2025-05-14T12:46:47-05:00 2024-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2024-01-01 770210727 FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY FOOD 8052384664 1180 KENDALL ROAD SAN LUIS OBISPO CA 93401 MOLLY KERN CHIEF EXECUTIVE OFFICER 8052384664 2025-05-13 1 1 MICAL W BOVEE CPA P01023187 8055441441 2024 2025-03-06 01:10:19Z MOLLY KERN 1180 KENDALL ROAD SAN LUIS OBISPO CA 93401 4586424 0 X WWW.SLOFOODBANK.ORG X 1988 CA PROCUREMENT AND DISTRIBUTION OF FOOD TO AGENCIES SERVING THE NEEDY 12 12 41 1124 0 0 10021586 4329000 144223 77823 225458 147256 14906 1148 10406173 4555227 0 0 0 0 2118846 1165263 0 0 202353 6607350 3354714 8726196 4519977 1679977 35250 14903547 15428737 378763 732411 14524784 14696326 X PROCUREMENT AND DISTRIBUTION OF FOOD TO AGENCIES SERVING THE NEEDY 0 0 2464065 77823 AGENCY PARTNERS - THE SLO FOOD BANK WAREHOUSE SERVES AS A HUB THAT SUPPLIES FOOD TO A COALITION OF 70 NON-PROFIT AGENCIES THROUGHOUT SAN LUIS OBISPO COUNTY. THESE PARTNERS INCLUDE CHURCH PANTRIES, FREE MEAL SITES, AFTER-SCHOOL PROGRAMS, HOMELESS SHELTERS, RECOVERY HOMES, WOMEN'S SHELTERS, AND MORE AND OFFER FREE FOOD TO THOSE EXPERIENCING FOOD INSECURITY THROUGHOUT SLO COUNTY. 1052968 DIRECT SERVICES- OUR NEIGHBORHOOD FOOD DISTRIBUTIONS DELIVER NUTRITIOUS FOOD TO EVERY COMMUNITY WITHIN SAN LUIS OBISPO COUNTY. THE SLO FOOD BANK USES FEDERAL, STATE, AND LOCAL DATA ON FOOD INSECURITY TO TARGET LOCATIONS OF THE HIGHEST NEED WITHIN OUR COUNTY. OUR STAFF AND FLEET OF REFRIGERATED TRUCKS DELIVER NUTRITIOUS FOOD DIRECTLY TO THESE SITES AND WORK ALONGSIDE OUR VOLUNTEER CORPS TO ENSURE ADEQUATE ACCESS TO HEALTHY FOOD. 344644 NUTRITION EDUCATION PROGRAM- THE SLO FOOD BANK BELIEVES HEALTHY FOOD CHOICES IMPROVE OUR COMMUNITY'S OVERALL PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING. WE EMPOWER PARTICIPANTS TO MAKE HEALTHY CHOICES THROUGH OUTREACH AND EDUCATION. THIS PROGRAM INCLUDES CHILDRENS AND SENIORS FARMERS' MARKETS, BREAKFAST BAG PROGRAM FOR SCHOOL-AGED CHILDREN, NUTRITION OUTREACH CLASSES AND DISTRIBUTION OF EDUCATIONAL MATERIALS. 104305 1148 CALFRESH: COLLABORATES WITH CDSS TO PROVIDE CALFRESH PROGRAM EDUCATION AND APPLICATION ASSISTANCE RESOURCES TO COMMUNITY MEMBERS. 104305 1148 3965982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X X X THE ORGANIZATION 8052384664 1180 KENDALL ROAD SAN LUIS OBISPO CA 93401 X RYAN CALDWELL CHAIR 3.00 X X 0 0 0 KIM BISHEFF VICE CHAIR 2.50 X X 0 0 0 MIKE QUAMMA TREASURER 1.50 X X 0 0 0 MORGAN DEWAR VOSS SECRETARY 1.50 X X 0 0 0 BOB AIKEN DIRECTOR 1.50 X 0 0 0 MATT ALLEN DIRECTOR 1.50 X 0 0 0 ANDREA CHAVEZ DIRECTOR 1.50 X 0 0 0 ELLEN COHUNE DIRECTOR 1.50 X 0 0 0 JOSH CROSS DIRECTOR 1.50 X 0 0 0 BRYAN IDLER DIRECTOR 