2022-08-15T15:24:36-05:00 2021-09-30 BDO USA LLP 1300 EAST NINTH STREET SUITE 1301 CLEVELAND OH 44114 990 2020-10-01 341292848 GREATER CLEVELAND FOOD BANK INC % KELLY DONNELLY GREA 2167382265 15500 south waterloo road CLEVELAND OH 44110 KRISTIN WARZOCHA PRESIDENT & CEO 2167382265 2022-08-08 true KRISTIN WARZOCHA 999009999 Jacob Cook P01240455 2163251700 2 2020 2022-09-23 18:48:47Z KRISTIN WARZOCHA 15500 south waterloo road CLEVELAND OH 44110 166078951 false X www.clevelandfoodbank.org X 1979 OH WORKING TOGETHER TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERY DAY. 33 33 177 6500 0 0 95862630 152360219 10604134 8973551 329973 1046435 -700889 -3883739 106095848 158496466 0 0 0 0 10425507 12214538 706288 948696 4050544 78022993 93019646 89154788 106182880 16941060 52313586 44760900 99360232 7193227 8630670 37567673 90729562 X WORKING TOGETHER TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERY DAY. false false 28427455 0 1763003 TEFAP(USDA)/CSFP(SENIOR BOX PROGRAM)- SEE SCHEDULE O 14896614 0 418583 OHIO FOOD PURCHASE PROGRAM - SEE SCHEDULE O 2111205 0 1112766 KIDS CAFE/SUMMER FEEDING PROGRAM - SEE SCHEDULE O 54023300 6043182 99458574 true true false true false false false false true true true true false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 11 0 true 177 true false false false false false true true false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X KELLY DONNELLY 2167382265 15500 S WATERLOO ROAD CLEVELAND OH 44110 X KRISTIN WARZOCHA PRESIDENT & CEO 40.0 0.0 X 275903 0 19635 MICHAEL NIRO CFO 40.0 0.0 X 180536 0 15799 DWAYNE BRAKE VP OF OPERATIONS 40.0 0.0 X 158921 0 30113 PATRICA EILMANN VP OF FOOD RESOURCES 40.0 0.0 X 134256 0 23395 JESSICA MORGAN CHIEF PROGRAMS OFFICER 40.0 0.0 X 130718 0 23466 MARY LAVIGNE-BUTLER VP OF PHILANTHROPY 40.0 0.0 X 135519 0 13965 KAREN POZNA DIRE OF COMM & SPECIAL EVENT 40.0 0.0 X 114813 0 26700 NEIL HAFFEY DIRECTOR OF IT 40.0 0.0 X 137766 0 2808 LISA DICAPUA HR DIRECTOR 40.0 0.0 X 127217 0 6454 DARNELL BROWN BOARD CHAIR 2.0 0.0 X X 0 0 0 ANN ABER VICE CHAIR 2.0 0.0 X X 0 0 0 ANTHONY C REGO VICE CHAIR 2.0 0.0 X X 0 0 0 FELTON THOMAS VICE CHAIR 2.0 0.0 X X 0 0 0 HOWARD LEWIS VICE CHAIR 2.0 0.0 X X 0 0 0 Riddi Kline VICE CHAIR 2.0 0.0 X X 0 0 0 JOE DIROCCO SECRETARY 2.0 0.0 X X 0 0 0 JOHN SAUERLAND TREASURER 2.0 0.0 X X 0 0 0 PATRICIA A ACKERMAN TRUSTEE 2.0 0.0 X 0 0 0 KRISTEN BAIRD ADAMS TRUSTEE 2.0 0.0 X 0 0 0 LOREN CHYLLA TRUSTEE 2.0 0.0 X 0 0 0 REVEREND JAWANZA COLVIN TRUSTEE 2.0 0.0 X 0 0 0 JOHN R CORLETT TRUSTEE 2.0 0.0 X 0 0 0 JOHN CYMANSKI TRUSTEE 2.0 0.0 X 0 0 0 VIC DIGERONIMO JR TRUSTEE 2.0 0.0 X 0 0 0 KAREN DOLAN TRUSTEE 2.0 0.0 X 0 0 0 TRICIA ESCHBACH-HALL TRUSTEE 2.0 0.0 X 0 0 0 Trina Evans TRUSTEE 2.0 0.0 X 0 0 0 TERRY JENKINS UNTIL 1020 TRUSTEE 2.0 0.0 X 0 0 0 AMY R KAPLAN TRUSTEE 2.0 0.0 X 0 0 0 Jeneen Marziani TRUSTEE 2.0 0.0 X 0 0 0 STEPHEN MCHALE TRUSTEE 2.0 0.0 X 0 0 0 CYNTHIA MOORE-HARDY TRUSTEE 2.0 0.0 X 0 0 0 MATTHEW MUELLER TRUSTEE 2.0 0.0 X 0 0 0 JEFFERY K PATTERSON TRUSTEE 2.0 0.0 X 0 0 0 ANNA RASKE TRUSTEE 2.0 0.0 X 0 0 0 DAN SALTZMAN TRUSTEE 2.0 0.0 X 0 0 0 Chloe Seelbach TRUSTEE 2.0 0.0 X 0 0 0 MANISHA SETHI TRUSTEE 2.0 0.0 X 0 