2021-02-16T07:53:07-06:00 2020-06-30 592221664 LAW REDD CRONA & MUNROE PA 2075 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084893 990 2019-07-01 592610345 AMERICA'S SECOND HARVEST OF THE BIG BEND INC AMER 8505623033 4446 ENTREPOT BOULEVARD TALLAHASSEE FL 323108740 MONIQUE ELLSWORTH CEO 8505623033 2021-02-09 true RICHARD H LAW CPA P00025465 8508786189 2021-02-16 2019 2022-09-23 18:48:47Z JOWANNA OATES 26901097 false X WWW.FIGHTINGHUNGER.ORG X 1985 FL TO FEED THE HUNGRY IN THE BIG BEND AREA OF NORTH FLORIDA THROUGH THE ORGANIZATION'S NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. 15 15 38 1682 0 19478871 26754727 110408 146370 -372992 -4106 8817 0 19225104 26896991 15528049 21598985 0 1167093 1238421 0 327541 1400244 1866125 18095386 24703531 1129718 2193460 5477911 7870597 2004385 1848034 3473526 6022563 TO FEED THE HUNGRY IN THE BIG BEND AREA OF NORTH FLORIDA THROUGH THE ORGANIZATION'S NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. false false 23891950 21598985 AMERICA'S SECOND HARVEST OF THE BIG BEND ACQUIRES, STORES AND DISTRIBUTES MORE THAN THIRTEEN AND A HALF MILLION POUNDS OF FOOD AND GROCERY ITEMS ANNUALLY TO THE COMMUNITY THROUGH PARTNERSHIPS WITH OVER 135 AGENCIES. THESE PARTNER AGENCIES OPERATE FOOD PANTRIES, SOUP KITCHENS AND RESIDENTIAL PROGRAMS SUPPORTING THE COMMUNITY AT LARGE, WITH A SPECIAL EMPHASIS ON CHILDREN AND THE ELDERLY. WE ALSO PARTNER WITH LOCAL RESTAURANTS AND REDISTRIBUTE PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE GO TO WASTE. DONATIONS OF FRESH FRUITS AND VEGETABLES BY LOCAL, STATE, REGIONAL AND NATIONAL GROWERS AND FARMERS ARE ALSO REDISTRIBUTED TO PROVIDE HEALTHY FOOD FOR THE COMMUNITY. FINALLY, WE EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO THE PROBLEMS OF HUNGER. 23891950 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 16 0 38 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X X MONIQUE ELLSWORTH 8505623033 4446 ENTREPOT BLVD TALLAHASSEE FL 32310 RICK MINOR FORMER CEO 40.00 X 59163 0 5145 MONIQUE ELLSWORTH CEO 40.00 X 16096 0 0 JAYME AGEE DIRECTOR 1.00 X 0 0 0 NIGEL ALLEN DIRECTOR 1.00 X 0 0 0 SAMANTHA BOGE DIRECTOR 1.00 X 0 0 0 JEFF EWALDT SECRETARY 5.00 X X 0 0 0 KRISTIN HARRISON VICE PRESIDE 1.00 X 0 0 0 JUSTINE HICKS DIRECTOR 1.00 X 0 0 0 JENNIFER HINSON DIRECTOR 1.00 X 0 0 0 LEIGH JENKINS TREASURER 5.00 X X 0 0 0 VELVA KNAPP DIRECTOR 1.00 X 0 0 0 MELANIE LEITMAN DIRECTOR 1.00 X 0 0 0 JOWANNA OATES PRESIDENT 10.00 X X 0 0 0 DANIEL PETRONIO DIRECTOR 1.00 X 0 0 0 PAM RIDLEY DIRECTOR 1.00 X 0 0 0 RAMSAY SIMS DIRECTOR 1.00 X 0 0 0 DENISHA SWORD DIRECTOR 1.00 X 0 0 0 75259 5145 false false false 164945 12160786 14428996 21597877 26754727 SHARED MAINTENANCE