2022-03-10T17:21:59-06:00 2021-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2020-07-01 510192519 Community Food Bank Inc COMM 5206220525 3003 S Country Club Rd Tucson AZ 85713 Beth Frantz CFAO & Interim CEO 5206220525 2022-03-03 1 Beth Frantz 999009999 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Community Food Bank of So AZ Beth Frantz 3003 S Country Club Rd Tucson AZ 85713 191557495 0 X www.communityfoodbank.org X 1975 AZ We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow. 19 19 170 1200 0 0 126782405 172892893 1942202 2450758 -21862 162008 -102870 -29856 128599875 175475803 103345584 140000337 0 0 9201688 11433907 0 0 2400649 6963343 9303784 119510615 160738028 9089260 14737775 42081531 56187098 9789026 6903040 32292505 49284058 X We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow. To solve hunger, we must work to alleviate the symptoms of poverty and work over time to address the inequalities that allow it to persist. To do this, we structure our work into three interacting approaches. 0 0 150068516 137143332 2289567 Health and Food Programs: Our Health & Food initiatives are broad efforts to increase access to healthy and culturally-relevant foods in order to prevent negative health outcomes and to strengthen regional food systems and during the Covid pandemic, this was more important than ever. Food distributions in southern Arizona was via our drive-through and/or walk-up distribution sites at our locations in Tucson, Amado, Green Valley, Marana, Willcox, and Nogales, and through our network of 200+ partner agencies. 433,927 senior meals and 126,434 community meals were distributed through our Caridad Community Kitchen and 122,520 unique individuals were served through our two major USDA programs: The Emergency Food Assistance Program (TEFAP) and the Commodity Supplemental Food Program (CSFP). This number is less than usual due to changes in check-in to increase safety measures in the way we conducted drive-through distribution during the pandemic.Health disparities can largely be attributed to unequal access to healthy foods, in which socio-economic factors such as race, gender, income, and location of residence play a role. For food insecure populations, lack of access to healthy food often results in a wide variety of negative health outcomes like increased incidence and prevalence of diabetes, poor management of certain behavioral conditions, and social isolation.Our health and food efforts work across our service area to provide nutritious, culturally relevant foods to those who are experiencing hunger and adverse health outcomes. Our community health care partnerships help advance regional policy and has the potential to inform national policy. 4846242 2690533 34898 Educational Programs: We believe resources and opportunities are inequitably distributed between communities, and that education can help build a bridge out of poverty toward improved socio-economic conditions. Because of the pandemic, our education initiatives went virtual where possible and promoted learning and social connection through the facilitation of skill building, engagement, career readiness, and leadership development. In the past fiscal year, we gave over $2.7 million in monetary capacity-building grants to partner organizations. Our Farm to Child program has spent over 25 hours teaching either virtual or in-person workshops and another 200 hours providing support to teachers and the school gardens. Nuestra Tierra Garden, in collaboration with Las Milpitas, hosted 11 bilingual virtual trainings for 272 community members for a total of 22 training hours in food production education, soil fertility and community garden management trainings. The garden delivered 650 hours of training hours in greenhouse maintenance and greenhouse food production and cultivation to 219 program participants. At Las Milpitas Community Farm 76 plots are full supporting families with an additional 9 families of small producers. During the pandemic, our education efforts, based on the expressed needs of the community served, built confidence and taught skills that are technical, communicative, and