2023-03-28T15:25:50-05:00 2022-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2021-07-01 351484281 SECOND HELPINGS INC SECO 3176322664 1121 SOUTHEASTERN AVE INDIANAPOLIS IN 46202 LINDA BROADFOOT CEO 3176322664 2023-03-28 1 LINDA BROADFOOT 999009999 CORY SCHUNEMANN P01866583 3178488920 2023-03-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LINDA BROADFOOT 1121 SOUTHEASTERN AVE INDIANAPOLIS IN 46202 11693758 0 X WWW.SECONDHELPINGS.ORG X 1998 IN SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT 19 19 48 934 0 0 14977742 10762000 1606 4365 1002784 549529 -82083 -134087 15900049 11181807 5888065 6216944 0 0 1917963 2055827 0 0 535550 8152292 2717291 15958320 10990062 -58271 191745 16933903 16543287 228040 184176 16705863 16359111 SECOND HELPINGS, INC. IS COMMITTED TO RESCUING AND DISTRIBUTING PREPARED AND PERISHABLE FOOD TO THOSE IN NEED THROUGH ESTABLISHED HUNGER RELIEF PROGRAMS AND TO EDUCATING AND TRAINING ADULTS FOR POSITIONS IN THE CULINARY FIELD. 0 0 8774540 6190302 30496 DURING THE FISCAL YEAR ENDING 06/30/2022, 1,074,999 MEALS WERE PREPARED USING RESCUED FOOD, FOOD PURCHASED FROM SATELLITE KITCHENS AND DONATIONS FROM INDIANA HOMELAND SECURITY. THESE MEALS ARE DONATED TO OVER 163 501(C)(3) AGENCIES SERVING CHILDREN AND ADULTS. 644198 26642 SECOND HELPINGS UTILIZES THE RESCUED FOOD TO TRAIN ADULTS FOR JOB PLACEMENT IN THE CULINARY FOOD INDUSTRY. DURING THE FISCAL YEAR ENDING 06/30/2022, 13 CLASSES GRADUATED WITH A TOTAL OF 33 INDIVIDUAL GRADUATES. 16 PEOPLE WERE PLACED IN JOBS THROUGH THIS PROGRAM. 508543 THE ORGANIZATION RESCUED 3,683,263 POUNDS OF FOOD FOR THE FISCAL YEAR ENDING 06/30/2022. THE FOOD WAS USED TO FEED CHILDREN, ADULTS AND SENIORS THROUGH OTHER SOCIAL SERVICE AGENCIES, AND FOR JOB TRAINING IN THE FOOD INDUSTRY. 9927281 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 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 14 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X JULIE SETTLEMYRE 3176322664 1121 SOUTHEASTERN AVE INDIANAPOLIS IN 46202 JENNIFER VIGRAN CEO 7/1/21-10/10/21 40.00 X 111560 0 12462 LINDA BROADFOOT CEO 10/11/21-6/30/22 40.00 X 28068 0 276 KOREY BACON BOARD MEMBER 1.00 X 0 0 0 ELLEN BUTZ BOARD MEMBER 1.00 X 0 0 0 BRANDON COSBY BOARD MEMBER 1.00 X 0 0 0 GEORGE ELLIS BOARD MEMBER 1.00 X 0 0 0 ERIC HALVORSON BOARD MEMBER 1.00 X 0 0 0 UMA KUCHIBHOTLA BOARD MEMBER 1.00 X 0 0 0 DEB KUNCE BOARD MEMBER 1.00 X 0 0 0 EMILY MASENGALE BOARD MEMBER 1.00 X 0 0 0 MONIQUE HUNT MCWILLIAMS BOARD MEMBER 1.00 X 0 0 0 LOGAN METZGER BOARD MEMBER 1.00 X 0 0 0 ANNA POWELL BOARD MEMBER 1.00 X 0 0 0 DR MATT PRUSIECKI BOARD MEMBER 1.00 X 0 0 0 MEL RAINES BOARD MEMBER 1.00 X 0 0 0 LANA DURBAN SCOTT BOARD MEMBER 1.00 X 0 0 0 TIM STEWART BOARD