SECOND HARVEST OF SILICON VALLEY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST OF SILICON VALLEY (EIN 94-2614101)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201513169349301086
- Schema version
- 2014v5.0
- 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 | 2015-11-12T12:56:44-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | AND SAN MATEO COUNTIES | BusinessNameLine2Txt |
| 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 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951252118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY PETERSEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4082668866 | PhoneNum |
| Signature | 2015-11-11 | 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 | 4082006400 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951252118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,235,555 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 32467 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $108,403,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $123,119,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $576,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,097,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,065 | PYOtherRevenueAmt |
| CY Other Revenue | $46,568 | CYOtherRevenueAmt |
| PY Total Revenue | $109,014,637 | PYTotalRevenueAmt |
| CY Total Revenue | $124,262,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,722,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $98,306,378 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,680,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,548,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $650,961 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $637,705 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,117,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,848,945 | PYOtherExpensesAmt |
| CY Other Expenses | $8,395,339 | CYOtherExpensesAmt |
| PY Total Expenses | $104,902,801 | PYTotalExpensesAmt |
| CY Total Expenses | $118,887,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,111,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,375,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,390,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,931,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,889,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,842,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,501,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,089,091 | 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 | $78,071,581 | ExpenseAmt |
| Grant | $70,327,182 | GrantAmt |
| Revenue | $46,568 | RevenueAmt |
| Desc | 40 YEARS LEADING THE FIGHTFISCAL YEAR 2014-2015 WAS THE 40TH ANNIVERSARY OF SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES ("FOOD BANK" OR "SECOND HARVEST"), A NONPROFIT 501(C)(3) ORGANIZATION INCORPORATED IN 1979. THIS ANNIVERSARY MARKED 40 YEARS OF EXTRAORDINARY PASSION, COMMITMENT AND DEDICATION TO HELPING LOCAL FAMILIES AND INDIVIDUALS AT RISK OF HUNGER IN OUR COMMUNITY. SINCE ITS INCEPTION IN 1974, SECOND HARVEST HAS LED THE FIGHT AGAINST LOCAL HUNGER. IT HAS ALSO BECOME ONE OF THE LARGEST FOOD BANKS IN THE NATION, PROVIDING FOOD TO NEARLY ONE QUARTER OF A MILLION PEOPLE EACH MONTH. FOR 40 YEARS, SECOND HARVEST HAS BEEN FUNDRAISING AND ENGAGING NEIGHBORING CORPORATIONS, SCHOOLS, COMMUNITY ORGANIZATIONS, GOVERNMENT AND INDIVIDUALS TO ENSURE THAT ANYONE WHO NEEDS A MEAL CAN GET ONE. FORTY YEARS OF RAISING AWARENESS ABOUT LOCAL HUNGER THROUGH EDUCATION, ADVOCACY AND COLLABORATION. FORTY YEARS OF PARTNERING WITH A WIDE VARIETY OF LOCAL LEADERS AND THEIR ORGANIZATIONS TO GROW OUR COMMUNITY OF ADVOCATES WORKING TOGETHER TO COMBAT HUNGER NEIGHBORHOOD BY NEIGHBORHOOD AND BLOCK BY BLOCK. FORTY YEARS OF LEVERAGING LOCAL SUPPORT SO EVERY CHILD IN OUR COMMUNITY CAN HAVE ACCESS TO THE NUTRITIOUS FOOD THEY NEED TO GROW UP HEALTHY, STRONG, AND ABLE TO PURSUE THEIR DREAMS. FORTY YEARS AGO, DENTED CANS AND