transformative. Our efforts are grounded in the principles of cultural relevancy, self-determination, and social inclusion. Because of the necessity to switch to virtual education platforms, we held nutrition education via Zoom and short videos. We had 3 family resource centers who provided virtual nutrition education to pantry guests, serving approximately 1,000 adults. Our Food Safari nutrition education videos reached approximately 500 families. We have partnered with other institutions to continue providing grocery store tours, nutrition line education, and to develop and implement a new web-based nutrition education and culinary skills curriculum to students in elementary school. 841999 166472 126293 Community Development Programs: We believe hunger and poverty are outcomes of broader systems and local policies that create a sense of powerlessness, resource inequity, and issues of under or over representation. Our community development work focuses on groups, organizations, and governments to create opportunities for change in these systems. We use initiatives that increase the capacity, engagement, and self-determination of community members and organizations to determine, enact, and sustain solutions to systemic problems and local issues. In the past fiscal year, we gave over $2.7 million in monetary grants to partner organizations to maintain or improve services, education/training, and community development for a healthy, hunger-free community. We recognized $35,000 in SNAP and SNAP-match sales at farmer's markets and assisted nearly 100 local producers to engage in economic opportunities. 55% of total direct-to-consumer sales at market were in Public Assistance benefits. We saw $436,000 generated in local food sales through direct-to-consumer and institutional markets, which equated to $811,000 generated in the local economy. Within our community development efforts, we engage in three key tasks: empowerment, capacity building, and resilience. Through funding, technical assistance, and leadership development, we help to build resilient groups that are better able to weather storms and maintain healthy communities as new leaders develop and new needs arise. 155756757 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 X 97 0 170 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X The Organization 5206220525 3003 S Country Club Tucson AZ 85713 Lauryn Bianco Chair 4.00 X X 0 0 0 Lyle Ford Co-Vice Chair 2.00 X X 0 0 0 Nathan Rothschild Co-Vice Chair 2.00 X X 0 0 0 Susan Barrable Co-Vice Chair 2.00 X X 0 0 0 Lydia Hunter Treasurer 2.00 X X 0 0 0 Rene Lopez Secretary 2.00 X X 0 0 0 Cathy Bradley Director 1.00 X 0 0 0 Chris Shea Director 1.00 X 0 0 0 Erika Jaramillo Director 1.00 X 0 0 0 Gary Becker Director (Immediate Past Chair) 2.00 X 0 0 0 Jesus Garcia Director 1.00 X 0 0 0 Raevyn Crews Director 2.00 X 0 0 0 Steve Banzhaf Director 1.00 X 0 0 0 Susan Lange Director 1.00 X 0 0 0 Mel Ryan Director 1.00 X 0 0 0 Tony Battaglia Director 2.00 X 0 0 0 Dora Martinez Director 1.00 X 0 0 0 Benjamin Moore Director 1.00 X 0 0 0 Jonathan Smith Director 1.00 X 0 0 0 Michael McDonald President/CEO 50.00 X 226848 0 35516 Beth Frantz Chief Financial and Administrative Officer (CFAO) 45.00 X 184339 0 18697 Laura Bird Chief People and Culture Officer (CPCO) 45.00 X 125493 0 15887 Dana Yost Chief Operations Officer (COO) 45.00 X 142863 0 9417 Robert Ojeda Chief Programs Officer (CPO) 45.00 X 146423 0 9938 Sio Castillo Chief Development Officer (CDO) 45.00 X 138914 0 8308 Jon Weissman Director of IT 45.00 X 108004 0 12756 1072884 0 110519 7 0 1 0 Penske Truck Leasing Co LP PO Box 7429 Pasadena CA 911097429 Vehicle leasing 177542 Schnackenberg Steven C 6212 S 75th Ave Unit 1 Laveen AZ 85339 Purchase of trailers, repair refer unit 173250 Alphagraphics 2500 N Coyote Drive Suite 110 Tucson AZ 85745 Direct Mail services 107660 Pivot Produce 1019 S Euclid Tucson AZ 85701 Local food and senior meal delivery 106432 4 274566 10246928 162371399 135580214 172892893 Earned Revenue 624200 2450758 2450758 2450758 176198 176198 16015006 16029196 -14190 -14190 -14190 0 274566 52496 -52496 -52496 Miscellaneous 900099 22640 