQUE BOARD MEMBER 1.00 X 0 0 0 SCOTT HEATH BOARD MEMBER 1.00 X 0 0 0 CHRIS HENN BOARD MEMBER 1.00 X 0 0 0 KIMBERLEY LAYTON BOARD MEMBER 1.00 X 0 0 0 DREW MARTIN BOARD MEMBER 1.00 X 0 0 0 LIDIA S MARTINEZ BOARD MEMBER 1.00 X 0 0 0 DR MIHIR PARIKH BOARD MEMBER 1.00 X 0 0 0 RAY PATEL BOARD MEMBER 1.00 X 0 0 0 DARRELL PILANT BOARD MEMBER 1.00 X 0 0 0 CLIFFORD RIP RIPPETOE BOARD MEMBER 1.00 X 0 0 0 STEVE ROWLES BOARD MEMBER 1.00 X 0 0 0 ANTHONY SCHWARZ BOARD MEMBER 1.00 X 0 0 0 JOHN DAVID WIKER BOARD MEMBER 1.00 X 0 0 0 RICK WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JAMES FLOROS PRESIDENT/CEO 40.00 X 261731 0 40606 CASEY CASTILLO VP FINANCE AND ADMINISTRATION 40.00 X 146532 0 28313 VANESSA MOORE VP PROGRAMS & OPERATIONS 40.00 X 121857 0 11965 CHRISTOPHER CARTER VP OF COMMUNICATIONS, MARKETING & PUBLIC AFFAIRS 40.00 X 112412 0 12894 642532 0 93778 4 0 1 0 JIF-PAK MANUFACTURING LLC 1451 ENGINEER STREET VISTA CA 92081 RENT FOR VISTA LOCATION 320856 MANCUSO MEDIA LLC PO BOX 235918 ESCONDIDO CA 92023 ADVERTISING/MARKETING 119600 2 103012 5257407 75773240 58281891 81133659 SHARED MAINTENANCE FEES 900099 638819 638819 638819 107723 107723 6418831 6324692 94139 94139 94139 947142 103012 572883 374259 374259 OTHER 900099 32008 32008 32008 82380607 638819 0 608129 570000 570000 302976 75744 227232 3645035 2607425 338135 699475 142327 112929 12735 16663 477468 347132 34540 95796 317651 210222 33071 74358 1479979 42848 5667 1431464 75029 48391 16537 10101 34139 10109 20749 3281 905487 769664 63839 71984 49366 27274 19525 2567 FOOD ACQUISITION AND DI 60027445 60014873 7080 5492 WAREHOUSE EXPENSES 581286 555377 13066 12843 SUPPLIES 458060 405912 20009 32139 MAINTENANCE 374442 339662 13903 20877 1038671 531637 156371 350663 70479361 66593455 830971 3054935 537868 2579695 846220 2139060 47754 66801 5069420 4859973 124675 202161 21163486 6347370 14397935 14816116 5052043 13802198 18909 407008 26094824 38873012 811285 1525922 24811 94619 836096 1620541 X 23447914 34716770 1810814 2535701 25258728 37252471 26094824 38873012 11901246 92497 0 X 0 1 X 1 1 1 X 33390759 40193299 43607283 51632775 81173659 249997775 33390759 40193299 43607283 51632775 81173659 249997775 249997775 5719 18949 26403 67072 107723 225866 102834 320701 19122 17119 32008 491784 250715425 2564296 0.99710 0.99710 X 0 1 0 0 0 0 1 6498 0 0 6498 0 PART II-B, LINE 1: TRIPS TO SACRAMENTO & WASHINGTON DC. SOME OF THE TIME AT THESE LOCATIONS THEY ALSO ATTENDED CONFERENCES WHICH HAD NOTHING TO DO WITH LOBBYING ACTIVITIES. CLIENT ESTIMATES THAT 50% OF THEIR TIME WAS SPENT LOBBYING. 4378000 4378000 5601590 1621915 3979675 11183896 4725455 6458441 14816116 CERTIFICATES OF DEPOSIT 3051013 F CORPORATE STOCKS 4412782 F MUTUAL FUNDS 4301978 F CORPORATE BONDS 1932570 F FOREIGN BONDS 103855 F 13802198 CUSTOMER ADVANCES 94619 94619 X 82895722 92497 40000 382618 515115 82380607 0 82380607 70901979 40000 382618 422618 70479361 0 70479361 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 572,883. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -190,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 572,883. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -190,265. GALA 426104 63650 362454 31547 13115 88952 BLUES FESTIVAL 437314 10632 426682 5156 28183 114085 186008 1 186736 28730 158006 6885 4056 75786 19110 1050154 103012 947142 12041 63786 202986 294070 572883 374259 1 ASCENSION EVANGELICAL LUTHERN CHURCH 5106 ZION AVE SAN DIEGO CA 92120 952415098 20000 MISSION SUPPORT THE COMMUNITY FOOD CONNECTION 14047 TWIN PEAKS ROAD POWAY CA 92064 464584038 20000 MISSION SUPPORT COMMUNITY THROUGH HOPE 465 C STREET CHULA VISTA CA 91910 824406308 20000 MISSION SUPPORT FALLBROOK FOOD