2014-04-08T17:12:50-05:00 2013-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2012-07-01 204374795 JACOBS AND CUSHMAN SAN DIEGO FOOD BANK JACO 8585271419 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 SHELDON DEREZIN 8585271419 2014-03-30 1 RICHARD HOTZ P00452784 6192311977 2014-03-30 2012 2015-11-30 17:44:51Z SHELDON DEREZIN 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 30599744 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 55 11000 0 0 17422205 29325721 378860 506252 -4833 258 73977 488886 17870209 30321117 0 0 0 0 1990795 2341333 0 0 987589 15881096 24534854 17871891 26876187 -1682 3444930 14300226 17712465 484854 452123 13815372 17260342 X TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. 0 0 16394350 16698263 THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP) 3007712 3095530 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). 5073225 6348105 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. 744198 BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. 744198 25219485 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 33 0 1 55 1 0 0 0 0 0 1 1 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 1.00 X X 0 0 0 BRUCE B HOLLINGSWORTH 1.00 X X 0 0 0 JERRY SWAIN 1.00 X 0 0 0 SHELDON DEREZIN 1.00 X X 0 0 0 DANIEL DEVINE 1.00 X 0 0 0 ANNE GOSHERT 1.00 X 0 0 0 STEVE HOFFMAN 1.00 X 0 0 0 AIMEE FAUCETT 1.00 X 0 0 0 STEVE BERNSTEIN 1.00 X 0 0 0 RICHARD KELLEY 1.00 X 0 0 0 VINCE KASPERICK 1.00 X 0 0 0 JERRY SWAIN 1.00 X 0 0 0 CARLOS ILLINGWORTH 1.00 X 0 0 0 JAMES FLOROS 40.00 X 0 0 0 CASEY CASTILLO 40.00 X 93698 0 0 SCODY HAGE 40.00 X 100688 0 0 194386 0 0 1 1 0 0 0 25108 1510042 27790571 24339122 29325721 SHARED MAINTENANCE FEES 900099 506252 506252 506252 628 628 296653 0 296653 296653 296653 3095 2500 3126 2839 -31 -339 -370 -370 459205 25108 272662 186543 186543 OTHER 900099 5690 5690 5690 30321117 0 0 995396 93698 46849 46849 1783050 1208664 273322 301064 60985 50031 5944 5010 245446 197499 25945 22002 158154 114666 16463 27025 1979 -297 2276 256230 227469 14548 14213 28991 23056 3069 2866 5833 28 5324 481 396204 336033 28544 31627 26762 16560 8643 1559 FOOD ACQUISITION AND DI 22776579 22749153 26167 1259 FUNDRAISING COSTS 481197 481197 OUTSIDE SERVICES 249385 54462 137281 57642 MAINTENANCE 75791 53064 6742 15985 235903 142248 67996 25659 26876187 25219485 669113 987589 23715 99415 713513 907671 535013 536941 8727 22386 1392701 4238032 12979985 1443500 11146539 11536485 456298 357430 871 0 22849 14105 14300226 17712465 371849 406590 70994 0 42011 45533 484854 452123 X 13490771 16785895 324601 474447 13815372 17260342 14300226 17712465 3444930 40 0 X 0 1 X 1 1 1 X 19526338 18246554 21252454 17612657 29804374 106442377 19526338 18246554 21252454 17612657 29804374 106442377 106442377 13948 1095 347 781 628 16799 541565 264946 404141 254637 176153 1641442 108100618 0.98470 0.97860 X 0 1 0 0 0 0 1 11066 0 0 11066 0 4378000 4378000 5578840 619870 4958970 3023145 823630 2199515 11536485 CUSTOMER ADVANCES 31626 TENANT DEPOSITS 13907 45533 X 30321157 40 40 30321117 0 30321117 26876187 0 26876187 0 26876187 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. AND CALIFORNIA TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009 AND 2008, RESPECTIVELY. GALA 141558 24420 117138 16876 2498 6000 32456 BLUES FESTIVAL 342755 688 342067 10372 20398 80301 103761 484313 25108 459205 27248 22896 86301 136217 272662 186543 1 X X X 0 0 0 0 0 0 0 0 0 SCODY HAGE 100688 0 0 0 0 0 0 0 0 0 100688 0 0 0 SAN DIEGO COLD STORAGE BUSINESS OWNER ON ORGANIZATIONS ADVISORY BOARD 49996 THE FOODBANK USES SAN DIEGO COLD STORAGE TO STORE PERISHABLE FOOD 0 X 4 4116 FAIR VALUE X 1300 24331015 FAIR VALUE X FORKLIFT 1 1500 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 296653 10847129 JACOBS & CUSHMAN SAN DIEGO FOODBANK