22640 22640 175475803 2450758 0 132152 2761748 2761748 137238589 137238589 465400 99013 313914 52473 8999791 6902517 1327514 769760 1278277 978782 203131 96364 690439 544214 82319 63906 50805 50805 49715 49715 3250719 2204976 280062 765681 282154 87135 635 194384 360690 257381 20456 82853 400788 359438 21157 20193 22466 20338 1558 570 49216 26444 17446 5326 984934 958616 15269 11049 254923 215417 30770 8736 Supplies 1125372 1054306 50877 20189 Small & Leased Equipmen 1013428 982970 17943 12515 Auto and Truck Expenses 503793 501916 1697 180 Maintenance and Repairs 429876 421906 4476 3494 524905 141051 90878 292976 160738028 155756757 2580622 2400649 4772708 3798238 9308106 6703558 2469323 1970459 6849416 5837653 78759 476603 25314804 12556282 10231705 12758522 8371514 24642065 42081531 56187098 1549430 2033641 6193202 4316974 1953402 344678 92992 207747 9789026 6903040 X 28412207 44773416 3880298 4510642 32292505 49284058 42081531 56187098 14737775 2253778 0 X 0 1 X 1 1 1 X 110878352 123668431 126571288 126782405 172892893 660793369 81000 81000 183996 183996 183996 713988 110959352 123749431 126755284 126966401 173076889 661507357 661507357 2061418 2855640 2781537 2139893 16191204 26029692 61044 76865 50810 24100 22640 235459 687772508 7423303 0.96180 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 50000 0 0 1 805 50805 0 Part II-B, Line 1: Some funds spent during the tax year were in support of proposition 206 on the City of Tucson ballot. The purpose of our participation was to raise awareness and educate the community about the proposition and its connection to addressing root causes of poverty. The Community Food Bank is actively monitoring all grants and expenditures for compliance with the Board's internal policy and alignment with the Organization's mission. The Community Food Bank is committed to advocating for food justice and strengthening food security in our community, through thoughtful communication and collaboration with our Board of Directors. 0 30470 129766 57599 102637 0 530507 55432 156667 742606 426587 73123 30797 530507 416780 3000 26807 20000 426587 392789 14371 9620 416780 365092 3000 24697 392789 0.58510 0.41490 1 0 790413 790413 18383732 7922871 10460861 6132159 4633411 1498748 8500 8500 12758522 Gift Annuities 207747 207747 X 177916358 2253778 183996 52496 2490270 175426088 49715 49715 175475803 160924805 183996 52496 236492 160688313 49715 49715 160738028 Part IV, Line 1b: The CFB acts as a fiscal sponsor for other organizations that do not have their own legal entity. Part V, Line 4: The Organization's endowments were established to support, further and enhance the mission of the Organization. Part X, Line 2: The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 510(c)(3) and Arizona income tax laws, and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organizations's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2021 and 2020, the Organization did not recognize any interest and penalties. Part XI, Line 2d - Other Adjustments: Special Events 52,496. Part XII, Line 2d - Other Adjustments: Special Events 52,496. Hunger Walk 219996 219996 36534 Farm to Table 54570 54570 15962 274566 274566 52496 52496 -52496 1 Ajo Center For Sustainable 1141 N McKinley Ave Ajo AZ 85321 383909062 501(c)(3) 17530 Partner Grant Amphitheater Public Schools 701 W Wetmore Rd Tucson AZ 85705 860472926 501(c)(3) 25000 Partner Grant Arivaca Coordinating Council PO Box 93 Arivaca AZ 85601 860609733 501(c)(3) 16500 Partner Grant Las Vistas Neighborhood Collaborative 3003 S Country Club Rd Tucson AZ 85713 852768622 501(c)(3) 59965 Partner Grant Beyond Dreams 3003 S Country Club Rd Tucson AZ 85713 852768622 501(c)(3) 54750 Partner Grant Blacklidge Communitiy Collective 101 E Ventura St Tucson AZ 85705 843282314 501(c)(3) 20000 Partner Grant Boys & Girls Club of Bisbee PO Box 5205 Bisbee AZ 85603 860986317 501(c)(3) 15000 Partner Grant Bright Star CDC Food Pantry PO Box 27833 Tucson AZ 85726 300699146 501(c)(3) 12000 Partner Grant Warren Elementary School Pantry PO Box 27833 Tucson AZ 85726 300699146 501(c)(3) 10300 Partner Grant Canyon Del Oro Assembly of God 2950 West Lambert Lane