2016-05-16T16:27:17-05:00 2015-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2014-07-01 204374795 JACOBS & CUSHMAN SAN DIEGO FOOD BANK JACO 8585271419 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 DANIEL DEVINE TREASURER 8585271419 2016-05-12 1 RICHARD HOTZ P00452784 6192311977 2016-05-12 2014 2016-08-17 19:52:53Z DANIEL DEVINE 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 33461925 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. 13 12 57 25000 0 0 32452243 32776410 442594 0 298 8189 354481 142172 33249616 32926771 0 0 0 0 2460984 2692541 0 0 1541305 30387602 28997959 32848586 31690500 401030 1236271 18881218 19465196 1218680 565386 17662538 18899810 X TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. 0 0 20136455 421247 THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHOUT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP). 3053548 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). 4955215 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. 1544098 BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. 1544098 29689316 1 1 0 1 0 0 0 0 0 0 1 0 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 53 0 1 57 1 0 0 0 0 0 1 1 0 0 X 13 12 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 DANIEL DEVINE TREASURER 1.00 X X 0 0 0 HARVEY BERGER SECRETARY 1.00 X 0 0 0 AIMEE FAUCETT BOARD MEMBER 1.00 X 0 0 0 RICHARD KELLEY BOARD MEMBER 1.00 X 0 0 0 VINCE KASPERICK BOARD MEMBER 1.00 X 0 0 0 CARLOS ILLINGWORTH BOARD MEMBER 1.00 X 0 0 0 DAVID BEJARNO BOARD MEMBER 1.00 X 0 0 0 CLARENCE SHELMON BOARD MEMBER 1.00 X 0 0 0 ANNE M CARLSON BOARD MEMBER 1.00 X 0 0 0 DENISE DURKIN BOARD MEMBER 1.00 X 0 0 0 ERICA FESSIA BOARD MEMBER 1.00 X 0 0 0 AHMED HAQUE 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 ED MCGUIRE BOARD MEMBER 1.00 X 0 0 0 ANTHONY SCHWARZ BOARD MEMBER 1.00 X 0 0 0 CORRINE BRINDLEY BOARD MEMBER 1.00 X 0 0 0 JAMES FLOROS PRESIDENT/CEO 40.00 X X 159000 0 8557 BOB BOLINGER VICE CHAIRMAN 1.00 X 0 0 0 CASEY CASTILLO VP OF FINANCE AND ADMINISTATION 40.00 X 113178 0 0 272178 0 8557 2 0 1 0 0 143289 8567254 24065867 25032864 32776410 790 790 11799 4400 7399 7399 7399 667888 143289 530754 137134 137134 OTHER 900099 5038 5038 5038 32926771 0 0 150361 290460 57789 101510 131161 1897638 1369189 130500 397949 88502 57611 7824 23067 238943 187408 14879 36656 176998 121161 15481 40356 33739 26275 7464 16950 14407 1187 1356 744845 5139 6707 732999 30156 24961 1635 3560 13211 259 9226 3726 540403 459343 37828 43232 37656 22859 12728 2069 FOOD ACQUISITION AND DI 26816784 26783678 25201 7905 WAREHOUSE EXPENSES 289385 252724 20872 15789 SUPPLIES 81653 73263 3455 4935 MAINTENANCE 77888 62163 1634 14091 315289 171087 61748 82454 31690500 29689316 459879 1541305 59708 6216 1665215 1537309 1683471 593252 4537 6779 2769425 2578940 16625568 2386472 11188192 14239096 360329 408407 1150341 95197 18881218 19465196 1185502 539492 33178 25894 1218680 565386 X 16666600 17925378 995938 974432 17662538 18899810 18881218 19465196 1236271 1001 0 X 0 1 X 1 1 1 X 21252454 17612657 29804374 32763282 32776410 134209177 21252454 17612657 29804374 32763282 32776410 134209177 134209177 347 781 628 220883 790 223429 404141 254637 176153 8282 5038 848251 135280857 0.99210 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 7681 0 0 7681 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 905964 4672876 6668728 1480508 5188220 14239096 CUSTOMER ADVANCES 25894 25894 X 33106799 1001 179027 180028 32926771 0 32926771 31869527 179027 179027 31690500 0 31690500 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. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF JUNE 30, 2015 AND 2014, 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 530,754. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -351,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 530,754. SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -351,727. GALA 350227 139766 210461 84687 29823 5800 62515 BLUES FESTIVAL 460950 3523 457427 37817 46499 139505 124108 811177 143289 667888 122504 76322 145305 186623 530754 137134 1 X X X 0 0 0 0 0 0 0 0 0 JAMES FLOROS PRESIDENT/CEO 159000 0 0 0 0 0 8557 0 0 0 167557 0 0 0 X 5 47040 FAIR VALUE X 1309 24985824 FAIR 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 11 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 16548809 JACOBS & CUSHMAN SAN DIEGO FOODBANK