MISCELLANEOUS DONATED ITEMS FILLED THE SHELVES OF OUR HUMBLE 1,200-SQUARE-FOOT FACILITY IN EAST SAN JOSE. SECOND HARVEST NOW HAS THREE FACILITIES, INCLUDING A 75,000-SQUARE-FOOT DEDICATED PRODUCE DISTRIBUTION CENTER. TODAY, PROVIDING ACCESS TO HEALTHY FOOD IS CENTRAL TO WHAT WE DO. MORE THAN HALF THE FOOD DISTRIBUTED IS FRESH PRODUCE. NOTWITHSTANDING A CRIPPLING CALIFORNIA DROUGHT THIS PAST YEAR, SECOND HARVEST PROUDLY DISTRIBUTED MORE FRESH FRUITS AND VEGETABLES THAN ANY OTHER FOOD BANK IN THE UNITED STATES. THIS IS PART OF THE FOOD BANK'S TRADITION, TO PROMOTE HEALTHY MEALS AND FEDERAL NUTRITION PROGRAMS, TO CONNECT OUR NEIGHBORS IN NEED TO NUTRITIOUS FOOD, AND TO EDUCATE FAMILIES ON HOW TO MAKE HEALTHIER FOOD CHOICES. SCALING UP TO MEET NEEDSDRIVING THE LOCAL NEED ARE LOW WAGES, UNDEREMPLOYMENT AND EXPLODING HOUSING COSTS IN ONE OF THE WEALTHIEST REGIONS IN THE NATION. DESPITE THE BOOMING ECONOMY IN SILICON VALLEY, MANY HARDWORKING FAMILIES CAN'T KEEP PACE WITH THE ESCALATING COST OF LIVING. NEARLY 1 IN 10 OF OUR NEIGHBORS RELIES ON SECOND HARVEST FOR FOOD EACH MONTH, AND MOST OF OUR CLIENTS EARN LESS THAN $20,000 PER YEAR. SECOND HARVEST HAS CONTINUED TO STEP UP ITS EFFORTS TO MEET INCREASING NEEDS, PROVIDING THE EQUIVALENT OF NEARLY ONE MILLION MEALS EVERY WEEK OF THE YEAR. THE FOOD BANK HAS SCALED ITS OPERATIONS, RE-ENGINEERED ITS SUPPLY CHAIN, PILOTED NEW PROGRAMS, AND STRATEGIZED WITH LOCAL PARTNERS BOTH NEW AND OLD TO FIGHT LOCAL HUNGER IN CREATIVE WAYS. TO ADDRESS GAPS OR REDUNDANCIES IN SERVICE, AND TO GET MORE FOOD INTO THE COMMUNITY, THE FOOD BANK MADE $800,000 IN TARGETED "INFRASTRUCTURE INVESTMENTS" TO BUILD THE CAPACITY OF OUR NONPROFIT DISTRIBUTION PARTNERS TO PROVIDE MORE FOOD. ACROSS BOTH SANTA CLARA AND SAN MATEO COUNTIES, SECOND HARVEST INVESTED IN TRUCKS, COLD STORAGE, AND OTHER EQUIPMENT SO OUR PARTNERS CAN SAFELY GET MORE FOOD THE "LAST MILE" TO HUNGRY PEOPLE. THESE INVESTMENTS NOT ONLY CONNECTED MORE PEOPLE TO HEALTHY FOOD, BUT ALSO HELPED TO STRENGTHEN THE LOCAL NUTRITIONAL SAFETY-NET. THROUGH THESE AND OTHER INITIATIVES, SECOND HARVEST FOOD BANK WAS ABLE TO DISTRIBUTE AN ASTOUNDING 62.4 MILLION POUNDS OF FOOD IN FISCAL YEAR 2014-2015, A 13% INCREASE YEAR OVER YEAR.BUILDING BRIGHTER FUTURES FOR KIDSNATIONAL STUDIES SHOW THAT RELIABLE ACCESS TO FOOD HAS A TREMENDOUS IMPACT ON CHILDREN. FOR KIDS, FOOD IS FUEL AND LAYS THE FOUNDATION FOR LIFELONG SUCCESS. IT POWERS THEM THROUGH CLASS WORK, SPORTS, HOMEWORK, AND PLAY. IT PAVES THE WAY FOR BRIGHTER FUTURES. WE KNOW THAT KIDS WHO HAVE ACCESS TO FOOD ASSISTANCE GRADUATE FROM HIGH SCHOOL 18% MORE OFTEN THAN CHILDREN IN SIMILAR ECONOMIC CIRCUMSTANCES WHO DID NOT HAVE ACCESS TO SUCH BENEFITS. UNFORTUNATELY, 1 IN 3 LOCAL KIDS IS AT RISK FOR HUNGER. TO CONNECT MORE KIDS TO NUTRITIOUS FOOD, SECOND HARVEST LAUNCHED ITS SECOND "STAND UP FOR KIDS" CAMPAIGN. THROUGH THE SUCCESS OF THIS TARGETED CAMPAIGN, SECOND HARVEST WAS ABLE TO PROVIDE HIGHER QUALITY FOOD TO 85,000 CHILDREN EVERY MONTH. IN ADDITION TO FRESH FRUITS AND VEGETABLES, KIDS NOW HAVE ACCESS TO MORE OF THE DAIRY AND PROTEIN ITEMS THEY NEED TO DEVELOP HEALTHY MINDS AND BODIES.COMMUNITYWIDE MOBILIZATIONSECOND HARVEST HAS A 40 YEAR TRACK RECORD OF MOBILIZING PEOPLE IN THE FIGHT TO END LOCAL HUNGER. NEARLY 700,000 PEOPLE FROM 1900 LOCAL BUSINESSES AND ORGANIZATIONS HOSTED FOOD AND FUND DRIVES LAST YEAR. THE FOOD BANK IS TODAY A $123.4 MILLION REVENUE-GENERATING ORGANIZATION (INCLUDING VALUE OF DONATED FOOD) WITH $33.3 MILLION OF CASH OPERATING EXPENSES. AS A MEMBER OF FEEDING AMERICA A NATIONAL NETWORK OF 199 REGIONAL FOOD BANKS SECOND HARVEST IS ONE OF ONLY A FEW FOOD BANKS IN THE NATION THAT DOES NOT CHARGE ITS PARTNER AGENCIES FOR THE FOOD IT PROVIDES, ENABLING LOCAL SHELTERS, SOUP KITCHENS AND PANTRIES TO FOCUS THEIR FINANCIAL RESOURCES ON THEIR MISSIONS. SECOND HARVEST ALSO GALVANIZES AN ARMY OF VOLUNTEERS WHO PLAY A KEY ROLE IN THE FIGHT AGAINST LOCAL HUNGER. THROUGHOUT THE 2014-2015 FISCAL YEAR, VOLUNTEERS CONTRIBUTED