MEMBER 1.00 X 0 0 0 TONY SCHAFER BOARD MEMBER 1.00 X 0 0 0 PAT GAMBLE-MOORE BOARD CHAIR 5.00 X X 0 0 0 ADAM CLEVENGER SECRETARY 1.00 X X 0 0 0 BRIAN FIFE TREASURER 1.00 X X 0 0 0 139628 0 12738 1 0 0 0 0 515991 480883 411238 9353888 7216277 10762000 CACFP & OTHER HR REVEN 541610 2800 2800 SERVSAFE REVENUE 561499 1565 1565 4365 97610 97610 718157 34912 287024 14126 431133 20786 451919 20786 431133 71369 480883 210801 -139432 -139432 MISCELLANEOUS REVENUE 900099 5345 5345 5345 11181807 30496 0 389311 6216944 6216944 152366 98630 23451 30285 1580090 1024289 238226 317575 194322 123564 37503 33255 129049 83784 19377 25888 33618 5077 27549 992 75913 75913 71073 43053 18850 9170 19738 12996 944 5798 108646 45686 10893 52067 81360 39692 15179 26489 242503 222532 8533 11438 3116 678 473 1965 9484 2729 1149 5606 203330 191765 4883 6682 66123 51928 9653 4542 FOOD SPOILAGE & TARE 740115 740115 SUPPLIES 671982 665522 5260 1200 VENDOR MEALS 260994 260994 VEHICLE EXPENSE 66517 66517 62779 30786 29395 2598 10990062 9927281 527231 535550 2103376 3311141 673187 15343 464464 350346 97500 45060 208999 159644 34059 30590 4431688 2027193 2477159 2404495 452227 499802 10422932 9726866 16933903 16543287 193040 114176 35000 70000 228040 184176 X 5932672 6181986 10773191 10177125 16705863 16359111 16933903 16543287 191745 -538497 0 X 0 1 X 1 0 X 7045621 7440412 14421361 14977742 10762000 54647136 7045621 7440412 14421361 14977742 10762000 54647136 11332039 43315097 65880 56925 65450 59748 97610 345613 5008 5008 54997757 331603 0.78760 0.76520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10422932 -7120 616490 72456 9726866 7726482 2763875 67425 10422932 7981534 28140 69082 298186 54088 7726482 7555015 136980 345885 56346 7981534 7192247 576279 136980 76531 7555015 0.71000 0.29000 0 0 411785 411785 2629168 1101055 1528113 1364735 926138 438597 26000 26000 2404495 ENDOWMENT FUNDS 9726866 F 9726866 X 10945789 -538497 167591 210801 -160105 11105894 75913 75913 11181807 11292541 167591 210801 378392 10914149 75913 75913 10990062 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2022, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 210,801. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 210,801. CORKS & FORKS 371549 300180 71369 142468 TONIC BALL 165063 165063 53943 15640 15640 14390 552252 480883 71369 210801 210801 -139432 1 A CARING PLACE 4609 N CAPITOL AVENUE INDIANAPOLIS IN 46208 530196617 501C3 0 9911 FMV FOOD TO FEED THE HUNGRY ACTIVE GRACE 10740 E CR 700 SOUTH CAMBY IN 46113 464326608 501C3 0 30212 FMV FOOD TO FEED THE HUNGRY ADULT AND CHILD HEALTH 2101 BOULEVARD PLACE INDIANAPOLIS IN 46202 351534713 501C3 0 86265 FMV FOOD TO FEED THE HUNGRY BARNES UMC 900 W 30TH STREET INDIANAPOLIS