2017-11-15T18:48:29-06:00 2017-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2016-07-01 204374795 JACOBS & CUSHMAN SAN DIEGO FOOD BANK JACO 8585271419 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 SHELDON DEREZIN TREASURER 8585271419 2017-11-13 1 RICHARD HOTZ P00452784 6192311977 2017-11-13 70.167.7.14 2017-11-13 08:27:47 PS P 3976C2853A2E44115B4828A80CF26FA815C6EFD4 3976C2853A2E44115B4828A80CF26FA815C6EFD4 2016 2017-02-10 21:41:12Z SHELDON DEREZIN 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 41814476 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 66 26107 0 0 33390759 40193299 468464 461475 -7023 -26388 242632 598457 34094832 41226843 0 0 0 0 3008710 3492933 0 0 1958483 29010722 36166887 32019432 39659820 2075400 1567023 21467514 23082818 500617 533645 20966897 22549173 X TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. 0 0 27019872 474489 THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHOUT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP). 3202222 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). 6433474 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. 426545 307687 BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. 426545 307687 37082113 1 1 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 0 1 0 0 0 1 0 0 0 0 1 48 0 1 66 1 0 0 0 0 0 1 1 0 1 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 HARVEY BERGER SECRETARY 1.00 X X 0 0 0 BOB BOLINGER VICE 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 MICHELLE CLATTERBUCK 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 CARLOS ILLINGWORTH 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 JAMES FLOROS PRESIDENT/CEO 40.00 X X 187391 0 10365 CLARENCE SHELMON BOARD MEMBER 1.00 X 0 0 0 DR MIHIR MAX PARIKH BOARD MEMBER 1.00 X 0 0 0 JASON PUGA 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 LAURA PETERS BOARD MEMBER 1.00 X 0 0 0 JOHN DAVID WICKER BOARD MEMBER 1.00 X 0 0 0 CASEY CASTILLO VP OF FINANCE AND ADMINIST 40.00 X 105704 0 0 VANESSA MOORE EMPLOYEE 40.00 X 107253 0 0 400348 0 10365 3 0 1 0 0 154260 1623355 38415684 31883433 40193299 SHARED MAINTENANCE FEES 900099 461475 461475 461475 18949 18949 1499 1831 45005 -1831 -43506 -45337 -45337 818553 154260 540797 277756 277756 OTHER 900099 320701 320701 320701 41226843 782176 0 251368 320705 57469 108911 154325 2457784 1724966 203308 529510 113325 67582 12408 33335 382369 279218 36095 67056 218750 145717 20874 52159 31812 24948 6864 16691 12335 3164 1192 889357 28897 6478 853982 35209 29580 603 5026 19629 8618 8731 2280 799664 679714 55977 63973 47850 26456 19023 2371 FOOD ACQUISITION AND DI 33359822 33329634 21548 8640 WAREHOUSE EXPENSES 263585 243263 11214 9108 SUPPLIES 150919 106025 13634 31260 PRINTING AND MAILING 103281 54104 4375 44802 449068 263587 86017 99464 39659820 37082113 619224 1958483 73130 19441 1055417 1790346 279238 584297 19749 21722 3332558 3826589 19223603 3785370 15428632 15438233 1153252 1331044 125538 71146 21467514 23082818 467497 495118 33120 38527 500617 533645 X 20148985 21513854 817912 1035319 20966897 22549173 21467514 23082818 1567023 15253 0 X 0 1 X 1 1 1 X 29804374 32763282 32776410 33390759 40193299 168928124 29804374 32763282 32776410 33390759 40193299 168928124 168928124 628 220883 790 5719 18949 246969 176153 8282 5038 102834 320701 613008 169788101 929939 0.99490 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 8108 0 0 8108 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDE TRAVELING TO WASHINGTON DC. AND SACRAMENTO, CA FOR MEETING WITH LEGISLATORS TO DISCUSS HUNGER RELATED ISSUES. 4378000 4378000 5578840 1192058 4386782 9266763 2593312 6673451 15438233 CERTIFICATES OF DEPOSIT 923182 F CORPORATE BONDS 227722 F CORPORATE STOCKS 174101 F MUTUAL FUNDS 6039 F 1331044 CUSTOMER ADVANCES 38527 38527 X 41480035 15253 237939 253192 41226843 0 41226843 39897759 237939 237939 39659820 0 39659820 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, 2017 AND 2016, 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 540,797. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -302,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 540,797. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -302,858. GALA 453766 150688 303078 88237 29455 8925 96877 BLUES FESTIVAL 519047 3571 515476 20410 32225 117960 146708 972813 154259 818554 108647 61680 126885 243585 540797 277757 1 X X X 0 0 0 0 0 0 0 0 0 JAMES FLOROS PRESIDENT/CEO 172391 0 15000 0 0 0 10365 0 0 0 197756 0 0 0 X 7 74952 FAIR MARKET VALUE X 1064 31883433 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 14648646 JACOBS & CUSHMAN SAN DIEGO FOOD BANK