Tucson AZ 85742 860503278 501(c)(3) 7833 Partner Grant Casas Adobes Congregational 6801 N Oracle Rd Tucson AZ 85704 866007720 501(c)(3) 5000 Partner Grant Chicanos Por La Causa Inc 1112 E Buckeye Rd Phoenix AZ 85034 860227210 501(c)(3) 10000 Partner Grant Church of Safe Injection Tucson 2927 E 10 St Tucson AZ 85716 833543610 501(c)(3) 90000 Partner Grant Cochise County Community 901 N Colombo Ave Sierra Vista AZ 85635 860183151 Cochise County Commu 11025 Partner Grant Cody's Friends Inc PO Box 36502 Tucson AZ 85704 474052727 501(c)(3) 20000 Partner Grant Community Gardens of Tucson Inc 5049 E Broadway Tucson AZ 85711 860981116 501(c)(3) 19800 Partner Grant Connections-A Vineyard 7650 E Broadway Blvd105 Tucson AZ 85710 860738701 501(c)(3) 5000 Partner Grant Dos Bellotas Mutual Aid 3003 S Country Club Rd Tucson AZ 85713 852768622 501(c)(3) 14000 Partner Grant Palo Verde Family Resource Center 5049 E Broadway Blvd Tucson AZ 85711 742354578 501(c)(3) 10444 Partner Grant Catalina Family Resource Center 5049 E Broadway Blvd Tucson AZ 85711 742354578 501(c)(3) 15291 Partner Grant Educational Enrichment Foundation 5049 E Broadway Blvd Tucson AZ 85711 742354578 501(c)(3) 16400 Partner Grant Faith That Works Tucson 7650 N Paseo Del Norte Dr Tucson AZ 85704 841915749 501(c)(3) 12000 Partner Grant Farm Education & Resource Network 1528 E Water Street Tucson AZ 85719 274452938 501(c)(3) 150000 Partner Grant First Southern Baptist Church PO Box 247 Duncan AZ 85534 550890595 501(c)(3) 20000 Partner Grant First United Methodist Church PO Box 910 Bisbee AZ 85603 860449112 501(c)(3) 10000 Partner Grant Flowers and Bullets 2527 E Winchester Vista Tucson AZ 85713 811131884 501(c)(3) 150000 Partner Grant Flowing Wells Unified School District 4545 N La Cholla Blvd Tucson AZ 85705 866003684 Flowing Wells Unifie 5000 Partner Grant Fluxx Productions 236 E Waverly St Tucson AZ 85705 271747905 501(c)(3) 172070 Partner Grant Friends of Tucson's Birthplace PO Box 1228 Tucson AZ 85702 271326401 501(c)(3) 19991 Partner Grant Graham County Interfaith Care Alliance 1020 S 10th Ave Safford AZ 85546 200972668 501(c)(3) 29968 Partner Grant GUAMAP PO Box 85371 Tucson AZ 85754 860815483 501(c)(3) 63000 Partner Grant Hands of a Friend PO Box 2097 Green Valley AZ 85622 203373537 501(c)(3) 11775 Partner Grant Haven Totes Inc 710-3 S Kolb Road Tucson AZ 85710 463179467 501(c)(3) 45000 Partner Grant HCW Hosted Inc PO Box 27374 Tucson AZ 857257374 851720746 501(c)(3) 10000 Partner Grant Healthy Bisbee Inc 129 Ft Huachuca Lane Bisbee AZ 85603 861667860 501(c)(3) 20000 Partner Grant Hebrew Free Loan Assoc of Tucson 3718 E River Road Tucson AZ 85718 866052407 501(c)(3) 10000 Partner Grant Imago Dei Middle School PO Box 3056 Tucson AZ 85702 861155866 501(c)(3) 65770 Partner Grant Inside Out Network Inc 3247 S Sun Splash Dr Tucson AZ 85713 850906053 501(c)(3) 20000 Partner Grant Interfaith Community Services 2820 W Ina Rd Tucson AZ 85741 860520997 501(c)(3) 65890 Partner Grant Iskashitaa Refugee Network 4625 E River Rd Tucson AZ 85718 860388672 501(c)(3) 60000 Partner Grant Lutheran Social Services of the Southwest 2502 E University Dr Suite 125 Phoenix AZ 85034 860252302 501(c)(3) 20000 Partner Grant Mission Park Baptist Church 2101 W Ajo Way Tucson AZ 85713 860426733 501(c)(3) 8187 Partner Grant Nalwoodi Denzhone Strength PO Box 758 Globe AZ 85502 473741425 501(c)(3) 150000 Partner Grant Native America Advancement PO Box 64877 Tucson AZ 857284477 452725515 501(c)(3) 29393 Partner Grant New Jerusalem Missionary PO Box 27717 Tucson AZ 85726 458034703 501(c)(3) 30000 Partner Grant New Spirit Lutheran Church 8701 E Old Spanish Trail Tucson AZ 85711 320135128 501(c)(3) 9000 Partner Grant Nogales Community PO Box 421 Nogales AZ 85621 860878561 501(c)(3) 60000 Partner Grant Open Collective Foundation 340 S Lemon Ave 3717 Walnut CA 91789 814004928 501(c)(3) 20000 Partner Grant Pascua Yaqui Tribe 7490 S Camino De Oeste Tucson AZ 85757 860203228 Pascua Yaqui Tribe 10000 Partner Grant Pima Community College Foundation 4905C E Broadway 252 Tucson AZ 85711 860345089 501(c)(3) 20000 Partner Grant Pima CountyTucson Women's CommissionPima CountyTucson Women's