2026-02-27T17:01:30-06:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 204374795 JACOBS & CUSHMAN SAN DIEGO FOOD BANK JACO 8585271419 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 CASEY CASTILLO CEO 8585271419 2026-02-27 1 1 ASHLEY PEABODY P01385870 5055022746 2026-02-27 2024 2025-03-06 01:10:19Z CASEY CASTILLO 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 142012634 0 X WWW.SANDIEGOFOODBANK.ORG X 2005 CA PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES. 23 23 119 15998 44402 28521 106648225 103903315 791681 656546 2351859 5486119 530567 916790 110322332 110962770 82590172 85594964 0 0 8366400 10341167 84229 154360 6457935 10212878 10959315 101253679 107049806 9068653 3912964 116264697 124335465 19222307 24076547 97042390 100258918 X THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK IS THE LARGEST HUNGER-RELIEF ORGANIZATION IN SAN DIEGO COUNTY. ITS MISSION IS TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY, AND EDUCATE THE PUBLIC ABOUT HUNGER-RELATED ISSUES. 0 0 69639518 62878587 656546 THE MEMBER AGENCY PROGRAM (ALSO KNOWN AS THE FOOD TO NONPROFITS PROGRAM) RELIES ON PARTNERSHIPS WITH HUNDREDS OF NONPROFIT AGENCIES IN THE COMMUNITY THAT HELP THE SAN DIEGO FOOD BANK PROVIDE FOOD ASSISTANCE AND SUPPORT TO HUNDREDS OF THOUSANDS OF INDIVIDUALS AND FAMILIES WHO FACE FOOD INSECURITY IN THE SAN DIEGO REGION. IN THE FISCAL YEAR ENDED 6/30/25, THE SAN DIEGO FOOD BANK WORKED WITH MORE THAN 450 NONPROFIT PARTNERS THAT INCLUDED FOOD PANTRIES, SOUP KITCHENS, SHELTERS, LOW-INCOME DAYCARE CENTERS, AFTER SCHOOL PROGRAMS, SENIOR CENTERS, AND DISABILITY PROGRAMS TO DISTRIBUTE FOOD AND NONFOOD ITEMS TO PEOPLE IN NEED. 18167646 15407522 THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP, ALSO KNOWN AS TEFAP) IS A FEDERAL PROGRAM THAT PROVIDES MONTHLY EMERGENCY AND SUPPLEMENTAL FOOD TO INDIVIDUALS AND FAMILIES WHO MEET INCOME GUIDELINES SET BY THE FEDERAL GOVERNMENT. IN THE FISCAL YEAR ENDED 6/30/25, THE SAN DIEGO FOOD BANK SERVED AN AVERAGE OF 85,000 INDIVIDUALS PER MONTH THROUGH THE EFAP PROGRAM AND DISTRIBUTED OVER 12 MILLION POUNDS OF FOOD INVENTORY. 8481494 6484253 THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY SUPPORTED PROGRAM THAT PROVIDES FOOD AND NUTRITION EDUCATION TO SENIORS OVER THE AGE OF 60. THE PROGRAM PROVIDES PARTICIPANTS WITH A 40-POUND BOX OF FOOD EVERY MONTH THAT IS FILLED WITH A VARIETY OF NUTRITIOUS FOOD ITEMS. IN THE FISCAL YEAR ENDED 6/30/25, THE SAN DIEGO FOOD BANK SERVED APPROXIMATELY 15,000 SENIORS EVERY MONTH AND DISTRIBUTED JUST OVER 6 MILLION POUNDS OF FOOD. 2013121 824602 THE SAN DIEGO FOOD BANK OPERATES SEVERAL ADDITIONAL PROGRAMS THAT DISTRIBUTE NUTRITIOUS FOOD TO PEOPLE IN NEED, INCLUDING THE FOOD 4 KIDS BACK PACK PROGRAM, FARM TO FAMILY (WHICH DISTRIBUTES FRESH PRODUCE,) AND CALFRESH OUTREACH. 