2021-05-12T16:05:02-05:00 2020-06-30 860408361 GRASS COFFEY & SCHARLAU CPA'S 706 E BELL RD STE 129 PHOENIX AZ 85022 990 2019-07-01 860507679 ARIZONA FOOD BANK NETWORK ARIZ 6025283434 340 E CORONADO RD STE 400 PHOENIX AZ 850041524 ANGELA RODGERS PRESIDENT & CEO 6025283434 2021-04-05 true TIMOTHY R COFFEY P00038744 6022667505 2021-05-12 2019 2022-09-23 18:48:47Z MICHAEL MCDONALD 4926668 false X WWW.AZFOODBANKS.ORG X 1984 AZ DEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION. 13 13 11 0 2051530 4114488 421436 316631 1405 64245 15191 1000 2489562 4496364 896261 1177394 0 757705 792994 0 139228 1493802 1395635 3147768 3366023 -658206 1130341 2680769 4012975 124369 343515 2556400 3669460 X DEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY, AND INNOVATION. false true 2688811 1162541 316631 MEMBER SERVICES: AZFBN HAS ONE CONSISTENT MEMBER SERVICES AND LOGISTICS GOAL: TO GET MORE AND BETTER QUALITY FOOD THROUGH THE FOOD BANK NETWORK AND INTO THE HANDS OF THOSE WHO NEED IT MOST. IN FY 2019-2020 THE AZFBN LOGISTICS TASK FORCE DISTRIBUTED 25,629,544 POUNDS OF FOOD. AZFBN'S THREE DRIVERS TRANSPORTED 722 TOTAL LOADS OF FOOD, MOST OF WHICH WAS PRODUCE THAT SUPPORTED THE AZ FOOD BANK'S PRODUCE INITIATIVE, HELPING THE NETWORK SHARE MORE THAN 73 MILLION POUNDS OF FRESH AND HEALTHY FOOD TO BENEFIT CLIENTS STATEWIDE. IN FY 2019-2020, AZFBN CONTINUED TO SUPPORT OUR FOOD BANKS BY PURCHASING HIGHLY NUTRITIOUS FOOD FOR CLIENTS. THIS INCLUDED LAUNCHING THE FRIENDS OF THE FARM PROGRAM TO SUPPORT AZ. GROWERS BY PURCHASING FRESH LOCALLY SOURCED PRODUCE, DAIRY AND EGGS WITH STATE FUNDS. 171754 14853 INNOVATION PROGRAMS: AZFBN WORKS TO ENSURE THAT ESPECIALLY VULNERABLE POPULATIONS DO NOT SUFFER FROM HUNGER, AND ARE GIVEN PATHWAYS TO NOT REGULARLY NEEDING THE EMERGENCY FOOD BANKS NETWORK ACROSS THE STATE. THIS WORK INVOLVES ENSURING SCHOOLS AND DISTRICTS MAKE FREE AND REDUCED PRICE BREAKFAST AND LUNCH AVAILABLE TO AS MANY CHILDREN AS POSSIBLE, EXAMINING THE REASONS THAT ELIGIBLE SENIORS DO NOT ENROLL FOR FOOD ASSISTANCE (SNAP, CACFP) AND ENSURING COLLEGE STUDENTS HAVE ACCESS TO HEALTHY FOOD AND SYSTEMS OF SUPPORT AS THEY WORK TO SECURE AN EDUCATION. 194705 ADVOCACY AND EDUCATION: AZFBN ADVOCATED FOR AND RECEIVED FUNDS FOR A PROGRAM CALLED "FRIENDS OF THE FARM" WHICH IS A PURCHASING PROGRAM TO ENGAGE ARIZONA'S SMALL FARMS IN GROWING AND DISTRIBUTING FOOD THROUGH THE FOOD BANK NETWORK TO ARIZONANS AT RISK OF HUNGER. ADDITIONALLY, AZFBN WAS A KEY PARTNER AS FEDERAL, STATE AND LOCAL HUNGER RELIEF PROGRAMS (SUCH AS ENHANCED SNAP, THE COVID FOOD ASSISTANCE PROGRAM AND PANDEMIC EBT) WERE ROLLED OUT IN RESPONSE TO THE COVID-19 