2020-04-20T12:53:33-05:00 2019-06-30 383186775 JANSEN VALK THOMPSON & REAHM PC 7171 STADIUM DR KALAMAZOO MI 490094943 990 2018-07-01 382420575 KALAMAZOO LOAVES & FISHES INC KALA 2694882617 901 PORTAGE STREET KALAMAZOO MI 49001 JENNIFER JOHNSON EXECUTIVE DIRECTOR 2694882617 2020-02-19 true RHONDA L NEWMAN P00047726 2693817600 2020-02-19 64.20.200.74 2020-04-20 12:53:33 CD P 85281D35AB93090BCCB30A03D3835F0E1583BBA7 7905A3C5A6A4F7C59E969E30693AC63A3B195E4D 2018 2020-09-23 17:36:50Z JENNIFER JOHNSON 901 PORTAGE STREET KALAMAZOO MI 49001 7458165 false X WWW.KZOOLF.ORG X 1982 MI KALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER. 15 15 24 1200 0 6204196 6691764 0 39962 45351 16805 17905 6260963 6755020 4200810 4600528 0 968010 964722 0 219009 665910 633412 5834730 6198662 426233 556358 5291253 5952289 93293 114142 5197960 5838147 X KALAMAZOO LOAVES & FISHES WILL FEED HUNGRY PEOPLE AND ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER. false false 4450461 GROCERY PANTRY PROGRAM (GPP): FOR 37 YEARS, KLF HAS BEEN THE LARGEST PROVIDER OF CHARITABLE FOOD ASSISTANCE IN KALAMAZOO COUNTY. THE GROCERY PANTRY PROGRAM (GPP) IS KLF'S LARGEST AND LONGEST-RUNNING HUNGER-RELIEF PROGRAM. THROUGH A NETWORK OF 30 PANTRIES LOCATED WITHIN COMMUNITY CENTERS, SOCIAL SERVICE AGENCIES, CHURCHES, AND PUBLIC SCHOOLS, KLF OFFERS SAME-DAY GROCERY ASSISTANCE TO KALAMAZOO COUNTY RESIDENTS. INDIVIDUALS CAN ACCESS OUR PANTRIES ONCE PER MONTH WITH THREE ADDITIONAL VISITS THAT CAN BE USED ANYTIME THROUGHOUT THE YEAR. EACH PANTRY IS STOCKED FROM THE KLF WAREHOUSE WITH THE VARIETY AND QUANTITY OF FOOD NECESSARY TO SUPPORT THEIR SERVICE COMMITMENTS. PANTRY PARTNERS ORDER FOOD FROM THE KLF WAREHOUSE THROUGH AN ONLINE INVENTORY SYSTEM, AND THE FOOD IS DELIVERED DIRECTLY TO THE DISTRIBUTION SITE. CLIENTS ARE ASSIGNED TO A PANTRY SITE VIA OUR CALL CENTER AND MAY SELECT FOOD BASED ON THEIR HOUSEHOLD SIZE. CLIENTS CHOOSE THE CONTENTS OF THE FOOD ORDER FROM THE NUTRITIONAL CATEGORIES OF PROTEIN, FRUITS AND VEGETABLES, AND GRAINS. IN ADDITION TO NON-PERISHABLE ITEMS, FAMILIES ALSO HAVE ACCESS TO MEAT, EGGS, FRUITS, VEGETABLES, BREAD, AND MILK. IF A CLIENT CANNOT PHYSICALLY VISIT A PANTRY DUE TO ILLNESS OR DISABILITY, A CASEWORKER CAN TAKE A PRE-PACKED FOOD ORDER TO THEM DURING A HOME VISIT. DURING THE 2018/2019 FISCAL YEAR, THE GPP PROVIDED 146,578 FOOD ORDERS TO NEARLY 28,572 UNIQUE INDIVIDUALS IN KALAMAZOO COUNTY. WHILE KLF STILL HAS STRONG PARTNERS AND SUPPORTERS FROM THE FAITH-BASED COMMUNITY, IT IS A SECULAR ORGANIZATION THAT SERVES ALL INDIVIDUALS IN THE COMMUNITY REGARDLESS OF THEIR BELIEF SYSTEM. 