2024-11-14T18:10:14-06:00 2023-12-31 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2023-01-01 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 2024-11-08 1 1 MICAL W BOVEE CPA P01023187 8055441441 2023 2024-10-15 13:58:12Z MOLLY KERN 1180 KENDALL ROAD SAN LUIS OBISPO CA 93401 10492868 0 X WWW.SLOFOODBANK.ORG X 1988 CA PROCUREMENT AND DISTRIBUTION OF FOOD TO AGENCIES SERVING THE NEEDY 15 15 41 1530 0 0 10146347 10016786 158339 144223 212195 293321 0 1515 10516881 10455845 0 0 0 0 1752264 2118846 0 0 520885 6114106 6589160 7866370 8708006 2650511 1747839 12832702 14903547 368769 378763 12463933 14524784 X PROCUREMENT AND DISTRIBUTION OF FOOD TO AGENCIES SERVING THE NEEDY 0 0 4457094 144223 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. 2268604 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. 657086 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. 320455 14906 CALFRESH: COLLABORATES WITH CDSS TO PROVIDE CALFRESH PROGRAM EDUCATION AND APPLICATION ASSISTANCE RESOURCES TO COMMUNITY MEMBERS. 320455 14906 7703239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 4 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 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 SECRETARY 1.50 X X 0 0 0 JOE SIMONIN PAST CHAIR 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 KEITH DUNLOP 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 DONNA LEWIS DIRECTOR 1.50 X 0 0 0 JARED SALTER DIRECTOR 1.50 X 0 0 0 GARRET OLSON CEO 40.00 X 175063 0 10816 MOLLY KERN COO 40.00 X 133204 0 9339 308267 0 20155 2 0 1 0 0 72942 1529541 8414303 4210192 10016786 PURCHASED FOOD 624210 144223 144223 144223 225458 225458 86695 18832 67863 67863 67863 4800 72942 18191 -13391 -13391 MISCELLANEOUS INCOME 624210 14906 14906 14906 10455845 159129 0 279930 328423 220471 63389 44563 1492754 970014 306952 215788 148981 148981 148688 101089 27950 19649 4950 4950 99083 91705 793 6585 61640 46861 14779 5250 2173 3003 74 97696 56961 8172 32563 4744 4684 40 20 12326 6932 5208 186 158516 134890 12555 11071 115919 76736 29829 9354 DONATED FOOD AND COMMOD 3745083 3745083 COST OF FOOD (SHARED MA 1610713 1610713 VEHICLE EXPENSE 146644 146644 SUPPLIES, PRINTING, & P 132518 23099 7099 102320 394078 316203 13942 63933 8708006 7703239 483882 520885 4536319 3209210 684768 502663 232223 225388 10725 12826 515499 708534 1025 0 4627365 940974 3383782 3686391 2887597 6104430 580764 454105 12832702 14903547 222696 261776 53016 45316 93057 71671 368769 378763 X 12204006 14341323 259927 183461 12463933 14524784 12832702 14903547 1747839 313011 0 X 0 1 X 1 1 1 X 6938863 14249143 11725651 10146347 10016786 53076790 6938863 14249143 11725651 10146347 10016786 53076790 4466328 48610462 815 889 96867 101564 225458 425593 53502383 0.90860 0.93660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 763187 763187 3426972 679730 2747242 342710 219629 123081 94496 41615 52881 3686391 CURRENT PORTION OF OPERATING LEASE LIABILITIES 22500 LONG TERM OPERATING LEASE LIABILITIES 49171 71671 10787046 313011 313011 10474035 -18190 -18190 10455845 8726196 18190 18190 8708006 0 8708006 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -18,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 18,190. TURKEY TROT 77742 72942 4800 18191 77742 72942 4800 18191 18191 -13391 0 0 0 0 0 0 0 0 0 GARRET OLSON CEO 175063 0 0 0 0 0 5236 0 5580 0 185879 0 0 0 X 86362 FMV X 4022427 FEED AMERICA/USDA X GIFT CARDS 0 63300 FMV X FUEL 0 38103 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.