SECOND HARVEST OF SILICON VALLEY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST OF SILICON VALLEY (EIN 94-2614101)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201443219349312074
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T19:16:57-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942763139 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942614101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOOD BANK OF SANTA CLARA | BusinessNameLine1 |
| Business Name Line2 | AND SAN MATEO COUNTIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 4082668866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CURTNER AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951252118 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY PETERSEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4082668866 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY G PETERSON CPA | PreparerPersonNm |
| PTIN | P01300203 | PTIN |
| Phone | 4084941200 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALLY PETERSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CURTNER AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951252118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,942,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MISSION: PROVIDING FOOD FOR PEOPLE IN NEED IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 31527 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $101,951,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,403,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $367,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $576,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,341 | PYOtherRevenueAmt |
| CY Other Revenue | $35,065 | CYOtherRevenueAmt |
| PY Total Revenue | $102,376,467 | PYTotalRevenueAmt |
| CY Total Revenue | $109,014,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,789,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,722,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,905,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,680,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $444,268 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $650,961 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,562,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,385,831 | PYOtherExpensesAmt |
| CY Other Expenses | $7,848,945 | CYOtherExpensesAmt |
| PY Total Expenses | $96,525,027 | PYTotalExpensesAmt |
| CY Total Expenses | $104,902,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,851,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,111,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,195,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,390,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,680,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,889,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,515,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,501,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE ENOUGH FOOD TO ENSURE THAT LOW-INCOME INDIVIDUALS DO NOT GO HUNGRY, PROVIDE HEALTHY FOODS TO ADDRESS THE NUTRITIONAL NEEDS OF LOW-INCOME POPULATIONS, PROVIDE ACCESS TO FOOD ASSISTANCE THAT IS BOTH DIGNIFIED AND CONVENIENT AND DRIVE ADVOCACY EFFORTS FORWARD FOR FOOD ASSISTANCE, NUTRITION AND POVERTY - RELIEF PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,669,707 | ExpenseAmt |
| Grant | $60,146,817 | GrantAmt |
| Revenue | $35,065 | RevenueAmt |
| Desc | SECOND HARVEST PROCURES FOOD DONATIONS FROM A NUMBER OF CHANNELS, INCLUDING LOCAL MANUFACTURERS, GROWERS AND RETAILERS; CORPORATE AND COMMUNITY FOOD DRIVES; GOVERNMENT FOOD PROGRAMS SUCH AS UNITED STATES DEPARTMENT OF AGRICULTURE (USDA); AND THE CALIFORNIA ASSOCIATION OF FOOD BANKS' FARM TO FAMILY PROGRAM, WHICH PROVIDES LARGE VOLUMES OF FRESH FRUITS AND VEGETABLES. IN THE MOST RECENT FISCAL YEAR, SECOND HARVEST SPENT APPROXIMATELY $11.4 MILLION PROCURING, PACKAGING, AND TRANSPORTING FOOD TO SUPPLEMENT DONATED ITEMS, ENSURING NUTRITIOUS MEALS TO AN AVERAGE OF 246,217 PEOPLE EACH MONTH. OF THE 55.3 MILLION POUNDS OF FOOD DISTRIBUTED, 54% WAS FRESH FRUITS AND VEGETABLES. SECOND HARVEST PROVIDES FOOD THROUGH ITS DIRECT-DISTRIBUTION SITES AND BY SUPPLYING FOOD TO PARTNERING NONPROFIT AGENCIES AT MORE THAN 770 DIFFERENT FOOD DISTRIBUTION SITES. IN ADDITION, LOCAL HOUSEHOLDS SIGNED UP BY SECOND HARVEST FOR CALFRESH (FOOD STAMPS) BENEFITS