CALIFORNIA ASSOCIATION OF FOOD BANKS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION OF FOOD BANKS (EIN 68-0392816)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349309003
- Schema version
- 2010v3.4
- 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 | 2011-11-15T16:10:10-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA accountancy corporation | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 14th Street Suite 1200 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680392816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Association of Food Banks | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 5102724435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin No 722 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sue Sigler | Name |
| Title | Executive Director | Title |
| Phone | 5102724435 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Zangwill | Name |
| Phone | 5108936908 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sue Sigler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin Ste 722 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11066267 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.cafoodbanks.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The mission of California Association of Food Banks (CAFB) is to provide a unified voice among California food banks to maximize their ability to build a well nourished state. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4737152 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3828588 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5918551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7235144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3035 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2535 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10658738 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11066267 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 429003 | 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 | 843823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 986428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27576 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8291368 | OtherExpensePriorYear |
| Other Expenses Current Year | 9894446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9564194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10880874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1094544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 185393 | RevenuesLessExpensesCY |
| Total Assets BOY | 3380379 | TotalAssetsBOY |
| Total Assets EOY | 4545950 | TotalAssetsEOY |
| Total Liabilities BOY | 1953294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2933472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1427085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1612478 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the California Association of Food Banks (CAFB) is to provide a unified voice among food banks to maximize their ability to build a well nourished California. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6904882 | Expense |
| Revenue | 7048996 | Revenue |
| Description | The Farm to Family program plays a vital role in delivering fresh fruits and vegetables to people in need throughout California. Working with growers, packers and food banks in every part of the state, CAFB provides surplus and cull (e.g., misshapen or cosmetically blemished) fresh fruits and vegetables to its 43 member food banks and other select partners. The program has been an overwhelming success, delivering over 102 million pounds in 2010, while allowing low-income Californians to include healthful fresh foods in their diet. In 2010 this distribution was valued at over $66,000,000. Because CAFB acts as an intermediary agent on behalf of its member food banks, this valuation is not recognized as a contribution. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3455207 | Expense |
| Description | Working with the California Department of Public Health and through a statewide network of local food banks and non profit organizations, CAFB delivers statewide programs with two major goals: 1) to reduce hunger and food insecurity in California by helping eligible people to enroll in CalFresh (formerly known as the Food Stamp Program), and 2) to simultaneously improve the nutritional status and reduce the incidence of preventable, diet-related disease for people living in low-income communities by delivering nutrition education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 221020 | Expense |
| Revenue | 186148 | Revenue |
| Description | CAFB provides a variety of services such as information and referral, technical assistance, and member networking to help support food banks in operating strong organizations with high quality programming, and also acts as an advocate with a goal to reduce hunger in California. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10581109 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | Sue Sigler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102724435 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 Franklin Suite 722 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Flood Michael | ||||||
| Chairperson | 2.00 | X | X | 0 | 0 | 0 |
| Bateson Suzan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| King Shirley | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Ash Paul | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| Beals Sandy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Hansen Carl | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Healey John | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kimball Lee | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lowry Mark | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rankin Bruce | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Schoeningh Joe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sly Larry | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sunny Leslie | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Thompson Toni | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Viall Tim | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mallory Mike | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wilkie Dana | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Martinez Jose | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Talkin Erik | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sigler Sue | ||||||
| Executive Director | 40.00 | X | X | 118057 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118057 | 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 |
| Government Grants | 3503147 | GovernmentGrants |
| All Other Contributions | 325441 | AllOtherContributions |
| Total Contributions | 3828588 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Farm to Family | 624210 | 7048996 | 7048996 |
| Membership Dues & Ases | 624210 | 186148 | 186148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7235144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2535 | TotalRevenueColumn |
| Exclusion | $2,535 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11066267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7235144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,535 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118057 | Total |
| Program Services | 65531 | ProgramServices |
| Management And General | 40720 | ManagementAndGeneral |
| Fundraising | 11806 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680935 | Total |
| Program Services | 550835 | ProgramServices |
| Management And General | 121133 | ManagementAndGeneral |
| Fundraising | 8967 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24737 | Total |
| Program Services | 18842 | ProgramServices |
| Management And General | 5337 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95604 | Total |
| Program Services | 76068 | ProgramServices |
| Management And General | 17440 | ManagementAndGeneral |
| Fundraising | 2096 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67095 | Total |
| Program Services | 52206 | ProgramServices |