79321 WEEKEND FOOD PACK PROGRAM: WITH OVER 45% OF KALAMAZOO COUNTY STUDENTS RELIANT ON FEDERAL FREE OR REDUCED SCHOOL MEAL PROGRAMS FOR NUTRITION, THE WEEKENDS ARE ESPECIALLY DIFFICULT WHEN THOSE MEALS ARE NOT AVAILABLE. THE GOAL OF THE WEEKEND FOOD PACK PROGRAM IS TO HELP THESE CHILDREN BRIDGE THE GAP BETWEEN FRIDAY AFTERNOON AND MONDAY MORNING. WEEKEND FOOD PACKS CONTAIN APPROXIMATELY 2.5 MEALS WORTH OF FOOD AND ARE GIVEN OUT ON FRIDAY AFTERNOONS TO CHILDREN WHO ARE IDENTIFIED AS NEEDING FOOD ASSISTANCE. KLF ASSEMBLES AND DISTRIBUTES 600 FOOD PACKS EACH WEEK TO 13 ELEMENTARY AND MIDDLE SCHOOLS IN KALAMAZOO, COMSTOCK, AND PARCHMENT PUBLIC SCHOOLS. PACKS ARE DISTRIBUTED FOR 32 WEEKS DURING THE SCHOOL YEAR AND 6 WEEKS DURING SUMMER SCHOOL. THE PROGRAM OPERATES IN PARTNERSHIP WITH COMMUNITIES IN SCHOOLS AND SCHOOL PERSONNEL TO IDENTIFY CHILDREN MOST IN NEED AT EACH BUILDING. DURING THE 2018/2019 FISCAL YEAR, 19,064 PACKS WERE DISTRIBUTED THROUGH THE PROGRAM. 584477 MOBILE FOOD INITIATIVE (MFI): EACH MONTH, THE MOBILE FOOD INITIATIVE (MFI) PROGRAM PROVIDES SUPPLEMENTAL FOOD THROUGH MASS DISTRIBUTION AT 5 COMMUNITY SITES THROUGHOUT KALAMAZOO COUNTY. EACH MFI DISTRIBUTION OFFERS 5-7 ITEMS OF FOOD TO RECIPIENTS, INCLUDING MEAT, DAIRY, EGGS, GRAINS, AND PRODUCE. RECIPIENTS DO NOT NEED AN APPOINTMENT TO ATTEND AN MFI; DISTRIBUTION OF FOOD IS ON A FIRST COME, FIRST SERVED BASIS. KLF ALSO CONDUCTED 4 ADDITIONAL ONE-TIME MFI DISTRIBUTIONS DURING CRITICAL TIMES THROUGHOUT THE YEAR. DURING THE 2018/2019 FISCAL YEAR, 331,201 POUNDS OF FOOD WERE DISTRIBUTED THROUGH THE MFI PROGRAM TO 16,530 RECIPIENTS. 524002 ALL OTHER ACCOMPLISHMENTS: COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP): THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED PROGRAM DESIGNED TO SUPPORT LOW-INCOME SENIOR CITIZENS. ONCE PER MONTH, RECIPIENTS RECEIVE A FOOD PACK CONTAINING BASIC COMMODITIES. KLF DISTRIBUTES THE FOOD DIRECTLY TO 17 SUBSIDIZED HOUSING COMPLEXES AND COMMUNITY AGENCIES IN KALAMAZOO COUNTY. DURING THE 2018/2019 FISCAL YEAR, UP TO 580 SENIOR CITIZENS RECEIVED FOOD THROUGH CSFP EACH MONTH AND 176,594 POUNDS WERE DISTRIBUTED. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION. AGENCY MEAL SUPPORT PROGRAM: KLF SUPPLIES FOOD TO LOCAL SOCIAL SERVICE AGENCIES THAT PROVIDE HOT, READY-TO-EAT MEALS TO VULNERABLE POPULATIONS IN THE COMMUNITY, INCLUDING INDIVIDUALS WHO ARE HOMELESS OR IN TRANSITIONAL HOUSING. DURING THE 2018/2019 FISCAL YEAR, 37,301 POUNDS OF FOOD WERE DISTRIBUTED TO 6 PARTNER AGENCIES IN KALAMAZOO COUNTY. KLF ALSO DISTRIBUTES EXCESS PERISHABLE FOOD TO OTHER AGENCIES IN ORDER TO MAKE SURE AS LITTLE FOOD AS POSSIBLE IS WASTED IN OUR COMMUNITY. DURING 2018/2019, 440,649 POUNDS OF EXCESS PERISHABLE FOOD WAS DISTRIBUTED TO CONGREGATE SENIOR LIVING SITES AND OTHER FOOD PROVIDERS IN THE AREA. IN ADDITION TO FOOD DISTRIBUTION AND DIRECT SERVICE TO CLIENTS, KLF IS ACTIVE IN HUNGER-RELIEF ADVOCACY AND EDUCATION. THIS INCLUDES PRESENTATIONS ON NOT ONLY KLF PROGRAMS, BUT ALSO THE ISSUE OF FOOD INSECURITY ON A NATIONAL AND LOCAL LEVEL. DURING THE 2018/2019 FISCAL YEAR, KLF PROVIDED 10 IN-DEPTH PRESENTATIONS AND OVER 70 TOURS OF KLF FACILITIES TO COMMUNITY MEMBERS AND GROUPS. IN ADDITION, KLF WAS INVOLVED IN A YOUTH PHOTO ADVOCACY PROJECT WHERE STUDENTS TOOK PHOTOS CHRONICLING THEIR EXPERIENCE OF FOOD SECURITY AND FOOD INSECURITY. DURING 2018/2019, KLF MET WITH ELECTED OFFICIALS IN THE AREA TO DISCUSS HUNGER AND ISSUES RELATED TO POVERTY IN KALAMAZOO COUNTY. KLF SERVES AS THE BACKBONE ORGANIZATION OF THE KALAMAZOO COUNTY HUNGER-FREE COMMUNITY COALITION. THE COALITION CONSISTS OF KEY STAKEHOLDERS IN THE COMMUNITY, SUCH AS THE PUBLIC SCHOOLS AND THE COMMUNITY HEALTH DEPARTMENT. THE GOAL OF THE COALITION IS TO IDENTIFY GAPS, FORGE COLLABORATIONS AND, ULTIMATELY, STRENGTHEN FOOD SECURITY IN KALAMAZOO COUNTY. DURING 2018/2019, THE COALITION FOCUSED ON ALLEVIATING CHILDHOOD HUNGER DURING THE SUMMER AND CONNECTING HEALTHCARE PROVIDERS TO FOOD INSECURITY INITIATIVES. 524002 5638261 true true false true false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 6 0 true 24 true 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 true false MI X X X KALAMAZOO LOAVES FISHES INC 2694882617 901 PORTAGE STREET KALAMAZOO MI 49001 MARTHA BETKE VICE PRESIDE 2.00 X X 0 0 0 LEO GODDEYNE DIRECTOR 1.00 X 0 0 0 HERB BOYER PRESIDENT 3.00 X X 0 0 0 JASON HEYSTEK DIRECTOR 1.00 X 0 0 0 CHRIS BURNS DIRECTOR 1.00 X 0 0 0 EMILY TURNER HOLLMAN DIRECTOR 1.00 X 0 0 0 RYAN CONBOY DIRECTOR 1.00 X 0 0 0 MELISSA INTINDOLA DIRECTOR 1.00 X 0 0 0 ROB DEWIT DIRECTOR 1.00 X 0 0 0 ROB KAKUK DIRECTOR 1.00 X 0 0 0 SARA SWEERS TREASURER (F 2.00 X X 0 0 0 KIM LABADIE SECRETARY 2.00 X X 0 0 0 PHALON LEWIS DIRECTOR 1.00 X 0 0 0 KEVIN JANSSEN DIRECTOR 1.00 X 0 0 0 DAN HAINES DIRECTOR 1.00 X 0 0 0 JENNIFER JOHNSON EXECUTIVE DI 40.00 X 81807 0 14076 81807 14076 false false false 10036 58895 6622833 4292548 6691764 45593 45593 702903 703145 -242 -242 -242 OTHER INCOME 900099 17905 17905 17905 6755020 63256 4600528 4600528 86344 21586 38855 25903 681055 452289 155075 73691 42814 37412 2419 2983 98370 66307 24995 7068 56139 34927 13764 7448 16600 16600 10726 10726 95284 45055 45749 4480 4023 49 3237 737 114534 52780 14576 47178 81781 78578 955 2248 30422 29256 626 540 3664 1634 1281 749 174829 174829 10502 10402 100 SOFTWARE LICENSING 71316 31977 39339 VOLUNTEER SUPPORT 10172 10172 BANK CHARGES 6260 6260 LICENSES AND DUES 3299 652 2362 285 6198662 5638261 341392 219009 827979 929369 100299 75000 244048 1019 1789 383725 415735 63978 68981 3920800 1177344 2455949 2743456 1483603 1448612 5291253 