2022-02-09T12:27:05-06:00 2021-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2020-07-01 050395601 RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION RHOD 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 ANDREW SCHIFF CEO 4019426325 2022-02-09 1 ANDREW SCHIFF 999009999 SANDY ROSS P01399337 4012742001 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW SCHIFF 200 NIANTIC AVENUE PROVIDENCE RI 02907 36848559 0 X RIFOODBANK.ORG X 1981 RI TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. 24 24 65 0 0 0 27734102 33068720 456074 26080 220233 365525 153840 203737 28564249 33664062 142578 718088 0 0 4661959 4308913 0 0 1640431 18422229 21665796 23226766 26692797 5337483 6971265 19949106 27610790 588476 413852 19360630 27196938 X TO IMPROVE THE QUALITY OF LIFE FOR ALL RHODE ISLANDERS BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER. 0 1 23432034 718088 26080 THE FOOD BANK DISTRIBUTED 15.1 MILLION POUNDS OF FOOD TO ITS MEMBER AGENCIES DURING THE YEAR ENDED JUNE 30, 2021. THIS INCLUDES DONATED FOOD FROM THE FOOD INDUSTRY AND COMMUNITY FOOD DRIVES; PERISHABLE FOOD RESCUE; FRESH PRODUCE DONATED BY GROWERS; THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NUTRITION PROGRAMS; FEMA MEALS; AND FOOD PURCHASES. FOOD PURCHASES WERE LIMITED TO FOOD ITEMS THAT COMPLEMENT WHAT WAS RECEIVED THROUGH DONATION. THE FOOD BANK IS COMMITTED TO ACQUIRING AND DISTRIBUTING NUTRITIOUS FOODS THAT INDIVIDUALS AND FAMILIES CAN USE TO MAKE MEALS, WHAT WE CALL CORE FOOD, SUCH AS FRESH, FROZEN, AND CANNED FRUITS AND VEGETABLES, DAIRY, GRAINS, AND PROTEIN. THIS YEAR, 91% OF ALL DISTRIBUTED FOOD WAS CORE, HEALTHY FOOD. 233150 KIDS CAFE SERVES WHOLESOME EVENING MEALS TO CHILDREN AT RISK OF HUNGER, SUPPLEMENTING SCHOOL NUTRITION PROGRAMS. IN 2021, THE FOOD BANK OPERATED TWO KIDS CAFE SITES, SERVING AN AVERAGE 80 CHILDREN A DAY. SITES WERE LOCATED AT THE EAST PROVIDENCE BOYS & GIRLS CLUB AND THE PAWTUCKET YMCA (THE YMCA BEGAN SERVING MEALS IN DECEMBER 2020). A TOTAL OF 18,452 MEALS WERE PROVIDED TO THE TWO SITES. 147203 HEALTHY HABITS IS A NUTRITION EDUCATION PROGRAM FOR CLIENTS OF MEMBER AGENCIES. THE FOOD BANK OFFERS SIX-WEEK CLASSES AND WORKSHOPS FEATURING COOKING DEMONSTRATIONS AND PRACTICAL ADVICE ON HOW TO SHOP, COOK, AND EAT WITH GOOD HEALTH IN MIND, EVEN ON A LIMITED BUDGET. LAST YEAR, DUE TO THE PANDEMIC, 85 PEOPLE PARTICIPATED IN THE PROGRAM VIRTUALLY AND 4,170 VIEWED HEALTHY HABIT VIDEOS ON THE FOOD BANK WEBSITE AND YOUTUBE PAGE AND 1,299 VIEWED RECIPES ON OUR WEBSITE. 85963 AS A RESULT OF THE PANDEMIC NO COMMUNITY KITCHEN CLASSES WERE CONDUCTED IN FY21. IN MARCH 2021, THE FOOD BANK MADE THE DIFFICULT CHOICE TO PERMANENTLY CLOSE THE KITCHEN PROGRAM. THE PANDEMIC DECIMATED THE RESTAURANT INDUSTRY, AND OUR FOOD SERVICE PARTNERS WERE NO LONGER ABLE TO OFFER ON-THE-JOB TRAINING EXPERIENCES, WHICH WERE A KEY COMPONENT OF THE PROGRAM. 