PANDEMIC. AZFBN STAFF SERVED AS SOUNDING BOARDS AND IDEA GENERATORS, EDUCATING AND ADVOCATING ABOUT THE ROLE OF FOOD BANKS IN ENSURING THAT ARIZONANS IMPACTED BY THE PANDEMIC DID NOT ALSO SUFFER FROM HUNGER. AZFBN AWARDED FUNDS TO AGENCIES STATEWIDE THAT WERE COPING WITH COVID-19 PANDEMIC RESPONSE. AGENCIES NEEDED AND USED THESE DOLLARS TO CONVERT DISTRIBUTION METHODS TO TOUCHLESS AND DRIVE UP, TO SECURE PERSON PROTECTIVE EQUIPMENT (MASKS, GLOVES, FACE SHIELDS) FOR STAFF AND VOLUNTEERS, AND TO PURCHASE FOOD FOR DISTRIBUTION DURING SUPPLY CHAIN DISRUPTIONS. 3055270 true true false true 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 false false false false false false false false false true 11 0 11 true false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true false false AZ X X ANGELA RODGERS 6025283434 340 E CORONADO RD STE 400 PHOENIX AZ 85004 ANGELA RODGERS PRESIDENT & 40.00 X 149545 0 0 DON ADAMS DIRECTOR X 0 0 0 DAVID J ARMSTRONG DIRECTOR X 0 0 0 MARK CASEY DIRECTOR X 0 0 0 ISABEL GARCIA DIRECTOR X 0 0 0 KARINA GRAY DIRECTOR X 0 0 0 PATRICK HOWLEY DIRECTOR X 0 0 0 TOM KERTIS DIRECTOR X 0 0 0 KIM LARKIN DIRECTOR X X 0 0 0 EDGAR LOPEZ SECRETARY/TR X X 0 0 0 MICHAEL MCDONALD CHAIR X X 0 0 0 DAVE RICHINS DIRECTOR X 0 0 0 SUE SADECKI DIRECTOR X 0 0 0 SHARA WHITEHEAD DIRECTOR X 0 0 0 149545 1 false false false 61467 604932 3448089 1240 4114488 MEMBER SERVICES 316631 316631 316631 51024 51024 443525 430304 13221 13221 13221 MISCELLANEOUS INCOME 1000 1000 1000 4496364 330852 51024 X 1177394 1177394 149545 123525 13010 13010 497281 384624 62522 50135 18936 10674 5731 2531 76379 48167 18832 9380 50853 28300 15963 6590 13975 9266 3387 1322 18373 18373 492023 468485 18554 4984 4398 4392 6 69166 29286 7326 32554 45822 33333 8088 4401 17001 15785 1083 133 1490 940 550 13691 13691 23059 21407 1024 628 FOOD AND FREIGHT 500122 500122 EQUIPMENT RENTAL & REPAIR 179877 179014 615 248 DUES AND FEES 16638 2183 1143 13312 3366023 3055270 171525 139228 1103903 2381411 676 161097 166578 308675 9949 20759 307757 193453 48895 114304 1346427 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W FIFTH ST PO BOX 93 ARIVACA AZ 85601 860609733 501C3 20000 FOOD,SUPPLIES,EQUIP AZCEND PO BOX 591 CHANDLER AZ 85244 860428780 501C3 10000 BOX TRUCK BEAVER CREEK SCHOOL DISTRICT 26 4810 E BEAVER CREEK ROAD RIMROCK AZ 86335 860343804 GOV 7500 REFRIGERATION EQUIP CATHOLIC COMMUNITY SERVICES YUMA 690 E 32ND STREET YUMA AZ 85365 860100880 501C3 10000 FOOD,EQUIP,SUPPLIES CHRIST THE VICTOR FOOD BANK 6173 E ARIZONA FARMS RD FLORENCE AZ 85132 470987895 501C3 8575 WALK-IN FREEZER EZRAS CHOLIM OF ARIZONA 7118 N 7TH ST PHOENIX AZ 850205304 475645369 