2019-11-14T11:49:00-06:00 2018-12-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2018-01-01 680392816 CALIFORNIA ASSOCIATION OF FOOD BANKS CALI 5102724435 1624 FRANKLIN STREET NO 722 OAKLAND CA 94612 KATHLEEN ODNE INTERIM EXECUTIVE DIRECTOR 5102724435 2019-11-11 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-11-07 38.111.205.16 2019-11-11 16:35:00 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B3F5B743F044C92D550E5E9DA79B7A4A50DB8DF1 2018 2020-03-31 21:24:44Z KATHLEEN ODNE 1624 FRANKLIN STREET NO 722 OAKLAND CA 94612 30381544 0 X WWW.CAFOODBANKS.ORG X 1996 CA TO MAXIMIZE THE ABILITY TO BUILD A WELL NOURISHED CALIFORNIA. 17 17 35 17 0 6219 4812281 4153182 21673841 26050258 445 -24558 22179 177661 26508746 30356543 80217 201000 0 0 2338643 2417008 0 0 234239 23066942 27745635 25485802 30363643 1022944 -7100 7460791 7909190 2382678 2838177 5078113 5071013 X THE MISSION OF THE CALIFORNIA ASSOCIATION OF FOODBANKS (CAFB) IS TO ELIMINATE HUNGER IN CALIFORNIA. 0 0 25407907 0 25661634 FARM TO FAMILY PROGRAMTO ENSURE THAT LOW-INCOME CALIFORNIANS HAVE ACCESS TO FOODS NECESSARY TO MAINTAIN HEALTH, FARM TO FAMILY WORKS WITH GROWERS, PACKERS, AND AGRICULTURAL ASSOCIATIONS THROUGHOUT CALIFORNIA TO OBTAIN 50 VARIETIES OF SURPLUS FRUITS AND VEGETABLES, WHICH ARE PROVIDED TO 41 FOOD BANKS AND IN TURN TO LOW-INCOME CALIFORNIANS. IN 2018, THE PROGRAM DELIVERED 161 MILLION POUNDS OF FRESH PRODUCE (VALUED AT $85,300,000) - ONE OF THE MAJOR FOOD SOURCES FOR CA FOOD BANKS AND PEOPLE IN NEED. IN 2016 FARM TO FAMILY LAUNCHED A PROTEIN ACQUISITION PROGRAM TO OBTAIN PRODUCTS SUCH AS POULTRY, LEGUMES, AND DAIRY WHICH ARE ALSO ESSENTIAL FOR HEALTH, BUT OFTEN COST-PROHIBITIVE FOR LOW-INCOME PEOPLE. 3024392 90000 CALFRESH OUTREACHWORKING WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND THROUGH A STATEWIDE NETWORK OF LOCAL FOOD BANKS AND NONPROFIT ORGANIZATIONS, CAFB DELIVERS STATEWIDE PROGRAMS WITH A GOAL TO REDUCE HUNGER AND FOOD INSECURITY IN CALIFORNIA BY HELPING ELIGIBLE PEOPLE TO ENROLL IN CALFRESH (FORMERLY KNOWN AS THE FOOD STAMP PROGRAM). 842661 86000 566285 POLICY AND MEMBER SERVICES PROGRAMSCAFB PROVIDES A VARIETY OF SERVICES SUCH AS INFORMATION AND REFERRAL, TECHNICAL ASSISTANCE, A BIENNIAL CONFERENCE, AND MEMBER NETWORKING TO HELP SUPPORT FOOD BANKS IN OPERATING STRONG ORGANIZATIONS WITH HIGH QUALITY PROGRAMMING, AND ALSO ACTS AS AN ADVOCATE WITH A GOAL TO REDUCE HUNGER IN CALIFORNIA. 128157 25000 COMMUNICATIONCAFB FULFILLS A COMMITMENT TO PUBLIC EDUCATION ON MATTERS RELATED TOREDUCING HUNGER IN CALIFORNIA, AND INVESTS IN COMMUNICATIONS WORK THROUGH ITS WEBSITE, BLOG,SOCIAL MEDIA, MEDIA RELATIONS, MEMBER SUPPORT, AND SPECIAL PROJECTS, SUCH AS VOICES OF SNAP. 128157 25000 29403117 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 119 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X REX DUNN 5102724435 1624 FRANKLIN ST STE 722 OAKLAND CA 94612 JAMES FLOROS CHAIR 2.00 X X 0 0 0 SARA GRIFFEN VICE CHAIR 2.00 X X 0 0 0 LARRY SLY TREASURER 2.00 X X 0 0 0 TOM TENORIO SECRETARY 2.00 X X 0 0 0 SUZAN BATESON MEMBER 1.00 X 0 0 0 KEVIN DRABINSKI MEMBER 1.00 X 0 0 0 WILLY ELLIOT-MCCREA MEMBER 1.00 X 0 0 0 DEBBIE ESPINOSA MEMBER 1.00 X 0 0 0 MICHAEL FLOOD MEMBER 1.00 X 0 0 0 DAVID GOODMAN MEMBER 1.00 X 0 0 0 SHIRLEY KING MEMBER 1.00 X 0 0 0 MARK LOWRY MEMBER 1.00 X 0 0 0 DAVE