IN 46208 351308958 501C3 0 16540 FMV FOOD TO FEED THE HUNGRY BOYS AND GIRLS CLUB OF INDIANAPOLIS 3530 S KEYSTONE AVE SUITE 200 INDIANAPOLIS IN 46227 350888754 501C3 0 74331 FMV FOOD TO FEED THE HUNGRY BOYS AND GIRLS CLUB OF NOBLESVILLE 1448 CONNER STREET NOBLESVILLE IN 46060 351054426 501C3 0 6521 FMV FOOD TO FEED THE HUNGRY BROOKSIDE COMMUNITY CHURCH 1035 N OLNEY STREET INDIANAPOLIS IN 46201 262377845 501C3 0 26763 FMV FOOD TO FEED THE HUNGRY CASTELTON UNITED METHODIST CHURCH 7160 SHADELAND STATION INDIANAPOLIS IN 46256 351149228 501C3 0 10509 FMV FOOD TO FEED THE HUNGRY CATHEDRAL KITCHEN 1350 N PENNSYLVANIA INDIANAPOLIS IN 46204 350868029 501C3 0 74303 FMV FOOD TO FEED THE HUNGRY CENTRAL CHRISTIAN CHURCH 701 N DELAWARE STREET INDIANAPOLIS IN 46204 350868018 501C3 0 15168 FMV FOOD TO FEED THE HUNGRY CHRIST CHURCH APOSTOLIC 6601 GRANDVIEW DRIVE INDIANAPOLIS IN 46260 351372950 501C3 0 50372 FMV FOOD TO FEED THE HUNGRY CHRISTAMORE HOUSE 2330 W MICHIGAN STREET INDIANAPOLIS IN 46222 350885588 501C3 0 9161 FMV FOOD TO FEED THE HUNGRY CRAINE HOUSE 3535 N PENNSYLVANIA INDIANAPOLIS IN 46205 351021203 501C3 0 69596 FMV FOOD TO FEED THE HUNGRY DAMIEN CENTER 26 NORTH ARSENAL AVENUE INDIANAPOLIS IN 46201 351711878 501C3 0 15734 FMV FOOD TO FEED THE HUNGRY DAYSPRING 1537 N CENTRAL AVENUE INDIANAPOLIS IN 46202 351618998 501C3 0 41587 FMV FOOD TO FEED THE HUNGRY CHRISTEL HOUSE DORS 50 W FALL CREEK PARKWAY N DRIVE INDIANAPOLIS IN 46208 020550824 501C3 0 15140 FMV FOOD TO FEED THE HUNGRY DOVE HOUSE 14 N HIGHLAND AVENUE INDIANAPOLIS IN 46202 352120680 501C3 0 60831 FMV FOOD TO FEED THE HUNGRY EDNA MARTIN COMM CTR 1970 CAROLINE AVENUE INDIANAPOLIS IN 46218 351072577 501C3 0 25593 FMV FOOD TO FEED THE HUNGRY FATHERS AND FAMILIES 2835 N ILLINOIS STREET INDIANAPOLIS IN 46208 352069047 501C3 0 7996 FMV FOOD TO FEED THE HUNGRY FAY BICCARD GLICK NEIGHBORHOOD CENTER 2990 W 71ST STREET INDIANAPOLIS IN 46268 351738809 501C3 0 7014 FMV FOOD TO FEED THE HUNGRY FIRST FREE METHODIST 1215 N TECUMSEH AVENUE INDIANAPOLIS IN 46201 350877568 501C3 0 267034 FMV FOOD TO FEED THE HUNGRY FLETCHER PLACE 1637 PROSPECT STREET INDIANAPOLIS IN 46203 351966882 501C3 0 28979 FMV FOOD TO FEED THE HUNGRY GENNESARET FREE CLINIC 615 N ALABAMA ST SUITE 136 INDIANAPOLIS IN 46204 351776518 501C3 0 17090 FMV FOOD TO FEED THE HUNGRY GEORGE T GOODWIN 3935 MOORESVILLE ROAD INDIANAPOLIS IN 46221 350868954 501C3 0 37273 FMV FOOD TO FEED THE HUNGRY HAWTHORNE COMMUNITY CENTER 2440 W OHIO STREET INDIANAPOLIS IN 46222 350874274 501C3 0 26829 FMV FOOD TO FEED THE HUNGRY HOLLIS ADAMS PO BOX 20512 INDIANAPOLIS IN 46220 351163296 501C3 0 8400 FMV FOOD TO FEED THE HUNGRY HOMELESS RE-ENTRY HELPERS 940 E MICHIGAN STREET INDIANAPOLIS IN 46202 262548161 501C3 0 944780 FMV FOOD TO FEED THE HUNGRY HOPE CENTER INDY 11850 BROOKVILLE ROAD INDIANAPOLIS IN 46239 812027077 501C3 0 125812 FMV FOOD TO FEED THE HUNGRY HORIZON HOUSE 1033 E WASHINGTON STREET INDIANAPOLIS IN 46202 351759503 501C3 0 45260 FMV FOOD TO FEED THE HUNGRY HORNET PARK COMMUNITY CENTER 5245 HORNET AVENUE BEECH GROVE IN 46107 356000949 501C3 0 284032 FMV FOOD TO FEED THE HUNGRY HVAF OF INDIANA 964 N PENNSYLVANIA STREET INDIANAPOLIS IN 46204 351890547 501C3 0 9961 FMV FOOD TO FEED THE HUNGRY INDIANA YOUTH GROUP 3733 N MERIDIAN STREET INDIANAPOLIS IN 46208 351760451 501C3 0 40403 FMV FOOD TO FEED THE HUNGRY INDIANAPOLIS URBAN LEAGUE 777 INDIANA AVENUE INDIANAPOLIS IN 46202 356060655 501C3 0 106362 FMV FOOD TO FEED THE HUNGRY BRICKS ALLIANCE INC 5710 BROADWAY TERRACE INDIANAPOLIS IN 46220 812056861 501C3 0 5283 FMV FOOD TO FEED THE HUNGRY INDY PARKS 200 E WASHINGTON ST SUITE 2301 INDIANAPOLIS IN 46204 356001063 501C3 0 152829 FMV FOOD TO FEED THE HUNGRY INDY VINEYARD MISSIONAL FOOD PANTRY 8383 CRAIG STREET SUITE 185 INDIANAPOLIS IN 46250 351714829 501C3 0 12331 FMV FOOD TO FEED THE HUNGRY INTERCHURCH FOOD PANTRY 211 COMMERCE DRIVE FRANKLIN IN 46131 351909818 501C3 0 178946 FMV FOOD TO FEED THE HUNGRY JESUS HOUSE 3402 SCHOFIELD AVENUE INDIANAPOLIS IN 46218 351489477 501C3 0 26326 FMV FOOD TO FEED THE HUNGRY JULIAN CENTER 2011 N MERIDIAN STREET INDIANAPOLIS IN 46202 351346514 501C3 0 96754 FMV FOOD TO FEED THE HUNGRY LITTE RED DOOR CANCER AGENCY 1801 N MERIDIAN STREET INDIANAPOLIS IN 46202 350914096 501C3 0 6289 FMV FOOD TO FEED THE HUNGRY LORD'S PANTRY 303 NORTH ELDER STREET INDIANAPOLIS IN 46222 352153771 501C3 0 78087 FMV FOOD TO FEED THE HUNGRY LYNHURST BAPTIST CHURCH 1250 S LYNHURST DRIVE INDIANAPOLIS IN 46241 350996742 501C3 0 82540 FMV FOOD TO FEED THE HUNGRY MARY RIGG CENTER 1920 W MORRIS STREET INDIANAPOLIS IN 46221 350868954 501C3 0 20473 FMV FOOD TO FEED THE HUNGRY MID-NORTH FOOD PANTRY 3333 N MERIDIAN STREET INDIANAPOLIS IN 46208 352085515 501C3 0 32566 FMV FOOD TO FEED THE HUNGRY MIDWEST FOOD BANK 6450 S BELMONT STREET INDIANAPOLIS IN 46217 412120170 501C3 0 28329 FMV FOOD TO FEED THE HUNGRY MORNING LIGHT INC 4760 PENNWOOD DR INDIANAPOLIS IN 46205 351602641 501C3 0 9068 FMV FOOD TO FEED THE HUNGRY MOUNT PLEASANT CHRISTIAN CHURCH IMPACT CENTER 381 NORTH BLUFF ROAD GREENWOOD IN 46142 356020009 501C3 0 268996 FMV FOOD TO FEED THE HUNGRY MT NEBO MISSIONARY BAPTIST CHURCH 2325 HOVEY STREET INDIANAPOLIS IN 46218 352071509 501C3 0 6113 FMV FOOD TO FEED THE HUNGRY MT ZION ACADEMY 3549 BOULEVARD PLACE INDIANAPOLIS IN 46208 351765002 501C3 0 14782 FMV FOOD TO FEED THE HUNGRY NORTH UNITED METHODIST 3808 N MERIDIAN STREET INDIANAPOLIS IN 46208 263385426 501C3 0 19347 FMV FOOD TO FEED THE HUNGRY OUTREACH 2416 E NEW YORK STREET INDIANAPOLIS IN 46201 351989358 501C3 0 37518 FMV FOOD TO FEED THE HUNGRY OVERCOMING CHURCH 2203 COLUMBIA AVE INDIANAPOLIS IN 46205 351985113 501C3 0 24622 FMV FOOD TO FEED THE HUNGRY PACE INC 2855 N KEYSTONE AVENUE INDIANAPOLIS IN 46218 351062235 501C3 0 6547 FMV FOOD TO FEED THE HUNGRY PATHWAY TO RECOVERY 2135 N ALABAMA STREET INDIANAPOLIS IN 46202 351820889 501C3 0 74450 FMV FOOD TO FEED THE HUNGRY PRIMELIFE ENRICHMENT 1078 THIRD AVENUE SW CARMEL IN 46032 351411017 501C3 0 7961 FMV FOOD TO FEED THE HUNGRY PROGRESS HOUSE 201 SHELBY INDIANAPOLIS IN 46202 356042602 501C3 0 6317 FMV FOOD TO FEED THE HUNGRY PROVIDENCE CRISTO REY 75 N BELLEVIEW PLACE INDIANAPOLIS IN 46222 203585867 501C3 0 72917 FMV FOOD TO FEED THE HUNGRY RESURRECTION LUTHERAN CHURCH 445 E STOP ROAD 11 INDIANAPOLIS IN 46227 351416563 501C3 0 7140 FMV FOOD TO FEED THE HUNGRY RILEY FOOD PANTRY AT RILEY HOSP FOR CHILDREN 705 RILEY HOSPITAL DRIVE ROOM 1511P INDIANAPOLIS IN 46202 351955872 501C3 0 10442 FMV FOOD TO FEED THE HUNGRY RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA 435 LIMESTONE STREET INDIANAPOLIS IN 46202 351497202 501C3 0 55466 FMV FOOD TO FEED THE HUNGRY SALVATION ARMY ARC 711 E WASHINGTON STREET INDIANAPOLIS IN 46202 352153771 501C3 0 172622 FMV FOOD TO FEED THE HUNGRY SCHOOL FOR COMMUNITY LEARNING 612 W 42ND STREET INDIANAPOLIS IN 46208 460884588 501C3 0 5872 FMV FOOD TO FEED THE HUNGRY SHEPARD COMMUNITY CENTER 4107 E WASHINGTON STREET INDIANAPOLIS IN 46201 351765846 501C3 0 17262 FMV FOOD TO FEED THE HUNGRY SPEEDWAY UMC CHILD CARE 5065 WEST 16TH STREET SPEEDWAY IN 46224 352078266 501C3 0 15379 FMV FOOD TO FEED THE HUNGRY ST JOHN CATHOLIC CHURCH 126 W GEORGIA STREET INDIANAPOLIS IN 46225 351113666 501C3 0 16348 FMV FOOD TO FEED THE HUNGRY ST VINCENT DE PAUL 1201 E MARYLAND INDIANAPOLIS IN 46202 351507632 501C3 0 1340195 FMV FOOD TO FEED THE HUNGRY TABERNACLE PRESBYTERIAN 4390 N HIGHSCHOOL ROAD INDIANAPOLIS IN 46241 236393377 501C3 0 16121 FMV FOOD TO FEED THE HUNGRY TAKE TIME AND PRAY 5353 E RAYMOND STREET INDIANAPOLIS IN 46203 010778566 501C3 0 73863 FMV FOOD TO FEED THE HUNGRY THE SHARING PLACE 1525 N RITTER AVENUE INDIANAPOLIS IN 46219 351784910 501C3 0 142154 FMV FOOD TO FEED THE HUNGRY TRINITY CHURCH 3333 N MERIDIAN STREET INDIANAPOLIS IN 46208 311629166 501C3 0 9754 FMV FOOD TO FEED THE HUNGRY VICTORY COLLEGE PREP 1780 SLOAN AVENUE INDIANAPOLIS IN 46203 201738905 501C3 0 16374 FMV FOOD TO FEED THE HUNGRY VOLUNTEERS OF AMERICA 611 N CAPITOL INDIANAPOLIS IN 46204 131692595 501C3 0 5199 FMV FOOD TO FEED THE HUNGRY WE BLOOM RECOVERY CAF 525 S MERIDIAN ST SUITE 1C INDIANAPOLIS IN 46225 822859964 501C3 0 45755 FMV FOOD TO FEED THE HUNGRY WESTMINSTER NEIGHBORHOOD MINISTRIES PO BOX 11465 INDIANAPOLIS IN 46201 350988813 501C3 0 57244 FMV FOOD TO FEED THE HUNGRY WHEELER MISSION (ALL LOCATIONS) 245 N DELAWARE INDIANAPOLIS IN 46201 350888771 501C3 0 90156 FMV FOOD TO FEED THE HUNGRY YOU FEED THEM MISSIONAL FOOD PANTRY 900 W 30TH STREET INDIANAPOLIS IN 46208 843395382 501C3 0 11990 FMV FOOD TO FEED THE HUNGRY 76 0 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SECOND HELPINGS, INC. DOES NOT GRANT FUNDS TO OTHER ORGANIZATIONS. ALL GRANTS ARE IN THE FORM OF FOOD AND MEALS TO FEED THE HUNGRY. TONY SCHAFER DIRECTOR 41183 MANAGING IT SERVICES AND COMPUTER HARDWARE. TONY SCHAFER IS A PARTIAL OWNER IN ACCELERATE WHO PROVIDES THESE SERVICES. 0 MEL RAINES DIRECTOR 11209 RENTAL FOR FUNDRAISING EVENT LOCATION. MEL RAINES IS AN EXECUTIVE VP FOR PACERS SPORTS & ENTERTAINMENT WHO OWNS THE VENUE OF WHERE SECOND HELPINGS HELD THEIR MARCH 2022 FUNDRAISER. 0 X 500 83398 FMV OF SHARES X 4949 6907704 FMV X COVID MEALS 47 122664 FMV X EVENT SUPPLIES 27 65920 FMV X MISC. SUPPLEIS 22 31851 FMV X EVENT FOOD 6 4740 FMV 0 1 0 FORM 990, PART I, LINE 1 SECOND HELPINGS, INC. IS COMMITTED TO RESCUING AND DISTRIBUTING PREPARED AND PERISHABLE FOOD TO THOSE IN NEED THROUGH ESTABLISHED HUNGER RELIEF PROGRAMS AND EDUCATING AND TRAINING ADULTS FOR POSITIONS IN THE CULINARY FIELD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS BEEN AUTHORIZED TO BE ENGAGED IN THE PREPARATION, REVIEW AND ACCURACY OF THE TAX RETURN PRIOR TO THE RETURN BEING SUBMITTED. THE BOARD OF DIRECTORS WILL APPROVE ANY/ALL INFORMATION TO BE FILED. THE FULL BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE COMPLETED RETURN FOR THEIR REVIEW AND INPUT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH OFFICER AND DIRECTOR TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE INDIVIDUAL'S RESPONSIBILITY TO ACT IN ACCORDANCE WITH THE STATEMENT. THE ORGANIZATION'S BOARD HAS RESPONSIBILITY FOR DETERMINING WHETHER A CONFLICT EXISTS REGARDING A PROPOSED TRANSACTION. IF SO, THE BOARD VOTES TO DECIDE WHETHER TO PROCEED WITH THE TRANSACTION IN QUESTION. IF THERE IS A VIOLATION OF THE STATEMENT, THE BOARD PROCEEDS TO TAKE APPROPRIATE DISCIPLINARY ACTION, WHICH CAN INCLUDE REMOVAL. THE BOARD REVIEWS COMPLIANCE WITH THE STATEMENT PERIODICALLY AND MEMORIALIZES DETAILS OF ALL CONFLICTS OR POTENTIAL CONFICTS IN MINUTES OF ITS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW IS PERFORMED OF THE CEO BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND INCLUDES COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS. AN ANNUAL REVIEW IS PERFORMED OF OTHER OFFICERS AND EMPLOYEES BY THE CEO, AND INCLUDES COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.