2013121 824602 98301779 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 57 0 1 119 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ALLYSON TUTOR 8585271419 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 CLIFFORD RIP RIPPETOE CHAIR 2.00 X X 0 0 0 PATRICK DAY VICE CHAIR 2.00 X X 0 0 0 KRISTIN HOWELL SECRETARY 2.00 X X 0 0 0 SANDY KERL TREASURER 2.00 X X 0 0 0 MATT ABERNETHY BOARD MEMBER 1.00 X 0 0 0 STEVE BERNSTEIN CHAIR EMERITUS 1.00 X 0 0 0 BOB BOLINGER BOARD MEMBER 1.00 X 0 0 0 COURTNEY CARRANZA BOARD MEMBER 1.00 X 0 0 0 STEVE CUSHMAN BOARD MEMBER 1.00 X 0 0 0 ANJIE FRIAS BOARD MEMBER 1.00 X 0 0 0 SCOTT HEATH BOARD MEMBER 1.00 X 0 0 0 NANCY HENROID BOARD MEMBER 1.00 X 0 0 0 JILL IRVIN BOARD MEMBER 1.00 X 0 0 0 KERRI VERBEKE KAPICH BOARD MEMBER 1.00 X 0 0 0 MARK KREMERS BOARD MEMBER 1.00 X 0 0 0 CATHY LLOYD BOARD MEMBER 1.00 X 0 0 0 DAN MOORE BOARD MEMBER 1.00 X 0 0 0 SATHYA NARAYANASWAMY BOARD MEMBER 1.00 X 0 0 0 JIM NUCKOLS BOARD MEMBER 1.00 X 0 0 0 JAMES ROSSI BOARD MEMBER 1.00 X 0 0 0 GANGARAM SINGH PHD BOARD MEMBER 1.00 X 0 0 0 TASHONDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 RICK WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CASEY CASTILLO CEO 40.00 X 414523 0 43088 ALLYSON TUTOR CFO 35.00 X 125845 0 14450 KIMBERLEY LAYTON CHIEF ADVANCEMENT & COMM. OFFICER 40.00 X 212948 0 26459 COLE WILLIAMSON VP OF ADMINISTRATION 40.00 X 199647 0 3238 AMY MARONE ACCOUNTING DIRECTOR 40.00 X 135003 0 16259 BRIGITTE WESSELINK VP OF PROGRAMS & OPERATIONS 40.00 X 128712 0 7802 FRANK ORTEGA SENIOR DIRECTOR OF OPERATIONS 40.00 X 117948 0 25625 ANDREW NURRE DIRECTOR OF DIGITAL MARKETING 40.00 X 114778 0 13634 1449404 0 150555 12 0 1 0 STERLING SEARCH INC 427 E 17TH STREET F460 COSTA MESA CA 92627 TALENT SEARCH SERVICES 140826 ARCAMMIS ENTERPRISES 11820 CANERIDGE ROAD SAN DIEGO CA 92128 IT SERVICES 120000 COVENANT PHILANTHROPIC SERVICES 1291 PEACOCK HILL DRIVE SANTA ANA CA 92705 CAPITAL CAMPAIGN CONSUTLING 103328 3 10164 351205 31163141 72378805 74082475 103903315 SHARED MAINTENANCE FEE 900099 604819 604819 51727 51727 656546 1210092 1210092 3393657 3257689 135968 135968 44402 91566 31695400 27309601 109772 4385799 -109772 4276027 4276027 1031578 351205 372802 658776 658776 7670 0 7670 7670 INSURANCE CLAIM 900099 114376 114376 114376 110962770 656546 44402 6358507 85594964 85594964 869701 89460 315809 464432 7627490 4995141 687032 1945317 216665 171725 44940 999519 778251 66325 154943 627792 398364 70561 158867 45557 45557 86062 69207 10341 6514 122210 122210 154360 154360 619696 135304 374257 110135 2340233 2340233 1066657 347914 186259 532484 432350 262959 34908 134483 1615649 1330991 166520 118138 56054 41212 6577 8265 126549 56905 57455 12189 108504 108504 1365244 1225402 62245 77597 50076 32665 8845 8566 FOOD ACQUISITION & DIST 1610675 1598492 12183 TRANSPORTATION 661573 661555 8 10 EQUIPMENT REPAIRS 366281 345806 20475 285945 43252 88889 153804 107049806 98301779 2290092 6457935 1124984 2997360 246079 778120 3179912 1190353 76780 65596 8487051 6698961 418354 483584 77974089 12960642 52784910 65013447 46050792 35551276 2645259 10894746 1250576 662022 116264697 124335465 2586846 2856835 72720 564021 15303244 20168086 1259497 487605 19222307 24076547 X 96138912 99563607 903478 695311 97042390 100258918 116264697 124335465 3912964 -696436 0 X 0 1 X 1 1 1 X 124611817 94564442 95588025 106648225 103903315 525315824 124611817 94564442 95588025 106648225 103903315 525315824 32350433 492965391 324490 590986 1296317 2285986 3495516 7993295 143681 152854 264133 405576 687157 1653401 25236 81341 474253 8351 122046 711227 535673747 2664199 0.92030 0.92620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT - 2022 AMOUNT: $ 424,935. RECYCLING - 2020 AMOUNT: $ 24,036. 