FEE INCOME 624200 146370 146370 146370 4106 -4106 -4106 -4106 26896991 142264 21598985 21598985 107083 43155 42512 21416 1009073 762859 147325 98889 20786 15714 3035 2037 16167 12223 2360 1584 85312 64496 12456 8360 60525 30868 25420 4237 172269 91581 59938 20750 359166 323708 35458 45040 24322 14413 6305 200036 152409 15975 31652 29833 21292 5702 2839 148717 110093 26418 12206 32999 19899 7090 6010 69585 50509 12341 6735 109206 86274 12013 10919 218017 164821 32049 21147 AUTO EXPENSE 277927 223956 32179 21792 MISCELLANEOUS 88637 47864 28364 12409 BAD DEBT EXPENSE 39139 39139 DUES & SUBSCRIPTIONS 15004 7783 4425 2796 25 25 24703531 23891950 484040 327541 670820 2091029 1111374 751075 14218 14481 1540282 2354347 13643 21627 2979727 347774 2121222 2631953 800 533 5552 5552 5477911 7870597 122082 334719 3375 128512 1878928 1384803 2004385 1848034 X 3403104 5842756 70422 179807 3473526 6022563 5477911 7870597 X 2193460 350131 5446 X false true X true true true X 11452955 12347304 15290552 19478871 26754727 85324409 135692 154530 162210 110408 146370 709210 11588647 12501834 15452762 19589279 26901097 86033619 86033619 37363 80987 31037 72656 222043 37363 80987 31037 72656 222043 11626010 12582821 15483799 19661935 26901097 86255662 0.99740 0.99680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5552 5552 5552 5552 5552 5552 5552 5552 5889 -337 5552 false false 447810 447810 1771752 54533 1717219 334528 97439 237089 425637 195802 229835 2631953 26939009 42018 42018 26896991 26896991 24740103 42018 42018 24698085 5446 5446 24703531 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED AS ADDITIONAL OPERATING REVENUES TO COVER PROGRAM SERVICE EXPENSES. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,446 false A NEW DAY INITIATIVE 1317 HIGH RD TALLAHASSEE FL 32301 454524078 501C3 289864 FMV FOOD FIGHT HUNGER A NEW DAY INITIATIVE 1599 WAUKEENAH HWY MONTICELLO FL 32344 454524078 501C3 64195 FMV FOOD FIGHT HUNGER ALARM COMMUNITY DEVELOPMENT CENTER 2532 WEST THARPE STREET TALLAHASSEE FL 32303 593636164 501C3 84238 FMV FOOD FIGHT HUNGER ANDERSON CHAPEL AME CHURCH 1307 HARLEM ST TALLAHASSEE FL 32304 501C3 100272 FMV FOOD FIGHT HUNGER BETHLEHEM AME 3100 LOVEWOOD RD COTTONDALE FL 32431 501C3 18351 FMV FOOD FIGHT HUNGER BIG BEND HOMELESS COALITION 2729 W PENSACOLA STREET TALLAHASSEE FL 32304 592898810 501C3 47657 FMV FOOD FIGHT HUNGER BOSTICK TEMPLE CHRISTIAN CENTER 3795 PAT THOMAS PARKWAY QUINCY FL 32351 731682431 501C3 1454841 FMV FOOD FIGHT HUNGER BRADFORDVILLE FIRST BAPTIST CHURCH 6494 THOMASVILLE ROAD TALLAHASSEE FL 32312 592484989 501C3 135929 FMV FOOD FIGHT HUNGER CALHOUN-LIBERTY MINISTRY CENTER 21754 STATE ROAD 20 EAST BLOUNTSTOWN FL 32424 270817036 