85963 23898350 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 18 0 65 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL IL MA MD ME NC MN NH NJ NY OH PA RI SC VA X X CHRISTINE CANNATA 4019426325 200 NIANTIC AVENUE PROVIDENCE RI 02907 ANDREW SCHIFF CEO 40.00 X 219787 0 33444 JENNIFER TOMASSINI CHIEF OPERATING OFFICER 40.00 X 161261 0 14313 CHRISTINE CANNATA CFO 40.00 X 143281 0 30423 LISA ROTH BLACKMAN CHIEF PHILANTHROPY OFFICER 40.00 X 135649 0 33740 EDWARD HANDY PRESIDENT 2.50 X X 0 0 0 JYOTHI SUBRAMANIAM VICE PRESIDENT 2.50 X X 0 0 0 HARLEY FRANK TREASURER 2.50 X X 0 0 0 MARK FREEL SECRETARY 2.50 X X 0 0 0 LOUIS AMORIGGI BOARD MEMBER 2.50 X 0 0 0 MAUREEN BARISHIAN BOARD MEMBER 2.50 X 0 0 0 KATE BREWSTER BOARD MEMBER 2.50 X 0 0 0 MICHAEL DISANDRO BOARD MEMBER 2.50 X 0 0 0 MARY EASTMAN BOARD MEMBER 2.50 X 0 0 0 KIMBERLY FERNANDEZ BOARD MEMBER 2.50 X 0 0 0 RILWAN FEYISITAN BOARD MEMBER 2.50 X 0 0 0 GREG GARGER BOARD MEMBER 2.50 X 0 0 0 BRIAN GROSS BOARD MEMBER 2.50 X 0 0 0 DAVID MACCHIONI BOARD MEMBER 2.50 X 0 0 0 PETER MARINO BOARD MEMBER 2.50 X 0 0 0 KATHY O'DONNELL BOARD MEMBER 2.50 X 0 0 0 RUSSELL PARTRIDGE BOARD MEMBER 2.50 X 0 0 0 RENEE ST JOHN BOARD MEMBER 2.50 X 0 0 0 LISA WESNER BOARD MEMBER 2.50 X 0 0 0 ANGELO GARCIA BOARD MEMBER (AS OF 10/20) 2.50 X 0 0 0 PAUL SILVER BOARD MEMBER (AS OF 10/20) 2.50 X 0 0 0 DEBBIE THURSTON BOARD MEMBER (AS OF 10/20) 2.50 X 0 0 0 ALISON TOVAR PHD MPH BOARD MEMBER (AS OF 12/20) 2.50 X 0 0 0 GENIE MCPHERSON TREVOR BOARD MEMBER (AS OF 10/20) 2.50 X 0 0 0 JIM BUSSIERE BOARD MEMBER (TO 10/20) 2.50 X 0 0 0 KIM KECK BOARD MEMBER (TO 12/20) 2.50 X 0 0 0 ROBERT LEACH BOARD MEMBER (TO 10/20) 2.50 X 0 0 0 EUGENE MARTIN BOARD MEMBER (TO 10/20) 2.00 X 0 0 0 TANISHA SIMPSON BOARD MEMBER (TO 10/20) 2.50 X 0 0 0 659978 0 111920 4 0 1 0 DAVINCI DIRECT INC 36 CORDAGE PART CIRCLE SUITE 339 PLYMOUTH MA 02360 DIRECT MAIL CONSULTANT 386958 VERTICAL 6 INC 30 SERVICE AVENUE WARWICK RI 02886 IT CONSULTANT 186157 WESTERN HARVEST 1911 CHEMIN DE LARIVIERE STCLOTILDEQUEBEC QC CA JOL 1W0 VALUE ADDED PROCESSING 169281 3 74305 7479621 25514794 15917041 33068720 COOPERATIVE BUYING 624200 26080 26080 26080 111979 111979 180000 103 179897 179897 179897 3437940 3162196 22198 275744 -22198 253546 -22198 275744 MISCELLANEOUS INCOME 624200 23840 23840 23840 33664062 3882 0 591460 718088 718088 429685 127656 238201 63828 3100414 1993474 382306 724634 69846 45201 8216 16429 446358 283525 58524 104309 262610 158999 44603 59008 5302 5302 37063 37063 27171 27171 269922 216565 35927 17430 26886 1374 12034 13478 317783 44875 201958 70950 188875 71625 35166 82084 274886 247600 