2020-05-01T14:50:16-05:00 2019-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2018-07-01 204374795 JACOBS & CUSHMAN SAN DIEGO FOOD BANK JACO 8585271419 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 SHELDON DEREZIN TREASURER 8585271419 2020-04-03 1 RICHARD HOTZ P00452784 6192311977 2020-04-03 70.167.7.14 2020-04-03 11:04:12 PD P 7CCA46C944152B4FF622907F519770452311716F 7CCA46C944152B4FF622907F519770452311716F 2018 2020-09-23 17:36:50Z SHELDON DEREZIN 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 53443072 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. 25 24 78 75174 0 0 43607283 51632775 427658 567880 26285 69572 428059 433334 44489285 52703561 0 0 0 0 3669993 4175535 0 0 2083527 40847402 45879419 44517395 50054954 -28110 2648607 23294965 26094824 761337 836096 22533628 25258728 X TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. 0 0 32732907 567880 THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHOUT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP). 3966544 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). 8380976 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. 2165314 BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. 2165314 47245741 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 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 40 0 78 1 0 0 0 0 0 0 0 0 0 0 X 25 24 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 SHELDON DEREZIN TREASURER 1.00 X X 0 0 0 HARVEY BERGER SECRETARY 1.00 X X 0 0 0 BOB BOLINGER CHAIRMAN 1.00 X X 0 0 0 DAVID BEJARNO BOARD MEMBER 1.00 X 0 0 0 CORRINE BRINDLEY BOARD MEMBER 1.00 X 0 0 0 DANA ALLIGOOD BOARD MEMBER 1.00 X 0 0 0 SERGIO DEL PRADO BOARD MEMBER 1.00 X 0 0 0 SCOTT HEATH BOARD MEMBER 1.00 X 0 0 0 JANE FINLEY BOARD MEMBER 1.00 X 0 0 0 AHMED HAQUE BOARD MEMBER 1.00 X 0 0 0 ED MCGUIRE BOARD MEMBER 1.00 X 0 0 0 CHRIS HENN BOARD MEMBER 1.00 X 0 0 0 DR MIHIR MAX PARIKH 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 RAY PATEL BOARD MEMBER 1.00 X 0 0 0 JOHN DAVID WICKER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FITZSIMONS BOARD MEMBER 1.00 X 0 0 0 MELISSA FORREST BOARD MEMBER 1.00 X 0 0 0 DARRELL PILANT BOARD MEMBER 1.00 X 0 0 0 STEVE BERSTEIN VICE CHAIRMAN 1.00 X X 0 0 0 KIMBERLEY LAYTON BOARD MEMBER 1.00 X 0 0 0 CLIFFORD RIP RIPPETOE BOARD MEMBER 1.00 X 0 0 0 RICK WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CASEY CASTILLO VP FINANCE AND ADMINISTRATION 40.00 X 126910 0 7652 JAMES FLOROS PRESIDENT/CEO 40.00 X 234087 0 12279 VANESSA MOORE EMPLOYEE 40.00 X 109673 0 5991 CHRISTOPHER CARTER EMPLOYEE 40.00 X 103622 0 5658 574292 0 31580 4 0 1 0 0 316076 2593934 48722765 41159936 51632775 SHARED MAINTENANCE FEES 900099 567880 567880 567880 56433 56433 10639 2500 0 0 10639 2500 13139 13139 1158226 316076 739511 418715 418715 OTHER 900099 14619 14619 14619 52703561 567880 0 502906 253101 63275 189826 3085859 2207861 287311 590687 137466 94025 14457 28984 433990 308334 35080 90576 265119 178730 27938 58451 908215 64119 5646 838450 88403 52384 22012 14007 22360 7039 11006 4315 857233 728649 59982 68602 47013 27163 17293 2557 FOOD ACQUISITION AND DI 42532537 42525874 3822 2841 MAINTENANCE 309604 277336 13823 18445 WAREHOUSE EXPENSES 268876 247543 11137 10196 SUPPLIES 257273 234113 19156 4004 587905 292571 133748 161586 50054954 47245741 725686 2083527 28145 2071479 537868 821965 846220 30300 47754 3620455 5069420 121154 124675 19840029 5442094 15066601 14397935 1524357 5052043 10509 18909 23294965 26094824 726789 811285 34548 24811 761337 836096 X 20899135 23185706 1634493 2073022 22533628 25258728 23294965 26094824 2648607 76493 0 X 0 1 X 1 1 1 X 32776410 33390759 40193299 43607283 51632775 201600526 32776410 33390759 40193299 43607283 51632775 201600526 201600526 790 5719 18949 26403 67072 118933 5038 102834 320701 19122 17119 464814 202184273 1925477 0.99710 0.99600 X 0 1 0 0 0 0 1 14647 0 0 14647 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 5578840 1478152 4100688 9883189 3963942 5919247 14397935 CERTIFICATES OF DEPOSIT 2207242 F CORPORATE STOCKS 1414683 F MUTUAL FUNDS 1430118 F 5052043 CUSTOMER ADVANCES 24811 24811 X 53273873 76493 493819 570312 52703561 0 52703561 50548773 493819 493819 50054954 0 50054954 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, 2019 AND 2018, 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 739,511. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -245,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 739,511. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -245,692. GALA 806949 312011 494938 12305 61714 8640 241571 BLUES FESTIVAL 574183 2465 571718 21302 27820 123955 181248 1 93170 1600 91570 30665 30291 1474302 316076 1158226 33607 120199 132595 453110 739511 418715 1 X X X 0 0 0 0 0 0 0 0 0 JAMES FLOROS PRESIDENT/CEO 194231 0 30000 0 9856 0 11654 0 625 0 246366 0 0 0 CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) FOOD BANK'S PRESIDENT IS THE CHAIRMAN ON CAFB'S BOARD 1391414 FOOD PURCHASES BY THE FOOD BANK 0 CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) FOOD BANK'S PRESIDENT IS THE CHAIRMAN ON CAFB'S BOARD 42773 GRANT REIMBURSEMENTS AS PASS-THROUGH AGENCY TO FOOD BANK 0 CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) FOOD BANK'S PRESIDENT IS THE CHAIRMAN ON CAFB'S BOARD 16275 ANNUAL MEMBERSHIP DUES 0 X 16 165370 FAIR MARKET VALUE X 1084 41159936 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 13442932 JACOBS & CUSHMAN SAN DIEGO FOOD BANK