0 0 ASMITA SHIRALI GOLDBLUM TRUSTEE 2.0 0.0 X 0 0 0 Janet Rosel Smith TRUSTEE 2.0 0.0 X 0 0 0 MARIA SPANGLER TRUSTEE 2.0 0.0 X 0 0 0 GREGORY L STEFANI TRUSTEE 2.0 0.0 X 0 0 0 JENNER TEKANCIC TRUSTEE 2.0 0.0 X 0 0 0 1395649 0 162335 11 false true false Feeding America 161 N Clark St Suite 700 CHICAGO IL 60601 food vendor 1838621 Broccoli Associates Inc PO Box 4457 UTICA NY 13504 food vendor 1102994 Penske Truck Leasing co PO Box 802577 CHICAGO IL 606802577 Transportation 862970 US Foods PO Box 642561 PITTSBURGH PA 152642561 Food Vendor 838098 The Sanson Company 3716 Croton Ave CLEVELAND OH 44115 Food Vendor 825061 38 35359 9648 46444898 105870314 90646074 152360219 SHARED MAINTENANCE 624200 3702803 3702803 ADMINISTRATIVE FEES 624200 2653427 2653427 USDA REVENUE SHARING 624200 1763003 1763003 DELIVERY FEES 624200 749318 749318 FOOD AS MEDICINE 624200 105000 105000 8973551 263791 263791 0 0 0 0 0 782644 0 782644 782644 782644 170194 9648 19302 150892 150892 0 0 0 3164569 7563183 -4398614 -4398614 PALLET SALES 624200 20666 20666 RECYCLING REVENUE 624200 14132 14132 MISCELLAENOUS 624200 329185 329185 363983 158496466 9337534 -3201287 0 0 0 0 795484 469443 237083 88958 0 9156525 6396943 923304 1836278 250851 160701 34599 55551 1484246 973503 349949 160794 527432 342100 85597 99735 0 0 96275 3396 92879 0 948696 948696 77950 77950 1274046 894153 344191 35702 125545 44468 3827 77250 910356 222787 237334 450235 388500 137227 71748 179525 0 926496 917628 8868 20743 447 3028 17268 0 3288 531 2208 549 383 383 0 658072 551617 82177 24278 50283 24891 25392 VALUE OF FOOD DISTRIBUTED 76252633 76252633 0 0 AGENCY SUPPORT 7487074 7445039 15536 26499 KITCHEN FOOD & WHSE SUPPLIES 3261369 3261369 0 0 FUEL & FLEET 1151588 1150808 780 0 335045 208890 85797 40358 106182880 99458574 2673762 4050544 10870040 17143391 8102670 20306686 573160 8112353 2382261 2034477 0 0 0 0 0 0 5752293 8296618 879229 388528 26674408 7573327 8887177 19101081 4819352 7465368 2233238 16259235 0 0 83527 82763 177953 169732 44760900 99360232 3069854 5958273 2279136 2405052 0 97612 0 0 176137 169733 0 0 0 0 0 0 1668100 0 7193227 8630670 X 32063633 71981408 5504040 18748154 37567673 90729562 44760900 99360232 52313586 848303 X false true X true true true X 82633819 79568947 82265052 95862630 152360219 492690667 0 0 82633819 79568947 82265052 95862630 152360219 492690667 16308624 476382043 369371 342463 209785 285459 263791 1470869 110787 154966 197533 0 150892 614178 0 494775714 58363866 0.96282 0.99486 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 0 true 0 true 9535 false true true true 9535 false PART II-B, LINE 1, LOBBYING ACTIVITIES: MET WITH US MEMBERS OF CONGRESS AND SENATORS TO ADVOCATE FOR ADDITIONAL FUNDING FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). ALSO ADVOCATED ON BEHALF OF POLICY RECOMMENDATIONS FOR CHILD NUTRITION REAUTHORIZATION. MET WITH MEMBERS OF THE OHIO GENERAL ASSEMBLY TO DISCUSS SNAP AND PROTECT IT FROM POLICY CHANGES THAT WOULD DECREASE ACCESS. ALSO MET WITH MEMBERS OF THE OHIO GENERAL ASSEMBLY TO DISCUSS THE IMPORTANCE OF THE OHIO AGRICULTURAL CLEARANCE PROGRAMS AND NEED FOR INCREASED FUNDING. false true X 2233238 13612215 