2021 AMOUNT: $ 81,341. 2022 AMOUNT: $ 49,318. OTHER - 2020 AMOUNT: $ 1,200. RAFFLE - 2023 AMOUNT: $ 8,351. 2024 AMOUNT: $ 7,670. INSURANCE CLAIM - 2024 AMOUNT: $ 114,376. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366350 366350 106683456 107049806 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 18000 115900 366350 500250 250000 250000 250000 750000 1125000 24189074 24189074 47655935 8882614 38773321 5663705 4068361 1595344 465375 9667 455708 65013447 CORPORATE BONDS 8421200 F CERTIFICATES OF DEPOSIT 402458 F FIXED RATE CAPITAL SECURITIES 2071088 F 10894746 OPERATING LEASE LIABILITY 487605 487605 113598727 -696436 11985 3320408 2635957 110962770 0 110962770 110382199 11985 3320408 3332393 107049806 0 107049806 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NOT NETTED AGAINST REVENUE ON FORM 990, PART VIII 62,719. RENTAL EXPENSES 3,257,689. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NOT NETTED AGAINST REVENUE ON FORM 990, PART VIII 62,719. RENTAL EXPENSES 3,257,689. X X X X X X X 1 COVENANT PHILANTHROPIC SOLUTIONS LLC 1294 PEACOCK HILL SANTA ANA CA 92705 FUNDRAISING CONSULTING 0 0 45524 -45524 EXPERIENCES FOR MANKIND 4653 CARMEL MOUNTAIN ROAD 308-215 SAN DIEGO CA 92130 FUNDRAISING CONSULTING 0 0 49536 -49536 FITZ NONPROFIT CONSULTING 2550 GREGORY DRIVE CARLSBAD CA 92008 FUNDRAISING CONSULTING 0 0 52500 -52500 TRAINA DESIGN INC 10680 TREENA ST STE 520 SAN DIEGO CA 92131 FUNDRAISING CONSULTING 0 0 6800 -6800 154360 -154360 CA GALA 1207912 297029 910883 75745 16000 218338 GOLF TOURNAMENT 174871 54176 120695 14676 27097 2808 18138 1382783 351205 1031578 14676 27097 78553 16000 236476 372802 658776 SCHEDULE G, PART I, LINE 2B(IV) THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. 1 GROCERY STORE GIFT CARDS 5803 290150 FMV GIFT CARDS CSFP COMMODITIES 23493 6484253 USDA VALUES FOOD EFAP COMMODITIES 152304 15407522 USDA VALUES FOOD FOOD 4 KIDS BACKPACKS 3700 824602 PURCHASE COST BACKPACKS AND KID-FRIENDLY FOOD BASIC NEEDS SUPPORT 41450 1518221 PURCHASE COST DIAPERS AND PERIOD SUPPLIES FOOD AND FRESH PRODUCE 333716 61070216 INDUSTRY STANDARD FOOD PART I, LINE 2: THE FOOD BANK PROVIDES GRANTS OF FOOD AND NON-FOOD ITEMS TO PEOPLE IN NEED THROUGH VARIOUS PROGRAMS. THROUGH THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), MONTHLY EMERGENCY AND SUPPLEMENTAL FOOD IS PROVIDED TO INDIVIDUALS AND FAMILIES THAT MEET INCOME GUIDELINES SET BY THE FEDERAL GOVERNMENT. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES FOOD TO SENIORS OVER THE AGE OF 60 EACH MONTH. THE FOOD BANK VERIFIES ELIGIBILITY AND ENSURES COMPLIANCE WITH THE PROGRAM USING ON-SITE STAFF AND TECHNOLOGY. DURING FYE 6/30/25, THE FOOD BANK DISTRIBUTED GROCERY STORE GIFT CARDS THROUGH ITS CLIENT CHOICE PANTRY WHICH SERVES INDIVIDUALS AND FAMILIES WHOSE INCOME FELL BELOW 130% OF THE FEDERAL POVERTY LINE. GIFT CARDS WERE ALSO DISTRIBUTED TO PARTICIPANTS IN NEED AT DISTRIBUTIONS RUN BY THE FOOD BANK'S NETWORK OF NONPROFIT PARTNERS. THE FOOD BANK REGULARLY MONITORS THESE DISTRIBUTIONS FOR COMPLIANCE AND TO ENSURE THAT DISTRIBUTIONS ARE SERVING POPULATIONS IN NEED. X X X 0 1 0 0 0 0 0 1 0 CASEY CASTILLO CEO 336538 0 68250 0 9735 0 20700 0 22388 0 457611 0 0 0 KIMBERLEY LAYTON CHIEF ADVANCEMENT & COMM. OFFICER 192354 0 20000 0 594 0 11073 0 15386 0 239407 0 0 0 COLE WILLIAMSON VP OF ADMINISTRATION 181053 0 18000 0 594 0 2119 0 1119 0 202885 0 0 0 AMY MARONE ACCOUNTING DIRECTOR 131113 0 3800 0 90 0 8177 0 8082 0 151262 0 0 0 PART I, LINE 4B CASEY CASTILLO, CEO, PARTICIPATES IN A SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN PROVIDES FOR AN ANNUAL DEFERRED BONUS OF $50,000 AND IS SUBJECT TO A FIVE-YEAR VESTING PERIOD. DURING THE CALENDAR YEAR 2024, A $50,000 BONUS WAS ACCRUED. NO AMOUNTS WERE VESTED OR PAID AS THE FIVE YEAR SERVICE REQUIREMENT HAS NOT YET BEEN MET. PART I, LINE 7 DISCRETIONARY BONUSES FOR STAFF WERE APPROVED BY THE CEO. X 112 3221555 AVERAGE DAILY VALUE X 46488232 70421226 USDA/INDUSTRY STANDARDS X GIFT CARDS 5803 291835 CASH VALUE X AUCTION ITEMS 210 147859 COST 3 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. THE EXCEPTION TO THIS IS THE FOOD INVENTORY. THIS IS TRACKED IN POUNDS OF FOOD. LAST YEAR, 46,488,232 POUNDS OF FOOD WAS PROVIDED FOR A VALUE OF $70,421,226. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE EXECUTIVE ASSISTANT AND CFO REVIEW THE SIGNED POLICIES AND QUESTIONNAIRES FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT IS IDENTIFIED, IT IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD. DIRECTORS INVOLVED IN A CONFLICT OF INTEREST WILL BE EXCLUDED FROM DISCUSSION AND WILL RECUSE THEMSELVES OF ANY VOTE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE HR TEAM OF THE FOOD BANK REVIEWS SALARY INFORMATION FOR THE ORGANIZATION (INCLUDING THE CEO'S POSITION) ON AN ANNUAL BASIS. COMPARABILITY DATA IN THE FORM OF A SALARY SURVEY IS USED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS, DISCUSSES, AND APPROVES THE CEO'S COMPENSATION AND BENEFITS ON BEHALF OF THE BOARD. THE COMMITTEE'S DECISION IS DOCUMENTED AND SHARED WITH THE BOARD AT THE NEXT MEETING. LINE 15B: THE HR TEAM REVIEWS SALARY INFORMATION FOR ALL STAFF MEMBERS ANNUALLY, USING COMPARABILITY DATA IN THE FORM OF A SALARY SURVEY TO SET MARKET RATES FOR EACH POSITION. THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE CEO. THE PROCESS IS DOCUMENTED IN THE PERSONNEL BUDGET AND IN HUMAN RESOURCE FILES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE JACOBS & CUSHMAN SAN DIEGO FOOD BANK BUILDING LLC 9850 DISTRIBUTION WAY SAN DIEGO CA 92121 352429821 HOLD TITLE TO REAL PROPERTY CA 0 7620403 JACOBS & CUSHMAN SAN DIEGO FOOD BANK MURPHY CANYON PROPERTY LLC 9850 DISTRIBUTION AVENUE SAN DIEGO CA 92121 934906468 HOLD TITLE TO REAL PROPERTY CA 3393657 38910146 JACOBS & CUSHMAN SAN DIEGO FOOD BANK 2260 OAK RIDGE WAY LLC 9850 DISTRIBUTION WAY SAN DIEGO CA 92121 334803644 HOLD TITLE TO REAL PROPERTY CA 0 13481417 JACOBS & CUSHMAN SAN DIEGO FOOD BANK