501C3 9891 EQUIPMENT FBC STANFIELD FOOD PANTRY POB 250 STANFIELD AZ 85172 825336682 501C3 8000 REFRIGERATION EQUIP FLAGSTAFF FAMILY FOOD CENTER PO BOX P FLAGSTAFF AZ 86004 860754044 501C3 10000 PAYROLL FOOD SUPPLY FOUNDATION FOR SENIOR LIVING 1201 E THOMAS RD PHOENIX AZ 85014 860298945 501C3 10000 PAYROLL,FOOD,SUPPLY INTERFAITH COMMUNITY SERVICES 2820 W INA RD TUCSON AZ 85741 860520997 501C3 10000 TEMPORARY STAFF LIVING FAITH CHRISTIAN CENTER 4108 E 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501C3 10000 REFRIGERATION EQUIP SHARON SDA CHURCH PO BOX 26566 TUCSON AZ 85726 203529922 501C3 5100 REFRIGERATION EQUIP SHORT CREEK DREAM CENTER PO BOX 843010 COLORADO CITY AZ 86021 861001113 501C3 10000 FORKLIFT, SUPPLIES ST VINCENT DE PAUL CASA GRANDE 405 E 2ND STREET CASA GRANDE AZ 85122 860570967 501C3 10000 OPERATING COSTS TEMPE COMMUNITY ACTION AGENCY 2146 E APACHE BLVD TEMPE AZ 85281 860254820 501C3 10000 FOOD,SUPPLIES,PPE THE SALVATION ARMY SIERRA VISTA 180 E WILCOX DR SIERRA VISTA AZ 85635 941156347 501C3 10000 FOOD,OPER EXP THE SALVATION ARMY TUCSON AMPHI 218 E PRINCE ROAD TUCSON AZ 86402 941156347 501C3 10000 IMPROVING TECHNOLOGY TOWN OF SPRINGERVILLE ROUND VALLEY 356 S PAPAGO ST SPRINGERVILLE AZ 85938 866000796 GOV 8000 REFRIGERATION EQUIP WHITE MOUNTAIN CATHOLIC CHARITIES 2190 E WHITE MOUNTAIN BLVD PINETOP AZ 85935 850225263 501C3 9600 RENT WINSLOW COUNCIL ON AGING 212 EAST SECOND ST WINSLOW AZ 86407 800400192 501C3 5800 FOOD,SUPPLIES,PPE WORLD MINISTRIES 2004 E IRVINGTON ROAD 187 TUCSON AZ 85714 860879832 501C3 7650 REFRIGERATOR,FOOD YARNELL FOOD BANK 22815 HIGHWAY 89 BOX 1261 YARNELL AZ 85362 473449359 501C3 10000 BUILDING IMPROVEMENT AJO CENTER FOR SUSTAINABLE AGRICULT PO BOX 833 AJO AZ 85321 383909062 501C3 10000 COOLER,FOOD,PAYROLL BANNER OLIVE BRANCH SENIOR CENTER 2901 N CENTRAL AVE STE 160 PHOENIX AZ 850122702 942545356 501C3 6126 EQUIPMENT BLACK FAMILY AND CHILD SERVICES 1522 EAST SOUTHERN AVE PHOENIX AZ 850403543 860480412 501C3 10000 PAYROLL BREAD OF LIFE MISSIONS PO BOX 2991 CAMP VERDE AZ 863222991 860814302 501C3 10000 FOOD,EQUIPMENT,STAFF BUSD SI' ALIG KI SUNRISE HOUSE HIGHWAY 86 MILE POST 1155 SELLS AZ 85634 860718016 GOV 8000 EQUIPMENT CHICANOS POR LA CAUSA TUCSON 251 W IRVINGTON RD TUCSON AZ 85714 860842209 501C3 10000 EQUIPMENT, SUPPLIES CITY OF TOMBSTONE PO BOX 339 TOMBSTONE AZ 85638 866000265 GOV 10000 FOOD,EQUIPMENT COLORADO RIVER FOOD BANK 240 E LAUGHLIN CIVIC DR LAUGHLIN NV 890291500 880345703 501C3 10000 OPERATING COSTS COMMUNITY FOOD PANTRY OF BENSON PO BOX 623 BENSON AZ 856020623 412179075 501C3 10000 EQUIPMENT DOUGLAS AREA FOOD BANK PO BOX 1546 DOUGLAS AZ 856081546 