WERE ABLE TO OBTAIN APPROXIMATELY 6.5 MILLION ADDITIONAL POUNDS OF FOOD BY VIRTUE OF THAT SUCCESSFUL OUTREACH EFFORT. THE INCREMENTAL FOOD PROVIDED VIA SECOND HARVEST EFFORTS-BOTH THROUGH DIRECT DISTRIBUTION AND CALFRESH OUTREACH - TOTALED OVER 61.8 MILLION POUNDS.SECOND HARVEST'S HUNGER INDEX, DEVELOPED IN COLLABORATION WITH THE LEAVEY SCHOOL OF BUSINESS AND THE FOOD AND AGRIBUSINESS INSTITUTE AT SANTA CLARA UNIVERSITY, SHOWS THAT THE FOOD BANK, AND ITS PARTNER NETWORK, ACCOUNTS FOR 19% OF THE FOOD ASSISTANCE PROVIDED IN SANTA CLARA AND SAN MATEO COUNTIES. HOWEVER, THE HUNGER INDEX ALSO INDICATES THERE IS A "MEAL GAP" OF MORE THAN 200 MILLION MISSING MEALS IN OUR COMMUNITY - MEALS THAT SENIORS, CHILDREN AND FAMILIES NEED BUT ARE NOT ABLE TO PROVIDE FROM ANY SOURCE. TO BRIDGE THE MEAL GAP AND STRENGTHEN THE NUTRITIONAL SAFETY NET, SECOND HARVEST HAS BEGUN WORKING DIFFERENTLY WITH ITS 333 PARTNER AGENCIES THAT ARE ON THE FRONT LINES OF FIGHTING HUNGER EVERY DAY. AT TOWN HALL MEETINGS IN THE SPRING, SECOND HARVEST LAUNCHED THE NEW COMMUNITY PARTNER STRATEGY. AGENCIES WERE EVALUATED AND PLACED IN SPECIFIC CATEGORIES BASED ON THEIR CAPACITY AND WILLINGNESS TO DISTRIBUTE MORE FOOD AND FEED MORE PEOPLE. THOSE PARTNERS WILLING AND ABLE TO GROW WITH THE FOOD BANK WILL RECEIVE ADDITIONAL FOOD, SERVICES, INVESTMENT AND SUPPORT TO ASSIST THEM IN DOING MORE.ADDITIONALLY, SECOND HARVEST DIVIDED ITS SERVICE AREA INTO NINE ZONES EACH WITH SPECIFIC NEEDS, DEMOGRAPHICS AND PARTNER ENGAGEMENT. SECOND HARVEST HAD INITIALLY FOCUSED ON PREPARING SERVICES PLANS IN TWO SPECIFIC AREAS: SOUTHERN SANTA CLARA COUNTY AND SOUTHERN SAN MATEO COUNTY. THE RESULTING "DEEP DIVE" STRATEGIES WILL BE MODELS FOR HOW THE FOOD BANK COLLABORATES AND EMPOWERS ITS PARTNERS, AND ULTIMATELY INCREASES SERVICES FOR THE OTHER SEVEN ZONES.DURING THE YEAR, SECOND HARVEST FINALIZED DATA COLLECTION FOR HUNGER IN AMERICA 2014, AN EXTENSIVE NATIONAL STUDY OF HUNGER, WHICH HAS BEEN CONDUCTED QUADRENNIALLY SINCE 1993 WITH FEEDING AMERICA. THE STUDY INCLUDES MULTI-LINGUAL CLIENT SURVEYS USING TECHNOLOGY AND SURVEYS OF LOCAL COMMUNITY-BASED ORGANIZATIONS TO CAPTURE DETAILED INFORMATION ABOUT PEOPLE SEEKING FOOD ASSISTANCE, THEIR CIRCUMSTANCES AND THE NONPROFITS PROVIDING SERVICES. RESULTS OF THE STUDY WERE PUBLISHED IN AUGUST 2014 AND WILL BE USED TO IMPROVE FOOD-ASSISTANCE SERVICES FOR HOUSEHOLDS FACING HUNGER. TO OPERATE ITS PROGRAMS AND SERVICES, THE FOOD BANK DEPENDS ON STRONG DONOR AND VOLUNTEER SUPPORT. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2014, 51,935 INDIVIDUALS, FOUNDATIONS, ORGANIZATIONS AND COMPANIES DONATED 97,862 GIFTS. DURING THAT SAME FISCAL YEAR, VOLUNTEERS WORKED 316,176 HOURS ON SECOND HARVEST'S BEHALF, THE EQUIVALENT OF 152 FULL TIME EMPLOYEES, MORE THAN THE FOOD BANK EMPLOYS. THIS SAVED SECOND HARVEST AN ESTIMATED $6.6 MILLION IN WAGES. SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES AND SIMILAR SAFETY-NET ORGANIZATIONS CONTINUE TO BE IMPACTED BY THE ECONOMIC DOWNTURN WITH ITS UNEVEN RECOVERY, WHICH HAS CONTINUED TO GENERATE HISTORICALLY HIGH DEMAND FOR SUPPORT SERVICES. THE AREA'S HIGH COST OF LIVING HAS LEFT MANY LOW AND MIDDLE CLASS HOUSEHOLDS STRUGGLING TO MAKE ENDS MEET. VULNERABLE POPULATIONS SUCH AS SENIORS AND CHILDREN HAVE SEEN ELIMINATION OF, OR SIGNIFICANT CUTS IN, TRADITIONAL GOVERNMENT-FUNDED PROGRAMS AND SERVICES. NEED FOR FOOD ASSISTANCE APPEARS TO BE SHIFTING FROM "CRISIS" TO "CHRONIC", WITH A GROWING NUMBER OF CLIENTS SEEKING HELP ON AN ON-GOING AND LESS EPISODIC BASIS. THIS HAS INCREASED COMMUNITY RELIANCE ON NONPROFIT SERVICE ORGANIZATIONS SUCH AS SECOND HARVEST AND ITS AGENCY PARTNERS. SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES' PROGRAMS - SECOND HARVEST COLLABORATES WITH COMMUNITY-BASED AGENCIES TO PROVIDE FOOD AT MORE THAN 770 DIFFERENT DISTRIBUTION SITES THAT FEED LOW-INCOME MEMBERS OF OUR COMMUNITY. THE FOOD BANK DOES THIS THROUGH AGENCY PARTNERS AND DIRECT-SERVICE PROGRAMS TO DEMOGRAPHIC GROUPS AND GEOGRAPHIC LOCATIONS THAT IT BELIEVES WOULD OTHERWISE BE UNDERSERVED.AGENCY PARTNERS:THE FOOD ASSISTANCE PROGRAM IS SECOND HARVEST'S PRIMARY FOOD DISTRIBUTION PROGRAM. FOOD IS PROVIDED WITHOUT CHARGE TO 333 LOCAL NONPROFIT AGENCIES THAT FEED HUNGRY PEOPLE, INCLUDING PANTRIES, SHELTERS, SOUP KITCHENS, CHILDREN'S AFTERSCHOOL PROGRAMS AND SENIOR MEAL SITES. SECOND HARVEST IS ONE OF ONLY A HANDFUL OF FOOD BANKS NATIONALLY THAT DOES NOT CHARGE ANYTHING FOR THE FOOD IT PROVIDES. SECOND HARVEST'S GOAL IS TO DELIBERATELY AND DIRECTLY LEVERAGE ITS PARTNERS' COMPLEMENTARY EFFORTS TO ADDRESS HOMELESSNESS, TO PROVIDE JOB TRAINING AND TO IMPROVE EDUCATIONAL OUTCOMES...ALL OF WHICH ALSO IMPACT FOOD INSECURITY.APPROXIMATELY 180,017 INDIVIDUALS RECEIVED FOOD ASSISTANCE PER MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,902,411 | ExpenseAmt |
