2013-03-12T13:36:55-05:00 2012-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2011-07-01 204374795 JACOBS AND CUSHMAN SAN DIEGO FOOD BANK JACO 8585271419 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 SHELDON DEREZIN 8585271419 2013-02-21 1 TED CONSIDINE P00238407 6192311977 2013-02-21 2011 2016-02-25 16:41:14Z SHELDON DEREZIN 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 18211248 0 X WWW.SANDIEGOFOODBANK.ORG X 2005 CA PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES. 13 12 53 10000 0 0 20933073 17422205 320506 378860 774 -4833 402589 73977 21656942 17870209 0 0 0 0 1746730 1990795 0 0 772278 18533828 15881096 20280558 17871891 1376384 -1682 14284404 14300226 467429 484854 13816975 13815372 X TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. 0 0 8224030 7773052 THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP) 3336874 3082687 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). 4239652 3672645 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. 769415 BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. 769415 16569971 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 31 0 53 1 0 0 0 0 0 1 1 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CASEY CASTILLO 8585271419 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 LARRY CLEARY 1.00 X X 0 0 0 BRUCE B HOLLINGSWORTH 1.00 X X 0 0 0 STEPHEN M BRIGANDI 1.00 X 0 0 0 JERRY SWAIN 1.00 X 0 0 0 SHELDON DEREZIN 1.00 X X 0 0 0 DANIEL DEVINE 1.00 X 0 0 0 SCODY HAGE 40.00 X X 105129 0 0 ANNE GOSHERT 1.00 X 0 0 0 STEVE HOFFMAN 1.00 X 0 0 0 AIMEE FAUCETT 1.00 X 0 0 0 STEVE BERNSTEIN 1.00 X 0 0 0 RICHARD KELLEY 1.00 X 0 0 0 JOHN PIVA 1.00 X 0 0 0 CASEY CASTILLO 40.00 X 86646 0 0 191775 0 0 1 0 0 0 0 228655 1026266 16167284 12661776 17422205 SHARED MAINTENANCE FEE 900099 378860 378860 378860 781 781 250703 0 250703 250703 250703 3000 8614 -5614 -5614 -5614 151844 228655 332425 -180581 -180581 OTHER 900099 3855 3855 3855 17870209 0 0 448004 194975 50979 65131 78865 1384646 1079751 170515 134380 269007 210541 29811 28655 142167 106601 15546 20020 39344 24767 14577 224984 201099 11310 12575 27494 23115 2926 1453 2906 5 2500 401 6237 6237 313976 274982 20456 18538 28752 18924 8104 1724 FOOD ACQUISITION AND DI 14373471 14337990 33245 2236 FUNDRAISING COSTS 400422 400422 OUTSIDE SERVICES 178096 53951 96288 27857 SUPPLIES 68565 60696 5943 1926 216849 120333 53290 43226 17871891 16569971 529642 772278 91601 23715 503156 713513 444350 535013 7665 8727 1826816 1392701 12196869 1050330 10929976 11146539 454916 456298 5879 871 20045 22849 14284404 14300226 263480 371849 78020 0 87942 70994 37987 42011 467429 484854 X 13419960 13490771 397015 324601 13816975 13815372 14284404 14300226 X -1682 79 X 0 1 1 X 1 1 X 9032168 19526338 18246554 21252454 17612657 85670171 9032168 19526338 18246554 21252454 17612657 85670171 85670171 2595 13948 1095 347 781 18766 385868 541565 264946 404141 254637 1851157 87540094 0.97860 0.97540 X 0 1 0 0 0 0 1 9118 0 0 9118 0 4378000 4378000 5578840 476823 5102017 2240029 573507 1666522 11146539 CUSTOMER ADVANCES 28104 TENANT DEPOSITS 13907 42011 17870209 17871891 -1682 79 79 -1603 17870551 79 263 342 17870209 0 17870209 17872154 263 263 17871891 0 17871891 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. FASHION SHOW 104429 47155 57274 29514 15500 18812 BLUES FESTIVAL 266070 181500 84570 28003 18531 117534 99345 10000 0 10000 5186 380499 228655 151844 62703 18531 133034 118157 332425 -180581 X 1 1152 FAIR VALUE X 1300 12653949 FAIR VALUE X OFFICE FURNITURE 1 6675 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B AGENDAS ARE USED AND ACTIONS TAKEN ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11 TREASURER REVIEWS AND APPROVES AND PRESENTS TO BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C REVIEWS ON ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA WAS OBTAINED AND APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 79. THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK BUILDING LLC 9850 DISTRIBUTION WAY SAN DIEGO CA 92121 352429821 OWNING AND RENTING REAL ESTATE CA 105626 9390861 JACOBS & CUSHMAN SAN DIEGO FOODBANK