2015-05-15T17:23:41-05:00 2014-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2013-07-01 204374795 JACOBS & CUSHMAN SAN DIEGO FOOD BANK JACO 8585271419 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 SHELDON DEREZIN TREASURER 8585271419 2015-03-23 1 RICHARD HOTZ P00452784 6192311977 2015-03-23 2013 2016-02-25 16:41:14Z SHELDON DEREZIN 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 33602234 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 58 45457 0 0 29325721 32452243 506252 442594 258 298 488886 354481 30321117 33249616 0 0 0 0 2341333 2460984 0 0 1364645 24534854 30387602 26876187 32848586 3444930 401030 17712465 18881218 452123 1218680 17260342 17662538 X TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. 0 0 21068415 442594 THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP) 3005289 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). 5839807 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. 1100564 BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. 1100564 31014075 1 0 0 1 0 0 0 0 0 0 1 0 0 1 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 34 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 1 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 CASEY CASTILLO 8585271419 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 LARRY CLEARY CHAIRMAN 1.00 X X 0 0 0 BRUCE B HOLLINGSWORTH PAST CHAIRMAN 1.00 X X 0 0 0 SHELDON DEREZIN TREASURER 1.00 X X 0 0 0 DANIEL DEVINE SECRETARY 1.00 X 0 0 0 ANNE GOSHERT BOARD MEMBER 1.00 X 0 0 0 STEVE HOFFMAN BOARD MEMBER 1.00 X 0 0 0 AIMEE FAUCETT BOARD MEMBER 1.00 X 0 0 0 STEVE BERNSTEIN 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 JERRY SWAIN BOARD MEMBER 1.00 X 0 0 0 CARLOS ILLINGWORTH BOARD MEMBER 1.00 X 0 0 0 JAMES FLOROS PRESIDENT/CEO 40.00 X 150250 0 0 CASEY CASTILLO VP OF FINANCE AND ADMINIST 40.00 X 107290 0 0 257540 0 0 2 0 1 0 0 131556 2230566 30090121 25346991 32452243 SHARED MAINTENANCE FEES 900099 442594 442594 442594 298 298 220585 0 220585 220585 220585 479398 131556 352618 126780 126780 OTHER 900099 7116 7116 7116 33249616 0 0 797373 268527 55338 94802 118387 1743685 1290977 99711 352997 68809 49305 6960 12544 201406 156777 18496 26133 178557 120857 17828 39872 694919 1663 7221 686035 32053 26062 1475 4516 10196 396 8279 1521 422244 358907 29557 33780 32423 19973 10570 1880 FOOD ACQUISITION AND DI 28477082 28446280 28625 2177 WAREHOUSE EXPENSES 231778 198369 20276 13133 CONTRACT SERVICES 134992 60585 50838 23569 SUPPLIES 66281 59333 4620 2328 285634 169253 70608 45773 32848586 31014075 469866 1364645 99415 59708 907671 1665215 536941 1683471 22386 4537 4238032 2769425 13053936 1865744 11536485 11188192 357430 360329 14105 1150341 17712465 18881218 406590 1185502 45533 33178 452123 1218680 X 16785895 16666600 474447 995938 17260342 17662538 17712465 18881218 401030 1166 0 X 0 1 X 1 1 1 X 18246554 21252454 17612657 29804374 32763282 119679321 18246554 21252454 17612657 29804374 32763282 119679321 119679321 1095 347 781 628 220883 223734 264946 404141 254637 176153 8282 1108159 121011214 0.98900 0.98470 X 0 1 0 0 0 0 1 9783 0 0 9783 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 762917 4815923 3097096 1102827 1994269 11188192 PREPAID EXPENSES 7394 SECURITY DEPOSIT 7470 CONSTRUCTION IN PROCESS 1135477 1150341 CUSTOMER ADVANCES 33178 33178 X 33375214 1166 124432 125598 33249616 0 33249616 33201204 352618 352618 32848586 0 32848586 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, 2014 AND 2013, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED DIFFERENTLY ON AUDIT 124,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED DIFFERENTLY ON AUDIT 352,618. GALA 272605 130987 141618 18854 49639 3750 46397 BLUES FESTIVAL 338349 569 337780 16258 21256 110384 86080 610954 131556 479398 35112 70895 114134 132477 352618 126780 1 X X X 0 0 0 0 0 0 0 0 0 JAMES FLOROS PRESIDENT/CEO 134000 0 12000 0 4250 0 0 0 0 0 150250 0 0 0 SAN DIEGO COLD STORAGE BUSINESS OWNER ON ORGANIZATIONS ADVISORY BOARD 14077 THE FOODBANK USES SAN DIEGO COLD STORAGE TO STORE PERISHABLE FOOD 0 X 4 6872 FAIR VALUE X 1300 25340119 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 AND RENTING REAL ESTATE CA 220585 10544308 JACOBS & CUSHMAN SAN DIEGO FOODBANK