2018-11-15T13:23:27-06:00 2017-12-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2017-01-01 680392816 CALIFORNIA ASSOCIATION OF FOOD BANKS CALI 5102724435 1624 FRANKLIN STREET NO 722 OAKLAND CA 94612 SUE SIGLER EXECUTIVE DIRECTOR 5102724435 2018-11-14 1 LAWRENCE S KUECHLER P00233621 4082006400 2018-11-14 38.111.205.16 2018-11-14 11:45:54 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9E84E65FC58A016993E85DF0ACF82F22198071D 2017 2019-02-21 02:37:17Z SUE SIGLER 1624 FRANKLIN STREET NO 722 OAKLAND CA 94612 26508746 0 X WWW.CAFOODBANKS.ORG X 1996 CA TO MAXIMIZE THE ABILITY TO BUILD A WELL NOURISHED CALIFORNIA. 14 14 35 17 0 0 3940946 4812281 21455117 21673841 463 445 2387 22179 25398913 26508746 157005 80217 0 0 2062707 2338643 0 0 170092 22502623 23066942 24722335 25485802 676578 1022944 6993240 7460791 2938071 2382678 4055169 5078113 X THE MISSION OF THE CALIFORNIA ASSOCIATION OF FOODBANKS (CAFB) IS TO ELIMINATE HUNGER IN CALIFORNIA. 1 0 20788485 21222730 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 2017, THE PROGRAM DELIVERED 159 MILLION POUNDS OF FRESH PRODUCE (VALUED AT $84,500,000) - 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. 2852368 80217 CALFRESH OUTREACHWORKING WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND THROUGH A STATEWIDE NETWORK OF LOCAL FOOD BANKS AND NON-PROFIT 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) 732434 473290 POLICY AND MEMBER SERVICES PROGRAMSCAFB PROVIDES SUPPORT SERVICES TO ITS 41 MEMBERS, INCLUDING TECHNICAL ASSISTANCE, A BI-ANNUAL CONFERENCE, PEER LEARNING, AND SPECIAL PROJECTS SUCH AS REGIONAL DISASTER PLANNING AND BUILDING FOOD BANK CAPACITY IN RURAL AND REMOTE AREAS OF THE STATE. CAFB ALSO ACTS AS AN ADVOCATE FOR ISSUES THAT AFFECT FOOD BANKS AND HUNGRY PEOPLE, WITH A GOAL OF REDUCING HUNGER IN CALIFORNIA. 170533 COMMUNICATIONCAFB FULFILLS A COMMITMENT TO PUBLIC EDUCATION ON MATTERS RELATED TO REDUCING 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. 170533 24543820 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 1 114 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SUE SIGLER 5102724435 1624 FRANKLIN ST STE 722 OAKLAND CA 94612 NICOLE SUYDAM VICE CHAIR 2.00 X X 0 0 0 LISA HOUSTON TREASURER- TERM COMPLETED 1/17 2.00 X X 0 0 0 JAMES FLOROS SECRETARY 2.00 X X 0 0 0 ANNE HOLCOMB MEMBER 1.00 X 0 0 0 DAVID GOODMAN MEMBER - TERM COMPLETED 9/17 1.00 X 0 0 0 ANDY SOUZA CHAIR - TERM COMPLETED 9/17 1.00 X 0 0 0 PATRICIA NICKALS-BUTLER MEMBER 1.00 X 0 0 0 MICHAEL FLOOD MEMBER 1.00 X 0 0 0 DAVE MARTINEZ MEMBER 1.00 X 0 0 0 TOM TENORIO 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 KEVIN SANCHEZ MEMBER - TERM COMPLETED 10/17 1.00 X 0 0 0 LARRY SLY MEMBER 1.00 X 0 0 0 SARA GRIFFEN MEMBER 1.00 X 0 0 0 BRUCE RANKIN MEMBER 1.00 X 0 0 0 BLAKE YOUNG MEMBER 1.00 X 0 0 0 DEBRA WOOD MEMBER 1.00 X 0 0 0 SUE SIGLER EXECUTIVE DIRECTOR 40.00 X 155610 0 21642 DANITA HINTON COMPTROLLER - THRU 8/17 40.00 X 97603 0 14760 STEVE LINKHART DIRECTOR OF OPERATIONS 40.00 X 129024 0 15501 ANDREW CHEYNE DIRECTOR OF GOV'T AFFAIRS 40.00 X 107188 0 14359 489425 0 66262 3 0 1 0 TAURUS FREIGHT INC 127 SW ALLEN RD BEND OR 97702 FREIGHT 1159275 TOTAL QUALITY LOGISTICS LLC 4289 IVY POINTE BLVD CINCINNATI OH 45245 FREIGHT 318579 FORREST