5952289 93293 114142 93293 114142 X 4719943 4795829 478017 1042318 5197960 5838147 5291253 5952289 X 556358 83829 X false true X true false X 6038904 6604530 7227287 7525306 6691764 34087791 6038904 6604530 7227287 7525306 6691764 34087791 34087791 11814 100522 107013 93486 118454 431289 6812 18303 16805 17905 59825 34578905 0.98580 0.98400 X PART II, LINE 10 OTHER INCOME 59,825 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272 387 659 5638261 5638920 431946 107987 483325 432981 413518 431946 1761770 2642655 237 163 988 659 2047 120831 108245 103380 107987 440443 660665 186 99 886 272 1443 399249 399249 2338197 366430 1971767 152779 66204 86575 1030575 744710 285865 2743456 8005904 83829 1177781 -10726 1250884 6755020 6755020 7365717 1177781 1177781 6187936 10726 10726 6198662 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT MANAGEMENT FEES -10,726 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 10,726 false FOOD DISTRIBUTIONS 4600528 1.68/LB FOOD X 8 142725 VALUED AT AVE HI/LOW X 2470133 4149823 VALUED AT 1.68/LB false true false FORM 990, PAGE 2, PART III, LINE 4A GROCERY PANTRY PROGRAM (GPP): FOR 37 YEARS, KLF HAS BEEN THE LARGEST PROVIDER OF CHARITABLE FOOD ASSISTANCE IN KALAMAZOO COUNTY. THE GROCERY PANTRY PROGRAM (GPP) IS KLF'S LARGEST AND LONGEST-RUNNING HUNGER-RELIEF PROGRAM. THROUGH A NETWORK OF 30 PANTRIES LOCATED WITHIN COMMUNITY CENTERS, SOCIAL SERVICE AGENCIES, CHURCHES, AND PUBLIC SCHOOLS, KLF OFFERS SAME-DAY GROCERY ASSISTANCE TO KALAMAZOO COUNTY RESIDENTS. INDIVIDUALS CAN ACCESS OUR PANTRIES ONCE PER MONTH WITH THREE ADDITIONAL VISITS THAT CAN BE USED ANYTIME THROUGHOUT THE YEAR. EACH PANTRY IS STOCKED FROM THE KLF WAREHOUSE WITH THE VARIETY AND QUANTITY OF FOOD NECESSARY TO SUPPORT THEIR SERVICE COMMITMENTS. PANTRY PARTNERS ORDER FOOD FROM THE KLF WAREHOUSE THROUGH AN ONLINE INVENTORY SYSTEM, AND THE FOOD IS DELIVERED DIRECTLY TO THE DISTRIBUTION SITE. CLIENTS ARE ASSIGNED TO A PANTRY SITE VIA OUR CALL CENTER AND MAY SELECT FOOD BASED ON THEIR HOUSEHOLD SIZE. CLIENTS CHOOSE THE CONTENTS OF THE FOOD ORDER FROM THE NUTRITIONAL CATEGORIES OF PROTEIN, FRUITS AND VEGETABLES, AND GRAINS. IN ADDITION TO NON-PERISHABLE ITEMS, FAMILIES ALSO HAVE ACCESS TO MEAT, EGGS, FRUITS, VEGETABLES, BREAD, AND MILK. IF A CLIENT CANNOT PHYSICALLY VISIT A PANTRY DUE TO ILLNESS OR DISABILITY, A CASEWORKER CAN TAKE A PRE-PACKED FOOD ORDER TO THEM DURING A HOME VISIT. DURING THE 2018/2019 FISCAL YEAR, THE GPP PROVIDED 146,578 FOOD ORDERS TO NEARLY 28,572 UNIQUE INDIVIDUALS IN KALAMAZOO COUNTY. WHILE KLF STILL HAS STRONG PARTNERS AND SUPPORTERS FROM THE FAITH-BASED COMMUNITY, IT IS A SECULAR ORGANIZATION THAT SERVES ALL INDIVIDUALS IN THE COMMUNITY REGARDLESS OF THEIR BELIEF SYSTEM. FORM 990, PAGE 