2021-11-11T09:36:55-07:00 2021-06-30 660699931 AJ Hernandez & Co CPA PSC PO BOX 191529 SAN JUAN PR 00919 990 2020-07-01 660444882 BANCO DE ALIMENTOS PUERTO RICO INC BANC 7877403663 PO BOX 3990 CAROLINA PUERTO RICO RQ 00984-3990 Denise L Santos President 7877403663 2021-11-11 1 Andres J Hernandez-Concepcion P01611934 7877584416 2021-11-11 0 11 1 AAL2 X 2020 2022-09-23 18:48:47Z DENISE L SANTOS PO BOX 2989 BAYAMON PUERTO RICO RQ 00960 32189397 0 X WWW.ALIMENTOSPR.COM X 1988 PR TO REDUCE HUNGER THROUGH FOOD DISTRIBUTION, AND FOOD PROGRAMS AND EDUCATION. 11 11 25 2553 0 0 23856218 32171666 0 9750 9159 -33657 0 23832311 32180825 0 0 606712 724353 0 61653 21514444 21641234 22121156 22365587 1711155 9815238 10060038 20281632 783391 1189747 9276647 19091885 TO REDUCE HUNGER THROUGH FOOD DISTRIBUTION AND FOOD PROGRAMS AND EDUCATION. 0 0 21880002 32171666 NO SIGNIFICANT PROGRAMS ARE LISTED IN THIS SECTION SINCE THE ORGANIZATION'S PROGRAM SERVICES ARE MAINLY FOOD DISTRIBUTION. THROUGHOUT THE YEAR 100% OF THE ORGANIZATION EFFORTS GO TOWARDS CONSTANTLY PROVIDING FOOD AND OTHER GOODS TO FAMILIES IN NEED AND WORKING ON ERADICATING HUNGER. NO OTHER SIGNIFICANT PROGRAMS WERE IN PLACE DURING THE YEAR. 0 0 0 21880002 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 25 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BANCO DE ALIMENTOS DE PUERTO RICO 7877403663 ST IC 4 URB COUNTRY CLUB INDUSTRIAL PARK 272 CAROLINA PUERTO RICO RQ 00982 DENISE SANTOS EXECUTIVE DIRECTOR 40 X 81036 0 0 MICHAEL DE JESUS OPERATIONS MANAGER 40 X 43867 0 0 DAMARIS SOTO PROGRAM MANAGER 40 X 42315 0 0 EDWIN J RAMOS PEREZ PRESIDENT OF THE BOARD 3 X 0 0 0 FRANCISCO J RAMOS PEREZ TREASURER 3 X 0 0 0 REYNALDO PADILLO QUINO DIRECTOR 3 X 0 0 0 NICOLE E RIOS JULIA DIRECTOR 3 X 0 0 0 ADRIANA PEREZ RENTAS DIRECTOR 3 X 0 0 0 ALANI LAPETINA MAFUZ DIRECTOR 3 X 0 0 0 REV LUIS ROIG CASILLAS DIRECTOR 3 X 0 0 0 PEDRO E GINER DAPENA DIRECTOR 3 X 0 0 0 ANTONIO ECHEVARRIA VILLAFANE DIRECTOR 3 X 0 0 0 ROBERTO PANDO CINTRON DIRECTOR 3 X 0 0 0 CHETZIL PENALVERTY DIRECTOR 3 X 0 0 0 167218 0 0 0 0 0 0 0 0 8700 5401 0 100000 32057565 19686889 32171666 0 16731 16731 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 0 8572 0 -7572 -7572 -7572 0 0 5401 0 32180825 9159 0 0 184250 162140 22110 468502 412282 21547 34673 71601 63009 8592 24831 24831 36345 9211 2154 24980 105548 105548 34250 34250 41759 36748 5011 565272 553966 11306 58380 47288 11092 DISTRIBUTED FOOD 19245243 19245243 0 0 PURCHASED FOOD AND TRANSPORTATION 1233963 1085887 148076 0 SUPPLIES 63379 26619 36760 0 UTILITIES 97886 87119 10767 0 134378 125659 6719 2000 22365587 21880002 423932 61653 3022798 6070505 514382 7525050 0 0 1559 4692 0 0 0 0 0 0 896027 1337673 28522 45171 6524501 1225960 5596750 5298541 10060038 20281632 164782 197117 0 0 516609 869848 0 0 0 0 0 0 102000 122782 0 0 0 783391 1189747 X 9276647 19091885 0 0 9276647 19091885 10060038 20281632 9815238 0 0 0 0 0 X 0 