MORE THAN 314,000 HOURS OF SERVICE (AN EQUIVALENT OF $6.4 MILLION IN PERSONNEL COSTS, OR 151 FULL-TIME STAFF).CREATIVE FOOD SOURCINGSECOND HARVEST "RESCUES" FOOD FROM LOCAL GROWERS AND RETAIL GROCERY STORES AND ALSO PROCURES FOOD DONATIONS FROM LOCAL MANUFACTURERS; 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 $14.08 MILLION PROCURING, PACKAGING, AND TRANSPORTING FOOD TO SUPPLEMENT DONATED ITEMS, AND PROVIDED NUTRITIOUS MEALS TO AN AVERAGE OF 243,562 PEOPLE EACH MONTH. OF THE 62.4 MILLION POUNDS OF FOOD DISTRIBUTED, 54% WAS FRESH FRUITS AND VEGETABLES. IN ADDITION TO SUPPLYING FOOD AT 706 DIFFERENT FOOD DISTRIBUTION SITES IN SANTA CLARA AND SAN MATEO COUNTIES, SECOND HARVEST'S SUCCESSFUL EFFORT TO SIGN UP ELIGIBLE LOCAL HOUSEHOLDS FOR CALFRESH (FOOD STAMPS) PROVIDED APPROXIMATELY 5 MILLION ADDITIONAL POUNDS OF FOOD FOR THE COMMUNITY. THE INCREMENTAL FOOD PROVIDED VIA SECOND HARVEST EFFORTS BOTH THROUGH DIRECT DISTRIBUTION AND CALFRESH OUTREACH TOTALED NEARLY 67.4 MILLION POUNDS.A 40 YEAR LEGACY OF TRUSTAT SECOND HARVEST, WE BELIEVE THAT WITH STRATEGIC PARTNERSHIPS, COORDINATED TEAMWORK AND DEDICATED RESOURCES, WE CAN MAKE A REAL IMPACT ON THE LIVES OF CHILDREN AND FAMILIES ACROSS OUR TWO-COUNTY REGION. THIS WAS ONE OF THE FOOD BANK'S MOST CHALLENGING AND INSPIRING YEARS, BUT IT ONLY REAFFIRMS OUR COMMITMENT TO OUR MISSION. SECOND HARVEST IS HONORED TO HAVE EARNED 40 YEARS OF TRUST AND RESPECT BY OUR LOCAL COMMUNITY AND WITHIN THE FEEDING AMERICA NETWORK. FOR THE EIGHTH YEAR IN A ROW, SECOND HARVEST RECEIVED CHARITY NAVIGATOR'S FOUR-STAR RATING, PLACING IT IN THE TOP 1% OF NONPROFIT'S NATIONWIDE FOR FISCAL STABILITY, ACCOUNTABILITY AND TRANSPARENCY. WE WERE SELECTED AS A "TOP RATED NONPROFIT" BY GREATNONPROFITS AND SECOND HARVEST'S CEO WAS NAMED "NETWORK LEADER OF THE YEAR" BY FEEDING AMERICA. BUILDING ON THE UNWAVERING DEDICATION OF SECOND HARVEST'S PEOPLE, COMMUNITY PARTNERS, VOLUNTEERS, AND GENEROUS FUNDERS, SECOND HARVEST IS BOTH PROUD OF THE ACCOMPLISHMENTS OF THE PAST 40 YEARS AND DETERMINED TO PURSUE OUR MISSION UNTIL EVERYONE IN OUR COMMUNITY HAS ACCESS TO THE NUTRITIOUS FOOD THEY NEED TO THRIVE. SECOND HARVEST FOOD BANK - NEW INITIATIVESTHE RELENTLESS ESCALATION IN THE COST OF LIVING IN SANTA CLARA AND SAN MATEO COUNTIES CONTINUES TO CHALLENGE MANY LOW AND MIDDLE INCOME HOUSEHOLDS IN TRYING TO MEET THEIR BASIC NEEDS. IN FISCAL YEAR 2014-2015 SECOND HARVEST PUSHED ON SEVERAL FRONTS TO INCREASE OUR COMMUNITY'S ACCESS TO NUTRITIOUS FOOD. COMMUNITY PARTNER STRATEGY - AN EFFORT IMPLEMENTED LAST YEAR TO INCREASE AGENCY CAPACITY AND FEED MORE PEOPLE IS PRODUCING DESIRED RESULTS AS OUR TOP TWO TIERS OF STRATEGIC PARTNERS (TRANSFORMERS AND BUILDERS) HAVE INCREASED THE AMOUNT OF FOOD THEY DISTRIBUTE BY MORE THAN 16%. IN ADDITION TO THE AFOREMENTIONED "INFRASTRUCTURE INVESTMENTS" IN 34 OF OUR PARTNERS TO BUILD SAFETY NET FOOD DISTRIBUTION CAPACITY (DISCUSSED IN NOTE 1), WE ALSO WORKED WITH THESE PARTNERS ON AN ORGANIZATIONAL EFFECTIVENESS PROJECT TO IDENTIFY HOW WE CAN BEST SUPPORT THEM IN THE FUTURE. "DEEP DIVE" COLLABORATIONS WITH NONPROFIT PARTNERS IN SOUTHERN SANTA CLARA AND SAN MATEO COUNTIES LED TO A NUMBER OF NEW SCHOOL PANTRY OPENINGS TO BENEFIT UNDERSERVED FAMILIES IN GILROY, MORGAN HILL, REDWOOD CITY, EAST MENLO PARK AND EAST PALO ALTO. SUMMER FEEDING - SUMMER CAN BE A PARTICULARLY CHALLENGING TIME FOR MANY LOW-IN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,352,845 | ExpenseAmt |
