2025-01-23T13:56:03-06:00 2024-06-30 331665734 PISENTI & BRINKER MANAGEMENT LLC 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2023-07-01 680121855 REDWOOD EMPIRE FOOD BANK REDW 7075237900 3990 BRICKWAY BLVD SANTA ROSA CA 95403 ALLISON GOODWIN CEO 7075237900 2025-01-17 1 1 ALICIA CERRUTI P01247967 7077629900 2025-01-17 2023 2024-10-15 13:58:12Z ALLISON GOODWIN 3990 BRICKWAY BLVD SANTA ROSA CA 95403 62700246 0 X WWW.REFB.ORG X 1987 CA THE MISSION OF REDWOOD EMPIRE FOOD BANK IS TO END HUNGER IN OUR COMMUNITY. 9 9 90 11841 0 0 55934800 60362049 1175141 1129828 737495 1153299 -46634 -48172 57800802 62597004 0 0 0 0 8145356 8306624 0 0 1516622 48298558 54346329 56443914 62652953 1356888 -55949 51931374 54209843 1836025 2916857 50095349 51292986 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 58433484 1129828 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. 58433484 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ALLISON GOODWIN CEO 7075237900 3990 BRICKWAY BLVD SANTA ROSA CA 95403 X SHERI WENZEL SECRETARY 1.00 X 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 - LEFT AUG 23 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 MEMBER 4.00 X 0 0 0 COURTNEY FOLEY BOARD VICE CHAIR 4.00 X X 0 0 0 ANDY BANNISTER - LEFT MARCH 2024 PRESIDENT 4.00 X X 0 0 0 DAVID BERRY PRESIDENT 4.00 X X 0 0 0 GEORGE GITTLEMAN- LEFT AUG 2023 MEMBER 1.00 X 0 0 0 DAVID J GOODMAN-LEFT MARCH 2024 CEO 40.00 X 352860 0 2887 PAULA HANDELMAN DIRECTOR OF FINANCE 40.00 X 209148 0 17382 ALLISON GOODWIN INTERIM CEO 40.00 X 211490 0 9404 LISA CANNON - LEFT JAN 2024 DIRECTOR OF DEVELOPMENT 40.00 X 185341 0 10689 ALISON SMITH DIRECTOR OF OPERATIONS & S 40.00 X 198018 0 21721 ERIKA CARSTENSEN SUPPLY CHAIN MANAGER 40.00 X 121275 0 0 RODNEY TOWERY FACILITIES MANAGER 40.00 X 130941 0 10751 JOSEPH TALLEY BUSINESS DEVELOPMENT ANALYST 40.00 X 124579 0 14311 PATRICIA STRINISTE DIRECTOR OF PEOPLE & CULTURE 40.00 X 120265 0 12633 RACHELLE MESHEAU COMMUNICATIONS/ PR MANAGER 40.00 X 119803 0 18718 1773720 0 118496 10 0 1 0 EFUEL LLC 4605 E VINE AVENUE FRESNO CA 93725 FUEL DELIVERY 237804 1 679790 4336364 55345895 41861743 60362049 FOOD SALES 624200 597990 597990 SHARED MAINTENANCE FEES 624200 531838 531838 1129828 1153099 1153099 200 0 200 200 200 39270 679790 103242 -63972 -63972 15800 0 15800 15800 62597004 1129828 0 1105127 1113731 827387 145899 140445 5656922 4202511 741057 713354 268200 199245 35134 33821 759758 564422 99528 95808 508013 377401 66550 64062 98408 98408 53750 53750 181932 69641 22958 89333 483762 185177 61046 237539 105294 40305 13287 51702 426660 376057 37003 13600 28365 23303 2981 2081 1142802 1020435 60752 61615 166487 138731 14494 13262 FOOD DISTRIBUTED - DONA 41827054 41827054 FOOD DISTRIBUTED - ACQU 7620103 7620103 LEGAL CONTINGENCY 1250000 1250000 FOOD DISTRIBUTION EXPEN 961712 961712 62652953 58433484 2702847 1516622 4627041 2479218 5084832 1088736 1004455 754511 90031 110207 2137416 2061934 78034 66225 20263878 6502200 13997698 13761678 24911867 33887334 51931374 54209843 1836025 2916857 1836025 2916857 X 50016403 51171081 78946 121905 50095349 51292986 51931374 54209843 -55949 1253586 0 X X 0 1 X 1 1 1 X 55919813 69225596 52437113 55934800 60362049 293879371 55919813 69225596 52437113 55934800 60362049 293879371 293879371 329198 388412 631137 737495 1153299 3239541 13900 15800 29700 297148612 5480460 0.98900 0.99120 X SCHEDULA A, PAGE 2, LINE 1 THE AMOUNTS FOR GIFTS, GRANTS AND CONTRIBUTIONS ON LINE 1 FOR TAX YEARS 2019 AND 2020 HAVE BEEN RESTATED TO BE CONSISTENT WITH THE REVENUES REPORTED ON PAGE 9 OF FORM 990 FOR THOSE TAX YEARS AND CONSISTENT WITH THE INSTRUCTIONS FOR SCHEDULE. AS SUCH, THE PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR YEAR HAS ALSO BEEN RECALCULATED. THE PUBLIC SUPPORT PERCENTAGE HAS NOT FALLEN BELOW 33.3% IN EITHER YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4967500 8406600 13374100 4967500 4967500 4967500 4967500 32203 4935297 4967500 31500 32203 1.00000 0 0 1670000 1670000 11140789 3287545 7853244 4063776 1345492 2718284 3389313 1869163 1520150 13761678 MORGAN STANLEY AND POPPY BANK 33887334 F 33887334 X 63850590 1253586 1253586 62597004 0 62597004 62652953 0 62652953 0 62652953 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, 2024, 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. EMPTY BOWLS 719060 679790 39270 39919 25460 500 37363 719060 679790 39270 39919 25460 500 37363 103242 -63972 15800 0 15800 15800 CA 1 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 DAVID J GOODMAN-LEFT MARCH 2024 CEO 339233 0 0 0 13627 0 0 0 2887 0 355747 0 0 0 PAULA HANDELMAN DIRECTOR OF FINANCE 199285 0 0 0 9863 0 0 0 17382 0 226530 0 0 0 ALLISON GOODWIN INTERIM CEO 201684 0 0 0 9806 0 0 0 9404 0 220894 0 0 0 ALISON SMITH DIRECTOR OF OPERATIONS & S 188187 0 0 0 9831 0 0 0 21721 0 219739 0 0 0 LISA CANNON - LEFT JAN 2024 DIRECTOR OF DEVELOPMENT 180116 0 0 0 5225 0 0 0 10689 0 196030 0 0 0 X 4 7347 FMV X 26658800 41854316 LBS X EST COST/LB X MISC IN-KIND 1 80 FMV 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, 2024 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. FORM 990, PART IX, LINE 24C DURING THE YEAR ENDED JUNE 30, 2024, REFB BECAME A DEFENDANT IN A LEGAL MATTER AND ACCRUED $1.25 MILLION AND RECORDED $1.25 MILLION IN LEGAL CONTINENCY EXPENSE IN REGARD TO THIS MATTER FOR A TOTAL ACCRUAL IN THE AMOUNT OF $1.83 MILLION AS OF JUNE 30, 2024. MANAGEMENT BELIEVES THIS AMOUNT WILL COVER ANY POTENTIAL LOSSES.