1 X 1 0 X 18851196 31435954 27613985 23856218 23188397 124945750 18851196 31435954 27613985 23856218 23188397 124945750 124945750 936 5006 9480 9750 16731 41903 124987653 124987653 0.99966 0.999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2000000 0 105556 1894444 3473375 0 612863 2860512 202721 0 93582 109139 848405 0 413959 434446 5298541 32188397 0 0 0 0 0 32188397 0 -7572 -7572 32180825 22373159 0 0 0 7572 7572 22365587 0 0 0 22365587 Schedule D, Part XI, Line 4b DURING THE FISCAL YEAR ENDED JUNE 30 2021 THE ORGANIZATION SOLD AND DISPOSED PROPERTY AND EQUIPMENT WITH COST AMOUNTING TO $10,910 AND ACCUMULATED DEPRECIATION OF $2,338. PROPERTY DISPOSED WAS SOLD FOR $1,000 AND A LOSS OF $7,572 WAS RECOGNIZED. SUCH LOSS IS INCLUDED IN FORM 990 PART VIII LINE 7C. RECONCILIATION IS PRESENTED IN ORDER TO SHOW THAT AMOUNT WAS INCLUDED IN THE AUDITED FINANCIALS AS PART OF EXPENSES INSTEAD OF A DIRECT REDUCTION TO REVENUES. Schedule D, Part XII, Line 2d DURING THE FISCAL YEAR ENDED JUNE 30 2021 THE ORGANIZATION SOLD AND DISPOSED PROPERTY AND EQUIPMENT WITH COST AMOUNTING TO $10,910 AND ACCUMULATED DEPRECIATION OF $2,338. PROPERTY DISPOSED WAS SOLD FOR $1,000 AND A LOSS OF $7,572 WAS RECOGNIZED. SUCH LOSS IS INCLUDED IN FORM 990 PART VIII LINE 7C. RECONCILIATION IS PRESENTED IN ORDER TO SHOW THAT AMOUNT WAS INCLUDED IN THE AUDITED FINANCIALS AS PART OF EXPENSES INSTEAD OF A DIRECT REDUCTION TO REVENUES. X 10998262 19686889 Valued by Feeding America 0 0 1 0 Schedule M, Part I, Line 19 AMOUNT OF 10,998,262 REPRESENTS POUNDS OF FOOD RECEIVED AS CONTRIBUTION DURING THE FISCAL YEAR. DONATED FOOD WAS VALUED AT $1.79 PER POUND AS ESTABLISHED BY FEEDING AMERICA, WHICH BRINGS TOTAL VALUE OF DONATED FOOD TO $19,686,889. Form 990, Part VI, Section B, Line 11b ONCE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS A DRAFT IS SENT TO THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT FOR REVIEW. ONCE FORM 990 IS REVIEWED BY THEM, AND DOUBTS AND CHANGES ARE DISCUSSED AND ADDRESSED, A FINAL VERSION OF THE FORM IS CIRCULATED TO THE BOARD MEMBERS AND DISCUSSED FOR APPROVAL. Form 990, Part VI, Section B, Line 12c ON A YEARLY BASIS A THE POLICY IS DISTRIBUTED AMONG BOARD MEMBERS AND EMPLOYEES AND A MEETING IS HELD FOR DISCUSSION. ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN THE POLICY AS EVIDENCE OF AKNOWLEDGEMENT AND DISCLOSURE THAT THERE IS NO CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15 A SALARY SCALE IS DEVELOPED BASED ON THE ORGANIZATION'S PHILOSOFY AND IS VALIDATED THOUGH INQUIRY FOR KEY POSITIONS. THEN, A SCALE IS ESTABLISHED FOR EACH POSITION AND BASED ON INDUSTRY BEHAVIOUR AN AVERAGE PERCENTAGE OF SALARY INCREASE. ON A YEARLY BASIS EMPLOYEES' PERFORMANCES ARE EVALUATED AND A PERCENTAGE FOR SALARY INCREASE IS ASSIGNED TO EACH EMPLOYEE. EMPLOYEES THAT MEET OR EXCEED THE CRITERIA ARE ELEGIBLE FOR SALARY INCREASES. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.