2023-01-02T12:33:53-05:00 2022-06-30 381910111 UHY ADVISORS MI INC 7171 STADIUM DR KALAMAZOO MI 490094943 990 2021-07-01 382420575 KALAMAZOO LOAVES & FISHES INC KALA 2694882617 901 PORTAGE STREET KALAMAZOO MI 49001 JENNIFER JOHNSON EXECUTIVE DIRECTOR 2694882617 2022-12-15 true JENNIFER JOHNSON 999009999 RHONDA L NEWMAN P00047726 2693817600 2022-12-15 2021 2023-03-07 01:45:13Z JENNIFER JOHNSON 901 PORTAGE STREET KALAMAZOO MI 49001 6749639 false X WWW.KZOOLF.ORG X 1982 MI KALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER. 16 16 35 350 0 10890673 6049537 0 68544 46353 5418 5385 10964635 6101275 7919130 4847025 0 1288743 1296614 0 255903 753941 975541 9961814 7119180 1002821 -1017905 8405461 6948740 124566 102930 8280895 6845810 X KALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER. false false 4016255 3018787 GROCERY PANTRY PROGRAM (GPP): FOR 40 YEARS, KLF HAS BEEN LARGEST PROVIDER OF CHARITABLE FOOD ASSISTANCE IN KALAMAZOO COUNTY. THE GROCERY PANTRY PROGRAM (GPP) IS KLF'S LARGEST AND LONGEST-RUNNING HUNGER-RELIEF PROGRAM. THROUGH A NETWORK OF 10 PANTRIES AND COUNTY-WIDE HOME DELIVERY, KLF OFFERS SAME-DAY GROCERY ASSISTANCE TO INDIVIDUALS IN KALAMAZOO COUNTY AND SURROUNDING COMMUNITIES. INDIVIDUALS CAN ACCESS OUR PANTRIES TWICE PER MONTH. EACH PANTRY IS STOCKED FROM THE KLF WAREHOUSE WITH THE VARIETY AND QUANTITY OF FOOD NECESSARY TO SUPPORT THEIR SERVICE COMMITMENTS. PANTRY PARTNERS ORDER FOOD FROM THE KLF WAREHOUSE THROUGH AN ONLINE INVENTORY SYSTEM, AND THE FOOD IS DELIVERED DIRECTLY TO THE DISTRIBUTION SITE. ALL FOOD ORDERS CONTAIN A BALANCED SELECTION OF PROTEIN, FRUITS AND VEGETABLES, AND GRAINS, BOTH FRESH AND NON-PERISHABLE ITEMS, AND ARE DESIGNED TO PROVIDE APPROXIMATELY FIVE TO SEVEN DAYS' WORTH OF FOOD. IF A CLIENT CANNOT PHYSICALLY VISIT A PANTRY DUE TO HEALTH CONDITIONS OR TRANSPORTATION, A SOCIAL SERVICE PROFESSIONAL CAN TAKE A PRE-PACKED FOOD ORDER TO THEM DURING A HOME VISIT OR THEY CAN REQUEST A FREE HOME DELIVERY. KLF OFFERS UP TO 70 HOME DELIVERIES EVERY DAY. DURING THE 2021-2022 FISCAL YEAR, THE GPP PROVIDED 104,989 FOOD ORDERS TO OVER 35,000 UNDUPLICATED INDIVIDUALS IN KALAMAZOO COUNTY. ADDITIONALLY, KLF OPERATES 11 SCHOOL-BASED PANTRIES THAT OFFER SNACKS, SINGLE FOOD ITEMS, EMERGENCY PACKS, AND FULL ORDERS TO KIDS AND FAMILIES IN NEED. WHILE KLF STILL HAS STRONG PARTNERS AND SUPPORTERS FROM THE FAITH-BASED COMMUNITY, IT IS NOT A RELIGIOUS ORGANIZATION AND SERVES ALL INDIVIDUALS IN THE COMMUNITY REGARDLESS OF THEIR BELIEF SYSTEM. 1074317 854436 AGENCY MEAL SUPPORT PROGRAM: KLF SUPPLIES FOOD TO LOCAL SOCIAL SERVICE AGENCIES THAT PROVIDE HOT, READY-TO-EAT MEALS AND/OR PROVIDE PANTRY SERVICE TO VULNERABLE POPULATIONS IN THE COMMUNITY. DURING THE 2021-2022 FISCAL YEAR, FOOD WAS DISTRIBUTED TO 20 DIFFERENT AGENCIES WHO PREPARE CONGREGATE MEALS OR OFFER PANTRY SERVICE. 