520796 107015 16259234 2167881 1000 168600 104243 2233238 2178294 41831 41407 93651 2167881 2058702 31398 168173 79979 2178294 1853058 57716 240242 92314 2058702 0.99250 0.00730 0.00020 true false 3756555 3756555 18365281 4003932 14361349 3143409 2598203 545206 1409163 971192 437971 19101081 INVESTMENT-ENDOWMENT 16259235 F 16259235 0 0 X 167322129 848303 472825 7582485 8903613 158418516 77950 77950 158496466 114160240 472825 7582485 8055310 106104930 77950 77950 106182880 PART IV, LINE 2B: THE FOOD BANK ENTERED INTO A FISCAL AGENCY AGREEMENT EFFECTIVE APRIL 1, 2020 WITH THE CITY OF CLEVELAND, A POLITICAL SUBDIVISION DESCRIBED IN INTERNAL REVENUE CODE SECTION 70C(1), TO SERVE AS THE FISCAL AGENT FOR THE MAYOR'S FOOD BASKET PROGRAM. THE CITY OPERATES THIS PROGRAM, EXCLUSIVELY FOR THE PUBLIC BENEFIT, TO COLLECT CONTRIBUTIONS AND USE THOSE CONTRIBUTIONS TO PURCHASE, ASSEMBLE, AND DISTRIBUTE FOOD BASKETS TO RESIDENTS OF THE CITY OF CLEVELAND IN NEED. THE FOOD BANK IS THE CUSTODIAN OF THE FUNDS AND IS RESPONSIBLE FOR THE DEPOSIT AND DISBURSEMENT OF THE FUNDS AS DIRECTED BY THE CITY. AS OF SEPTEMBER 30, 2021, THE UNDISTRIBUTED BALANCE OF $169,733 WAS INCLUDED IN THE CUSTODIAL FUNDS WITH A CORRESPONDING LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D: COST OF GOODS SOLD RELATED TO SALE OF INVENTORY $7,563,183 FUNDRAISING EVENT EXPENSES $ 19,302 PART XII, LINE 2D: COST OF GOODS SOLD RELATED TO SALE OF INVENTORY $7,563,183 FUNDRAISING EVENT EXPENSES $ 19,302 PART V, LINE 4: THE FOOD BANK'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE FOOD BANK IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, IS CALCULATED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) REQUIRE THE FOOD BANK'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOOD BANK AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOOD BANK HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOOD BANK AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECT TO BE TAKEN. THE FOOD BANK'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE FOOD BANK'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE CHARITABLE PURPOSE OF THE FOOD BANK AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE FOOD BANK TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. X X X X X X X true RKD Group LLC direct mail false 4137972 873680 3264292 MR Strategic Svc DIGITAL fundraising false 791878 298823 493055 Community Counseling Svcs campaign counseling false 5133831 386472 4747359 10063681 1558975 8504706 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SEE PART IV 179842 9648 170194 218 916 18168 0 179842 9648 170194 218 916 18168 19302 150892 PART II, FUNDRAISING EVENTS: (A) EVENT #1- MARKET AT THE FOOD BANK X X X X X false false false false false false false false false KRISTIN WARZOCHA PRESIDENT & CEO 241271 0 34632 0 0 0 19500 0 135 0 295538 0 0 0 MICHAEL NIRO CFO 168160 0 12376 0 0 0 15723 0 76 0 196335 0 0 0 JESSICA MORGAN CHIEF PROGRAMS OFFICER 119003 0 11715 0 0 0 2073 0 21393 0 154184 0 0 0 PATRICA EILMANN VP OF FOOD RESOURCES 121160 0 13096 0 0 0 7198 0 16197 0 157651 0 0 0 DWAYNE BRAKE VP OF OPERATIONS 150007 0 8914 0 0 0 8694 0 21419 0 189034 