Commissio 240 N Court Ave Tucson AZ 85701 860708408 501(c)(3) 5500 Partner Grant Pinnacle Prevention 250 S Arizona Ave Suite 6 Chandler AZ 85225 464574172 501(c)(3) 60000 Partner Grant PPEP Inc 802 E 46th St Tucson AZ 85713 237232227 501(c)(3) 60000 Partner Grant Rainbow Defense Fund Inc 620 S 6th Ave Tucson AZ 85701 465432784 501(c)(3) 20000 Partner Grant Root Branch 2627 E Beverly Dr Tucson AZ 85716 832405726 501(c)(3) 60000 Partner Grant Sahuarita Food Bank 17750 S La Canada Rd Sahuarita AZ 85629 471654162 501(c)(3) 110000 Partner Grant San Miguel High School 6601 S San Fernando Rd Tucson AZ 85756 481270906 501(c)(3) 5000 Partner Grant Senior Citizens of Patagonia Inc PO Box 1121 Patagonia AZ 85624 860458778 501(c)(3) 10000 Partner Grant Sierra Vista Dream Center 2160 E Fry Blvd PMB 326 Sierra Vista AZ 85635 202648636 501(c)(3) 60000 Partner Grant Sol Food Initiatives Inc 8302 E Broadway Blvd Tucson AZ 85710 831034894 501(c)(3) 60000 Partner Grant Sonoran Prevention Works 340 E Dunlap Ave Phoenix AZ 85020 300760098 501(c)(3) 60000 Partner Grant Southern Arizona AIDS Foundation 375 S Euclid Avenue Tucson AZ 85719 860864100 501(c)(3) 45600 Partner Grant Southside Presbyterian Church PO Box 27640 Tucson AZ 857267640 860748470 501(c)(3) 20000 Partner Grant Southwest Community Schools 2701 S Campbell Ave Tucson AZ 85713 860995325 501(c)(3) 5067 Partner Grant St Philip's In the Hills Episcopal Church PO Box 65840 Tucson AZ 85728 860124188 501(c)(3) 10000 Partner Grant Sulphur Springs Valley 7961 N Central Hwy McNeal AZ 85617 861346471 59950 Partner Grant Sunnyside Foundation 2238 E Ginter Road Tucson AZ 85706 860656064 501(c)(3) 31676 Partner Grant Tombstone United School PO Box 1000 Tombstone AZ 85638 521551307 Tombstone United Sch 10000 Partner Grant Hollinger K-8 School Pantry 1010 E 10th St Building B Tucson AZ 85719 866000551 Tucson Unified Schoo 6000 Partner Grant Erickson Elementary School Pantry 1010 E 10th St Building B Tucson AZ 85719 866000551 Tucson Unified Schoo 3000 Partner Grant Morgan Maxwell K-8 School Pantry 1010 E 10th St Building B Tucson AZ 85719 866000551 Tucson Unified Schoo 11438 Partner Grant Utterback Middle School 1010 E 10th St Building B Tucson AZ 85719 866000551 Tucson Unified Schoo 22900 Partner Grant Universal Apostolic Church PO Box 442 Amado AZ 85645 860905084 501(c)(3) 20000 Partner Grant Winchester Heights Health Organization 5815 W Cameron Drive Willcox AZ 85643 851268993 501(c)(3) 150000 Partner Grant World Ministries Outreach 3255 E Bilby Road Tucson AZ 85706 860879832 501(c)(3) 10000 Partner Grant Youth on Their Own 1660 N Alvernon Way Tucson AZ 85712 860644388 501(c)(3) 10000 Partner Grant 75 1 Commodities, Food 240597 137228589 Cost/LB Food Cash grant - COVID19 support for Tohono O'odham Nation 1 10000 Cash Part I, Line 2: All grants are awarded based on the grantee's capacity to carry out the project, financial soundness of the organization and the specific criteria of the grant. During the current year we had three grant initiatives. School Pantries Grants were provided to schools or support organizations who run School Pantries. These grants primarily funded infrastructure, and many of these needs were due to or increased by COVID-19. Several discretionary grants were also provided to partner agencies that were experiencing urgent emergencies and community organizations whose work was deemed by staff as particularly important in response to COVID-19. In addition to the School Pantries and discretionary grants, we also awarded Capacity Building Grants. Our Capacity Building Grants are given to organizations and community groups whose impact on the community compliments the Food Bank's mission of feeding the hungry today, and building a healthy, hunger-free tomorrow. These awards are designed to improve an organization's long-term ability to serve its constituency, increase the quality of its programs or meet compliance standards allowing continued service in Southern Arizona. All applications for any of these three grants are reviewed by staff members. Capacity Building and School Pantries Grants are awarded within a determined grant period, whereas