JACOBS & CUSHMAN SAN DIEGO FOOD BANK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS & CUSHMAN SAN DIEGO FOOD BANK (EIN 20-4374795)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-12
- IRS object ID
- 201300719349300625
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-12T13:36:55-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952694444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FIFTH AVENUE SUITE 400 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921013297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204374795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS AND CUSHMAN SAN DIEGO FOOD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACO | NameControl |
| Phone | 8585271419 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELDON DEREZIN | Name |
| Title | TREASURER | Title |
| Phone | 8585271419 | Phone |
| Date Signed | 2013-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED CONSIDINE | Name |
| PTIN | P00238407 | PTIN |
| Phone | 6192311977 | Phone |
| Date Prepared | 2013-02-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELDON DEREZIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18211248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SANDIEGOFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 10000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20933073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17422205 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 320506 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 378860 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 774 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4833 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 402589 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21656942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17870209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1746730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1990795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 772278 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18533828 | OtherExpensePriorYear |
| Other Expenses Current Year | 15881096 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20280558 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17871891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1376384 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1682 | RevenuesLessExpensesCY |
| Total Assets BOY | 14284404 | TotalAssetsBOY |
| Total Assets EOY | 14300226 | TotalAssetsEOY |
| Total Liabilities BOY | 467429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 484854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13816975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13815372 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8224030 | Expense |
| Revenue | 7773052 | Revenue |
| Description | THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3336874 | Expense |
| Revenue | 3082687 | Revenue |
| Description | 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). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4239652 | Expense |
| Revenue | 3672645 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 769415 | Expense |
| Description | BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 769415 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 16569971 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY CASTILLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8585271419 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY CLEARY | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| BRUCE B HOLLINGSWORTH | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN M BRIGANDI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY SWAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELDON DEREZIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL DEVINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCODY HAGE | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 105129 | 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 | |
| JOHN PIVA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CASEY CASTILLO | ||||||
| VP OF FINANCE - CFO | 40.00 | X | 86646 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191775 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 228655 | FundraisingEvents |
| Government Grants | 1026266 | GovernmentGrants |
| All Other Contributions | 16167284 | AllOtherContributions |
| Noncash Contributions | 12661776 | NoncashContributions |
| Total Contributions | 17422205 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHARED MAINTENANCE FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 378860 | TotalRevenueColumn |
| Exclusion | $378,860 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 378860 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 781 | TotalRevenueColumn |
| Exclusion | $781 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 250703 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 250703 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250703 | TotalRevenueColumn |
| Exclusion | $250,703 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8614 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5614 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5614 | TotalRevenueColumn |
| Exclusion | -$5,614 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 151844 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 228655 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 332425 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -180581 | TotalRevenueColumn |
| Exclusion | -$180,581 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3855 | TotalRevenueColumn |
| Exclusion | $3,855 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3855 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17870209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $448,004 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194975 | Total |
| Program Services | 50979 | ProgramServices |
| Management And General | 65131 | ManagementAndGeneral |
| Fundraising | 78865 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384646 | Total |
| Program Services | 1079751 | ProgramServices |
| Management And General | 170515 | ManagementAndGeneral |
| Fundraising | 134380 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269007 | Total |
| Program Services | 210541 | ProgramServices |
| Management And General | 29811 | ManagementAndGeneral |
| Fundraising | 28655 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142167 | Total |
| Program Services | 106601 | ProgramServices |
| Management And General | 15546 | ManagementAndGeneral |
| Fundraising | 20020 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39344 | Total |
| Program Services | 24767 | ProgramServices |
| Management And General | 14577 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224984 | Total |
| Program Services | 201099 | ProgramServices |
| Management And General | 11310 | ManagementAndGeneral |
| Fundraising | 12575 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27494 | Total |
| Program Services | 23115 | ProgramServices |
| Management And General | 2926 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2906 | Total |
| Program Services | 5 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6237 | Total |
| Program Services | 6237 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313976 | Total |
| Program Services | 274982 | ProgramServices |
| Management And General | 20456 | ManagementAndGeneral |
| Fundraising | 18538 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28752 | Total |
| Program Services | 18924 | ProgramServices |
| Management And General | 8104 | ManagementAndGeneral |
