2024-02-26T18:23:29-06:00 2023-06-30 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2022-07-01 680121855 REDWOOD EMPIRE FOOD BANK REDW 7075237900 3990 BRICKWAY BOULEVARD SANTA ROSA CA 95403 DAVID GOODMAN CEO 7075237900 2024-02-23 1 DAVID GOODMAN 999009999 1 ALICIA CERRUTI P01247967 7077629900 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID GOODMAN 3990 BRICKWAY BOULEVARD SANTA ROSA CA 95403 57907642 0 X WWW.REFB.ORG X 1987 CA THE MISSION OF REDWOOD EMPIRE FOOD BANK IS TO END HUNGER IN OUR COMMUNITY. 14 14 97 10594 0 0 52437113 55934800 725495 1175141 641937 737495 0 -46634 53804545 57800802 0 0 0 0 7423575 8145356 0 0 1666085 43784854 48298558 51208429 56443914 2596116 1356888 49554757 51931374 1405954 1836025 48148803 50095349 FEEDING OUR NEIGHBORS IN NEED AND LEADING THE COMMUNITY TO END HUNGER. A SAFETY NET SECURING AND DISTRIBUTING FOOD TO INDIVIDUALS AND FAMILIES THROUGH MORE THAN 300 MONTHLY DISTRIBUTION SITES AND 150 HUNGER-RELIEF PARTNERS IN SONOMA COUNTY AND BEYOND. 0 0 53317563 1175141 THE REDWOOD EMPIRE FOOD BANK IS THE LARGEST HUNGER-RELIEF ORGANIZATIONSERVING NORTHERN CALIFORNIA. THE ORGANIZATION PROVIDES FOOD ANDNOURISHMENT THROUGH 4 INNOVATIVE HUNGER-RELIEF PROGRAMS, SERVING OVER100,000 CHILDREN, FAMILIES, AND SENIORS IN SONOMA, LAKE, MENDOCINO,HUMBOLDT, AND DEL NORTE COUNTIES. WITH OVER 300 DIRECT SERVICEDISTRIBUTIONS AND 150 PARTNERSHIPS WITH OTHER HUNGER-RELIEFORGANIZATIONS, ALL RESIDENTS FACING FOOD INSECURITY HAVE ACCESS TO MORETHAN 340 WEEKLY AND MONTHLY DISTRIBUTION SITES ACROSS THE FIVECOUNTIES. IN ADDITION, THE ORGANIZATION OFFERS CALFRESH APPLICATIONASSISTANCE, EMERGENCY FOOD BOXES, AND OTHER FOOD ASSISTANCE SUPPORTTHROUGH THEIR FOOD CONNECTIONS RESOURCE CENTER. 53317563 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAVID GOODMAN CEO 7075237900 3990 BRICKWAY BOULEVARD SANTA ROSA CA 95403 X SHERI WENZEL MEMBER 1.00 X 0 0 0 AMY LYLE MEMBER 1.00 X 0 0 0 TRACY CONDRON AUDIT CHAIR 1.00 X 0 0 0 GARY NADLER MEMBER 1.00 X 0 0 0 KOMRON SHAHHOSSEINI MEMBER 1.00 X 0 0 0 VIVIANN STAPP MEMBER 1.00 X 0 0 0 TROY SANDERSON MEMBER 1.00 X 0 0 0 LISA MCCANN TREASURER 1.00 X X 0 0 0 GAYLE GUYNUP PAST PRESIDENT 4.00 X X 0 0 0 COURTNEY FOLEY INTERIM VICE PRESIDENT 4.00 X X 0 0 0 KATY LONG TREASURER 4.00 X X 0 0 0 ANDY BANNISTER PRESIDENT 4.00 X X 0 0 0 DAVID BERRY JOINED OCT 2022 MEMBER 1.00 X 0 0 0 GEORGE GITTLEMAN JOINED OCT 2022 MEMBER 1.00 X 0 0 0 LANNIE MEDINA RESIGNED JUNE 2023 BOARD VICE PRESIDENT 4.00 X X 0 0 0 GERALD JONES RESIGNED MARCH 2023 MEMBER 1.00 X 0 0 0 DAVID J GOODMAN CEO 40.00 X 341200 0 14205 PAULA HANDELMAN DIRECTOR OF FINANCE 40.00 X 193488 0 16935 LISA CANNON DIRECTOR OF DEVELOPMENT 40.00 X 160742 0 9059 ALISON SMITH DIRECTOR OF OPERATIONS & S 40.00 X 180151 0 20442 ALLISON GOODWIN DIRECTOR OF PROGRAMS 40.00 X 180064 0 16087 1055645 0 76728 5 0 1 0 EFUEL LLC 4605 E VINE AVENUE FRESNO CA 93725 FUEL DELIVERY 261454 1 675108 7301418 47958274 35865564 55934800 FOOD SALES 624200 662587 662587 SHARED MAINTENANCE FEES 624200 512554 512554 1175141 737495 737495 46306 675108 106840 -60534 -60534 13900 0 13900 13900 57800802 1175141 0 690861 1188267 863870 165169 159228 5362324 3843470 730346 788508 249970 175952 33934 40084 861487 696438 132860 32189 483308 340975 69009 73324 26744 26744 160825 160825 137994 29422 2224 106348 554714 166525 32929 355260 116147 89791 14669 11687 458234 424512 18390 15332 11300 4153 1093 6054 912385 789193 58026 65166 143070 116948 13217 12905 FOOD DISTRIBUTED - DONA 36248181 36248181 FOOD DISTRIBUTED - ACQU 8447383 8447383 FOOD DISTRIBUTION EXPEN 1081581 1080750 831 56443914 53317563 1460266 1666085 4622843 4627041 6042935 5084832 1164658 1004455 68069 90031 2476971 2137416 74304 78034 19384697 5386999 13253633 13997698 21851344 24911867 49554757 51931374 1405954 1836025 1405954 1836025 X 48038678 50016403 110125 78946 48148803 50095349 49554757 51931374 1356888 589658 0 X X 0 1 X 1 1 1 X 35938462 57633222 70711657 52437113 55934800 272655254 35938462 57633222 70711657 52437113 55934800 272655254 