860657093 501C3 10000 EQUIPMENT FOR MARICOPA 44625 W GARVEY AVE MARICOPA AZ 85139 260527262 501C3 10000 FOOD,EQUIPMENT TUCSON UNIFIED SCHOOL DISTRICT 1010 E TENTH ST TUCSON AZ 85719 742354578 501C3 10000 FOOD,EQUIPMENT CHRIST THE KING HOPE MINISTRY 1551 E DANA AVE MESA AZ 85204 300513890 501C3 5500 FOOD,SUPPLIES,PPE FIRST BAPTIST CHURCH OF CASA GRANDE 222 E 8TH STREET CASA GRANDE AZ 85122 860507565 501C3 9000 EQUIP,FOOD,SUPPLIES FIRST EVANGELICAL LUTHERAN CHURCH 142 N DATE MESA AZ 85201 860144899 501C3 10000 FOOD,EQUIP,SUPPLIES GATEWAY BIBLE CHURCH 1621 N PASADENA MESA AZ 85201 860623192 501C3 7500 EQUIPMENT,UTILITIES, GENESIS PROJECT PO BOX 5156 APACHE JUNCTION AZ 85178 273994457 501C3 10000 FOOD,SUPPLIES GRAHAM COUNTY INTERFAITH CARE ALLIA 1020 S 10TH AVE SAFFORD AZ 85546 200972668 501C3 10000 FOOD,PAYROLL,SUPPLY GUADALUPE COMMUNITY ACTION 9241 S AVENIDA DEL YAQUI GUADALUPE AZ 85283 860297728 501C3 10000 FOOD,PAYROLL,SUPPLY HAVASU COMMUNITY HEALTH FNDN 94 ACOMA BLVD S LAKE HAVASU CITY AZ 86403 211839858 501C3 10000 FOOD,EQUIP,SUPPLIES HEALTHY BISBEE INC 129 FORT HUACHUCA LANE BISBEE AZ 85603 831667860 501C3 10000 EQUIPMENT HOPE INTERNATIONAL MINISTRY 173 S 17TH STREET COOLIDGE AZ 85128 465017655 501C3 10000 FOOD,EQUIPMENT HUMBOLDT UNIFIED SCHOOL DISTRICT 6411 N ROBERT RD PRESCOTT VALLEY AZ 86314 866003010 GOV 11025 STUDENT FEEDING IGLESIA DE CRISTO SIONZION CHURCH 12232 N 112TH AVE YOUNGTOWN AZ 85379 860862426 501C3 6000 REFRIGERATION EQUIP JOHN VOLKEN ACADEMY 26601 S VAL VISTA DR GILBERT AZ 85298 912061674 501C3 6000 FOOD,UTILITY,SUPPLY JOURNEY CHURCH NETWORK 750 E MINGUS AVE COTTONWOOD AZ 86326 237216131 501C3 10000 PAYROLL, EQUIPMENT KAYENTA UNIFIED SCHOOL DISTRICT 27 PO BOX 337 KAYENTA AZ 86033 GOV 9956 REFRIGERATION EQUIP LOS RANCHITOS - SUNNYSIDE USD 2238 E GINTER RD TUCSON AZ 85706 866000792 GOV 6000 A/C FOR FOOD STORAGE MARANATHA PENTECOSTAL MINISTRIES 527 5TH ST DOUGLAS AZ 85607 860825687 501C3 20000 VEHICLE/OPERATIONS MARICOPA PANTRY INC 4660 N HIDDEN VALLEY RD MARICOPA AZ 85139 813081927 501C3 10000 REFIGERATION EQUIP MOUNTAIN VIEW CHURCH FOOD BANK 4815 W HUNT HWY QUEEN CREEK AZ 85142 680537891 501C3 10000 FOOD, FREEZERS MT GRAHAM SAFE HOUSE PO BOX 1202 SAFFORD AZ 85546 860800990 501C3 5001 FOOD,SUPPLIES,PPE NATIVE AMERICAN CHRISTIAN ACADEMY PO BOX 4013 SUN VALLEY AZ 86029 860580967 501C3 9500 FOOD,OPERATING COSTS NEW DIMENSIONS IN RECOVERY 530 E MCDOWELL RD PHOENIX AZ 85004 272167017 501C3 8000 REFRIGERATION EQUIP NEW HOPE NAZARENE 924 251 N ROOSEVELT DR CHANDLER AZ 85226 860627448 501C3 10000 UTILITIES/FLOORING NEW JERUSALEM MISSIONARY BAPTIST PO BOX 87717 TUCSON AZ 85726 458034703 501C3 10000 