501C3 104617 FMV FOOD FIGHT HUNGER CAREERSOURCE GULF COAST 401 PETERS STREET PORT SAINT JOE FL 32456 593659026 501C3 130935 FMV FOOD FIGHT HUNGER CARRABELLE FOOD PANTRY 102 NE AVE B CARRABELLE FL 32322 263356138 501C3 52748 FMV FOOD FIGHT HUNGER CATHOLIC CHARITIES 1380 BLOUNTSTOWN HWY TALLAHASSEE FL 32304 550900157 501C3 31730 FMV FOOD FIGHT HUNGER CESC INC 3203 WESTGATE COURT TALLAHASSEE FL 32304 474589916 501C3 279465 FMV FOOD FIGHT HUNGER CHIPOLA COMMUNITY CHURCH 16555 NE JIM GODWIN RD ALTHA FL 32421 596205643 501C3 109519 FMV FOOD FIGHT HUNGER CHRIST EPISCOPAL CHURCH 425 N CHERRY STREET MONTICELLO FL 32344 501C3 62048 FMV FOOD FIGHT HUNGER CHRISTTOWN MINISTRIES INC 2121 W JEFFERSON STREET QUINCY FL 32353 550800144 501C3 10565 FMV FOOD FIGHT HUNGER COMMUNITY CARES OUTREACH 118 SW THIRD STREET HAVANA FL 32333 475431066 501C3 385248 FMV FOOD FIGHT HUNGER COMMUNITY CHURCH OF PERRY 2317 DENNIS HOWELL RD PERRY FL 32348 593217541 501C3 236678 FMV FOOD FIGHT HUNGER CONSOLIDATED CHRISTIAN MINISTRY 799 SW PINCKNEY ST UNIT C MADISON FL 32340 311630103 501C3 22808 FMV FOOD FIGHT HUNGER CRAWFORDVILLE UNITED METHODIST CHUR 176 OCHLOCKONEE STREET CRAWFORDVILLE FL 32327 593362769 501C3 660169 FMV FOOD FIGHT HUNGER DESTINY CHURCH 5554 CAPITAL CIRCLE NW TALLAHASSEE FL 32303 800112069 501C3 25481 FMV FOOD FIGHT HUNGER DISC VILLAGE INC 2967 NATURAL BRIDGE ROAD TALLAHASSEE FL 32305 591491338 501C3 7075 FMV FOOD FIGHT HUNGER DOWNTOWN COMMUNITY CHURCH OF TALLAH 231 PALMER AVE TALLAHASSEE FL 32304 501C3 12071 FMV FOOD FIGHT HUNGER EAGLES WINGS (FOOD PANTRY) 290 E DOGWOOD STREET MONTICELLO FL 32344 593534500 501C3 64015 FMV FOOD FIGHT HUNGER ECHO 1707 S GADSDEN STREET TALLAHASSEE FL 32301 592290628 501C3 36724 FMV FOOD FIGHT HUNGER ELDER CARE SERVICES (JACKSON COUNTY 2979 DANIELS ST MARIANNA FL 32446 591426079 501C3 298316 FMV FOOD FIGHT HUNGER ELDER CARE SERVICES (LEON COUNTY) 2518 W TENNESSEE STREET TALLAHASSEE FL 32304 591426079 501C3 47965 FMV FOOD FIGHT HUNGER ETERNAL HOPE CONNECTION 1506 BANNERMAN ROAD TALLAHASSEE FL 32312 800241038 501C3 45447 FMV FOOD FIGHT HUNGER FAMILIES RESTORING THE HOME FRONT I 3927 CRAWFORDVILLE RD SUITE F3 TALLAHASSEE FL 32305 412037767 501C3 6342 FMV FOOD FIGHT HUNGER FELLOWSHIP MIDWAY CHURCH 32319 BLUE STAR HIGHWAY MIDWAY FL 32343 611533417 501C3 28186 FMV FOOD FIGHT HUNGER FELLOWSHIP BAPTIST CHURCH 1997 NE COLIN KELLY HWY MADISON FL 32340 501C3 33063 FMV FOOD FIGHT HUNGER FERNWOOD BAPTIST CHURCH 1324 FERNWOOD ROAD TALLAHASSEE FL 32304 596531158 501C3 39575 FMV FOOD FIGHT HUNGER FIRST BAPTIST CHURCH EASTPOINT 447 AVENUE A EASTPOINT FL 32328 592900266 501C3 299040 FMV FOOD FIGHT HUNGER FIRST PRESBYTERIAN CHURCH 4437 CLINTON STREET