MARTINEZ MEMBER 1.00 X 0 0 0 PATRICIA L NICKOLS-BUTLER MEMBER 1.00 X 0 0 0 BRUCE RANKIN MEMBER 1.00 X 0 0 0 MONICA WHITE MEMBER 1.00 X 0 0 0 BLAKE YOUNG MEMBER 1.00 X 0 0 0 ANNE HOLCOMB MEMBER (TO 9/2018) 1.00 X 0 0 0 ANDY SOUZA MEMBER (TO 9/2018) 1.00 X 0 0 0 NICOLE SYDAM MEMBER (TO 9/2018) 1.00 X 0 0 0 BARBRA WOOD MEMBER (TO 1/2018) 1.00 X 0 0 0 SUE SIGLER EXECUTIVE DIRECTOR 40.00 X 158917 0 20082 TRACY FRAAS DIR OF FINANCE (TO 12/2018) 40.00 X 79726 0 8283 ANDREW CHEYNE DIRECTOR OF GOV'T AFFAIRS 40.00 X 116127 0 12835 STEPHANIE NISHIO DIRECTOR OF PROGRAMS 40.00 X 107930 0 12383 STEVE LINKHART DIRECTOR OF FARM TO FAMILY 40.00 X 136204 0 15056 598904 0 68639 4 0 1 0 TAURUS FREIGHT INC P O BOX 7317 BEND OR 97708 FREIGHT 1548073 TOTAL QUALITY LOGISTICS LLC P O BOX 634558 CINCINNATI OH 45263 FREIGHT 559996 PACIFIC CONNECTION PO BOX 352 PRATHER CA 93651 FREIGHT 487060 GONZALEZ TRUCKING CO 800 MEMORIAL DRIVE 27 SOUTH SAN FRANCISCO CA 94080 FREIGHT 324134 EDGAR PACHECO P O BOX 8714 FREASNO CA 93747 FREIGHT 296232 15 2964259 1188923 4153182 FARM TO FAMILY 624210 25661634 25661634 MEMBERSHIP DUES & ASSESSMENTS 624210 388624 388624 26050258 443 443 25001 -25001 -25001 -25001 REIMBURSED EXPENSES 900099 136338 136338 MISCELLANEOUS INCOME 900099 25162 25162 ADMINISTRATIVE FEES 900099 16161 16161 177661 30356543 26227919 0 -24558 201000 201000 267007 110397 81803 74807 1701083 1351951 252897 96235 71943 56966 6777 8200 220095 165551 48383 6161 156880 118172 25822 12886 7885 1245 6640 44565 13651 30670 244 55000 55000 788954 584390 196472 8092 1490 1490 148616 111418 27987 9211 136166 104087 22158 9921 137987 119760 17179 1048 17657 13346 2980 1331 8162 6240 1325 597 FARM TO FAMILY 24084227 24084227 CALFRESH OUTREACH 2082263 2082263 MEMBER PRODUCE SUBSIDY 188979 188979 LICENSE, FEES & PERMITS 34882 25430 4676 4776 8802 7554 518 730 30363643 29403117 726287 234239 2388993 2109672 742905 743348 651386 123500 3573536 4836950 31327 56033 183723 157850 58830 25873 13814 13814 7460791 7909190 2022977 2478476 359701 359701 2382678 2838177 X 2993375 3503533 2084738 1567480 5078113 5071013 7460791 7909190 -7100 0 X X 0 1 X 1 1 1 X 3829951 3618421 3940946 4812281 4153182 20354781 13416795 16985788 21455117 21673841 26050258 99581799 17246746 20604209 25396063 26486122 30203440 119936580 0 0 0 119936580 335 224 463 445 443 1910 335 224 463 445 443 1910 10365 794 2387 22179 177661 213386 17257446 20605227 25398913 26508746 30381544 120151876 0.99820 0.99890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 55000 0 0 55000 0 PART II-B, LINE 1: DURING 2018 $ 55,000 WAS PAID TO A MVM STRATEGY, A FIRM THAT PERFORMS ADMINISTRATIVE AND LEGISLATIVE ADVOCACY ON BEHALF OF THE ORGANIZATION. 183723 157850 25873 25873 MEMBERSHIP DEPOSITS 359701 359701 X 4188138 0 4188138 26168405 26168405 30356543 4195238 0 4195238 26168405 26168405 30363643 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, THE ORGANIZATION QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FARM TO FAMILY 24,086,142. CALFRESH OUTREACH 2,082,263. PART XII, LINE 4B - OTHER ADJUSTMENTS: FARM TO FAMILY 24,086,142. CALFRESH OUTREACH 2,082,263. 