PANTRY 140 N BRANDON ROAD FALLBROOK CA 92028 330491216 20000 MISSION SUPPORT HEAVEN'S WINDOWS 2820 VIA ORANGE WAY SPRING VALLEY CA 91978 453973982 20000 MISSION SUPPORT INTERFAITH COMMUNITY SERVICES INC 550 WEST WASHIGNTON AVENUE ESCONDIDO CA 92025 953837714 20000 MISSION SUPPORT MINISTERIO TIEMPO NUEVO SAN DIEGO 8179 BROADWAY LEMON GROVE CA 91945 831953926 20000 MISSION SUPPORT MISSION SAN LUIS REY PARISH 4070 MISSION AVENUE OCEANSIDE CA 92057 273979823 20000 MISSION SUPPORT NORTH PARK APOSTOLIC CHURCH INC 2515 LEMON GROVE AVE LEMON GROVE CA 91945 330252110 20000 MISSION SUPPORT PAVING GREAT FUTURES 2307 FENTON PKWY 107-8 SAN DIEGO CA 92108 463297281 20000 MISSION SUPPORT MANNA WORLD MINISTRIES DBA SUMMIT CHURCH 292 E BARHAM DRIVE SUITE 202 SAN MARCOS CA 92078 953795664 20000 MISSION SUPPORT UPTOWN FAITH COMMUNITY SERVICE CENTER 3725 30TH STREET SAN DIEGO CA 92104 330820927 20000 MISSION SUPPORT THE SAN MARCOS SEVENTHDAY ADVENTIST CHURCH 363 WOODLAND PARKWAY SAN MARCOS CA 92069 951816050 20000 MISSION SUPPORT JEWISH FAMILY SERVICES 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 20000 MISSION SUPPORT OLD TOWN COMMUNITY CHURCH 2444 CONGRESS STREET SAN DIEGO CA 92110 330732696 20000 MISSION SUPPORT OPERATION PROMISE COMMUNITY SERVICES INC 630 CORTA MARIA AVENUE SAN DIEGO CA 91910 850533309 20000 MISSION SUPPORT SANTEE MINISTERIAL COUNCIL INC PO BOX 712054 SANTEE CA 92072 330498557 20000 MISSION SUPPORT SOCIETY OF ST VINCENT DE PAUL PO BOX 501184 SAN DIEGO CA 92154 237149789 20000 MISSION SUPPORT STEPPING HIGHER INC 7373 UNIVERSITY AVENUE SUITE 201 LA MESA CA 91942 010819805 20000 MISSION SUPPORT SOMALI BANTU ASSOCIATION OF AMERICA 4979 UNIVERSITY AVE A SAN DIEGO CA 92105 273390797 10000 MISSION SUPPORT ST PAUL UNITED METHODIST CHURCH 3094 L STREET SAN DIEGO CA 92102 333399975 20000 MISSION SUPPORT BUCKHEART MINISTRIES INC 16881 OLD SURVEY ROAD ESCONDIDO CA 92025 522387516 20000 MISSION SUPPORT THE SALVATION ARMY A CALIFORNIA CORPORATION 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 941156347 20000 MISSION SUPPORT BROTHER BENNO FOUNDATION 3260 PRODUCTION AVENUE OCEANSIDE CA 92058 330051575 20000 MISSION SUPPORT LA MAESTRA FOUNDATION INC 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92015 204368366 20000 MISSION SUPPORT UNITED SERVICE ORGANIZATIONS INC 2111 WILSON BOULEVARD SUITE 1200 ARLINGTON VA 22201 131610451 20000 MISSION SUPPORT PROJECT 11 2738 WARDLOW AVE SAN DIEGO CA 92154 273752032 20000 MISSION SUPPORT SAMOA INDEPENDENT FULL GOSPEL CHURCH 1832 SKYLINE DR LEMON GROVE CA 91945 272591141 20000 MISSION SUPPORT SOUTH BAY UNITED PENTECOSTAL CHURCH 396 D STREET CHULA VISTA CA 91910 330071985 20000 MISSION SUPPORT PART I, LINE 2: THE ORGANIZATION HAS BEEN REQUESTING SUPPORTING INFORMAITON FROM THEIR AGENCIES (I.E. RECEIPTS), AND THE PROGRAMS' TEAM HAS BEEN UTILIZING A CPA FIRM THAT HAS REVIEWED AND AUDITED DOCUMENTS (PRO BONO) THAT HAVE BEEN RETURNED FROM AGENCIES. 1 X X X 0 0 0 0 0 0 0 0 0 JAMES FLOROS PRESIDENT/CEO 224231 0 37500 0 0 0 14024 0 26582 0 302337 0 0 0 CASEY CASTILLO VP FINANCE AND ADMINISTRATION 126532 0 20000 0 0 0 7592 0 20721 0 174845 0 0 0 X 29 280676 FAIR MARKET VALUE X 1060 58041215 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B AGENDAS ARE USED AND ACTIONS TAKEN ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS AND APPROVES AND PRESENTS TO BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C REVIEWS ON ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA WAS OBTAINED AND APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK BUILDING LLC 9850 DISTRIBUTION WAY SAN DIEGO CA 92121 352429821 OWNING REAL ESTATE CA 0 13170791 JACOBS & CUSHMAN SAN DIEGO FOOD BANK