0 0 0 X 81 1997747 FMV X 1 2700000 Appraisal X 16818208 85941043 Appraisal X ADVANTAGE MILEAGE cert. 4 3864 FMV X THERMOMETERS 10 1400 FMV X COFFEE BASKET 1 500 FMV X FARENHEIT TOGO 1 500 FMV X TREAT YOURSELF PACKAGE 1 370 FMV X HOME BAR ESSENTIALS 1 250 FMV X CLEVELAND IN COLOR PRINT 1 200 FMV X WINE BASKET 1 200 FMV false true true PART I, LINE 32B: ALL STOCK DONATIONS ARE MADE THROUGH OUR INVESTMENT ACCOUNT HELD BY PNC. OUR ACCOUNT MANAGER NOTIFIES US OF THE STOCK GIFT. THE STOCK IS SOLD THE SAME DAY OR FOLLOWING DAY. THE PROCEEDS ARE TRANSFERRED TO OUR OPERATING (CHECKING) ACCOUNT AT KEY BANK ONCE THE FUNDS HAVE SETTLED. PART I, COLUMN B: THE ORGANIZATION REPORTS THE NUMBER OF GIFTS OR ITEMS FOR PART I, COLUMN (B). FORM 990, PART III, LINE 4A: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS A FEDERALLY FUNDED PROGRAM THROUGH THE U.S. DEPARTMENT OF AGRICULTURE THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS, INCLUDING ELDERLY PEOPLE, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST. THE USDA PRODUCTS INCLUDE CEREALS, VEGETABLES AND FRUIT, DRY BEANS, AND PROTEIN ITEMS. IN FISCAL 2021, WE DISTRIBUTED OVER 15 MILLION POUNDS OFTEFAP PRODUCT MAKING ALMOST 12.5 MILLON MEALS POSSIBLE TO ELIGIBLE CLIENTS IN OUR SERVICE TERRITORY. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM IS ANOTHER FEDERALLY FUNDED PROGRAM THROUGH THE U.S. DEPARTMENT OF AGRICULTURE THAT WORKS TO IMPROVE THE HEALTH OF LOW-INCOME ELDERLY PEOPLE AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETSWITH NUTRITIOUS USDA COMMODITY FOODS. THE FOOD BANK RECEIVED FOOD FOR MORE THAN 1,870 TOTAL BOXES EACH MONTH, WHICH ARE PACKED BY VOLUNTEERS AND DISTRIBUTED TO AGENCIES SERVING SENIORS. FORM 990, PART III, LINE 4B: THE OHIO FOOD PURCHASE AND AGRICULTURAL CLEARANCE PROGRAM IS A STATE FUNDED PROGRAM ADMINISTERED BY THE OHIO ASSOCIATION OF FOODBANKS. THE OHIO FOOD PURCHASE PRODUCTS ARE PROCESSED FOOD ITEMS WHICH ARE PREDICTABLE IN NATURE AND HAVE A STABLE SHELF LIFE AND MAY REQUIRE DRY, REFRIGERATED OR FROZEN STORAGE BUT ARE NOT CONSIDERED TO BE PERISHABLE. THESE COMMODITIES ARE COMMERCIALLY AVAILABLE ITEMS ALTHOUGH THEY MAY BE PRODUCED EXPRESSLY FOR THIS PROGRAM. THIS PROGRAM ALSO INCLUDES AVAILABLE PROTEIN ITEMS WITHIN THE OHIO COMMODITY MARKET. THE AGRICULTURAL CLEARANCE COMMODITIES, MOSTLY FRESH PRODUCE, ARE SEASONAL IN NATURE, ARE HIGHLY PERISHABLE, AND REQUIRE REFRIGERATION AND IMMEDIATE DISTRIBUTION. THESE COMMODITIES ARE PURCHASED AT SUB-MARKET PRICES AND ARE INCONSISTENT IN AVAILABILITY. IN FISCAL 2021, WE DISTRIBUTED OVER 8.5 MILLION POUNDS OF THESE PRODUCTS WHICH PROVIDED OVER 7.08 MILLION MEALS. FORM 990, PART III, LINE 4C: OUR KIDS CAF PROGRAM IS A FEDERALLY FUNDED PROGRAM THROUGH THE U.S. DEPARTMENT OF AGRICULTURE, CHILD AND ADULT CARE PROGRAM (CACFP), AND ADMINISTERED BY THE OHIO DEPARTMENT OF EDUCATION (ODE), OFFICE FOR SAFETY, HEALTH AND NUTRITION. KIDS CAFS PROVIDE FREE MEALS AND SNACKS TO LOW-INCOME CHILDREN THROUGH A VARIETY OF COMMUNITY PARTNERS WHERE CHILDREN ALREADY CONGREGATE DURING AFTERSCHOOL HOURS, SUCH AS BOYS AND GIRLS CLUBS, CHURCHES, PUBLIC LIBRARIES OR PUBLIC SCHOOLS. ALL KIDS CAF PROGRAMS ALSO OFFER