| Fundraising | 1724 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD ACQUISITION AND DI | 14373471 | 14337990 | 33245 | 2236 |
| FUNDRAISING COSTS | 400422 | 400422 | ||
| OUTSIDE SERVICES | 178096 | 53951 | 96288 | 27857 |
| SUPPLIES | 68565 | 60696 | 5943 | 1926 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216849 | Total |
| Program Services | 120333 | ProgramServices |
| Management And General | 53290 | ManagementAndGeneral |
| Fundraising | 43226 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17871891 | Total |
| Program Services | 16569971 | ProgramServices |
| Management And General | 529642 | ManagementAndGeneral |
| Fundraising | 772278 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91601 | BOY |
| EOY | 23715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503156 | BOY |
| EOY | 713513 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444350 | BOY |
| EOY | 535013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7665 | BOY |
| EOY | 8727 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1826816 | BOY |
| EOY | 1392701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12196869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1050330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10929976 | BOY |
| EOY | 11146539 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454916 | BOY |
| EOY | 456298 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5879 | BOY |
| EOY | 871 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20045 | BOY |
| EOY | 22849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14284404 | BOY |
| EOY | 14300226 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263480 | BOY |
| EOY | 371849 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78020 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87942 | BOY |
| EOY | 70994 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37987 | BOY |
| EOY | 42011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467429 | BOY |
| EOY | 484854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13419960 | BOY |
| EOY | 13490771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397015 | BOY |
| EOY | 324601 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13816975 | BOY |
| EOY | 13815372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14284404 | BOY |
| EOY | 14300226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 79 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9032168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19526338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18246554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21252454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17612657 | CurrentTaxYear |
| Total | 85670171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9032168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19526338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18246554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21252454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17612657 | CurrentTaxYear |
| Total | 85670171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 85670171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 781 | CurrentTaxYear |
| Total | 18766 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 541565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 404141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254637 | CurrentTaxYear |
| Total | 1851157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 87540094 | TotalSupport |
| Public Support Pertcentage170 | 0.97860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $9,118 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 9118 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4378000 | OtherCostOrOtherBasis |
| Book Value | 4378000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5578840 | OtherCostOrOtherBasis |
| Depreciation | 476823 | Depreciation |
| Book Value | 5102017 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2240029 | OtherCostOrOtherBasis |
| Depreciation | 573507 | Depreciation |
| Book Value | 1666522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11146539 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTOMER ADVANCES | $28,104 |
| TENANT DEPOSITS | $13,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42011 | TotalOfAmounts |
| Total Revenue | 17870209 | TotalRevenue |
| Total Expenses | 17871891 | TotalExpenses |
| Excess Or Deficit For Year | -1682 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 79 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 79 | TotalAdjustments |
| Excess Or Deficit Per FS | -1603 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17870551 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 79 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 263 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 342 | RevenueNotRptdF990 |
| Revenue Subtotal | 17870209 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17870209 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17872154 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 263 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 263 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17871891 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17871891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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, 2012, 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 104429 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47155 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57274 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29514 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 15500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18812 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLUES FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 266070 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 181500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 84570 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 28003 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 18531 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 117534 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 99345 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 10000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5186 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 380499 | GrossReceiptsTotal |
| Charitable Contributions Total | 228655 | CharitableContributionsTotal |
| Gross Revenue Total Events | 151844 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 62703 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18531 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 133034 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 118157 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 332425 | DirectExpenseSummaryEvents |
| Net Income Summary | -180581 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1152 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1300 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12653949 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE FURNITURE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6675 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 79. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK BUILDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION WAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352429821 | EIN |
| Primary Activities | OWNING AND RENTING REAL ESTATE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 105626 | TotalIncome |
| EOY Assets | 9390861 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS & CUSHMAN SAN DIEGO FOODBANK | BusinessNameLine1 |
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