MARIANNA FL 32446 590651083 501C3 127499 FMV FOOD FIGHT HUNGER FLORIDA A&M UNIVERSITY 1700 LEE HALL DRIVE FHAC 116 TALLAHASSEE FL 32307 590977035 501C3 337540 FMV FOOD FIGHT HUNGER FRANKLINS PROMISE COALITION 192 14TH STREET SUITE 301 APALACHICOLA FL 32320 300115977 501C3 472836 FMV FOOD FIGHT HUNGER FREEDOM CHURCH (FAOG) 2801 THOMASVILLE ROAD TALLAHASSEE FL 32308 591226474 501C3 130363 FMV FOOD FIGHT HUNGER GEORGIA BELL DICKENSON (WESTMINSTER 301 E CAROLINA STREET TALLAHASSEE FL 32301 591300852 501C3 45836 FMV FOOD FIGHT HUNGER GOOD NEWS OUTREACH 347 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 593293598 501C3 309615 FMV FOOD FIGHT HUNGER GOOD SAMARITAN NETWORK 2820 SHARER RD TALLAHASSEE FL 32312 260263297 501C3 636863 FMV FOOD FIGHT HUNGER GRACE MISSION CHURCH 303 WEST BREVARD ST TALLAHASSEE FL 32302 593140007 501C3 186092 FMV FOOD FIGHT HUNGER GREATER LOVE COGIC 524 EAST ORANGE AVE TALLAHASSEE FL 32301 562614392 501C3 577853 FMV FOOD FIGHT HUNGER GREATER MT ZION PRIM BAPTIST 2344 LAKE BRADFORD ROAD TALLAHASSEE FL 32310 501C3 15881 FMV FOOD FIGHT HUNGER GREENVILLE UNITED METHODIST CHURCH 174 SW CHURCH AVENUE GREENVILLE FL 32331 593404928 501C3 161505 FMV FOOD FIGHT HUNGER HOLY COMFORTER EPISCOPAL 2015 FLEISCHMANN ROAD TALLAHASSEE FL 32308 593325917 501C3 142785 FMV FOOD FIGHT HUNGER HOLY COMMUNITY CHURCH 944 STRONG ROAD APT 7 QUINCY FL 32351 592997551 501C3 62700 FMV FOOD FIGHT HUNGER HOPE HARVEST FOOD PANTRY 1110 RICH BAY ROAD HAVANA FL 32350 591949767 501C3 192217 FMV FOOD FIGHT HUNGER IAM FELLOWSHIP MINISTRIES 1514 FLORIDA AVENUE QUINCY FL 32351 800421519 501C3 29834 FMV FOOD FIGHT HUNGER IMITATORS OF GOD 4750 CAPITAL CIRCLE SE TALLAHASSEE FL 32311 900650055 501C3 34579 FMV FOOD FIGHT HUNGER INNOVATIVE CHARITIES 1994 HWY 71 SOUTH MARIANNA FL 32448 352476682 501C3 455925 FMV FOOD FIGHT HUNGER INNOVATIVE CHARITIES CALHOUN 12122 SR 20 W CLARKSVILLE FL 32340 352476682 501C3 222756 FMV FOOD FIGHT HUNGER INNOVATIVE CHARITIES LIBERTY 10405 NW THEO JACOBS WAY BRISTOL FL 32321 352476682 501C3 74683 FMV FOOD FIGHT HUNGER JACOB CHAPEL BAPTIST CHURCH 2333 LAKE BRADFORD RD TALLAHASSEE FL 32310 592491229 501C3 14156 FMV FOOD FIGHT HUNGER KILLEARN U METHODIST CHURCH 2800 SHAMROCK SOUTH TALLAHASSEE FL 32309 591486348 501C3 186934 FMV FOOD FIGHT HUNGER LAKE JACKSON UMC 4423 N MONROE STREET TALLAHASSEE FL 32303 591943123 501C3 238453 FMV FOOD FIGHT HUNGER LIFE DELIVERANCE MINISTRIES 3377 JIM LEE ROAD TALLAHASSEE FL 32301 593236193 501C3 27511 FMV FOOD FIGHT HUNGER MALONE UNITED METHODIST CHURCH 5182 9TH AVENUE MALONE FL 32445 592863453 501C3 35431 FMV FOOD FIGHT HUNGER MARANATHA SDA CHURCH 3121 JIM LEE ROAD TALLAHASSEE FL 32301 501C3 257145 FMV FOOD FIGHT