1.50 X 0 0 0 ERIK JUSTESEN DIRECTOR 1.50 X 0 0 0 JARED SALTER DIRECTOR 1.50 X 0 0 0 MOLLY KERN CEO 40.00 X 0 0 0 0 0 0 932561 3396439 2237374 4329000 PURCHASED FOOD 624210 77823 77823 77823 86016 86016 92437 31197 61240 61240 61240 MISCELLANEOUS INCOME 624210 1148 1148 1148 4555227 78971 0 147256 103257 75006 17492 10759 897430 629770 165770 101890 80852 80852 83724 60817 14187 8720 500 500 50300 50300 20486 20486 46939 42445 4494 8724 8724 49224 8040 31461 9723 4700 2071 2457 172 83349 72173 5588 5588 71104 27800 39318 3986 DONATED FOOD AND COMMOD 2167639 2167639 COST OF FOOD (SHARED MA 550232 550232 VEHICLE EXPENSE 87766 87766 SUPPLIES, PRINTING, & P 49817 7352 8119 34346 163934 133533 7726 22675 4519977 3965982 351642 202353 3209210 3288918 502663 504168 225388 511490 12826 0 708534 735316 0 4618057 956505 3686391 3661552 6104430 6337965 454105 389328 14903547 15428737 261776 260013 45316 472398 71671 0 378763 732411 X 14341323 14590794 183461 105532 14524784 14696326 14903547 15428737 35250 136292 0 X 0 1 X 1 1 1 X 14249143 11725651 10146347 10016786 4329000 50466927 14249143 11725651 10146347 10016786 4329000 50466927 5939579 44527348 889 96867 101564 225458 86016 510794 50977721 0.87350 0.90860 X PART II SECTION A & B COLUMN (E) AMOUNTS SHOWN FOR 2024 INCLUDE 6 MONTHS OF ACTIVTY FOR SHORT YEAR, 1/1/24 THROUGH 6/30/24. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 763187 763187 3266332 735232 2531100 274892 172265 102627 313646 49008 264638 3661552 4700218 136291 8700 144991 4555227 0 4555227 4528677 8700 8700 4519977 0 4519977 X 3 90554 FMV X 2135176 FEED AMERICA/USDA X FUEL 0 11644 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES MAKE RECOMMENDATIONS SUBJECT TO BOARD APPROVAL AND DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PRESENTED, DISCUSSED AND APPROVED AT THE FIRST BOARD MEETING FOLLOWING RECEIPT OF THE RETURN FROM THE CPA FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT ANNUAL MEETING IN JANUARY AND ALL DIRECTORS SIGN ANEW AND HAVE ANY NEW MEMBERS SIGN AND SUBMIT WHEN THEY COME ON BOARD. POLICY IS STATED IN EMPLOYEE MANUAL FOR WHICH EACH EMPLOYEE SIGNS A RECEIPT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES EXECUTIVE DIRECTOR SALARY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS ARE ONLINE, GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECT. A, LINE 1A, COMPENSATION: BEGINNING 1/1/2024, THE ORGANIZATION TRANSITIONED TO A JUNE 30 FISCAL YEAR END. FOR THE SHORT YEAR 1/1/2024 - 6/30/2024, NO W-2 FILINGS WERE REQUIRED. FOR COMPENSATION DISCLOSURE PURPOSES ON PART VII, SECT. A, LINE 1A,, THE 2023 W-2 REPORTED TO CEO MOLLY KERN WAS $133,204 (COL. D), PLUS $9,334 IN NONTAXABLE BENEFITS (COL. F).