UTILITY,PAYROLL,FOOD NEW LIFE CENTER PO BOX 5005 GOODYEAR AZ 85338 860635950 501C3 10000 FOOD,SUPPLY, PAYROLL OASIS MINISTRIES 8485 E MCDONALD DR 214 SCOTTSDALE AZ 85250 821166657 501C3 6750 PAYROLL,FOOD,SUPPLY OLD CONCHO COMMUNITY ASSISTANCE CTR PO BOX 50 CONCHO AZ 85924 860907044 501C3 10000 OPERATING SUPPORT OLIVE BRANCH COMMUNITY OF HOPE 3546 E THOMAS ROAD PHOENIX AZ 85018 812687081 501C3 6000 FOOD,SUPPLIES,PPE RESURRECTION STREET MINISTRY 1135 E MAIN ST MESA AZ 85203 550799053 501C3 10000 FOOD,SUPPLIES,PPE SAGUARO JANES CORPORATION PO BOX 151 WITTMANN AZ 85361 860476466 501C3 7500 UTILITIES,FOOD,PPE SIERRA VISTA DREAM CENTER 2160 E FRY BLVD PMB 326 SIERRA VISTA AZ 85635 202648636 501C3 10000 FOOD,SUPPLIES,PPE SILVER CREEK SENIOR CENTER PO BOX 1495 SNOWFLAKE AZ 85937 942745417 501C3 5225 REFRIG,FOOD,SUPPLIES ST VINCENT DE PAUL OUR MOTHER OF 1800 SOUTH KOLB ROAD TUCSON AZ 85710 465706987 501C3 7500 FOOD,SUPPLIES,PPE ST VINCENT DE PAUL ST ANDREWS 616 BARTOW DRIVE SIERRA VISTA AZ 85635 860291351 501C3 10000 FOOD,SUPPLIES,PPE THE SALVATION ARMY KINGMAN PO BOX 3367 KINGMAN AZ 86402 941156347 501C3 6000 FOOD,SUPPLIES,PPE THE SALVATION ARMY ALL NATIONS 1001 N RICHEY BLVD TUCSON AZ 85716 941156347 501C3 10000 FOOD,SUPPLIES,PPE THE SALVATION ARMY HOSPITALITY 1002 N MAIN AVE TUCSON AZ 85705 941156347 501C3 10000 FOOD,SUPPLIES,PPE THE SALVATION ARMY APACHE JUNCTION PO BOX 5100 APACHE JUNCTION AZ 85119 941156347 501C3 10000 FOOD,SUPPLIES,PPE THE SALVATION ARMY CHANDLER 85 E SARAGOSA STREET CHANDLER AZ 85225 941156347 501C3 10000 FOOD,SUPPLIES,PPE THE SALVATION ARMY EMERG SHELTER 2707 E VAN BUREN STREET PHOENIX AZ 85008 941156347 501C3 10000 PAYROLL,FOOD,SUPPLY THE SALVATION ARMY FLAGSTAFF COMMUN 507 N HUMPHREYS ST FLAGSTAFF AZ 86001 941156347 501C3 10000 PAYROLL,SUPPLY,FOOD THE SALVATION ARMY PHX FAMILY SVC 2707 E VAN BUREN STREET PHOENIX AZ 85008 941156347 501C3 10000 PAYROLL,FOOD,SUPPLY UA CAMPUS PANTRY 1209 E UNIVERSITY BLVD STE 325 TUCSON AZ 85712 866050388 501C3 10000 FOOD,SUPPLIES,EQUIP UMOM NEW DAY CENTERS INC 3333 E VAN BUREN ST PHOENIX AZ 85008 860521062 501C3 6000 FOOD,SUPPLIES,PPE VESTED INTEREST COMMUNITY SVCS 1900 W CHANDLER BLVD STE 15-318 CHANDLER AZ 85224 860833455 501C3 10000 FOOD,SUPPLIES,EQUIP VILLAGE OF WALPI PO BOX 922 POLACCA AZ 86042 860956879 GOV 10000 ELECTRICAL UPGRADE WAY OF LIFE CHURCH 5802 S 15TH AVE PHOENIX AZ 85041 860655205 501C3 10000 WALK-IN COOLER WHITE MOUNTAIN APACHE MINISTRIES 1490 W COMFY CT LAKESIDE AZ 85929 833411882 501C3 10000 FREEZER,FOOD,EQUIP WILLCOX COMMUNITY FOOD PANTRY 200 W DOWNEN STREET WILLCOX AZ 85643 860724681 501C3 7000 FOOD,SUPPLIES,PPE WILLIAMS FOOD PANTRY & MORE 