HUNGER MARIANNA CHURCH OF NAZARENE 4439 KELSON AVE MARIANNA FL 32446 501C3 44146 FMV FOOD FIGHT HUNGER MT PISGAH AME CHURCH 2009 TRAM ROAD TALLAHASSEE FL 32314 593516046 501C3 59625 FMV FOOD FIGHT HUNGER MT ZION UNITED PENTECOSTAL 17177 NE SR 65 HOSFORD FL 32334 501C3 191790 FMV FOOD FIGHT HUNGER NEW BETHEL AME CHURCH 26496 ASHVILLE HIGHWAY MONTICELLO FL 32344 501C3 122825 FMV FOOD FIGHT HUNGER NEW BROOKLYN 817 HAMPTON SPRING PERRY FL 32348 263210128 501C3 13562 FMV FOOD FIGHT HUNGER OUR FATHER'S STOREHOUSE 402 EAST ASH STREET PERRY FL 32347 832038600 501C3 82066 FMV FOOD FIGHT HUNGER PHILADELPHIA FOUNDATION FOR CHANGE 840 DUNN ST TALLAHASSEE FL 32304 271396348 501C3 56580 FMV FOOD FIGHT HUNGER PROMISE LAND MINISTRIES-WATCH 20 CHURCH RD CRAWFORDVILLE FL 32327 593555581 501C3 144232 FMV FOOD FIGHT HUNGER REFUGE HOUSE PO BOX 20910 TALLAHASSEE FL 32316 591869324 501C3 18974 FMV FOOD FIGHT HUNGER REVIVAL CENTER PO BOX 1530 WOODVILLE FL 32362 593088724 501C3 32874 FMV FOOD FIGHT HUNGER SAINTS IN UNITYMT MORIAH COGIU 2719 LAKE MARY ST TALLAHASSEE FL 32304 270803562 501C3 65676 FMV FOOD FIGHT HUNGER SALVATION ARMY 2410 ALLEN RD TALLAHASSEE FL 32312 580660617 501C3 38957 FMV FOOD FIGHT HUNGER SEMINOLE MANOR 1563 MARCIA AVE TALLAHASSEE FL 32310 020587005 501C3 103325 FMV FOOD FIGHT HUNGER SENIOR CITIZENS COUNCIL MADISON PO BOX 204 MADISON FL 32341 237097794 501C3 45383 FMV FOOD FIGHT HUNGER SERVE TALLAHASSEE ELEMENT 3 CHURC 1184 CAPITAL CIRCLE NE SUITE E TALLAHASSEE FL 32301 593175184 501C3 74186 FMV FOOD FIGHT HUNGER SHADY SEA MISSIONARY BAPTIST CHURCH 47 SHADY SEA ST CRAWFORDVILLE FL 32327 020531022 501C3 194943 FMV FOOD FIGHT HUNGER SHISA INC 418 W VIRGINIA ST TALLAHASSEE FL 32301 593335437 501C3 82948 FMV FOOD FIGHT HUNGER SOWERS OF THE SEED 804 1ST AVE SE STEINHATCHEE FL 32359 590766980 501C3 130984 FMV FOOD FIGHT HUNGER ST JOHN COGIC 3490 BAINBRIDGE HWY QUINCY FL 32353 593453342 501C3 14354 FMV FOOD FIGHT HUNGER ST LUKE'S EPISCOPAL CHURCH 4362 LAFAYETTE STREET MARIANNA FL 32446 501C3 12615 FMV FOOD FIGHT HUNGER ST PAUL AME CHURCH- TALLAHASSEE 9469 ROAD TO THE LAKE TALLAHASSEE FL 32317 501C3 53667 FMV FOOD FIGHT HUNGER ST PAUL AME CHURCH-CAMPBELLTON PO BOX 40 CAMPBELLTON FL 32426 501C3 180591 FMV FOOD FIGHT HUNGER TABERNACLE MISSIONARY BAPTIST CHURC 615 TUSKEGE ST TALLAHASSEE FL 32305 592138602 501C3 28900 FMV FOOD FIGHT HUNGER TABERNACLE OF PRAISE 6315 BLOUNTSTOWN STE D TALLAHASSEE FL 32310 680674325 501C3 1309249 FMV FOOD FIGHT HUNGER TALLAHASSEE HOUSING AUTHORITY 2940 GRADY ROAD TALLAHASSEE FL 32312 800144886 501C3 664308 FMV FOOD FIGHT HUNGER TALLAHASSEE SPANISH SDA CHURCH 4823 N MONROE STREET TALLAHASSEE FL 32303 520643036 501C3 654439 FMV FOOD