611397 485489 MOBILE FOOD INITIATIVE (MFI): EACH MONTH, THE MOBILE FOOD INITIATIVE (MFI) PROGRAM PROVIDES SUPPLEMENTAL FOOD THROUGH MASS DISTRIBUTION AT NINE REGULARLY SCHEDULED SITES. SITE ARE LOCATED THROUGHOUT KALAMAZOO COUNTY. EACH MFI DISTRIBUTION OFFERS 6-8 ITEMS OF FOOD TO RECIPIENTS, INCLUDING MEAT, DAIRY, EGGS, GRAINS, AND PRODUCE. RECIPIENTS DO NOT NEED AN APPOINTMENT TO ATTEND AN MFI; DISTRIBUTION OF FOOD IS ON A FIRST COME, FIRST SERVED BASIS. KLF ALSO CONDUCTS ADDITIONAL ONE-TIME MFI DISTRIBUTIONS DURING CRITICAL TIMES THROUGHOUT THE YEAR. DURING THE 2021-2022 FISCAL YEAR, 149 MFIS WERE HELD AND SERVED 8,668 RECIPIENTS. 637511 488313 ALL OTHER ACCOMPLISHMENTS: WEEKEND FOOD PACK PROGRAM - WITH OVER 45% OF KALAMAZOO COUNTY STUDENTS RELIANT ON FEDERAL FREE OR REDUCED SCHOOL MEAL PROGRAMS FOR NUTRITION, THE WEEKENDS ARE ESPECIALLY DIFFICULT WHEN THOSE MEALS ARE NOT AVAILABLE. THE GOAL OF THE WEEKEND FOOD PACK PROGRAM IS TO HELP THESE CHILDREN BRIDGE THE GAP BETWEEN FRIDAY AFTERNOON AND MONDAY MORNING. WEEKEND FOOD PACKS CONTAIN APPROXIMATELY 2 MEALS WORTH OF FOOD AND ARE GIVEN OUT ON FRIDAY AFTERNOONS TO CHILDREN WHO ARE IDENTIFIED AS NEEDING FOOD ASSISTANCE. DURING A TYPICAL SCHOOL YEAR, KLF ASSEMBLES AND DISTRIBUTES AN AVERAGE OF 650 FOOD PACKS EACH WEEK TO 13 ELEMENTARY AND MIDDLE SCHOOLS IN KALAMAZOO, COMSTOCK, AND PARCHMENT PUBLIC SCHOOLS. PACKS ARE DISTRIBUTED FOR 32 WEEKS DURING THE SCHOOL YEAR AND 6 WEEKS DURING SUMMER SCHOOL. THE PROGRAM OPERATES IN PARTNERSHIP WITH COMMUNITIES IN SCHOOLS AND SCHOOL PERSONNEL TO IDENTIFY CHILDREN MOST IN NEED AT EACH BUILDING. DURING THE 2021-2022 FISCAL YEAR, 17,411 PACKS WERE DISTRIBUTED THROUGH THE WEEKEND FOOD PACK PROGRAM. 4)COMMODITY SUPPLEMENTAL FOOD PROGRAM - THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED PROGRAM DESIGNED TO SUPPORT LOW-INCOME SENIOR CITIZENS. ONCE PER MONTH, RECIPIENTS RECEIVE A FOOD PACK CONTAINING BASIC COMMODITIES. KLF DISTRIBUTES THE FOOD DIRECTLY TO 17 SUBSIDIZED HOUSING COMPLEXES AND COMMUNITY AGENCIES IN KALAMAZOO COUNTY. DURING THE 2021-2022 FISCAL YEAR, UP TO 600 SENIOR CITIZENS RECEIVED FOOD THROUGH CSFP EACH MONTH. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION. 6)TARGETED OUTREACH - KLF PROVIDES TARGETED SUPPORT TO INDIVIDUALS WHO MAY NOT BE ABLE TO ACCESS FOOD ASSISTANCE IN ANY OTHER WAY. THIS INCLUDES, BUT IS NOT LIMITED TO, INDIVIDUALS WHO ARE HOMELESS OR IN TRANSITIONAL HOUSING. DURING THE 2021-2022 FISCAL YEAR, KLF PROVIDED UP TO 500 OUTREACH PACKS OF FOOD PER WEEK TO INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION TO FOOD DISTRIBUTION AND DIRECT SERVICE TO CLIENTS, KLF IS ACTIVE IN HUNGER-RELIEF ADVOCACY AND EDUCATION. THIS INCLUDES PRESENTATIONS ON NOT ONLY KLF PROGRAMS, BUT ALSO THE ISSUE OF FOOD INSECURITY ON A NATIONAL AND LOCAL LEVEL. DURING THE 2021-2022 FISCAL YEAR, KLF PROVIDED 10 IN-DEPTH PRESENTATIONS AND OVER 150 TOURS OF KLF FACILITIES TO COMMUNITY MEMBERS AND GROUPS. KLF SERVES AS THE BACKBONE ORGANIZATION OF THE KALAMAZOO COUNTY HUNGER-FREE COMMUNITY COALITION. THE COALITION CONSISTS OF KEY STAKEHOLDERS IN THE COMMUNITY, SUCH AS THE PUBLIC SCHOOLS AND THE COMMUNITY HEALTH DEPARTMENT. THE GOAL OF THE COALITION IS TO IDENTIFY GAPS, FORGE COLLABORATIONS AND, ULTIMATELY, STRENGTHEN FOOD SECURITY IN KALAMAZOO COUNTY. DUE TO COVID-19, KALAMAZOO LOAVES & FISHES HAD TO MAKE A MULTITUDE OF OPERATIONAL ADJUSTMENTS AND REMAIN FLEXIBLE IN ITS SERVICE DELIVERY MODEL. THIS INCLUDES PERMANENT CLOSURE OF SOME PANTRY LOCATIONS, LESS VOLUNTEER SUPPORT, FEWER COMMUNITY FOOD DRIVES, AND IMPLEMENTATION OF A HOME DELIVERY PROGRAM. KALAMAZOO LOAVES & FISHES REMAINS COMMITTED TO PROVIDING FOOD ASSISTANCE TO OUR COMMUNITY WHILE ADHERING TO PUBLIC HEALTH GUIDELINES. 637511 488313 6339480 true true false true false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 5 0 true 35 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false MI X X KALAMAZOO LOAVES FISHES INC 2694882617 901 PORTAGE STREET KALAMAZOO MI 49001 JENNIFER JOHNSON EXECUTIVE DI 40.00 X 103757 0 12961 NICKY AIELLO DIRECTOR 1.00 X 0 0 0 D'ANGELO BAILEY DIRECTOR 1.00 X 0 0 0 HERB BOYER PRESIDENT 2.00 X X 0 0 0 CHRIS BURNS DIRECTOR 1.00 X 0 0 0 RYAN CONBOY VICE PRESIDE 1.00 X X 0 0 0 LEO GODDEYNE DIRECTOR X 0 0 0 DAN HAINES DIRECTOR 1.00 X 0 0 0 EMILY TURNER HOLLMAN DIRECTOR 1.00 X 0 0 0 MELISSA INTINDOLA DIRECTOR 1.00 X 0 0 0 KEVIN JANSSEN DIRECTOR 1.00 X 0 0 0 ROB KAKUK DIRECTOR 1.00 X 0 0 0 CHAD KOLLER DIRECTOR 1.00 X 0 0 0 KIM LABADIE SECRETARY 1.00 X X 0 0 0 PHALON LEWIS DIRECTOR 1.00 X 0 0 0 MARY MARSHALL DIRECTOR 1.00 X 0 0 0 CARRIE NICHOLSON DIRECTOR 1.00 X 0 0 0 LAUREL OFSTEIN DIRECTOR 1.00 X 0 0 0 JEFF POHLER TREASURER 1.00 X X 0 0 0 MORGAN ROGALKE DIRECTOR 1.00 X 0 0 0 JOSHUA SCHULTZ DIRECTOR 1.00 X 0 0 0 103757 12961 1 false false false 7483 2418040 3624014 3093203 6049537 48420 48420 646297 648364 -2067 -2067 -2067 OTHER INCOME 900099 5385 5385 5385 6101275 51738 4847025 4847025 103757 25939 46691 31127 932733 660225 193527 78981 25572 16847 7769 956 151417 100805 42958 7654 83135 57715 17105 8315 35032 35032 21032 21032 116662 72173 36494 7995 10016 360 9632 24 183762 123633 6604 53525 165809 148011 15151 2647 49496 49435 61 8360 5658 1374 1328 220080 202530 12844 4706 21395 17748 3647 MISCELLANEOUS 68291 68175 116 SOFTWARE LICENSING 55616 10151 1157 44308 BANK CHARGES 13940 210 13730 LICENSES AND DUES 3118 946 1742 430 2932 279 2653 7119180 6339480 523797 255903 1536307 620804 202072 152250 130954 195199 69611 66 812643 725831 136048 102552 4573524 1656169 2899480 2917355 2618346 2234683 8405461 6948740 124566 102930 124566 102930 X 8085895 6735810 195000 110000 8280895 6845810 8405461 6948740 -1017905 -417180 X false true X true true true X 7525306 6691764 7476038 10890673 6049537 38633318 7525306 6691764 7476038 10890673 6049537 38633318 38633318 93486 118454 41668 42055 48420 344083 16805 17905 14222 5418 5385 59735 39037136 0.98970 0.98820 X PART II, LINE 10 OTHER INCOME 54,350 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431946 439461 871407 1307111 659 855 1514 107987 109865 217852 326778 272 452 724 SCHEDULE C, PART II-A THERE WERE NO LOBBYING ACTIVITIES IN FISCAL YEAR 2020 OR 2021. 392693 392693 2297804 550229 1747575 152779 152778 1 1730248 953162 777086 2917355 6033532 -417180 370469 -46711 6080243 21032 21032 6101275 7468617 370469 370469 7098148 21032 21032 7119180 false FOOD DISTRIBUTIONS 4847025 1.79/LB FOOD X 19 339188 VALUED AT AVE HI/LOW X 1538556 2754015 VALUED AT 1.79/LB false true false FORM 990, PAGE 2, PART III, LINE 4A GROCERY PANTRY PROGRAM (GPP): FOR 40 YEARS, KLF HAS BEEN LARGEST PROVIDER OF CHARITABLE FOOD ASSISTANCE IN KALAMAZOO COUNTY. THE GROCERY PANTRY PROGRAM (GPP) IS KLF'S LARGEST AND LONGEST-RUNNING HUNGER-RELIEF PROGRAM. THROUGH A NETWORK OF 10 PANTRIES AND COUNTY-WIDE HOME DELIVERY, KLF OFFERS SAME-DAY GROCERY ASSISTANCE TO INDIVIDUALS IN KALAMAZOO COUNTY AND SURROUNDING COMMUNITIES. INDIVIDUALS CAN ACCESS OUR PANTRIES TWICE PER MONTH. EACH PANTRY IS STOCKED FROM THE KLF WAREHOUSE WITH THE VARIETY AND QUANTITY OF FOOD NECESSARY TO SUPPORT THEIR SERVICE COMMITMENTS. PANTRY PARTNERS ORDER FOOD FROM THE KLF WAREHOUSE THROUGH AN ONLINE INVENTORY SYSTEM, AND THE FOOD IS DELIVERED DIRECTLY TO THE DISTRIBUTION SITE. ALL FOOD ORDERS CONTAIN A BALANCED SELECTION OF PROTEIN, FRUITS AND VEGETABLES, AND GRAINS, BOTH FRESH AND NON-PERISHABLE ITEMS, AND ARE DESIGNED TO PROVIDE APPROXIMATELY FIVE TO SEVEN DAYS' WORTH OF FOOD. IF A CLIENT CANNOT PHYSICALLY VISIT A PANTRY DUE TO HEALTH CONDITIONS OR TRANSPORTATION, A SOCIAL SERVICE PROFESSIONAL CAN TAKE A PRE-PACKED FOOD ORDER TO THEM DURING A HOME VISIT OR THEY CAN REQUEST A FREE HOME DELIVERY. KLF OFFERS UP TO 70 HOME DELIVERIES EVERY DAY. DURING THE 2021-2022 FISCAL YEAR, THE GPP PROVIDED 104,989 FOOD ORDERS TO OVER 35,000 UNDUPLICATED INDIVIDUALS IN KALAMAZOO COUNTY. ADDITIONALLY, KLF OPERATES 11 SCHOOL-BASED PANTRIES THAT OFFER SNACKS, SINGLE FOOD ITEMS, EMERGENCY PACKS, AND FULL ORDERS TO KIDS AND FAMILIES IN NEED. WHILE KLF STILL HAS STRONG PARTNERS AND SUPPORTERS FROM THE FAITH-BASED COMMUNITY, IT IS NOT A RELIGIOUS ORGANIZATION AND SERVES ALL INDIVIDUALS IN THE COMMUNITY REGARDLESS OF THEIR BELIEF SYSTEM. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS: WEEKEND FOOD PACK PROGRAM - WITH OVER 45% OF KALAMAZOO COUNTY STUDENTS RELIANT ON FEDERAL FREE OR REDUCED SCHOOL MEAL PROGRAMS FOR NUTRITION, THE WEEKENDS ARE ESPECIALLY DIFFICULT WHEN THOSE MEALS ARE NOT AVAILABLE. THE GOAL OF THE WEEKEND FOOD PACK PROGRAM IS TO HELP THESE CHILDREN BRIDGE THE GAP BETWEEN FRIDAY AFTERNOON AND MONDAY MORNING. WEEKEND FOOD PACKS CONTAIN APPROXIMATELY 2 MEALS WORTH OF FOOD AND ARE GIVEN OUT ON FRIDAY AFTERNOONS TO CHILDREN WHO ARE IDENTIFIED AS NEEDING FOOD ASSISTANCE. DURING A TYPICAL SCHOOL YEAR, KLF ASSEMBLES AND DISTRIBUTES AN AVERAGE OF 650 FOOD PACKS EACH WEEK TO 13 ELEMENTARY AND MIDDLE SCHOOLS IN KALAMAZOO, COMSTOCK, AND PARCHMENT PUBLIC SCHOOLS. PACKS ARE DISTRIBUTED FOR 32 WEEKS DURING THE SCHOOL YEAR AND 6 WEEKS DURING SUMMER SCHOOL. THE PROGRAM OPERATES IN PARTNERSHIP WITH COMMUNITIES IN SCHOOLS AND SCHOOL PERSONNEL TO IDENTIFY CHILDREN MOST IN NEED AT EACH BUILDING. DURING THE 2021-2022 FISCAL YEAR, 17,411 PACKS WERE DISTRIBUTED THROUGH THE WEEKEND FOOD PACK PROGRAM. 4)COMMODITY SUPPLEMENTAL FOOD PROGRAM - THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED PROGRAM DESIGNED TO SUPPORT LOW-INCOME SENIOR CITIZENS. ONCE PER MONTH, RECIPIENTS RECEIVE A FOOD PACK CONTAINING BASIC COMMODITIES. KLF DISTRIBUTES THE FOOD DIRECTLY TO 17 SUBSIDIZED HOUSING COMPLEXES AND COMMUNITY AGENCIES IN KALAMAZOO COUNTY. DURING THE 2021-2022 FISCAL YEAR, UP TO 600 SENIOR CITIZENS RECEIVED FOOD THROUGH CSFP EACH MONTH. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION. 6)TARGETED OUTREACH - KLF PROVIDES TARGETED SUPPORT TO INDIVIDUALS WHO MAY NOT BE ABLE TO ACCESS FOOD ASSISTANCE IN ANY OTHER WAY. THIS INCLUDES, BUT IS NOT LIMITED TO, INDIVIDUALS WHO ARE HOMELESS OR IN TRANSITIONAL HOUSING. DURING THE 2021-2022 FISCAL YEAR, KLF PROVIDED UP TO 500 OUTREACH PACKS OF FOOD PER WEEK TO INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION TO FOOD DISTRIBUTION AND DIRECT SERVICE TO CLIENTS, KLF IS ACTIVE IN HUNGER-RELIEF ADVOCACY AND EDUCATION. THIS INCLUDES PRESENTATIONS ON NOT ONLY KLF PROGRAMS, BUT ALSO THE ISSUE OF FOOD INSECURITY ON A NATIONAL AND LOCAL LEVEL. DURING THE 2021-2022 FISCAL YEAR, KLF PROVIDED 10 IN-DEPTH PRESENTATIONS AND OVER 150 TOURS OF KLF FACILITIES TO COMMUNITY MEMBERS AND GROUPS. KLF SERVES AS THE BACKBONE ORGANIZATION OF THE KALAMAZOO COUNTY HUNGER-FREE COMMUNITY COALITION. THE COALITION