| Grant | $27,979,196 | 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 61,329 INDIVIDUALS ARE SERVED PER MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,138,897 | 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 AND HEALTH RELATED ISSUES. SECOND HARVEST WORKS WITH A RANGE OF LOCAL, STATE AND NATIONAL ORGANIZATIONS TO ADDRESS CLIENT BARRIERS AND HELP INCREASE THE EFFECTIVENESS OF FOOD NUTRITION PROGRAMS.* FOOD CONNECTION IS A MULTI-LINGUAL REFERRAL HOTLINE (1-800-984-3663) THAT LINKS PEOPLE NEEDING FOOD WITH LOCAL FOOD ASSISTANCE RESOURCES. CALLERS ARE ALSO ABLE TO BE SCREENED AND PROVIDED WITH APPLICATION ASSISTANCE FOR CALFRESH. IN THE PAST YEAR, FOOD CONNECTIONS MADE OVER 40,000 FOOD REFERALS.* 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, 60 HEALTH AMBASSADORS WERE TRAINED TO SERVE AS VOLUNTEER NUTRITION EDUCATORS AT FOOD DISTRIBUTION SITES, DRAMATICALLY INCREASING THE NUMBER OF SECOND HARVEST CLIENTS RECEIVING NUTRITION INFORMATION AND SUPPORT.* CALFRESH OUTREACH HELPS FAMILIES AND INDIVIDUALS IN NEED APPLY FOR THIS LOCALLY UNDERUTILIZED FEDERAL GOVERNMENT FOOD-ASSISTANCE PROGRAM (ALSO KNOWN AS SNAP OR 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. NEW, INNOVATIVE OUTREACH EFFORTS THIS YEAR INCLUDED TEXT4CALFRESH, A TEXTING PROGRAM IN 3 LANGUAGES; A CALFRESH-IN-A-DAY COLLABORATION WITH SANTA CLARA COUNTY AND PARTNER AGENCIES; AND A PROMOTORES "TRAIN THE TRAINER" VOLUNTEER OUTREACH MODEL. AS A RESULT OF THAT WORK, CLOSE TO $9.5 MILLION IN INCREMENTAL BENEFITS WERE DISTRIBUTED TO 3,204 NEEDY HOUSEHOLDS OVER THE COURSE OF THE FISCAL YEAR THAT ENDED JUNE 30, 2015. THIS ALSO PROVIDED AN ECONOMIC BOOST OF NEARLY $17 MILLION FOR THE LOCAL ECONOMY IN THE FORM OF INCREMENTAL PURCHASING, EMPLOYMENT, ETC. THIS PUBLIC-PRIVATE PARTNERSHIP FURTHER LEVERAGES THE FOOD BANK'S LIMITED RESOURCES AND IS ESSENTIAL TO ENDING LOCAL HUNGER.TOTAL OF 76,932 INDIVIDUALS ARE SERVED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,563,323 | 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 | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 211 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082668866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CURTNER AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951252118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | |
| LOREN MAHON | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DICK SVEC | |||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA POVEROMO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMIT SADANA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA NAZARIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE LIU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM TAFFE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE REBHOLTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA JACOBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHIE ROBOOSTOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL CILKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB NELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW STARBIRD | |||||||
| 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 | ||
| KEVIN FORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'FARRELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE BERNARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN G JACKSON | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $270,560 | $0 | $31,012 | |
| SALLY PETERSEN | |||||||
| CFO | 40.00 | Yes (X) | $152,618 | $0 | $24,349 | ||
| PATRICK YBARRA | |||||||
| DIR. OF OPERATIONS & LOGISTICS | 40.00 | $125,855 | $0 | $15,119 | Yes (X) | ||
| TAMI CARDENAS | |||||||
| VP DEVELOPMENT & MARKETING | 40.00 | $171,055 | $0 | $28,722 | Yes (X) | ||
| LAWRENCE DISKIN | |||||||
| VP HUMAN RESOURCES | 40.00 | $140,067 | $0 | $13,044 | Yes (X) | ||
| RALPH ARTHUR MALTESE | |||||||
| VP OF OPERATIONS | 40.00 | $163,939 | $0 | $14,914 | Yes (X) | ||
| CINDY MCCOWN | |||||||
| VP PROGRAMS & SERVIC | 40.00 | $153,996 | $0 | $27,903 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,178,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,063 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATA MARKETING INC | |||||
| POBOX 519 | SANTA CLARA | CA | 95052 | DIRECT MAIL AND DATABASE CONSULTING | $499,455 |
| RUSS REID | |||||
| 14384 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | DIRECT MAIL AND DATABASE CONSULTING | $209,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $178,175 | FederatedCampaignsAmt |
| Fundraising | $68,390 | FundraisingAmt |
