2024-05-09T12:00:52-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 940439440 DFA OF CALIFORNIA DFAO 9165615900 710 STRIKER AVE SACRAMENTO CA 95834 VAUGHN KOLIGIAN PRESIDENT/CEO 9165615900 2024-05-06 1 VAUGHN KOLIGIAN 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAFE FOOD ALLIANCE VAUGHN KOLIGIAN 710 STRIKER AVE SACRAMENTO CA 95834 3827155 0 X WWW.DFAOFCALIFORNIA.COM X 1908 CA INSPECTION AND TECHNICAL SERVICES PROVIDED TO MEMBERS. 9 8 218 8 1393548 0 1609505 60618 5295159 4617153 1500 0 -144234 -850616 6761930 3827155 0 0 0 0 4348542 3769244 0 0 0 1847902 1633950 6196444 5403194 565486 -1576039 10731799 9154877 1097524 1249299 9634275 7905578 INSPECTION AND TECHNICAL SERVICES PROVIDED TO MEMBERS. 0 0 INSPECTION AND TECHNICAL SERVICES PROVIDED TO MEMBERS. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 18 0 1 218 1 1 1 0 0 0 0 0 0 0 X 9 8 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 0 CA X ANNE HEREDIA 9165615900 710 STRIKER AVE SACRAMENTO CA 95834 BRIAN BARCZAK CHAIRMAN 1.00 X X 0 0 0 MIKE EMIGH DIRECTOR 1.00 X 0 0 0 PETE TURNER DIRECTOR 1.00 X 0 0 0 JACK MARIANI DIRECTOR 1.00 X 0 0 0 DANE LANCE DIRECTOR 1.00 X 0 0 0 GARY FORD DIRECTOR 1.00 X 0 0 0 MARK MARIANI DIRECTOR 1.00 X 0 0 0 BRIAN DUNNING DIRECTOR 1.00 X 0 0 0 STEVE SOUSA DIRECTOR 1.00 X 0 0 0 WENDY MADUFF DIRECTOR 1.00 X 0 0 0 VAUGHN KOLIGIAN PRESIDENT 40.00 X 257971 0 10253 THOMAS JONES ASSISTANT SECRETARY 40.00 X 123223 0 6300 ANNE HEREDIA TREASURER 40.00 X 166917 0 8313 MARIBEL NUNEZ-ALVAREZ SECRETARY 40.00 X 139728 0 7495 NARAYAN PATIL EXEC DIR CERTIFICATIONS 40.00 X 200088 0 9109 ANNETTE MAGEE DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 100773 0 4469 KYLA IHDE LABORATORY MANAGER 40.00 X 114547 0 5845 KATIE EDWARDS DIRECTOR OF CLIENT SERVICES 40.00 X 103439 0 683 HILLARI BYNUM DIRECTOR OF MARKETING 40.00 X 113731 0 0 1320417 0 52467 12 0 1 0 0 60618 60618 INSPECTION FEES 900099 3070577 3070577 AUDIT CERTIFICATION 900009 1073422 1073422 DUES AND ASSESSMENTS 900099 310588 310588 TECHNICAL & OTHER FEES 900099 162566 162566 4617153 157560 0 157560 157560 157560 MISCELLANEOUS 900099 42 42 INTERCOMPANY CONTRACT ACTIVITY 900099 -48357 -48357 INVESTMENT IN SAFE FOOD ALLIANCE 900099 -959861 -959861 -1008176 3827155 2372989 1393548 0 720201 2460872 44630 266562 276979 22683 42509 200098 319553 47676 160794 279960 107866 235593 162040 DUES & SUBSCRIPTIONS 38608 TRAINING AND EDUCATION 15559 OTHER EXPENSES 1011 5403194 1968097 1189652 1500000 1500000 583453 404391 50568 66200 6886530 2448731 4629701 4437799 17533 -942328 1982447 2499163 10731799 9154877 157245 111710 7864 65436 932415 1072153 1097524 1249299 X 9634275 7905578 9634275 7905578 10731799 9154877 X -1576039 -152658 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 496187 496187 4380226 880760 3499466 2010117 1567971 442146 4437799 DEPOSITS 26889 INTERCOMPANY A/R - SAFE FOOD ALLIANCE 2472274 2499163 ACCRUED RETIREMENT 1072153 1072153 X PART X, LINE 2: DFA HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIALS. WITH SOME EXCEPTIONS, DFA IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. X X X 0 0 0 