2, PART III, LINE 4B WEEKEND FOOD PACK PROGRAM: WITH OVER 45% OF KALAMAZOO COUNTY STUDENTS RELIANT ON FEDERAL FREE OR REDUCED SCHOOL MEAL PROGRAMS FOR NUTRITION, THE WEEKENDS ARE ESPECIALLY DIFFICULT WHEN THOSE MEALS ARE NOT AVAILABLE. THE GOAL OF THE WEEKEND FOOD PACK PROGRAM IS TO HELP THESE CHILDREN BRIDGE THE GAP BETWEEN FRIDAY AFTERNOON AND MONDAY MORNING. WEEKEND FOOD PACKS CONTAIN APPROXIMATELY 2.5 MEALS WORTH OF FOOD AND ARE GIVEN OUT ON FRIDAY AFTERNOONS TO CHILDREN WHO ARE IDENTIFIED AS NEEDING FOOD ASSISTANCE. KLF ASSEMBLES AND DISTRIBUTES 600 FOOD PACKS EACH WEEK TO 13 ELEMENTARY AND MIDDLE SCHOOLS IN KALAMAZOO, COMSTOCK, AND PARCHMENT PUBLIC SCHOOLS. PACKS ARE DISTRIBUTED FOR 32 WEEKS DURING THE SCHOOL YEAR AND 6 WEEKS DURING SUMMER SCHOOL. THE PROGRAM OPERATES IN PARTNERSHIP WITH COMMUNITIES IN SCHOOLS AND SCHOOL PERSONNEL TO IDENTIFY CHILDREN MOST IN NEED AT EACH BUILDING. DURING THE 2018/2019 FISCAL YEAR, 19,064 PACKS WERE DISTRIBUTED THROUGH THE PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS: COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP): THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED PROGRAM DESIGNED TO SUPPORT LOW-INCOME SENIOR CITIZENS. ONCE PER MONTH, RECIPIENTS RECEIVE A FOOD PACK CONTAINING BASIC COMMODITIES. KLF DISTRIBUTES THE FOOD DIRECTLY TO 17 SUBSIDIZED HOUSING COMPLEXES AND COMMUNITY AGENCIES IN KALAMAZOO COUNTY. DURING THE 2018/2019 FISCAL YEAR, UP TO 580 SENIOR CITIZENS RECEIVED FOOD THROUGH CSFP EACH MONTH AND 176,594 POUNDS WERE DISTRIBUTED. THIS PROGRAM IS OFFERED IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF EDUCATION. AGENCY MEAL SUPPORT PROGRAM: KLF SUPPLIES FOOD TO LOCAL SOCIAL SERVICE AGENCIES THAT PROVIDE HOT, READY-TO-EAT MEALS TO VULNERABLE POPULATIONS IN THE COMMUNITY, INCLUDING INDIVIDUALS WHO ARE HOMELESS OR IN TRANSITIONAL HOUSING. DURING THE 2018/2019 FISCAL YEAR, 37,301 POUNDS OF FOOD WERE DISTRIBUTED TO 6 PARTNER AGENCIES IN KALAMAZOO COUNTY. KLF ALSO DISTRIBUTES EXCESS PERISHABLE FOOD TO OTHER AGENCIES IN ORDER TO MAKE SURE AS LITTLE FOOD AS POSSIBLE IS WASTED IN OUR COMMUNITY. DURING 2018/2019, 440,649 POUNDS OF EXCESS PERISHABLE FOOD WAS DISTRIBUTED TO CONGREGATE SENIOR LIVING SITES AND OTHER FOOD PROVIDERS IN THE AREA. IN ADDITION TO FOOD DISTRIBUTION AND DIRECT SERVICE TO CLIENTS, KLF IS ACTIVE IN HUNGER-RELIEF ADVOCACY AND EDUCATION. THIS INCLUDES PRESENTATIONS ON NOT ONLY KLF PROGRAMS, BUT ALSO THE ISSUE OF FOOD INSECURITY ON A NATIONAL AND LOCAL LEVEL. DURING THE 2018/2019 FISCAL YEAR, KLF PROVIDED 10 IN-DEPTH PRESENTATIONS AND OVER 70 TOURS OF KLF FACILITIES TO COMMUNITY MEMBERS AND GROUPS. IN ADDITION, KLF WAS INVOLVED IN A YOUTH PHOTO ADVOCACY PROJECT WHERE STUDENTS TOOK PHOTOS CHRONICLING THEIR