13643 13643 2098 1587 511 13592 4503 2639 6450 405639 365075 20282 20282 50218 35661 12606 1951 FOOD - DONATED FOOD DIS 15152869 15152869 FOOD - ACQUISITION 4172490 4172490 DIRECT MAIL 425540 425540 WAREHOUSE SUPPLIES 100028 100028 195434 157155 18375 19904 26692797 23898350 1154016 1640431 987265 981322 6208999 11121577 519229 667008 12432 10643 1185813 1631396 102107 151285 10638539 4777340 5974434 5861199 4958827 7186360 19949106 27610790 588476 413852 588476 413852 X 18234777 25467997 1125853 1728941 19360630 27196938 19949106 27610790 6971265 865043 0 X 0 1 X 1 1 1 X 14898858 17644814 19690249 27734102 33068720 113036743 14898858 17644814 19690249 27734102 33068720 113036743 7673194 105363549 93368 99905 122949 300445 291979 908646 20837 14955 12152 18011 23840 89795 114035184 3512541 0.92400 0.87050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968 25231 27199 26665598 26692797 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 13965 11203 10902 27199 63269 250000 250000 250000 250000 1000000 1500000 1968 1968 308000 308000 2492000 1097040 1394960 1237821 704775 533046 6600718 2975525 3625193 5861199 X 34502037 865043 865043 33636994 27171 -103 27068 33664062 26665729 103 103 26665626 27171 27171 26692797 PART X, LINE 2: THE FOOD BANK IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOOD BANK OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE FOOD BANK ANNUALLY FILES IRS FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FOOD BANK CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INSURANCE -103. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INSURANCE 103. NORTH AMERICA 0 0 PROGRAM PURCHASES 221235 0 0 0 0 0 0 221235 0 221235 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 FEDERAL HILL HOUSE 9 COURTLAND STREET PROVIDENCE RI 02909 050258871 501(C)(3) 16703 GENERAL OPERATING AND CAPITAL MARTIN LUTHER KING JR CENTER 20 DR MARCUS WHEATLAND BLVD NEWPORT RI 02840 050271882 501(C)(3) 33076 GENERAL OPERATING AND CAPITAL COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE 518 HARTFORD AVE PROVIDENCE RI 02909 461472304 501(C)(3) 10000 GENERAL OPERATING SUPPORT WESTBAY CAP COMMUNITY ACTION 224 BUTTONWOODS AVENUE WARWICK RI 02886 050311985 501(C)(3) 13000 GENERAL OPERATING AND COVID RELATED EXPENSES AMOS HOUSE 460 PINE STREET PROVIDENCE RI 02907 050387218 501(C)(3) 10000 GENERAL OPERATING SUPPORT BLACKSTONE VALLEY 32 GOFF AVE PAWTUCKET RI 02860 050312991 501(C)(3) 10000 GENERAL OPERATING SUPPORT BLESSED MOTHER MARY FOOD PANTRY 181 PRINCESS AVE CRANSTON RI 02920 834696475 501(C)(3) 7000 GENERAL OPERATING AND COVID RELATED EXPENSES CARWHEELRI 156 WOOD STREET PROVIDENCE RI 02909 850736201 501(C)(3) 10000 FOOD DELIVERY COMMUNITY CARE ALLIANCE PO BOX 1700 WOONSOCKET RI 02895 