FIGHT HUNGER TAUNTON FAMILY CHILDREN'S HOME INC PO BOX 870 WEWAHITCHKA FL 32465 592335556 501C3 9825 FMV FOOD FIGHT HUNGER TAYLOR COUNTY LEADERSHIP COUNCIL 1201 MARTIN LUTHER KING AVE PERRY FL 32348 592482011 501C3 36454 FMV FOOD FIGHT HUNGER TEEN CHALLENGE 4141 APALACHEE PARKWAY TALLAHASSEE FL 32311 592479228 501C3 23611 FMV FOOD FIGHT HUNGER THE BODY OF CHRIST 6909 HAVANA HIGHWAY HAVANA FL 32333 593048427 501C3 107186 FMV FOOD FIGHT HUNGER THE CENTER FOR HEALTH EQUITY 231 E JEFFERSON ST QUINCY FL 32351 593690403 501C3 16880 FMV FOOD FIGHT HUNGER THE CHURCH OF JESUS CHRIST HOLY MIS 4067 ATTAPULGUS HWY QUINCY FL 32352 501C3 56992 FMV FOOD FIGHT HUNGER THE FRONTLINE PROJECT 1215 W THARPE ST TALLAHASSEE FL 32303 463804910 501C3 32973 FMV FOOD FIGHT HUNGER THE LIBERTY CENTER 613 CHATTAHOOCHEE STREET CHATTAHOOCHEE FL 32324 263260639 501C3 11954 FMV FOOD FIGHT HUNGER VICTORY HOUSE 2589 CHAIRES CROSS RD TALLAHASSEE FL 32317 821849597 501C3 470550 FMV FOOD FIGHT HUNGER WATSON TEMPLE 665 W BREVARD ST TALLAHASSEE FL 32304 501C3 88109 FMV FOOD FIGHT HUNGER WELL OF GRACE CHURCH 1616 CRAWFORDVILLE HWY STE D CRAWFORDVILLE FL 32327 501C3 23705 FMV FOOD FIGHT HUNGER WHISPERING PINES 5096 TENNESSEE CAPITAL BLVD 2 TALLAHASSEE FL 32303 464917249 501C3 153478 FMV FOOD FIGHT HUNGER SCHEDULE I, PAGE 1, PART I, LINE 2 TO ENSURE THAT GRANT FUNDS ARE USED AS INTENDED, AMERICA'S SECOND HARVEST OF THE BIG BEND EMPLOYS A DIRECTOR OF IMPACT, COMPLIANCE AND GRANTS. THE FOOD BANK TRACKS THE AWARD AMOUNT, GRANT PERIOD, FUNDING RESTRICTIONS, RECEIPT OF FUNDS AND SUPPORTED EXPENSE. DOCUMENTATION IS MAINTAINED BY THE DIRECTOR OF FINANCE AND REVIEWED MONTHLY. X 1 10193838 X 3 11404039 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ALL ACCOMPANYING SCHEDULES WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE RETURN AND ACCOMPANYING SCHEDULES. ANY ISSUES OR QUESTIONS ARE RESOLVED. THE ORGANIZATION THEN PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. DISTRIBUTION TO THE BOARD MAY INCLUDE A PHYSICAL OR ELECTRONIC COPY. ONCE ALL QUESTIONS OR ISSUES RAISED BY THE BOARD ARE RESOLVED THE FORM 990 AND SCHEDULES ARE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS WITH BOARD MEMBERS REGARDING POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS. BOARD MEMBERS AND STAFF UPDATE THEIR STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR AND DISCUSSES COMPENSATION AT A BOARD MEETING. THE EVALUATION IS SHARED WITH THE CHIEF EXECUTIVE OFFICER BY THE BOARD PRESIDENT. THE BOARD LAST REVIEWED COMPARABLE SALARIES FOR ALL POSITIONS IN SEPTEMBER, 2014. THE CHIEF EXECUTIVE OFFICER HAS THE AUTHORITY TO SET SALARIES FOR ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,446