FOOD BANK OF CENTRAL NEW YORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF CENTRAL NEW YORK (EIN 22-2816988)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-12
IRS object ID: 202133169349301808
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T07:33:00-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010723685	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DERMODY BURKE & BROWN CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	443 N FRANKLIN ST STE 100	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	132041441	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222816988	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF CENTRAL NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	3154371899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7066 INTERSTATE ISLAND ROAD	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	132099712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEGGY ROWE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3154371899	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PEGGY	PersonFirstNm
Person Last	ROWE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROLYN S STURICK	PreparerPersonNm
PTIN	P01278448	PTIN
Phone	3154719171	PhoneNum
Preparation	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK CIARALLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7066 INTERSTATE ISLAND ROAD	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	132099712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$46,077,585	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODBANKCNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FOOD ACQUISITION AND DISTRIBUTION	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	757	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,617,550	PYContributionsGrantsAmt
CY Contributions Grants	$44,457,471	CYContributionsGrantsAmt
PY Program Service Revenue	$2,047,848	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,524,604	CYProgramServiceRevenueAmt
PY Investment Income	$2,224	PYInvestmentIncomeAmt
CY Investment Income	$1,885	CYInvestmentIncomeAmt
PY Other Revenue	$98,982	PYOtherRevenueAmt
CY Other Revenue	$74,320	CYOtherRevenueAmt
PY Total Revenue	$38,766,604	PYTotalRevenueAmt
CY Total Revenue	$46,058,280	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,601,967	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,759,749	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$254,446	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$272,845	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$568,888	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,444,306	PYOtherExpensesAmt
CY Other Expenses	$35,933,449	CYOtherExpensesAmt
PY Total Expenses	$34,300,719	PYTotalExpensesAmt
CY Total Expenses	$39,966,043	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,465,885	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,092,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,093,144	TotalAssetsBOYAmt
Total Assets EOY	$19,948,509	TotalAssetsEOYAmt
Total Liabilities BOY	$4,220,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$898,036	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,873,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,050,473	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOOD BANK OF CENTRAL NEW YORK IS A NOT-FOR-PROFIT ORGANIZATION WORKING TO ELIMINATE HUNGER THROUGH NUTRITIOUS FOOD DISTRIBUTION, EDUCATION AND ADVOCACY IN COOPERATION WITH THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$38,220,222	ExpenseAmt
Revenue	$1,524,604	RevenueAmt
Desc	FOOD DISTRIBUTION - INCLUDES THE ACQUISITION AND DISTRIBUTION PROGRAM, RETAIL PARTNERSHIP PROGRAM (RPP), MOBILE FOOD PANTRY (MFP), AND SENIOR NUTRITION DISTRIBUTIONS. ACQUISITION PROGRAM IS COMPOSED OF FOODS PURCHASED THROUGH VENDORS, DONATIONS FROM DONORS, FOOD DRIVESAND GROCERY PARTNERS. THESE FOODS ARE THEN AVAILABLE FOR THE PARTNER AGENCIES TO REQUEST FOR PICKUP/DELIVERY TO SUPPLEMENT THE FOODS THEY ALREADY HAVE IN STOCK FOR DISTRIBUTION TO INDIVIDUALS AND FAMILIES WITHIN THEIR COMMUNITIES. RPP PICKS UP GROCERY AND PERISHABLE FOODSON A DAILY BASIS FROM GROCERY STORES AND WHOLESALERS IN OUR SERVICEAREA FOR IMMEDIATE DELIVERY TO A PARTNER AGENCY. THESE PARTNER AGENCIES THEN ENSURE PROMPT DISTRIBUTION OF THESE FOOD ITEMS TO INDIVIDUALS AND FAMILIES WITHIN THEIR COMMUNITIES.MFP IS A DIRECT SERVICE DISTRIBUTION THAT WORKS AROUND FOOD ACCESS OBSTACLES AND AREAS DEFINED AS FOOD DESERTS. THE FOOD BANK IDENTIFIES COMMUNITIES AND AREAS OF UNMET NEED AND THEN DELIVERS AND DISTRIBUTES HIGHLY DESIRABLE PERISHABLE GOODS AND OTHER FOOD ITEMS DIRECTLY TO THE INDIVIDUALS AND FAMILIES IN THESE COMMUNITIES. SENIOR NUTRITION DISTRIBUTIONS ARE A DIRECT SERVICE DISTRIBUTION THROUGH A COLLABORATION WITH SENIOR HOUSING COMMUNITIES. THIS DISTRIBUTION MODEL STRIVES TO REDUCE ACCESS BARRIERS BY PROVIDING SAFE, NO-CONTACT, HOME DELIVERIES OF HIGH QUALITY, NUTRITIOUS FOODS SPECIFICALLY FOR THIS POPULATION. CURRENTLY DISTRIBUTING PREPACKED BOXES MONTHLY IN PARTNERSHIP WITH HOUSING COMMUNITIES IN 6 COUNTIES AT 30 LOCATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$353,838	ExpenseAmt