125 SOUTH THIRD ST WILLIAMS AZ 86046 821634562 501C3 10000 OPERATING SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 AZFBN AWARDED FUNDS TO AGENCIES STATEWIDE THAT WERE COPING WITH COVID-19 PANDEMIC RESPONSE. AGENCIES NEEDED AND USED THESE DOLLARS TO CONVERT DISTRIBUTION METHODS TO TOUCHLESS AND DRIVE-UP, TO SECURE PERSONAL PROTECTIVE EQUIPMENT (MASKS, GLOVES, FACE SHIELDS) FOR STAFF AND VOLUNTEERS, AND TO PURCHASE FOOD FOR DISTRIBUTION DURING SUPPLY CHAIN INTERRUPTIONS. REPORTING REQUIREMENTS FOR GRANTEES INCLUDED: TWO GRANT REPORTS (PROGRESS AND FINAL). THE GRANT REPORTS REFLECTED THE IMPACT OF FUNDING ON THE AGENCY AND THEIR CONSTITUENTS. FORM 990, PART III DEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION. FORM 990, PAGE 2, PART III, LINE 3 DURING FY 2019-2020 THE ORGANIZATION STARTED TO ENGAGE IN DISCUSSIONS WITH THE CITY OF PHOENIX AND AZ TOGETHER REGARDING GRANTING WORK. FORM 990, PAGE 2, PART III, LINE 4D AZFBN AWARDED FUNDS TO AGENCIES STATEWIDE THAT WERE COPING WITH COVID-19 PANDEMIC RESPONSE. AGENCIES NEEDED AND USED THESE DOLLARS TO CONVERT DISTRIBUTION METHODS TO TOUCHLESS AND DRIVE UP, TO SECURE PERSON PROTECTIVE EQUIPMENT (MASKS, GLOVES, FACE SHIELDS) FOR STAFF AND VOLUNTEERS, AND TO PURCHASE FOOD FOR DISTRIBUTION DURING SUPPLY CHAIN DISRUPTIONS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE FOOD BANKS IN ARIZONA THAT ARE MEMBERS IN GOOD STANDING WITH FEEDING AMERICA, OR AGENCIES OF FEEDING AMERICA MEMBERS IN THE STATE, AND MEET THE MEMBERSHIP CRITERIA STATED IN THE CURRENT BYLAWS OF THE ARIZONA FOOD BANK NETWORK. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS AND HAVE THE AUTHORITY TO ELECT OTHER BOARD DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B ALL BOARD DIRECTORS HAVE REPRESENTATION ON THE BOARD AND HAVE THE AUTHORITY TO BE PART OF THE DECISION MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THEN REPORTS THE SUBSTANCE OF THE 990 TO THE BOARD OF DIRECTORS. ALL BOARD MEMBERS THEN REVIEW THE FORM 990 PRIOR TO FINALIZING AND FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD AND REVIEWED BY THE BOARD OF DIRECTORS FOR CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPARES COMPENSATION FOR TOP MANAGEMENT TO SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES COMPENSATION LEVELS OF TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DISCLOSES DOCUMENTS ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G TECH SUPPORT 5,222 2,141 3,330 TECH SUPPORT 2,878 0 0 TECH SUPPORT 2,510 0 0 TRANSPORTATION SERVICES 426,529 0 0 OUTSIDE SERVICES 10,634 16,413 1,654 OUTSIDE SERVICES 3,165 0 0 OUTSIDE SERVICES 17,547 0 0 TOTAL 468,485 18,554 4,984