EXPERIENCE OF FOOD SECURITY AND FOOD INSECURITY. DURING 2018/2019, KLF MET WITH ELECTED OFFICIALS IN THE AREA TO DISCUSS HUNGER AND ISSUES RELATED TO POVERTY IN KALAMAZOO COUNTY. KLF SERVES AS THE BACKBONE ORGANIZATION OF THE KALAMAZOO COUNTY HUNGER-FREE COMMUNITY COALITION. THE COALITION CONSISTS OF KEY STAKEHOLDERS IN THE COMMUNITY, SUCH AS THE PUBLIC SCHOOLS AND THE COMMUNITY HEALTH DEPARTMENT. THE GOAL OF THE COALITION IS TO IDENTIFY GAPS, FORGE COLLABORATIONS AND, ULTIMATELY, STRENGTHEN FOOD SECURITY IN KALAMAZOO COUNTY. DURING 2018/2019, THE COALITION FOCUSED ON ALLEVIATING CHILDHOOD HUNGER DURING THE SUMMER AND CONNECTING HEALTHCARE PROVIDERS TO FOOD INSECURITY INITIATIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT AND 990 WERE PREPARED BY OUR CERTIFIED PUBLIC ACCOUNTANT AND WERE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD, AS REQUIRED BY BOARD POLICY. FORM 990, PAGE 6, PART VI, LINE 12C KLF, ITS AFFILIATES AND COMPONENTS, AND ALL OFFICERS, DIRECTORS, DELEGATES, COUNCIL AND COMMITTEE MEMBERS AND EMPLOYEES SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL, PROFESSIONAL OR BUSINESS INTERESTS AND THE INTERESTS OF THE ORGANIZATION, AND ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE ORGANIZATION IN THEIR RESPECTIVE CAPACITIES. IN THE EVENT THAT ANY OFFICER, DIRECTOR, DELEGATE, COUNCIL OR COMMITTEE MEMBER OR EMPLOYEE OF THE ORGANIZATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSED TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, INCLUDING BUT NOT LIMITED TO TRANSACTIONS INVOLVING: -THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OF OTHER ASSETS -EMPLOYMENT, OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE -THE AWARD OF ANY GRANT, CONTRACT OR SUBCONTRACT -THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE ORGANIZATION SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS INTEREST OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT THE DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTIONS. ALL OFFICERS, DIRECTORS, DELEGATES, COUNCIL AND COMMITTEE MEMBERS AND EMPLOYEES REVIEWED AND SIGNED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR FISCAL YEAR 2017-2018. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE (MADE UP OF IMPARTIAL DECISION MAKERS INCLUDING NON-BOARD MEMBER HUMAN RESOURCE PROFESSIONALS) REVIEWS THE COMPENSATION AND COMPARES TO COMPARABLE AMOUNTS FOR OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE PROCESS IS DOCUMENTED AND COMPENSATION RECOMMENDATIONS GO TO THE BOARD ANNUALLY FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PROCESS FOR TOP OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF KLF. FORM 990, PART XI, LINE 9 INVESTMENT MANAGEMENT FEES -10,726 INVESTMENT MANAGEMENT FEES 10,726