| Government Grants | $10,332,668 | GovernmentGrantsAmt |
| All Other Contributions | $112,539,857 | AllOtherContributionsAmt |
| Noncash Contributions | $86,227,890 | NoncashContributionsAmt |
| Total Contributions | $123,119,090 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,544 | TotalRevenueColumnAmt |
| Exclusion | $633,544 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,410,673 | SecuritiesAmt |
| Other | $16,557 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,957,725 | SecuritiesAmt |
| Other | $5,828 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $452,948 | SecuritiesAmt |
| Other | $10,729 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,677 | TotalRevenueColumnAmt |
| Exclusion | $463,677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,123 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,123 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECYCLING | 900099 | $28,048 | $28,048 |
| REFUNDS AND REIMBURSEMENTS | 900099 | $18,520 | $18,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,262,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,097,221 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,324,199 | TotalAmt |
| Program Services | $60,324,199 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,982,179 | TotalAmt |
| Program Services | $37,982,179 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,914 | TotalAmt |
| Program Services | $153,142 | ProgramServicesAmt |
| Management And General | $277,353 | ManagementAndGeneralAmt |
| Fundraising | $20,419 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,402,986 | TotalAmt |
| Program Services | $6,195,964 | ProgramServicesAmt |
| Management And General | $913,842 | ManagementAndGeneralAmt |
| Fundraising | $1,293,180 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,012 | TotalAmt |
| Program Services | $291,893 | ProgramServicesAmt |
| Management And General | $18,974 | ManagementAndGeneralAmt |
| Fundraising | $45,145 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,662 | TotalAmt |
| Program Services | $1,329,220 | ProgramServicesAmt |
| Management And General | $120,416 | ManagementAndGeneralAmt |
| Fundraising | $205,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,801 | TotalAmt |
| Program Services | $545,022 | ProgramServicesAmt |
| Management And General | $53,086 | ManagementAndGeneralAmt |
| Fundraising | $85,693 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,531 | TotalAmt |
| Management And General | $41,531 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,630 | TotalAmt |
| Management And General | $64,630 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,705 | TotalAmt |
| Fundraising | $637,705 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,096 | TotalAmt |
| Management And General | $172,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,970 | TotalAmt |
| Program Services | $937,118 | ProgramServicesAmt |
| Management And General | $57,892 | ManagementAndGeneralAmt |
| Fundraising | $124,960 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,800 | TotalAmt |
| Program Services | $369,510 | ProgramServicesAmt |
| Fundraising | $184,290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,700 | TotalAmt |
| Program Services | $657,141 | ProgramServicesAmt |
| Management And General | $262,959 | ManagementAndGeneralAmt |
| Fundraising | $190,600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,421 | TotalAmt |
| Program Services | $274,820 | ProgramServicesAmt |
| Management And General | $29,252 | ManagementAndGeneralAmt |
| Fundraising | $42,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,752 | TotalAmt |
| Program Services | $727,437 | ProgramServicesAmt |
| Management And General | $51,100 | ManagementAndGeneralAmt |
| Fundraising | $73,215 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,014 | TotalAmt |
| Program Services | $33,682 | ProgramServicesAmt |
| Management And General | $1,838 | ManagementAndGeneralAmt |