discretionary grants are awarded as needed throughout the year. Depending on the use of the funding, staff will either observe the outputs in person or receive evaluative reports from the grantees in order to monitor the use of the funds. Sch I, Part III, Line 1 The Organization uses a proprietary software program to track receipt of non-cash grants by individuals. The State sets parameters for eligibility for certain programs which the Organization also tracks through specialized software. The Organization uses monitoring to track non-cash grants used by its agencies. This monitoring covers both requirements of the granting agency and those imposed by the Organization itself. Monitoring is logged in paper and electronic files, depending on the requirement. X X X X 0 0 0 0 0 0 0 0 0 Michael McDonald President/CEO 226848 0 0 0 0 0 30537 0 4979 0 262364 0 0 0 Beth Frantz Chief Financial and Administrative O 184339 0 0 0 0 0 9398 0 9299 0 203036 0 0 0 Robert Ojeda Chief Programs Officer (CPO) 146423 0 0 0 0 0 1481 0 8457 0 156361 0 0 0 Dana Yost Chief Operations Officer (COO) 142863 0 0 0 0 0 0 0 9417 0 152280 0 0 0 X 11 20395 Sales Proceeds X 1 135515286 Avg Value Per Pound X Supplies 1 44533 FMV 0 1 1 Part I, Column (b): The food donated amount consists of several thousand individual, group, and corporate donations of food. Tracking the numbers of donations throughout the year is impracticable, therefore the organization does not do so. The supplies donated amount consists of many individual, group, and corporate donations. Tracking the numbers of donations throughout the year is impracticable, therefore the organization does not do so. Part I, Line 32b: For donated vehicles, the organization works with a third party organization that manages car donations for nonprofit organizations. Form 990, Part I, Line 6 Volunteers assist in the following ways: -Sort donated food items -Pack food boxes -Check-in clients and distribute food boxes in our pantry -Perform administrative tasks such as mailings, data entry, filing -Assist with special events such as food drives, the Hunger Walk, Winterhaven Festival of Lights -Work in the garden, on the farms, assist with the home garden program, & work at farmer's markets -Make sandwiches, senior meals, and assist in the kitchen at Caridad Community Kitchen -Assist family advocates -Assist with the Chidren's Nutrition Programs -Help our drivers pick up food from donors -Special projects for admin and fund development as needed Lines 3, Form 990-T filing The organization does not have unrelated business gross income of $1,000. However, to be able to claim the Credit for Federal Tax Paid on Fuels on Form 4136, the organization files Form 990-T for that purpose only. Form 990, Part VI, Section B, line 11b The audit committee of the governing body reviews the form 990 with the preparer's firm and reports it's findings to the full governing body prior to filing. Additionally, the full board has electronic access to the 990 prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors is required to sign a conflict of interest disclosure statement listing any potential conflicts of interest and agreeing to alert the Board if any new conflict arises. Finance staff monitor vendor payments for related party activity. Form 990, Part VI, Section B, line 15 The members of the board review and approve the compensation package of the Chief Executive Officer. The compensation is determined based on the three procedural requirements the organization must follow in order to create rebuttable presumption that the compensation is reasonable: 1. Approval of the compensation in advance, 2. Reliance upon appropriate data regarding comparability of the compensation before making a determination, and 3. Adequate documentation of the basis for the determination concurrently with making that determination. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. There has been no change in this process. Avanzando LLC 3003 S Country Club Rd Tucson AZ 85713 852768622 Carry out activities in alignment with the mission of the CFB. AZ 1290 86629 Community Food Bank Inc DBA Community Food Bank of So AZ