Desc	OUTREACH - OUTREACH INCLUDES THE NUTRITION OUTREACH AND EDUCATION PROGRAM (NOEP) AND OUTREACH PROGRAM SERVICES IN SPECIFIC COUNTIES. NOEP PROVIDES SNAP OUTREACH (FORMERLY KNOWN AS FOOD STAMP OUTREACH) TO RESIDENTS OF ONONDAGA COUNTY, AS WELL AS PROMOTING PARTICIPATION IN THE SUMMER FOOD SERVICE PROGRAM AND OTHER FEDERAL FEEDING PROGRAMS. FUNDED BY THE FEDERAL AND STATE GOVERNMENTS, THIS PROGRAM IN ONONDAGA COUNTY IS ADMINISTERED THROUGH HUNGER SOLUTIONS NEW YORK, INC., A PRIVATE NOT-FOR-PROFIT ENTITY. IN OSWEGO COUNTY, OUTREACH PROGRAM SERVICES PROVIDE SNAP PRESCREENING, APPLICATION AND RECERTIFICATION ASSISTANCE TO THE RESIDENTS. FUNDED BY THE FEDERAL AND STATE GOVERNMENTS, ADMINISTERED THROUGH THE RESPECTIVE COUNTY DEPARTMENT OF SOCIAL SERVICES. OUTREACH IS ALSO OFFERED IN CAYUGA COUNTY AND THROUGH A CALL CENTER REFERRAL LINE THAT ARE BOTH FUNDED THROUGH GRANTS AND PRIVATE DONATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$301,092	ExpenseAmt
Desc	EDUCATION AND OUTREACH IS A PROGRAM DESIGNED TO HELP INCREASE PUBLICAWARENESS OF HUNGER AND NUTRITIONAL ISSUES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$38,875,152	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL ALGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3154371899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7066 INTERSTATE ISLAND ROAD	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	132099712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK CIARALLI
PRESIDENT	0.40	Yes (X)	Yes (X)	$0	$0	$0
JEAN O'TOOLE
SECRETARY	0.40	Yes (X)	Yes (X)	$0	$0	$0
RENEE DUFFY
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
MICHAEL MADIGAN
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
CHILUKURI MOHAN
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
PEGGY ROWE
TREASURER	0.40	Yes (X)	Yes (X)	$0	$0	$0
KELLY SPRINGER
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
WHITNEY KUMMEROW-SCHMIDT
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
SAL CAMPANINO
VICE PRESIDENT	0.40	Yes (X)	Yes (X)	$0	$0	$0
LOUIS DEMENT
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
KARIN REEVES
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
CHRISTOPHER DEVOE
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
IRENE SCRUTON
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
ERIN DUFFY
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
ROBERT LEBEL
BOARD MEMBER	0.40	Yes (X)		$0	$0	$0
KAREN BELCHER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$107,065	$0	$13,880
CHERYL ALGER
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$86,807	$0	$15,095

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,872	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,975	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$72,120	FederatedCampaignsAmt
Fundraising	$146,610	FundraisingAmt
Government Grants	$27,680,315	GovernmentGrantsAmt
All Other Contributions	$16,558,426	AllOtherContributionsAmt
Noncash Contributions	$26,420,795	NoncashContributionsAmt
Total Contributions	$44,457,471	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PURCHASED FOOD REVENUE	Desc
Business	624200	BusinessCd
Total Revenue Column	$1,524,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,524,604	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,524,604	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,885	TotalRevenueColumnAmt
Exclusion	$1,885	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,475	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$146,610	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,305	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,170	TotalRevenueColumnAmt
Exclusion	$37,170	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE EXCLUDED	Desc
Business	900099	BusinessCd
Total Revenue Column	$37,150	TotalRevenueColumnAmt
Exclusion	$37,150	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,150	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,058,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,524,604	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76,205	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,604	TotalAmt
Program Services	$108,459	ProgramServicesAmt
Management And General	$122,792	ManagementAndGeneralAmt
Fundraising	$14,353	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,583,298	TotalAmt
Program Services	$2,228,564	ProgramServicesAmt
Management And General	$184,609	ManagementAndGeneralAmt
Fundraising	$170,125	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$740,211	TotalAmt
Program Services	$672,985	ProgramServicesAmt
Management And General	$43,340	ManagementAndGeneralAmt
Fundraising	$23,886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$190,636	TotalAmt
Program Services	$154,379	ProgramServicesAmt
Management And General	$22,024	ManagementAndGeneralAmt
Fundraising	$14,233	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$272,845	TotalAmt
Fundraising	$272,845	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,244	TotalAmt
Program Services	$33,281	ProgramServicesAmt