| Fundraising | $4,494 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,352 | TotalAmt |
| Program Services | $58,121 | ProgramServicesAmt |
| Management And General | $16,536 | ManagementAndGeneralAmt |
| Fundraising | $11,695 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,744 | TotalAmt |
| Program Services | $8,744 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,424 | TotalAmt |
| Program Services | $18,424 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,656 | TotalAmt |
| Program Services | $1,454,696 | ProgramServicesAmt |
| Management And General | $98,669 | ManagementAndGeneralAmt |
| Fundraising | $142,291 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,280 | TotalAmt |
| Program Services | $177,004 | ProgramServicesAmt |
| Management And General | $24,106 | ManagementAndGeneralAmt |
| Fundraising | $6,170 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREIGHT AND STORAGE | $1,065,793 | $1,065,793 | ||
| FLEET COSTS | $502,939 | $502,789 | $150 | |
| WAREHOUSE SUPPLY | $397,592 | $397,457 | $54 | $81 |
| RECRUITMENT EXPENSE | $55,059 | $6,938 | $1,340 | $46,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,586 | TotalAmt |
| Program Services | $52,030 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
| Fundraising | $3,468 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,887,797 | TotalAmt |
| Program Services | $113,563,323 | ProgramServicesAmt |
| Management And General | $2,206,912 | ManagementAndGeneralAmt |
| Fundraising | $3,117,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,039,447 | BOYAmt |
| EOY | $15,144,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,823 | BOYAmt |
| EOY | $482,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714,359 | BOYAmt |
| EOY | $1,492,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,926 | BOYAmt |
| EOY | $14,234 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,516 | BOYAmt |
| EOY | $2,193,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,048 | BOYAmt |
| EOY | $688,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,547,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,237,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,386,314 | BOYAmt |
| EOY | $23,309,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,637,845 | BOYAmt |
| EOY | $23,258,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,603 | BOYAmt |
| EOY | $346,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,390,881 | BOYAmt |
| EOY | $66,931,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,867 | BOYAmt |
| EOY | $2,842,204 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,256 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,123 | BOYAmt |
| EOY | $2,842,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,614,506 | BOYAmt |
| EOY | $59,531,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,887,252 | BOYAmt |
| EOY | $4,557,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,501,758 | BOYAmt |
| EOY | $64,089,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,390,881 | BOYAmt |
| EOY | $66,931,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,375,082 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$787,749 | 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 | $78,680,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,091,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,951,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,403,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,119,090 | CurrentTaxYearAmt |
| Total | $504,245,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,680,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,091,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,951,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,403,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,119,090 | CurrentTaxYearAmt |
| Total | $504,245,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $504,245,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,544 | CurrentTaxYearAmt |
