2024-10-22T13:04:12-05:00 2023-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2023-01-01 470901806 FEEDING HAWAII TOGETHER FEED 8088880778 2522 ROSE STREET HONOLULU HI 96819 JENNINE SULLIVAN EXECUTIVE DIRECTOR 8088880778 2024-10-21 1 1 TRITIA FOSTER P02164134 9494742020 2023 2024-10-15 13:58:12Z THE PANTRY BY FEEDING HAWAII TOGETHER JENNINE SULLIVAN 2522 ROSE STREET HONOLULU HI 96819 1598159 0 X WWW.THEPANTRY.ORG X 2002 HI ADDRESS OAHU'S HUNGER CRISIS BY PROVIDING CONSISTENT AND RELIABLE ACCESS TO NUTRITIONAL FOOD. 16 16 1 1067 0 0 1385798 1586029 0 0 55 2068 615 500 1386468 1588597 476150 599532 0 0 257033 279469 0 0 63151 478845 538971 1212028 1417972 174440 170625 4589979 4869392 16478 124605 4573501 4744787 ADDRESS OAHU'S HUNGER CRISIS BY PROVIDING CONSISTENT AND RELIABLE ACCESS TO NUTRITIONAL FOOD. 0 0 1295414 599532 THE PANTRY BY FEEDING HAWAII TOGETHER CONTINUED TO PROVIDE FRESH, DIVERSE, NUTRITIONAL FOOD TO HAWAI'I'S MOST VULNERABLE, INCLUDING OUR KEIKI, KUPUNA, AND ALICE HOUSHEOLDS. IN 2023, THE PANTRY BY FEEDING HAWAII TOGETHER DISTRIBUTED OVER 2,236,020 POUNDS OF FOOD TO OVER 43,066+ HOUSEHOLDS, AND OVER 110,852+ INDIVIDUALS. 1295414 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X JENNINE SULLIVAN 8088880778 2522 ROSE STREET HONOLULU HI 96819 GREG RICE CHAIR 1.00 X X 0 0 0 GILL BERGER PRESIDENT 1.00 X X 0 0 0 PAUL ZUKUNFT VICE PRESIDENT 1.00 X X 0 0 0 CHRIS ANJO TREASURER 1.00 X X 0 0 0 LARRY KANTOR SECRETARY 1.00 X X 0 0 0 PETER KANG DIRECTOR 1.00 X 0 0 0 STEVE SUE DIRECTOR 1.00 X 0 0 0 DEAN WANG DIRECTOR 1.00 X 0 0 0 PAULETTE WO DIRECTOR 1.00 X 0 0 0 DARREN ISHIMURA DIRECTOR 1.00 X 0 0 0 PHYLLIS UNEBASAMI DIRECTOR 1.00 X 0 0 0 JONATHAN STEINER DIRECTOR 1.00 X 0 0 0 RUTHANN YAMANAKA DIRECTOR 1.00 X 0 0 0 LAUREN NAHME DIRECTOR 1.00 X 0 0 0 MIKE BROCK DIRECTOR 1.00 X 0 0 0 ALAN TANG DIRECTOR 1.00 X 0 0 0 JENNINE SULLIVAN EXECUTIVE DIRECTOR 40.00 X 125000 0 13481 125000 0 13481 1 0 0 0 0 203173 1382856 525474 1586029 4164 4164 3997 3469 3997 5565 0 -2096 -2096 -2096 OTHER INCOME 900099 500 500 500 1588597 -1596 0 4164 599532 599532 138481 129247 7993 1241 103852 96927 5994 931 4693 4262 370 61 32443 29635 2533 275 35861 35861 86764 39368 47396 1611 600 600 411 90335 84211 3221 2903 49665 49168 497 7025 7025 201707 201707 36298 34079 2127 92 OTHER EXPENSES 29705 19653 211 9841 1417972 1295414 59407 63151 661456 716117 4658 168654 163416 150697 57131 17005 5133 4059 4706488 893628 3698185 3812860 4589979 4869392 16478 124605 16478 124605 X 1030411 1458848 3543090 3285939 4573501 4744787 4589979 4869392 170625 661 0 X X 0 1 X 1 0 X 219483 1633375 1243736 1387039 1586029 6069662 219483 1633375 1243736 1387039 1586029 6069662 3500 6066162 55 4164 4219 615 500 1115 6074996 0.99850 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3819134 598626 3220508 330611 27658 302953 214394 92082 122312 342349 175262 167087 3812860 X 1590906 661 1648 2309 1588597 0 1588597 1419620 1648 1648 1417972 0 1417972 PART X, LINE 2: FEEDING HAWAII TOGETHER IS EXEMPT FROM FEDERAL INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE LAST THREE FISCAL YEARS ARE SUBJECT TO IRS EXAMINATION. AS OF THE DATE OF THIS REPORT, THE ORGANIZATION'S RETURN COVERING THE YEAR ENDED DECEMBER 31, 2023 HAS NOT YET BEEN FILED. 0 DIRECT FOOD ASSISTANCE 104214 599532 FMV FOOD X 525474 APPROXIMATELY $.28/POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO UPDATE THE VACANCIES CLAUSE TO CREATE A 1ST AND 2ND VICE PRESIDENT AND ENABLE VACANCIES IN ORDER OF SENIORITY. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD RECEIVES A COPY OF THE FORM 990 BUT ONLY THE EXECUTIVE COMMITTEE IS REQUIRED TO APPROVE IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE BOARD AS A WHOLE IS CHARGED WITH MONITORING THE CONFLICT OF INTEREST POLICY ON A REGULAR AND CONSISTENT BASIS. SHOULD ANY CONFLICT OF INTEREST ARISE, INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON MARKET RATES AND AVAILABILITY OF COMPANY RESOURCES. THIS IS DONE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA FIRM.