TRANSPORTATION SERVICE 3330 S FAIRWAY ST VISALIA CA 93277 FREIGHT 196666 EDGAR PACHECO 3117 S SANGER AVE SANGER CA 93657 FREIGHT 193800 TTS LOGISTICS 616 INDUSTRIAL AVE MOUNT PLEASANT MI 48858 FREIGHT 154929 11 2935197 1877084 4812281 FARM TO FAMILY 624210 21222730 21222730 MEMBERSHIP DUES & ASSESSMENTS 624210 364775 364775 CONFERENCE FEES 624210 86336 86336 21673841 445 445 ADMINISTRATION FEES 900099 22179 22179 22179 26508746 21696020 0 445 80217 80217 289614 117587 154302 17725 1606616 1251523 252853 102240 59366 45463 9447 4456 232258 171269 43694 17295 150789 110471 30845 9473 1346 1346 42465 42465 48000 48000 407543 277728 125612 4203 10869 10791 78 135366 103454 27002 4910 109148 79497 23642 6009 259184 241138 17719 327 16238 11994 3348 896 7885 5851 1592 442 FARM TO FAMILY 19703001 19703001 CALFRESH OUTREACH 2118884 2118884 MEMBER PRODUCE SUBSIDY 128541 128541 MISCELLANEOUS 37325 6609 30716 41147 31802 7229 2116 25485802 24543820 771890 170092 1909921 2388993 742460 742905 572500 651386 3648397 3573536 32946 31327 174022 115192 73202 58830 13814 13814 6993240 7460791 2578370 2022977 359701 359701 2938071 2382678 X 2634057 2993375 1421112 2084738 4055169 5078113 6993240 7460791 1022944 0 X 0 1 X 1 1 1 X 3235931 3829951 3618421 3940946 4812281 19437530 11356927 13416795 16985788 21455117 21673841 84888468 14592858 17246746 20604209 25396063 26486122 104325998 0 0 0 104325998 755 335 224 463 445 2222 755 335 224 463 445 2222 80824 10365 794 2387 22179 116549 14674437 17257446 20605227 25398913 26508746 104444769 0.99890 0.99890 0.00000 X 0 1 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1: $48,000 WAS PAID TO A COMPANY WHICH PERFORMS ADMINISTRATIVE AND LEGISLATIVE ADVOCACY ON BEHALF OF THE ORGANIZATION. 174022 115192 58830 58830 MEMBERSHIP DEPOSITS 359701 359701 X 4696861 10000 10000 4686861 21821885 21821885 26508746 3673917 10000 10000 3663917 21821885 21821885 25485802 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, 2017, 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 19,703,001. CALFRESH OUTREACH 2,118,884. PART XII, LINE 4B - OTHER ADJUSTMENTS: FARM TO FAMILY 19,703,001. CALFRESH OUTREACH 2,118,884. 1 SAN DIEGO HUNGER COALITION 4305 UNIVERSITY AVE STE 515 SAN DIEGO CA 92105 300507718 501(C)(3) 17250 EXPAND CAL FRESH OUTREACH EFFORTS MATERNAL & CHILD HEALTH ACCESS 1111 W 6TH STREET 4TH FLOOR LOS ANGELES CA 90017 954555879 501(C)(3) 12563 EXPAND CAL FRESH OUTREACH EFFORTS IMPERIAL VALLEY FOOD BANK 329 APPLESTILL ROAD EL CENTRO CA 92243 330633364 501(C)(3) 12563 EXPAND CAL FRESH OUTREACH EFFORTS SECOND HARVEST ORANGE COUNTY 8014 MARINE WAY IRVINE CA 92618 320362611 501(C)(3) 12563 EXPAND CAL FRESH OUTREACH EFFORTS FOODBANK OF SANTA BARBARA COUNTY 1133 SAN FELIPE RD HOLLISTER CA 95023 720306871 501(C)(3) 12563 EXPAND CAL FRESH OUTREACH EFFORTS 5 0 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 155610 0 0 0 0 0 7781 0 13861 0 177252 0 0 0 FORM 990, PART III, LINE 2 IN 2017, THE ORGANIZATION CREATED THE NEW PROGRAM SERVICE ACCOMPLISHMENT "COMMUNICATION". SEE SCHEDULE O FOR DETAILS. 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 43 MEMBER FOOD BANKS THAT MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CAFB HAS 43 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.