| Total | $2,279,505 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,569 | CurrentTaxYearAmt |
| Total | $222,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $506,748,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $10,445 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,193 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,638 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,516,251 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,534,889 | 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 Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,884 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,778 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,236 | CurrentYearMinus1Amt |
| Current Year | $18,638 | CurrentYearAmt |
| Total | $71,536 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,280 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,110 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,378 | CurrentYearMinus1Amt |
| Current Year | $10,445 | CurrentYearAmt |
| Total | $45,213 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH. C, PART II-A | FormAndLineReferenceDesc |
| Explanation | ACTIVITIES THE ORGANIZATION PARTICIPATED IN, RELATING TO THE EXPENSES IN PART II-A DURING THE 2014/2015 FY INCLUDE: -WORKING WITH ALL ELECTED 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. -FEEDING AMERICA AND CALIFORNIA ASSOCIATION OF FOOD BANK'S PUBLIC POLICY COMMITTEE - MONTHLY CONFERENCE CALLS -INTERFACING WITH ELECTED OFFICIALS RELATIVES TO MAKE ARRANGEMENTS FOR VISITS TO FOOD DISTRIBUTION SITES, ASKED FOR THEIR SUPPORT WITH SIGN-ON LETTERS AND LEGISLATIVE ACTIONS -FORWARDED TAKE ACTION ALERTS FROM FEEDING AMERICA, CALIFORNIA FOOD POLICY ADVOCATES AND CALIFORNIA ASSOCIATION OF FOOD BANKS TO STAKEHOLDERS INCLUDING 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 PRESENTATIONS AT VARIOUS GATHERINGS SUCH AS THE SANTA CLARA COUNTY SAFETY NET COMMITTEE MEETINGS THAT WE CO-CHAIR WITH SANTA CLARA COUNTY SOCIAL SERVICES; CALIFORNIA ASSOCIATION OF FOOD BANKS ANNUAL CONFERENCES, NATIONAL ANTI-HUNGER CONFERENCE -COORDINATED WITH ELECTED 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. -PARTICIPATE IN THE CALIFORNIA ASSOCIATIN OF FOOD BANK'S ANNUAL LEGISLATIVE DAY IN SACREMENTO, CALIFORNIA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,494,845 | BeginningYearBalanceAmt |
| Contributions | $463,518 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,346 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,939,017 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $22,876,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,416,013 | DepreciationAmt |
| Book Value | $15,460,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,733,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,516,449 | DepreciationAmt |
| Book Value | $2,217,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,071,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,305,474 | DepreciationAmt |
| Book Value | $1,766,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,309,798 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,406,423 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$787,749 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $103,389 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$684,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $124,090,783 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $172,096 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $172,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $124,262,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $118,819,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,389 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $103,389 | ExpensesNotReportedAmt |