CONSISTS OF KEY STAKEHOLDERS IN THE COMMUNITY, SUCH AS THE PUBLIC SCHOOLS AND THE COMMUNITY HEALTH DEPARTMENT. THE GOAL OF THE COALITION IS TO IDENTIFY GAPS, FORGE COLLABORATIONS AND, ULTIMATELY, STRENGTHEN FOOD SECURITY IN KALAMAZOO COUNTY. DUE TO COVID-19, KALAMAZOO LOAVES & FISHES HAD TO MAKE A MULTITUDE OF OPERATIONAL ADJUSTMENTS AND REMAIN FLEXIBLE IN ITS SERVICE DELIVERY MODEL. THIS INCLUDES PERMANENT CLOSURE OF SOME PANTRY LOCATIONS, LESS VOLUNTEER SUPPORT, FEWER COMMUNITY FOOD DRIVES, AND IMPLEMENTATION OF A HOME DELIVERY PROGRAM. KALAMAZOO LOAVES & FISHES REMAINS COMMITTED TO PROVIDING FOOD ASSISTANCE TO OUR COMMUNITY WHILE ADHERING TO PUBLIC HEALTH GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT AND 990 WERE PREPARED BY OUR CERTIFIED PUBLIC ACCOUNTANT AND WERE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD, AS REQUIRED BY BOARD POLICY. FORM 990, PAGE 6, PART VI, LINE 12C KLF, ITS AFFILIATES AND COMPONENTS, AND ALL OFFICERS, DIRECTORS, DELEGATES, COUNCIL AND COMMITTEE MEMBERS AND EMPLOYEES SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL, PROFESSIONAL OR BUSINESS INTERESTS AND THE INTERESTS OF THE ORGANIZATION, AND ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE ORGANIZATION IN THEIR RESPECTIVE CAPACITIES. IN THE EVENT THAT ANY OFFICER, DIRECTOR, DELEGATE, COUNCIL OR COMMITTEE MEMBER OR EMPLOYEE OF THE ORGANIZATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSED TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, INCLUDING BUT NOT LIMITED TO TRANSACTIONS INVOLVING: -THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OF OTHER ASSETS -EMPLOYMENT, OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE -THE AWARD OF ANY GRANT, CONTRACT OR SUBCONTRACT -THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE ORGANIZATION SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS INTEREST OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT THE DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTIONS. ALL OFFICERS, DIRECTORS, DELEGATES, COUNCIL AND COMMITTEE MEMBERS AND EMPLOYEES REVIEWED AND SIGNED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR FISCAL YEAR 2021-2022. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE (MADE UP OF IMPARTIAL DECISION MAKERS INCLUDING NON-BOARD MEMBER HUMAN RESOURCE PROFESSIONALS) REVIEWS THE COMPENSATION AND COMPARES TO COMPARABLE AMOUNTS FOR OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE PROCESS IS DOCUMENTED AND COMPENSATION RECOMMENDATIONS GO TO THE BOARD ANNUALLY FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PROCESS FOR TOP OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF KLF. THERE WERE NO LOBBYING ACTIVITIES IN FISCAL YEAR 2020 OR 2021.