272655254 286593 329198 388412 631137 737495 2372835 14650 13900 28550 275056639 5661393 0.99130 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4967500 4967500 4967500 4967500 32203 4935297 4967500 31500 32203 31500 31500 1.00000 0 0 1670000 1670000 10889664 2868835 8020829 6825033 2518164 4306869 13997698 MORGAN STANLEY AND POPPY BANK 24911867 F 24911867 X 58282460 589658 589658 57692802 108000 108000 57800802 56335914 0 56335914 108000 108000 56443914 PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF THE BOARD DESIGNATED ENDOWMENT FUND IS TO PROVIDE LONG-TERM FUNDING FOR THE MISSION OF THE REDWOOD EMPIRE FOOD BANK. THE ASSETS OF THIS FUND SHALL BE MANAGED IN SUCH A WAY AS TO FACILITATE THE ORGANIZATION'S GOALS AND OBJECTIVES AS OUTLINED BY THE BOARD OF DIRECTORS. DONATIONS PLACED IN THE ENDOWMENT FUND ARE NOT DESIGNATED BY THE DONOR AS THIS IS A QUASI ENDOWMENT AND ALL FUNDS HELD CURRENTLY ARE DESIGNATED BY THE BOARD. PART X, LINE 2: REFB IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, REFB IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023, AS MANAGEMENT DETERMINED THAT REFB HAD NO UNRELATED BUSINESS INCOME. REFB IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN REFB'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. REFB DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. REFB'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. REFB'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS. THE FOOD BANK'S OPEN TAX YEARS SUBJECT TO REVIEW ARE FOR 3 YEARS AFTER THE DATE OF FILING FOR FEDERAL AND 4 YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTING EXPENSES REPORTED IN LINE 11C, STATEMENT OF FUNCTIONAL EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCOUNTING EXPENSES REPORTED IN LINE 11C, STATEMENT OF FUNCTIONAL EXPENSE 108,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCOUNTING EXPENSES REPORTED IN LINE 11C, STATEMENT OF FUNCTIONAL EXPENSE 108,000. EMPTY BOWLS 721414 675108 46306 40794 28974 500 36572 721414 675108 46306 40794 28974 500 36572 106840 -60534 CA 1 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 DAVID J GOODMAN CEO 328753 0 0 0 12447 0 0 0 14205 0 355405 0 0 0 PAULA HANDELMAN DIRECTOR OF FINANCE 184508 0 0 0 8980 0 0 0 16935 0 210423 0 0 0 ALISON SMITH DIRECTOR OF OPERATIONS & S 171514 0 0 0 8637 0 0 0 20442 0 200593 0 0 0 ALLISON GOODWIN DIRECTOR OF PROGRAMS 171771 0 0 0 8293 0 0 0 16087 0 196151 0 0 0 LISA CANNON DIRECTOR OF DEVELOPMENT 156517 0 0 0 4225 0 0 0 9059 0 169801 0 0 0 X 1 9029 FMV X 23435644 35856535 LBS X EST COST/LB 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL DONATED VEHICLES. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA, CA 95403 EMPLOYER IDENTIFICATION NUMBER: 68-0121855 FOR THE YEAR ENDING JUNE 30, 2023 REDWOOD EMPIRE FOOD BANK IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS THE 990. THE REVIEW CONSISTS OF READING AND RECONCILING THE FORM 990 TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND RELATED INTERNAL RECORDS. THE CEO REVIEWS THE 990 AND THE BOARD OF DIRECTORS IS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST INFORM THE GOVERNANCE COMMITTEE, AND THEN DISCLOSE AT A BOARD MEETING, IF THERE MAY BE, OR IS A PERCEPTION OF, A CONFLICT OF INTEREST. BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT AND ARE INSTRUCTED TO REPORT ANY INTERIM CONFLICTS AS THEY ARISE. THEY ARE ALSO REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTER PRESENTED IF A CONFLICT OR PERCEIVED CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ANNUALLY. LOCAL SALARY SURVEYS AND RELATED DATA ARE ANALYZED AND DISCUSSED TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: THE BOARD GOVERNANCE COMMITTEE CONTINUALLY STRIVES TO RECRUIT AND ONBOARD MEMBERS THAT WILL REFLECT THE DIVERSITY OF OUR COMMUNITY WITH THE SKILLS AND DEPTH OF COMMUNITY CONNECTION THAT WILL BENEFIT THE ORGANIZATION. THE ONGOING EFFORT HAS RESULTED IN AN AVERAGE OF 16 ACTIVE BOARD MEMBERS OVER THE LAST FIVE YEARS. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.