VAUGHN KOLIGIAN PRESIDENT 240847 0 0 0 17124 0 10253 0 0 0 268224 0 0 0 NARAYAN PATIL EXEC DIR CERTIFICATIONS 165535 0 30000 0 4553 0 9109 0 0 0 209197 0 0 0 ANNE HEREDIA TREASURER 146250 0 20000 0 667 0 8313 0 0 0 175230 0 0 0 JACK MARIANI JACK MARIANI IS A BOARD MEMBER OF DFA AND THE FOUNDER OF MARIANI NUT CO. 50111 DFA ENTERED INTO A LABORATORY SERVICES AGREEMENT WITH MARIANI NUT COMPANY. UNDER THE TERMS OF THE AGREEMENT, DFA WILL BILL THE COMPANY FOR DIRECT COST OF PERFORMING LABORATORY SERVICES PLUS AN OVERHEAD FEE. THE AGREEMENT EXPIRES APRIL 15, 2026, AND WILL BE AUTOMATICALLY RENEWED EVERY SUBSEQUENT THREE YEARS UNLESS TERMINATED BY EITHER PARTY. REVENUE AND EXPENSE RECOGNIZED BY DFA FOR THE YEAR ENDING JUNE 30, 2023 TOTALED $328,508 AND $278,397, RESPECTIVELY UNDER THE AGREEMENT. 0 FORM 990, PART VI, SECTION A, LINE 2 JACK MARIANI AND MARK MARIANI SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 DFA OF CALIFORNIA HAS A SINGLE CLASS OF MEMBERSHIP THAT CONSISTS OF INDIVIDUALS, SOLE PROPRIETORS, PARTNERSHIPS, CORPORATIONS, AND OTHER BUSINESS FORMS THAT ARE ENGAGED IN THE PACKING AND/OR SHIPPING OF DRIED FRUIT, TREE NUTS OR KINDRED PRODUCTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO ELECT BOARD OF DIRECTOR MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS REQUIRED IN THE BYLAWS OR BY CALIFORNIA LAW ARE SUBJECT TO MEMBER APPROVAL, SUCH AS THE ELECTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY DOES NOT DELEGATE AUTHORITY TO COMMITTEES. THERE WERE NO MEETINGS TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CONTROLLER WILL REVIEW ALL PAGES OF FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR PRESIDENT/CEO INCLUDES REVIEW AND APPROVAL BY THE GOVERNING BODY AND USES COMPARABILITY DATA BASED ON SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD CHAIRMAN COMMUNICATES WITH THE SENIOR DIRECTOR OF ADMINISTRATION AND OPERATIONS ANY COMPENSATION RELATED CHANGES FROM THE MEETING. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER POSITIONS FOR OTHER OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE PRESIDENT/CEO AND USES COMPARABILITY DATA BASED ON SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE PRESIDENT/CEO COMMUNICATES WITH THE SENIOR DIRECTOR OF ADMINISTRATION AND OPERATIONS ANY COMPENSATION RELATED CHANGES FROM THE REVIEW. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 DFA OF CALIFORNIA'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -86,847. PENSION-RELATED CHANGES NET PERIODIC BENEFIT GAIN -65,811. FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. SAFE FOOD CERTIFICATIONS LLC 710 STRIKER WAY SACRAMENTO CA 95834 464449112 FOOD CERTIFICATION AND PROCESSING CA 1245156 403066 DFA OF CALIFORNIA DFA OF CALIFORNIA SCHOLARSHIP FOUNDATION 710 STRIKER AVENUE SACRAMENTO CA 95834 454610580 PROVIDE SCHOLARSHIP FUNDS TO STUDENTS IN DRIED FRUIT & TREE NUT STUDIES CA 501(C)3 LINE 7 N/A 0 SAFE FOOD ALLIANCE 710 STRIKER AVE SACRAMENTO CA 95834 831440211 LABORATORY OPERATIONS CA DFA OF CALIFORNIA C 6442408 1798495 1.00000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 SAFE FOOD ALLIANCE A 157560 MOU