Management And General	$6,602	ManagementAndGeneralAmt
Fundraising	$4,361	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,110	TotalAmt
Program Services	$76,703	ProgramServicesAmt
Management And General	$36,474	ManagementAndGeneralAmt
Fundraising	$56,933	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,123	TotalAmt
Program Services	$51,077	ProgramServicesAmt
Management And General	$5,974	ManagementAndGeneralAmt
Fundraising	$6,072	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,242	TotalAmt
Program Services	$97,578	ProgramServicesAmt
Management And General	$12,965	ManagementAndGeneralAmt
Fundraising	$699	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,222	TotalAmt
Program Services	$7,286	ProgramServicesAmt
Management And General	$826	ManagementAndGeneralAmt
Fundraising	$110	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,750	TotalAmt
Program Services	$14,467	ProgramServicesAmt
Management And General	$1,283	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$77,962	TotalAmt
Program Services	$72,769	ProgramServicesAmt
Management And General	$4,862	ManagementAndGeneralAmt
Fundraising	$331	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$532,513	TotalAmt
Program Services	$505,304	ProgramServicesAmt
Management And General	$25,474	ManagementAndGeneralAmt
Fundraising	$1,735	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$140,409	TotalAmt
Program Services	$130,209	ProgramServicesAmt
Management And General	$9,574	ManagementAndGeneralAmt
Fundraising	$626	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD PURCHASE AND DONAT	$33,141,556	$33,141,556
OPERATIONS SUPPORT	$488,058	$488,058
OTHER PROGRAM EXPENSES	$337,371	$337,371
EQUIPMENT MAINTENANCE A	$263,349	$248,776	$13,819	$754

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$539,540	TotalAmt
Program Services	$506,330	ProgramServicesAmt
Management And General	$31,385	ManagementAndGeneralAmt
Fundraising	$1,825	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,966,043	TotalAmt
Program Services	$38,875,152	ProgramServicesAmt
Management And General	$522,003	ManagementAndGeneralAmt
Fundraising	$568,888	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,490,109	BOYAmt
EOY	$7,548,142	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$299,027	BOYAmt
EOY	$453,441	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$721,837	BOYAmt
EOY	$1,612,614	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,036	BOYAmt
EOY	$70,707	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,976,892	BOYAmt
EOY	$3,646,892	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$248,061	BOYAmt
EOY	$227,920	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,046,179	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,307,375	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,640,259	BOYAmt
EOY	$5,738,804	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,433	BOYAmt
EOY	$39,511	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$575,490	BOYAmt
EOY	$610,478	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,093,144	BOYAmt
EOY	$19,948,509	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$588,928	BOYAmt
EOY	$535,655	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$955,580	BOYAmt
EOY	$51,192	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,008,598	BOYAmt
EOY	$311,189	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$666,945	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,220,051	BOYAmt
EOY	$898,036	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,388,785	BOYAmt
EOY	$15,756,472	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,484,308	BOYAmt
EOY	$3,294,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,873,093	BOYAmt
EOY	$19,050,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,093,144	BOYAmt
EOY	$19,948,509	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,092,237	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$85,143	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,669,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,369,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,385,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,547,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,643,917	CurrentTaxYearAmt
Total	$154,616,332	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,669,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,369,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,385,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,547,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,643,917	CurrentTaxYearAmt
Total	$154,616,332	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$154,616,332	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,885	CurrentTaxYearAmt
Total	$6,898	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$704,095	CurrentTaxYearAmt
Total	$809,150	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$155,432,380	TotalSupportAmt
Gross Receipts Rltd Activities	$10,353,057	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99470	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.99910	PublicSupportPY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,068	BeginningYearBalanceAmt
Investment Earnings Or Losses	$84,029	InvestmentEarningsOrLossesAmt
End Year Balance	$328,097	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	-$5,932	InvestmentEarningsOrLossesAmt
End Year Balance	$244,068	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,000	OtherCostOrOtherBasisAmt
Book Value	$300,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,000,558	OtherCostOrOtherBasisAmt
Depreciation	$1,507,667	DepreciationAmt
Book Value	$4,492,891	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,195,317	OtherCostOrOtherBasisAmt
Depreciation	$882,538	DepreciationAmt
Book Value	$312,779	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,550,304	OtherCostOrOtherBasisAmt
Depreciation	$917,170	DepreciationAmt
Book Value	$633,134	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,738,804	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$46,170,151	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$85,143	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,423	DonatedServicesAndUseFcltsAmt
Other Revenue	$19,305	OtherRevenueAmt
Revenue Not Reported	$111,871	RevenueNotReportedAmt
Revenue Subtotal	$46,058,280	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$46,058,280	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,992,771	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,423	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,305	OtherExpensesIncludedAmt
Expenses Not Reported	$26,728	ExpensesNotReportedAmt
Expenses Subtotal	$39,966,043	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,966,043	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	FOOD BANK IS THE BENEFICIARY OF THE FUND. DISTRIBUTIONS FROM THE FUND SHALL BE IN ACCORDANCE WITH THE SPENDING POLICY ESTABLISHED BY THE BOARD OF DIRECTORS OF THE CENTRAL NEW YORK COMMUNITY FOUNDATION AND USED EXCLUSIVELY BY THE FOOD BANK TO SUPPORT FOOD PROGRAMS IN CAYUGA COUNTY. DISTRIBUTIONS SHALL BE CALCULATED AND MADE AVAILABLE AT LEAST ANNUALLY. NO DISTRIBUTIONS SHALL BE MADE TO THE FOOD BANK IF THE FUND BALANCE IS BELOW THE ORIGINAL GIFT AMOUNT PROVIDED BY THE FRED L. EMERSON FOUNDATION TO PRESERVE HISTORIC DOLLAR VALUE OF THE FUND.
PART X, LINE 2:	THE FOOD BANK IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF NEW YORK STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED UNDER SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF NEW YORK STATE LAW, IS SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT SUBSTANTIALLNY ALL OF THE FOOD BANK'S INCOME DURING THE YEAR ENDED JUNE 30, 2020, WAS RELATED TO THE FOOD BANK'S EXEMPT PURPOSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RELATED TO FUNDRAISING EVENTS 19,305.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RELATED TO FUNDRAISING EVENTS 19,305.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE & ALL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 NORTH LAKE AVE SUITE 600	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	911011868	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,982,491	GrossReceiptsAmt
Retained By Contractor	$272,485	RetainedByContractorAmt
Net To Organization	$1,710,006	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,982,491	TotalGrossReceiptsAmt
Total Retained By Contractors	$272,485	TotalRetainedByContractorsAmt
Total Net To Organization	$1,710,006	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHECK OUT HUNGER	Event1Nm
Gross Receipts Event1	$146,610	GrossReceiptsEvent1Amt
Charitable Contri Event1	$146,610	CharitableContriEvent1Amt
Event2	SAVOR SYRACUSE	Event2Nm
Gross Receipts Event2	$22,254	GrossReceiptsEvent2Amt
Gross Revenue Event2	$22,254	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,145	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$34,220	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$34,220	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$14,160	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$203,084	GrossReceiptsTotalAmt
Charitable Contributions Tot	$146,610	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,474	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,305	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,305	DirectExpenseSummaryEventsAmt
Net Income Summary	$37,169	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KARIN REEVES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$20,138	TransactionAmt
Transaction	CONTRACT SERVICES WITH REEVES FARMS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$26,420,795	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE OF DONATED FOOD	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW A DRAFT OF THE FORM 990 AND RECONCILE IT TO THE AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED WITH THE OFFICERS IN DRAFT FORM PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, BY REQUIRING THE BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS OR ITS DESIGNEE. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS SALARY INFORMATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.