NUTRITION EDUCATION THROUGHOUT THE SCHOOL YEAR. NUTRITION PROGRAMMING IS AN ESSENTIAL WAY TO EDUCATE KIDS ON THE IMPORTANCE OF MAKING HEALTHY LIFESTYLE CHOICES. OUR NUTRITIONIST TRAINS OUR EDUCATORS ON A CURRICULUM SHE CREATED WHICH IS BASED OFF OF THE BUILDING BLOCKS FOR HEALTHY KIDS, A CURRICULUM CREATED BY SODEXO AND CAMPUS KITCHEN. THESE COMMODITIES ARE PURCHASED AT SUB-MARKET PRICES AND ARE INCONSISTENT IN AVAILABILITY. IN FISCAL YEAR 2021, WE PROVIDED OVER 156,000 MEALS. THE SUMMER FOOD SERVICE PROGRAM (SFSP) IS ALSO COVERED UNDER THE U.S DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE ODE. THIS PROGRAM PROVIDES FREE, NUTRITIOUS MEALS TO HELP CHILDREN IN LOW-INCOME AREAS GET THE NUTRITION THEY NEED TO LEARN, PLAY AND GROW THROUGHOUT THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION. SFSP IS TARGETED TO LOW-INCOME AREAS WHERE 50 PERCENT OR MORE OF THE STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED-PRICED SCHOOL MEALS. CHILDREN AGES 18 AND YOUNGER MAY RECEIVE FREE MEALS THROUGH THIS PROGRAM. YOUNG PEOPLE AGES 19-21 WITH MENTAL OR PHYSICAL DISABILITIES AND WHO ARE ENROLLED IN AN EDUCATIONAL PROGRAM WITH AN IEP ARE ALSO ELIGIBLE. IN FISCAL YEAR 2021, WE PROVIDED OVER 136,000 MEALS. FORM 990, PART III, LINE 4D: SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, MOBILE PANTRIES, SCHOOL MARKETS, SENIOR MARKETS, SENIOR MEAL PROGRAMS, BACKPACK PROGRAM, FOOD AS MEDICINE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11: COMPLETED 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEES AND TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS AND KEY STAFF SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE GOVERNANCE COMMITTEE IS MADE AWARE OF ANY CONFLICTS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE COMMITTEE DETERMINES THE SALARY PAID TO THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE IS MADE OF SIX BOARD MEMBERS (ONE OF WHICH IS THE BOARD CHAIRMAN). THE COMMITTEE REVIEWS SALARIES OF OTHER FOOD BANK CEO'S, OTHER LOCAL NON-PROFIT CEO'S, AND REVIEWS OTHER SALARY SURVEY INFORMATION. THE FOOD BANK HAS A FORMAL PERFORMANCE BONUS GUIDELINE THAT IS USED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE BONUS FOR THE PRESIDENT & CEO. THE FOOD BANK HAS A FORMAL SALARY MATRIX THAT IS REVIEWED PERIODICALLY TO ENSURE THE RANGES ARE STILL APPROPRIATE. THE FOOD BANK DOES SALARY SURVEYS AND USES OTHER COMPARABLE DATA TO DETERMINE IF THE VARIOUS POSITIONS ARE STILL IN THE PROPER RANGE. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW WHICH DETERMINES THEIR ANNUAL MERIT INCREASE. ALL EMPLOYEES HAVE WRITTEN GOALS FOR THE YEAR. ANNUAL BONUS IS PAID TO EMPLOYEES BASED ON THE FOLLOWING: -FINANCIAL CONDITION OF THE ORGANIZATION -ACHIEVEMENT OF OVERALL FOOD BANK GOALS -ACHIEVEMENT OF INDIVIDUAL GOALS -ANNUAL PERFORMANCE RATING THE PERFORMANCE BONUS GUIDELINE IS USED TO DETERMINE THE BONUS AMOUNT. FORM 990, PART VI, SECTION C, LINE 19: THE FOOD BANK'S FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT. THESE DOCUMENTS AND FORM 990 ARE ALSO AVAILABLE ON FOOD BANK'S WEBSITE AND UPON WRITTEN REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE WHEN REQUESTED IN WRITING.