| Grant | $25,575,275 | GrantAmt |
| Desc | FOOD BANK DIRECT-SERVICE PROGRAMS:* BROWN BAG PROVIDES FOOD ON A WEEKLY BASIS TO LOW-INCOME SENIORS.* FAMILY HARVEST PROVIDES MONTHLY FOOD ASSISTANCE TO FAMILIES WITH DEPENDENT CHILDREN. * PRODUCE MOBILE OPERATES LIKE A MOBILE FARMER'S MARKET, PROVIDING FRESH FRUITS AND VEGETABLES TO COMMUNITIES FOR IMMEDIATE DISTRIBUTION TO LOW-INCOME RESIDENTS.* KIDS NOW (NUTRITION ON WEEKENDS) PROVIDES WEEKLY BAGS OF HEALTHY, KID-FRIENDLY FOOD FOR CHILDREN TO TAKE HOME EVERY FRIDAY. APPROXIMATELY 66,200 INDIVIDUALS ARE SERVED PER MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,530,670 | ExpenseAmt |
| Desc | SECOND HARVEST ALSO PROVIDES WEEKLY FOOD ASSISTANCE FOR LOW-INCOME FOOD BANK VOLUNTEER HOUSEHOLDS AND DELIVERS FOOD TO GEOGRAPHICALLY-ISOLATED COMMUNITIES AND THOSE WITH LIMITED SERVICES.SECOND HARVEST SERVICES:* ADVOCACY SERVES AN IMPORTANT ROLE IN RAISING A VOICE FOR THE NEEDS OF THE FOOD BANK'S CLIENTS. THIS IS DONE BY EDUCATING POLICY MAKERS AND STAKEHOLDERS ABOUT THE IMPORTANCE OF PUBLIC-PRIVATE PARTNERSHIPS IN ADDRESSING HUNGER. SECOND HARVEST WORKS WITH A RANGE OF LOCAL, STATE AND NATIONAL ORGANIZATIONS TO HELP SHAPE STRUCTURAL CHANGES TO FOOD AND NUTRITION PROGRAMS THAT IMPACT ITS SERVICES AND THOSE OF ITS CLIENT POPULATIONS.* FOOD CONNECTION IS A MULTI-LINGUAL REFERRAL HOTLINE (1-800-984-3663) THAT LINKS PEOPLE NEEDING FOOD WITH LOCAL ASSISTANCE PROGRAMS AND CALFRESH BENEFITS SCREENINGS. IN THE PAST YEAR, FOOD CONNECTION PROVIDED 43,768 REFERRALS.* COMMUNITY NUTRITION PROVIDES NUTRITION, FOOD SAFETY AND FOOD HANDLING TRAINING AND SUPPORT MATERIALS FOR CLIENTS AND PARTNER AGENCIES. MULTI-LINGUAL NUTRITIONISTS USE INNOVATIVE TEACHING TOOLS TO EDUCATE CLIENTS TO MAKE THE HEALTHIEST FOOD CHOICES. THIS YEAR, STAFF WORKED ON TWO UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EDUCATION GRANTS. THE FIRST FOCUSED ON DEVELOPING A TRAIN-THE-TRAINER TEACHING PROGRAM FOR PARTNER AGENCIES. THE SECOND ALLOWED SECOND HARVEST TO PROVIDE A BROADER RANGE OF EDUCATIONAL AND RESOURCE MATERIALS TO CLIENTS AT FOOD DISTRIBUTION SITES WHILE ALSO MEASURING THE BEHAVIORAL IMPACT OF THOSE EFFORTS.* CALFRESH OUTREACH HELPS FAMILIES AND INDIVIDUALS IN NEED APPLY FOR THIS LOCALLY UNDERUTILIZED FEDERAL GOVERNMENT FOOD-ASSISTANCE PROGRAM (ALSO KNOWN AS SNAP, FORMERLY FOOD STAMPS), WHICH PROVIDES A DEBIT CARD TO LOW-INCOME HOUSEHOLDS TO PURCHASE FOOD. WORKING IN PARTNERSHIP WITH SANTA CLARA AND SAN MATEO COUNTY GOVERNMENTS AND SCORES OF OTHER COMMUNITY PARTNERS, SECOND HARVEST'S CALFRESH OUTREACH SPECIALISTS CONDUCT OUTREACH IN COMMUNITY LOCATIONS SUCH AS LIBRARIES, MEDICAL CLINICS, SCHOOLS, FOOD-DISTRIBUTION PARTNER ORGANIZATIONS AND NONPROFITS. AS A RESULT OF THAT WORK, OVER $12 MILLION IN INCREMENTAL BENEFITS WERE DISTRIBUTED TO 4,066 NEEDY HOUSEHOLDS OVER THE COURSE OF THE FISCAL YEAR THAT ENDED JUNE 30, 2014. THIS ALSO PROVIDED AN ECONOMIC BOOST OF NEARLY $22 MILLION FOR THE LOCAL COMMUNITY IN THE FORM OF INCREMENTAL PURCHASING, EMPLOYMENT, ETC. THIS PROGRAM HAS ALSO SEEN CUTS IN CLIENT BENEFITS OVER THE PAST YEAR. THIS PUBLIC-PRIVATE PARTNERSHIP FURTHER LEVERAGES THE FOOD BANKS LIMITED RESOURCES AND IS ESSENTIAL TO ENDING LOCAL HUNGER. TOTAL OF 95,424 INDIVIDUALS ARE SERVED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,102,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOPHIA JUAREZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082668866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CURTNER AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951252118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAN COOPERMAN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DICK SVEC | |||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOREN MAHON | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA BOSCOE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL CILKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM TAFFE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE HAWAYEK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HUMISTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KELM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MORIARTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB NELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'FARRELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHIE ROBOOSTOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW STARBIRD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN DANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA MORRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA NAZARIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE REBHOLTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE BERNARD FROM 92013 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DAVIS FROM 62014 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMIT SADANA FROM 22014 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA JACOBY FROM 92013 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE LIU FROM 62014 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN G JACKSON | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $254,315 | $0 | $29,871 | |
| SALLY PETERSEN | |||||||
| CFO | 40.00 | Yes (X) | $139,215 | $0 | $23,145 | ||
| CINDY MCCOWN | |||||||
| VP PROGRAMS & SERVIC | 40.00 | $149,176 | $0 | $26,733 | Yes (X) | ||
| LAWRENCE DISKIN | |||||||
| VP HUMAN RESOURCES | 40.00 | $130,254 | $0 | $7,752 | Yes (X) | ||
| MICHAEL ENOS | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $124,838 | $0 | $18,896 | Yes (X) | ||
| SOPHIA JUAREZ | |||||||
| DIR. OF FINANCE | 40.00 | $122,579 | $0 | $14,821 | Yes (X) | ||
| TAMI CARDENAS | |||||||
| VP DEVELOPMENT & MARKETING | 40.00 | $142,706 | $0 | $22,845 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,063,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATA MARKETING INC | |||||
| POBOX 519 | SANTA CLARA | CA | 95052 | DIRECT MAIL AND DATABASE CONSULTING | $475,960 |
| RUSS REID | |||||
| 14384 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | DIRECT MAIL AND DATABASE CONSULTING | $181,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $161,410 | FederatedCampaignsAmt |
| Government Grants | $9,797,077 | GovernmentGrantsAmt |
| All Other Contributions | $98,444,698 | AllOtherContributionsAmt |
| Noncash Contributions | $75,508,913 | NoncashContributionsAmt |
| Total Contributions | $108,403,185 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,030 | TotalRevenueColumnAmt |
| Exclusion | $523,030 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,947,289 | SecuritiesAmt |
| Other | $33,624 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,852,397 | SecuritiesAmt |
| Other | $75,159 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,892 | SecuritiesAmt |
| Other | -$41,535 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,357 | TotalRevenueColumnAmt |
| Exclusion | $53,357 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECYCLING | 900099 | $24,115 | $24,115 |
| REFUNDS AND REIMBURSEMENTS | 900099 | $10,950 | $10,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,014,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $576,387 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,149,392 | TotalAmt |
| Program Services | $54,149,392 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,572,700 | TotalAmt |
| Program Services | $31,572,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,925 | TotalAmt |
| Program Services | $174,031 | ProgramServicesAmt |
| Management And General | $277,146 | ManagementAndGeneralAmt |
| Fundraising | $14,748 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,506,069 | TotalAmt |
| Program Services | $5,668,018 | ProgramServicesAmt |
| Management And General | $800,982 | ManagementAndGeneralAmt |
| Fundraising | $1,037,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,099 | TotalAmt |
| Program Services | $250,423 | ProgramServicesAmt |
| Management And General | $35,099 | ManagementAndGeneralAmt |
| Fundraising | $46,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,160 | TotalAmt |
| Program Services | $1,296,376 | ProgramServicesAmt |
| Management And General | $216,666 | ManagementAndGeneralAmt |
| Fundraising | $238,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,550 | TotalAmt |
| Program Services | $467,258 | ProgramServicesAmt |
| Management And General | $77,418 | ManagementAndGeneralAmt |
| Fundraising | $80,874 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285 | TotalAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,741 | TotalAmt |
| Management And General | $79,741 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,961 | TotalAmt |
| Fundraising | $650,961 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,914 | TotalAmt |
| Management And General | $133,914 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,718 | TotalAmt |
| Program Services | $746,017 | ProgramServicesAmt |
| Management And General | $8,231 | ManagementAndGeneralAmt |
| Fundraising | $64,470 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,844 | TotalAmt |
| Program Services | $509,844 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,166 | TotalAmt |
| Program Services | $747,532 | ProgramServicesAmt |
| Management And General | $292,182 | ManagementAndGeneralAmt |
| Fundraising | $124,452 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,678 | TotalAmt |
| Program Services | $182,812 | ProgramServicesAmt |
| Management And General | $33,425 | ManagementAndGeneralAmt |
| Fundraising | $33,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,885 | TotalAmt |
| Program Services | $714,623 | ProgramServicesAmt |
| Management And General | $94,099 | ManagementAndGeneralAmt |
| Fundraising | $94,163 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,108 | TotalAmt |
| Program Services | $28,664 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $7,821 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,433 | TotalAmt |
| Program Services | $45,949 | ProgramServicesAmt |
| Management And General | $9,914 | ManagementAndGeneralAmt |
| Fundraising | $10,570 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,080 | TotalAmt |
| Program Services | $26,080 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,044 | TotalAmt |
| Program Services | $18,044 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,758 | TotalAmt |
| Program Services | $1,382,268 | ProgramServicesAmt |
| Management And General | $147,434 | ManagementAndGeneralAmt |
| Fundraising | $148,056 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,788 | TotalAmt |
| Program Services | $143,250 | ProgramServicesAmt |
| Management And General | $26,858 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREIGHT AND STORAGE | $908,985 | $908,985 | ||
| FLEET COSTS | $568,814 | $568,667 | $147 | |
| WAREHOUSE SUPPLY | $450,483 | $450,417 | $34 | $32 |
| VOLUNTEER EXPENSES | $33,423 | $33,423 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,798 | TotalAmt |
| Program Services | $18,015 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
| Fundraising | $6,878 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,902,801 | TotalAmt |
| Program Services | $100,102,788 | ProgramServicesAmt |
| Management And General | $2,237,103 | ManagementAndGeneralAmt |
| Fundraising | $2,562,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,186 | BOYAmt |
| EOY | $12,039,447 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,369 | BOYAmt |
| EOY | $481,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,262 | BOYAmt |
| EOY | $2,714,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,986 | BOYAmt |
| EOY | $8,926 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594,441 | BOYAmt |
| EOY | $2,343,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,363 | BOYAmt |
| EOY | $714,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,233,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,846,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,081,574 | BOYAmt |
| EOY | $23,386,314 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,183,943 | BOYAmt |
| EOY | $21,637,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,286 | BOYAmt |
| EOY | $64,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,195,410 | BOYAmt |
| EOY | $63,390,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,884 | BOYAmt |
| EOY | $2,897,867 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,176 | BOYAmt |
| EOY | $991,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,060 | BOYAmt |
| EOY | $3,889,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,505,366 | BOYAmt |
| EOY | $54,614,506 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,009,984 | BOYAmt |
| EOY | $4,887,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,515,350 | BOYAmt |
| EOY | $59,501,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,195,410 | BOYAmt |
| EOY | $63,390,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,111,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,874,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,927,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,680,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,091,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,951,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,403,185 | CurrentTaxYearAmt |
| Total | $452,054,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,927,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,680,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,091,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,951,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,403,185 | CurrentTaxYearAmt |
| Total | $452,054,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $452,054,008 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,030 | CurrentTaxYearAmt |
| Total | $2,003,520 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,065 | CurrentTaxYearAmt |
| Total | $200,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $454,257,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,167 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2009 AMOUNT: $ 24,082. 2010 AMOUNT: $ 33,547. 2011 AMOUNT: $ 50,312. 2012 AMOUNT: $ 57,341. 2013 AMOUNT: $ 35,065. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,378 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,858 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,236 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,085,552 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,102,788 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $19,884 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,778 | CurrentYearMinus1Amt |
| Current Year | $17,236 | CurrentYearAmt |
| Total | $52,898 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $14,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,110 | CurrentYearMinus1Amt |
| Current Year | $9,378 | CurrentYearAmt |
| Total | $34,768 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH. C, PART II-A | FormAndLineReferenceDesc |
| Explanation | ACTIVITIES THE ORGANIZATIONS PARTICIPATED IN, RELATING TO THE EXPENSES IN PART II-A DURING THE 2013/2014 FY INCLUDE: - WORKING WITH ALL CONGRESSIONAL REPRESENTATIVES - PROVIDED INFORMATION ON LOCAL HUNGER AND IMPACTS OF THE FEDERAL LEGISLATION IMPACTING NUTRITION PROGRAMS. - CO-HOSTED THE HUNGER ACTION SUMMIT WITH SANTA CLARA UNIVERSITY. MOST OF THE PROGRAM WAS INFORMATIONAL AND SOME MINOR ELEMENTS ON ADVOCACY. - CALIFORNIA ASSOCIATION OF FOOD BANK'S PUBLIC POLICY COMMITTEE - MONTHLY CONFERENCE CALLS. - INTERFACING WITH ELECTED OFFICIALS RELATIVE TO MAKING ARRANGEMENTS FOR VISITS TO FOOD DISTRIBUTION SITES, ASKED FOR THEIR SUPPORT WITH SIGN ON LETTERS. - FORWARDED TAKE ACTION ALERTS FROM FEEDING AMERICA, CALIFORNIA FOOD POLICY ADVOCATES AND CALIFORNIA ASSOCIATION OF FOOD BANKS TO AGENCY PARTNERS AND BOARD MEMBERS FOR CONSIDERATION. - SENT LETTERS TO GOVERNOR BROWN TO SIGN LEGISLATION - WORKED WITH AGENCY PARTNERS TO SEND READER LETTER TO THE SAN JOSE MERCURY NEWS IN RESPONSE TO OP-ED AND EDITORIALS - ON-GOING REPRESENTATIVES AT VARIOUS GATHERINGS SUCH AS THE SANTA CLARA COUNTY SAFETY NET COMMITTEE MEETINGS THAT THE ORGANIZATION CO-CHAIR WITH SANTA CLARA COUNTY SOCIAL SERVICES. - COORDINATED WITH FEDERAL REPRESENTATIVES/STAFF FOLLOWING UP ON QUESTIONS RELATED TO FOOD AND HUNGER ISSUES. - PRESENTATION ON HUNGER TO SANTA CLARA COUNTY CHILDREN, FAMILIES AND SENIORS COMMITTEE OF THE BOARD OF SUPERVISORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $851,098 | BeginningYearBalanceAmt |
| Contributions | $3,332,738 | ContributionsAmt |
| Investment Earnings Or Losses | $311,009 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,494,845 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $851,098 | ContributionsAmt |
| End Year Balance | $851,098 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,865,858 | OtherCostOrOtherBasisAmt |
| Book Value | $3,865,858 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,383,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,584,327 | DepreciationAmt |
| Book Value | $15,799,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,165,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,308,015 | DepreciationAmt |
| Book Value | $1,857,091 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,818,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,954,386 | DepreciationAmt |
| Book Value | $1,863,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,386,314 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $110,929,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,874,572 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $174,692 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,049,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,880,723 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $133,914 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $133,914 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $109,014,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $104,943,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $174,692 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $174,692 | ExpensesNotReportedAmt |
| Expenses Subtotal | $104,768,887 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $133,914 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $133,914 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $104,902,801 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT IS A GENERAL ENDOWMENT MEANT TO SUPPORT THE MISSION OF THE FOOD BANK. |
| PART X, LINE 2: | UNCERTAINTY IN INCOME TAXES - ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOOD BANK IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE FOOD BANK'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. THE FOOD BANK'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR 4 YEARS AFTER THEY ARE FILED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DATA MARKETING INC | ||||||||
| PO BOX 519 | SANTA CLARA | CA | 95052 | DIRECT MAIL & DATABASE CONSULTING | 0 | $4,140,488 | $441,497 | $3,640,834 |
| RUSS REID CO | ||||||||
| 14384 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | DIRECT MAIL & DATABASE CONSULTING | 0 | $523,385 | $209,464 | $314,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,663,873 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $650,961 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,955,271 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY BASED FOOD DISTRIBUTION AGENCIES | |||||||||
| ADDITIONAL INFORMATION AVAILABLE | UPON REQUEST | VARIOUS CITIES | CA | 99999 | 501(C)(3) | $53,848,392 | ACTUAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD | TO PREVENT HUNGER |
| COMMUNITY BASED PARTNER DISTRIBUTION AGENCIES | |||||||||
| ADDITIONAL INFORMATION AVAILABLE | UPON REQUEST | VARIOUS CITIES | CA | 99999 | 501(C)(3) | $301,000 | COST | EQUIPMENT | TO HELP FACILITATE FOOD DISTRIBUTION THROUGH PARTNER AGENCIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 296 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| BROWN BAG PROGRAM | 15978 | $15,878,543 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| FAMILY HARVEST PROGRAM | 21273 | $9,458,787 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| PARTNER-IN-NEED PROGRAM | 85 | $8,747 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| PRODUCE MOBILE | 24984 | $4,139,755 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| MOBILE PANTRY | 1662 | $605,661 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| KIDS NOW | 2218 | $1,481,207 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOOD SAFETY TRAINING IS MANDATED AND PROVIDED ANNUALLY. COMPLIANCE IS TRACKED IN THE COMPUTERIZED INVENTORY DATABASE. A DETAIL PRODUCT DISTRIBUTION REPORT BY PROGRAM AND SITE IS GENERATED AND REVIEWED ON A MONTHLY BASIS. INDIVIDUAL MONITORINGS ARE CONDUCTED EVERY TWO YEARS ON SITE (AS PER REQUIREMENTS FROM FEEDING AMERICA). AUDIT REPORTS ARE OBTAINED FROM THE LARGEST AGENCIES AND A RANDOM SAMPLE OF OTHER AGENCIES. THE AUDIT REPORT IS REVIEWED TO IDENTIFY INTERNAL CONTROL ISSUES TO DISCUSS WITH THE AGENCY. 1. FILES ARE REVIEWED TO INSURE PROPER DOCUMENTS ARE INCLUDED A. AGENCY APPLICATION B. AGENCY AGREEMENT C. 501(C)(3) DOCUMENTATION D. PREVIOUS MONITOR FORM 2. ON SITE VISIT CONDUCTED A. PROPER PAPERWORK ON FILE INCLUDING ORIGINAL CLIENT SIGN-IN SHEETS B. PROPER FOOD STORAGE C. PROPER FOOD HANDLING PRACTICES |
| FORM 990, SCHEDULE I, PART II: | GRANTS TO PARTNERSHIP DISTRIBUTION AGENCIES: SHFB HAS A FORMALIZED PROCESS TO FACILITATE THE EQUIPMENT PURCHASES FOR COMMUNITY BASED PARTNER DISTRIBUTION AGENCIES. ELIGIBLE AGENCIES MUST COMPLETE A FUNDING REQUEST FORM. ALL AGENCY REQUESTS FOR EQUIPMENT ARE THEN REVIEWED AND APPROVED BY A MANAGEMENT REVIEW GROUP USING DEFINED CRITERIA. SHFB'S COMPETITIVE BID PROCESS WILL BE USED FOR ALL NEW SINGLE PURCHASES OVER $10,000 AND ALL MULTIPLE PURCHASES ACCUMULATED OVER THE COURSE OF ONE YEAR TOTALING OVER $25,000. ALL AGENCIES RECEIVING SUCH EQUIPMENT ARE REQUIRED TO SIGN A CONTRACT AND COMPLIANCE IS MONITORED ON AN ONGOING BASIS. THE AGENCY RETENTION TIME REQUIREMENT FOR THE EQUIPMENT VARIES FROM 2-15 YEARS DEPENDING ON THE EQUIPMENT VALUE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN G JACKSON | ||||||||||||||
| CEO | $209,921 | $0 | $43,362 | $0 | $1,032 | $0 | $13,083 | $0 | $16,788 | $0 | $284,186 | $0 | $0 | $0 |
| SALLY PETERSEN | ||||||||||||||
| CFO | $133,400 | $0 | $4,101 | $0 | $1,714 | $0 | $7,243 | $0 | $15,902 | $0 | $162,360 | $0 | $0 | $0 |
| CINDY MCCOWN | ||||||||||||||
| VP PROGRAMS & SERVIC | $137,003 | $0 | $11,101 | $0 | $1,072 | $0 | $7,827 | $0 | $18,906 | $0 | $175,909 | $0 | $0 | $0 |
| TAMI CARDENAS | ||||||||||||||
| VP DEVELOPMENT & MARKETING | $129,889 | $0 | $12,601 | $0 | $216 | $0 | $7,361 | $0 | $15,484 | $0 | $165,551 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4 | |
| PART I, LINE 7 | THE ORGANIZATION PROVIDED BONUSES TO KEY STAFF BASED ON THEIR CONTRIBUTIONS DURING THE YEAR THAT CONTRIBUTED TO A HIGHLY SUCCESSFUL YEAR. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 134 | ContributionCnt |
| Noncash Contributions Rpt F990 | $748,715 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $74,391,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SMALL EQUIPME | 67 | $302,042 | FMV |
| Yes (X) | GIFT CERTIFIC | 96 | $27,530 | FACE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SECOND HARVEST FOOD BANK UTILIZES A FINANCIAL INSTITUTION TO LIQUIDATE GIFTS OF STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS THE ORGANIZATION USES TO REVIEW 990: THE CFO REVIEWS THE DRAFT FORM 990 AND ADDRESSES ANY FOLLOW UP QUESTIONS WITH THE AUDITORS. THEN THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR THEIR APPROVAL AND TO THE BOARD FOR THEIR INPUT. ANY IDENTIFIED ISSUES ARE RESOLVED AND THE FORM 990 IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED ANNUALLY BY EMPLOYEES AND BOARD MEMBERS (TYPICALLY IN THE FEBRUARY TIMEFRAME). STATEMENTS ARE REVIEWED BY HR PRIOR TO INCLUSION IN PERSONNEL FOLDERS FOR EMPLOYEES AND FOR BOARD MEMBERS THE STATEMENTS ARE FILED WITH OTHER BOARD DOCUMENTS. IF POTENTIAL CONFLICTS ARE LISTED, THEY ARE RECORDED AND COMMUNICATED TO THE CEO. CURRENTLY THERE ARE NO CONFLICTS OR POTENTIAL CONFLICTS LISTED ON ANY STATEMENTS, SO NOTHING HAS BEEN RECORDED OR COMMUNICATED TO THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO REVIEW AND APPROVE THE RECOMMENDED SALARY INCREASES FOR MEMBERS OF THE LEADERSHIP TEAM AND THE CEO, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED COMPILED MARKET DATA PROVIDED BY VARIOUS SURVEY SOURCES FOR EACH POSITION THAT OUTLINED COMPARABLE POSITIONS IN NON PROFIT ORGANIZATIONS WITHIN THE LOCAL AND BROADER NATIONAL AREA. IN ADDITION, THE COMMITTEE REVIEWED THE COMPENSATION OF EACH INDIVIDUAL BASED ON MARKET DATA, INPUT ON PERFORMANCE AND ACHIEVEMENTS, AND CONSIDERED THE PRIOR YEAR ADJUSTMENTS. SPECIFIC TO THE CEO, THE COMMITTEE REVIEWED LOCAL MARKET DATA AND SPECIFIC PEER DATA ON CEO POSITIONS IN LARGE URBAN CENTERS THAT ACTIVELY PARTICIPATED WITH FEEDING AMERICA. BASED ON THE REVIEW AND CONSIDERATION OF MARKET DATA AND PERFORMANCE INFORMATION FOR EACH LEADERSHIP POSITION, THE COMMITTEE FULLY SUPPORTED ALL BASE SALARY AND BONUS RECOMMENDATIONS, AND SIGNED APPROPRIATE DOCUMENTATION TO EFFECTUATE COMPENSATION CHANGE. THIS IS AN ANNUAL PROCESS. THE PROCESS WAS LAST COMPLETED IN AUGUST 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIPTION OF HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE AND ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART I, LINE 6: | NUMBER OF VOLUNTEERS: SHFB REASONABLY ESTIMATES THE THAT 31,527 PEOPLE VOLUNTEERED DURING FYE 6/30/14. THIS NUMBER REPRESENTS APPROXIMATELY 3,262 VOLUNTEERS WITH A REGULAR WEEKLY SCHEDULE AND 28,265 VOLUNTEERS THAT COME ONLY ONCE DURING THE YEAR. |
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