1 FOOD BANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENU SANTA BARBAR CA 93110 770169214 501(C)(3) 13093 FIRE DISASTER FUNDS FOOD BANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENU SANTA BARBAR CA 93110 770169214 501(C)(3) 12563 EXPAND CALFRESH OUTREACH FOOD SHARE INC 4156 SOUTHBANK RD OXNARD CA 93036 770018162 501(C)(3) 13552 FIRE DISASTER FUNDS CENTRAL CALIFORNIA FOOD BANK (AKA COMMUNITY FOOD BANK) 3403 E CENTRAL AVE FRESNO CA 93725 770320851 501(C)(3) 25000 EXPAND FOOD SAFETY NET COMMUNICATION SACRAMENTO FOOD BANK 3333 THIRD AVE SACRAMENTO CA 95817 943315566 501(C)(3) 25000 EXPAND FOOD SAFETY NET COMMUNICATION SECOND HARVEST FOOD BANK OF ORANGE COUNTY 8014 MARINE WAY IRVINE CA 92618 320362611 501(C)(3) 25000 EXPAND FOOD SAFETY NET COMMUNICATION SECOND HARVEST FOOD BANK OF ORANGE COUNTY 8014 MARINE WAY IRVINE CA 92618 320362611 501(C)(3) 12563 EXPAND CALFRESH OUTREACH SAN DIEGO HUNGER COALITION 4305 UNIVERSITY AVE STE 630 SAN DIEGO CA 92105 300507718 501(C)(3) 17250 EXPAND CALFRESH OUTREACH MATERNAL AND CHILD HEALTH ACCESS 1111 W 6TH STREET FOURTH FLOOR LOS ANGELES CA 90017 954555879 501(C)(3) 12563 EXPAND CALFRESH OUTREACH IMPERIAL VALLEY FOOD BANK P O BOX 4406 EL CENTRO CA 92244 330633364 501(C)(3) 35063 EXPAND CALFRESH OUTREACH COMMUNITY ACTION AGENCY OF BUTTE COUNTY P O BOX 6369 CHICO CA 95927 941640546 501(C)(3) 4000 STAFF DEVELOPMENT COMMUNITY ACTION AGENCY OF BUTTE COUNTY P O BOX 6369 CHICO CA 95927 941640546 501(C)(3) 2397 SUPPORT WILDFIRE VICTIMS 12 PART I, LINE 2: THE CALIFORNIA ASSOCIATION OF FOOD BANKS MONITORS THE RECIPIENTS, SUB-AGENCIES, OF PASS THROUGH FUNDS BY GATHERING THEN REVIEWING TIME AND INVOICE TRACKING DOCUMENTS ON A QUARTERLY BASIS. FURTHER MONITORING IS PERFORMED THROUGH DESK AND SITE REVIEWS USING SELECTION GUIDELINES PROVIDED BY THE STATE OF CALIFORNIA. BASED ON THE DESK AND SITE REVIEWS, REVIEW REPORTS ARE DRAFTED WITH CORRECTIVE FOLLOW UP ACTION THAT THE SUB-AGENCIES ARE TO IMPLEMENT. X 0 0 0 0 0 0 0 0 0 SUE SIGLER EXECUTIVE DIRECTOR 158917 0 0 0 0 0 7612 0 12470 0 178999 0 0 0 STEVE LINKHART DIRECTOR OF FARM TO FAMILY 132704 0 3500 0 0 0 6539 0 8517 0 151260 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS - FULL MEMBERS AND ASSOCIATE MEMBERS. LOCAL FOOD BANKS ARE FULL MEMBERS OF THE ASSOCIATION. ASSOCIATE MEMBERS ARE FOOD DISTRIBUTION GROUPS OTHER THAN FOOD BANKS. ASSOCIATE MEMBERS ARE NOT ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A CAFB HAS 41 MEMBER FOOD BANKS THAT MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CAFB HAS 41 MEMBER FOOD BANKS THAT MEET ANNUALLY TO DISCUSS ISSUES OF IMPORTANCE TO THE ASSOCIATION AND ITS MEMBER FOOD BANKS. MEMBERS HAVE RIGHT TO VOTE ON ELECTION OF BOARD MEMBERS, BYLAWS REVISIONS AND DISSOLUTION OF ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW THE TAX FILINGS BEFORE THEY ARE SENT TO THEIR RESPECTIVE REGULATORY AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY, AND A SIMILAR POLICY IS PRESENTED TO ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, WHERE THE WHISTLEBLOWER POLICY IS PROMINENT AS WELL. ALL EMPLOYEES HAVE EASY ACCESS TO BOARD MEMBER CONTACT INFORMATION, SHOULD THEY FEEL IT NECESSARY TO REPORT. FORM 990, PART VI, SECTION B, LINE 15 WAGE AND SALARY LEVELS ARE DETERMINED ACCORDING TO PREVAILING RATES FOR SIMILAR POSITIONS IN OTHER BAY AREA ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS SOME DOCUMENTS BEING AVAILABLE ON THE ORGANIZATION'S WEBSITE. LINE 2 C - OVERSIGHT PROCESS THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.