| Expenses Subtotal | $118,715,701 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $172,096 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $172,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $118,887,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT SUPPORTS THE MISSION AND OPERATIONS 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, 2014, 2013 AND 2012 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, 2014, 2013, 2012 AND 2011 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | 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 | $3,524,572 | $416,839 | $3,107,733 |
| RUSS REID CO | ||||||||
| 14384 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | DIRECT MAIL & DATABASE CONSULTING | 0 | $449,875 | $210,694 | $239,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,974,447 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $627,533 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,346,913 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $77,513 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,390 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,123 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,523 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,300 | EntertainmentEvent1Amt |
| Gross Receipts Total | $77,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,390 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,123 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,523 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,300 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $9,123 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | 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) | $59,522,217 | 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) | $801,982 | COST | EQUIPMENT | TO HELP FACILITATE FOOD DISTRIBUTION THROUGH PARTNER AGENCIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 256 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| BROWN BAG PROGRAM | 15639 | $20,256,218 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| FAMILY HARVEST PROGRAM | 19910 | $11,205,727 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| PARTNER-IN-NEED PROGRAM | 72 | $29,097 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| PRODUCE MOBILE | 22407 | $4,712,225 | ACUTAL PURCHASE COST AND FMV OF DONATED FOOD | FOOD |
| KIDS NOW | 3301 | $1,778,912 | 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 |
| 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 (6 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 | $224,816 | $0 | $44,712 | $0 | $1,032 | $0 | $13,958 | $0 | $17,054 | $0 | $301,572 | $0 | $0 | $0 |
| SALLY PETERSEN | ||||||||||||||
| CFO | $146,252 | $0 | $4,652 | $0 | $1,714 | $0 | $8,008 | $0 | $16,341 | $0 | $176,967 | $0 | $0 | $0 |
| TAMI CARDENAS | ||||||||||||||
| VP DEVELOPMENT & MARKETING | $145,687 | $0 | $25,152 | $0 | $216 | $0 | $8,908 | $0 | $19,814 | $0 | $199,777 | $0 | $0 | $0 |
| LAWRENCE DISKIN | ||||||||||||||
| VP HUMAN RESOURCES | $133,840 | $0 | $4,652 | $0 | $1,575 | $0 | $6,925 | $0 | $6,119 | $0 | $153,111 | $0 | $0 | $0 |
| RALPH ARTHUR MALTESE | ||||||||||||||
| VP OF OPERATIONS | $150,255 | $0 | $12,652 | $0 | $1,032 | $0 | $5,063 | $0 | $9,851 | $0 | $178,853 | $0 | $0 | $0 |
| CINDY MCCOWN | ||||||||||||||
| VP PROGRAMS & SERVIC | $146,812 | $0 | $6,152 | $0 | $1,032 | $0 | $8,089 | $0 | $19,814 | $0 | $181,899 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED BONUSES TO KEY STAFF BASED ON THEIR CONTRIBUTIONS DURING THE YEAR THAT CONTRIBUTED TO A HIGHLY SUCCESSFUL YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,348 | 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 | 154 | ContributionCnt |
| Noncash Contributions Rpt F990 | $877,494 | 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 | $84,863,591 | 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 EQUIPMENT & SUPPLIES | 65 | $429,597 | FMV |
| Yes (X) | GIFT CERTIFICATES | 102 | $28,860 | 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 THAT THE 32,467 PEOPLE VOLUNTEERED DURING FYE 6/30/15. THIS NUMBER REPRESENTS APPROXIMATELY 3,248 WITH A REGULAR WEEKLY SCHEDULE AND 29,219 VOLUNTEERS THAT COME ONLY ONCE DURING THE YEAR. |