| Management And General | 13215 | ManagementAndGeneral |
| Fundraising | 1674 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 9204 | ProgramServices |
| Management And General | 9796 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13716 | Total |
| Program Services | 13716 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81469 | Total |
| Program Services | 60353 | ProgramServices |
| Management And General | 20109 | ManagementAndGeneral |
| Fundraising | 1007 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66578 | Total |
| Program Services | 56013 | ProgramServices |
| Management And General | 9350 | ManagementAndGeneral |
| Fundraising | 1215 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53400 | Total |
| Program Services | 46606 | ProgramServices |
| Management And General | 6769 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479 | Total |
| Program Services | 10 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4310 | Total |
| Program Services | -102 | ProgramServices |
| Management And General | 4411 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Farm to Family Program | 6298854 | 6298854 | ||
| Network for Healthy Cal | 2862578 | 2862578 | ||
| Consulting fees | 301295 | 282395 | 18673 | 227 |
| Produce subsidy & trans | 152479 | 152479 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10288 | Total |
| Program Services | 5521 | ProgramServices |
| Management And General | 4767 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10880874 | Total |
| Program Services | 10581109 | ProgramServices |
| Management And General | 272189 | ManagementAndGeneral |
| Fundraising | 27576 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447017 | BOY |
| EOY | 1322889 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713397 | BOY |
| EOY | 658766 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88250 | BOY |
| EOY | 69799 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2089442 | BOY |
| EOY | 2436178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42273 | BOY |
| EOY | 58318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20893 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20893 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3380379 | BOY |
| EOY | 4545950 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554061 | BOY |
| EOY | 2447233 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9036 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390197 | BOY |
| EOY | 486239 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953294 | BOY |
| EOY | 2933472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049607 | BOY |
| EOY | 1572004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377478 | BOY |
| EOY | 40474 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427085 | BOY |
| EOY | 1612478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3380379 | BOY |
| EOY | 4545950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 185393 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1458681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1994713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1948674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4737152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3828588 | CurrentTaxYear |
| Total | 13967808 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2300510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3959729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5918551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7235144 | CurrentTaxYear |
| Total | 19483834 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1528581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4295223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5908403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10655703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11063732 | CurrentTaxYear |
| Total | 33451642 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33451642 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2535 | CurrentTaxYear |
| Total | 31223 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2535 | CurrentTaxYear |
| Total | 31223 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1532912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4304168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5920780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10658738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11066267 | CurrentTaxYear |
| Total | 33482865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | 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 | $30,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 30000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20893 | OtherCostOrOtherBasis |
| Depreciation | 20893 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership deposits | Description |
| Amount | $486,239 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 486239 | TotalOfAmounts |
| Total Revenue | 11066267 | TotalRevenue |
| Total Expenses | 10880874 | TotalExpenses |
| Excess Or Deficit For Year | 185393 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 185393 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1904835 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1904835 | RevenueSubtotal |
| Other Revenues Not Included | 9161432 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9161432 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11066267 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1719442 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1719442 | ExpensesSubtotal |
| Other Expenses Not Included | 9161432 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9161432 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10880874 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Association recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of December 31, 2010, the Association has had no uncertain tax positions. The Association is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. The Association recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns for years prior to 2006 are no longer subject to examination by tax authorities. |
| Part XII, Line 4b - Other Adjustments: | Farm to Family program charges; Network for Healthy California charges; (Distribution for Nutrition Eductation & Food Stamp Outreach) | |
| Part XIII, Line 4b - Other Adjustments: | Farm to Family Program charges; Network for Healthy California charges; (Distribution for Nutrition Education & Food Stamp outreach) |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Local food banks are members of the association. | |
| Form 990, Part VI, Section A, line 7a | CAFB has 43 member food banks that meet annually to elect the board of directors. | |
| Form 990, Part VI, Section A, line 7b | CAFB has 43 member food banks that meet annually to discuss issues of importance to the association and its member food banks. | |
| Form 990, Part VI, Section B, line 11 | Board members will review tax return before it is sent to IRS. | |
| The Board of Directors annually review and sign off on the Conflict of Interest policy, and a similar policy is presented to all employees in the employee handbook, where the whistleblower policy is prominent as well. All employees have easy access to Board member contact information should they feel it necessary to report. | Form 990, Part VI, Section B, line 12c | |
| Compensation levels are determined according to a wage and salary scale that is approved by the Board of Directors. Wage and salary levels are determined according to prevailing rates for similar positions in other Bay Area organizations. | Form 990, Part VI, Section B, line 15 | |
| Financial statements, conflict of interest policy and governing documents are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Audit committee | There was no change in the oversight process during the tax year. | Part XII, line 2c |
| Unrestricted Net assets | The end of year balance includes $500,000 setaside as an operating reserve. | Form 990, Part X, Line 27 |
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