050312278 501(C)(3) 10000 GENERAL OPERATING SUPPORT COMPREHENSIVE COMMUNITY ACTION 311 DORIC AVE CRANSTON RI 02910 056018801 501(C)(3) 11250 GENERAL OPERATING AND COVID RELATED EXPENSES CONNECTING FOR CHILDREN AND FAMILIES 46 HOPE ST WOONSOCKET RI 02895 050475365 501(C)(3) 6000 GENERAL OPERATING AND COVID RELATED EXPENSES COWDEN ST COLLABORATIVE 325 COWDEN STREET CENTRAL FALLS RI 02853 264751210 501(C)(3) 15300 GENERAL OPERATING, COVID RELATED EXPENSES AND CAPITAL EAST BAY COMMUNITY ACTION PROGRAM 19 BROADWAY NEWPORT RI 02840 050310024 501(C)(3) 15000 GENERAL OPERATING AND CAPITAL EAST BAY FOOD PANTRY 532 WOOD STREET BRISTOL RI 02809 264757945 501(C)(3) 9000 GENERAL OPERATING, COVID RELATED EXPENSES AND CAPITAL EMANUAL LUTHERAN CHURCH 9 NEW LONDON AVENUE WEST WARWICK RI 02893 050423342 501(C)(3) 6000 GENERAL OPERATING SUPPORT FAMILY SERVICES OF RHODE ISLAND 134 THURBERS AVE PROVIDENCE RI 02905 050258858 501(C)(3) 55000 GENERAL OPERATING AND FOOD DELIVERY FARM FRESH RHODE ISLAND 10 SIMS AVE PROVIDENCE RI 02909 204625643 501(C)(3) 100000 PROVIDE PRODUCE TO RICFB MEMBER AGENCIES JEWISH COLLABORATIVE SERVICES 1165 MAIN ST PROVIDENCE RI 02904 822962600 501(C)(3) 11110 GENERAL OPERATING AND CAPITAL LIGHTHOUSE COMMUNITY DEVELOPMENT CORP 11 HAWTHORNE STREET PROVIDENCE RI 02907 753137492 501(C)(3) 5450 GENERAL OPERATING, COVID RELATED EXPENSES AND CAPITAL MCAULEY CORPORATION 622 ELMWOOD AVE PROVIDENCE RI 02907 050440470 501(C)(3) 10000 GENERAL OPERATING, COVID RELATED EXPENSES AND CAPITAL NEWMAN CONGREGATIONAL CHURCH PO BOX 4764 RUMFORD RI 02916 050316732 501(C)(3) 5247 GENERAL OPERATING, COVID RELATED EXPENSES AND CAPITAL NORTH KINGSTOWN FOOD PANTRY 445 SCHOOL ST NORTH KINGSTOWN RI 02852 050455719 501(C)(3) 6186 GENERAL OPERATING, COVID RELATED EXPENSES AND CAPITAL PROGRESO LATINO INC 626 BROAD STREET CENTRAL FALLS RI 02863 050380608 501(C)(3) 18000 GENERAL OPERATING, COVID RELATED EXPENSES AND CAPITAL CHRIST UNITED METHODIST CHURCH 1520 BROAD ST PROVIDENCE RI 02905 050313551 501(C)(3) 73915 GENERAL OPERATING AND CAPITAL THE SALVATION ARMY 440 WEST NYACK RD WEST NYACK NY 10994 135652351 501(C)(3) 11000 GENERAL OPERATING SUPPORT ST EDWARD FOOD AND WELLNESS CENTER 1001 BRANCH AVE PROVIDENCE RI 02904 202178919 501(C)(3) 10000 GENERAL OPERATING, COVID RELATED EXPENSES AND CAPITAL THE CHURCH OF SAITN JOHN THE BAPTIST 69 QUINCY AVENUE PAWTUCKET RI 02860 050258838 501(C)(3) 8000 GENERAL OPERATING AND CAPITAL CHURCH OF ST MARY OF THE BAY 645 MAIN STREET WARREN RI 02885 050259035 501(C)(3) 11000 GENERAL OPERATING AND CAPITAL SVDP ST PHILIP FOOD PANTRY 620 PUTNAM PIKE GREENVILLE RI 02828 141996056 501(C)(3) 6000 GENERAL OPERATING AND CAPITAL TRI-COUNTY COMMUNITY ACTION AGENCY 1126 HARTFORD AVENUE JOHNSTON RI 02919 050309695 501(C)(3) 13500 GENERAL OPERATING AND CAPITAL WEST END COMMUNITY CENTER 109 BUCKLIN ST PROVIDENCE RI 02907 510201816 501(C)(3) 6000 GENERAL OPERATING AND CAPITAL WEST WARWICK ASSISTANCE AGENCY 1293 MAIN ST WEST WARWICK RI 02893 222546884 501(C)(3) 8518 GENERAL OPERATING, COVID RELATED EXPENSES AND CAPITAL 32 PART I, LINE 2: THE MANAGER RESPONSIBLE FOR THE PROGRAM REQUESTS RECEIPTS FROM THE FUNDED ORGANIZATIONS. ALL RECEIPTS ARE REVIEWED BY THE MANAGER TO ENSURE FUNDS WERE USED FOR ALLOWABLE EXPENSES. X X 0 0 0 0 0 0 0 0 0 ANDREW SCHIFF CEO 189787 0 30000 0 0 0 5514 0 27930 0 253231 0 0 0 JENNIFER TOMASSINI CHIEF OPERATING OFFICER 135144 0 26117 0 0 0 4087 0 10226 0 175574 0 0 0 CHRISTINE CANNATA CFO 130984 0 12297 0 0 0 4089 0 26334 0 173704 0 0 0 LISA ROTH BLACKMAN CHIEF PHILANTHROPY OFFICER 127332 0 8317 0 0 0 4022 0 29718 0 169389 0 0 0 KIM KECK BOARD MEMBER 459282 HEALTH CARE INSURANCE PROVIDER; KIM KECK WAS PRESIDENT AND CEO OF BLUE CROSS BLUE SHIELD. KIM KECK LEFT THE BOARD DECEMBER 2020. 0 EDWARD HANDY PRESIDENT 37461 DENTAL INSURANCE PROVIDER; EDWARD HANDY IS A BOARD MEMBER OF DELTA DENTAL. 0 X 98 106504 FMV X 40 289244 FMV X 1682 15516798 AVG. COST PER CATEGORY X EQUIPMENT 1 4495 FMV 1 0 1 1 PART I, LINE 32B: THE RICFB CONTRACTS WITH A THIRD PARTY TO RECEIVE DONATED VEHICLES TO SELL AT AUCTION. THE THIRD PARTY SELLS THE VEHICLE AND REMITS THE NET PROCEEDS TO THE RICFB. THE RICFB RECEIVES GIFTS OF SECURITIES FROM DONORS WHICH ARE DELIVERED TO ITS BROKER, WHO SELLS THE SECURITIES ON THE SAME DAY AND REMITS THE NET PROCEEDS TO THE RICFB. FORM 990, PART III, LINE 3 IN MARCH 2021, THE FOOD BANK MADE THE DIFFICULT CHOICE TO PERMANENTLY CLOSE THE KITCHEN PROGRAM. FORM 990, PART VI, SECTION A, LINE 6 THE FOOD BANK HAS CERTIFIED MEMBER AGENCIES WHICH DISTRIBUTE FOOD THROUGHOUT RHODE ISLAND. FORM 990, PART VI, SECTION A, LINE 7A THE FOOD BANK'S MEMBER AGENCIES ELECT THE MEMBERS OF THE FOOD BANK'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOOD BANK'S MEMBER AGENCIES APPROVE THE ELECTION OF NEW BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM,IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE CFO TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION REPORTED ON 990'S OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS EXECUTIVE SESSION MINUTES AND PERFORMANCE APPRAISAL, WHICH CONTAINS COMPENSATION IS THE RECORD OF THE MEETING. THE HUMAN RESOURCES COMMITTEE APPROVES SALARY RANGES FOR ALL POSITIONS IN THE ORGANIZATION, INCLUDING THE SALARY RANGE FOR SENIOR MANAGEMENT. THE CEO DETERMINES THE ANNUAL SALARY FOR SENIOR MANAGEMENT BASED ON THE APPROVED SALARY RANGE. NO APPROVAL OF THE CEO DECISION IS REQUIRED UNLESS IT GOES OUTSIDE THE APPROVED SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS.