2018-06-11T12:22:38-05:00 2017-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2017-01-01 953135649 LOS ANGELES REGIONAL FOOD BANK LOSA 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 MICHAEL FLOOD PRESIDENT/CEO 3232343030 2018-06-07 1 LIOR TEMKIN P00748170 3104773924 2018-06-07 2017 2022-09-23 18:48:47Z MICHAEL FLOOD 1734 EAST 41ST STREET LOS ANGELES CA 900581502 90083287 0 X LAFOODBANK.ORG WWW.LAFIGHTSHUNGER.ORG X 1977 CA THE ORGANIZATION'S MISSION IS TO MOBILIZE RESOURCES TO FIGHT HUNGER IN OUR COMMUNITY. TO FULFILL ITS MISSION, THE FOOD BANK:* SOURCES AND ACQUIRES FOOD AND OTHER PRODUCTS AND DISTRIBUTES TO NEEDY PEOPLE THROUGH CHARITABLE AGENCIES OR DIRECTLY THROUGH PROGRAMS; * ENERGIZES THE COMMUNITY TO GET INVOLVED AND SUPPORT HUNGER RELIEF; * CONDUCTS HUNGER EDUCATION AND AWARENESS CAMPAIGNS AND ADVOCATES FOR PUBLIC POLICIES THAT ALLEVIATE HUNGER. 35 34 147 30572 0 0 87290788 88955258 1025963 762017 598 376 192662 232800 88510011 89950451 73282911 78126957 0 0 7665888 7586869 792893 771220 1861732 5612117 5809069 87353809 92294115 1156202 -2343664 18037540 15722688 1939896 1934193 16097644 13788495 X THE ORGANIZATION'S MISSION IS TO MOBILIZE RESOURCES TO FIGHT HUNGER IN OUR COMMUNITY. TO FULFILL ITS MISSION, THE FOOD BANK:* SOURCES AND ACQUIRES FOOD AND OTHER PRODUCTS AND DISTRIBUTES TO NEEDY PEOPLE THROUGH CHARITABLE AGENCIES OR DIRECTLY THROUGH PROGRAMS; * ENERGIZES THE COMMUNITY TO GET INVOLVED AND SUPPORT HUNGER RELIEF; * CONDUCTS HUNGER EDUCATION AND AWARENESS CAMPAIGNS AND ADVOCATES FOR PUBLIC POLICIES THAT ALLEVIATE HUNGER. 0 0 26767427 19701685 994817 GENERAL DISTRIBUTION OF PRODUCT TO AGENCIES PROVIDES DONATED AND PURCHASED FOOD AND OTHER GROCERY PRODUCTS TO 665 CHARITABLE ORGANIZATIONS SERVING 879 SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. AGENCIES PROVIDE GROCERY PRODUCTS OR SERVE MEALS TO PEOPLE SEEKING OR REQUIRING ASSISTANCE AS DESIGNED BY THE PROGRAMS OF THE AGENCIES. IN ORDER FOR AN AGENCY TO RECEIVE GROCERY PRODUCT FROM THE FOOD BANK, AN AGENCY MUST COMPLETE THE FOOD BANK'S APPLICATION PROCESS AND THE FOOD BANK'S STAFF MUST CONDUCT AN ON-SITE MONITORING OF THE AGENCY'S SITE(S). ONCE APPROVED FOR MEMBERSHIP, AN AGENCY EITHER PICKS UP FROM THE FOOD BANK'S DISTRIBUTION CENTER OR RECEIVES A FOOD BANK DELIVERY DEPENDING ON THE LOCATION OF THE AGENCY. SHARED MAINTENANCE FEE RANGING FROM $0.03/LB TO $0.26/LB, WHICH SUPPORTS THE STORAGE, DISTRIBUTION, AND NON-FOOD ITEMS, ARE PAID BY AGENCIES THAT RECEIVE CERTAIN FOOD INDUSTRY DONATED PRODUCTS THROUGH THE FOOD BANK'S GENERAL FOOD DISTRIBUTION PROGRAM. PURCHASED FOOD THAT IS DISTRIBUTED THROUGH SHOP-SMART-SAVE PROGRAM HAS AN AVERAGE MARGIN OF 15%, THUS ALLOWING THE FOOD BANK TO RECOUP SOME OF ITS STORAGE AND DISTRIBUTION COSTS. SHOP-SMART-SAVE PROGRAM REVENUES ARE INCLUDED UNDER GENERAL FOOD DISTRIBUTION PROGRAM. THE VAST MAJORITY OF DONATED FOOD AND PRODUCT IS DISTRIBUTED TO AGENCIES FREE OF CHARGE. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES. 22842290 22456443 PRODUCT DONATIONS DEPARTMENT WORKS WITH DONORS TO IDENTIFY SURPLUS FOOD TO BE PICKED UP BY THE FOOD BANK'S FLEET OF TRUCKS, AND EXTRA HELPINGS IS A FOOD RECOVERY PROGRAM LINKING AGENCIES WITH FOOD DONATION SOURCES. EXTRA HELPINGS WAS ORIGINALLY DEVELOPED TO FACILITATE THE CONTRIBUTION OF FOOD FROM RESTAURANTS, HOTELS, AND THE HOSPITALITY INDUSTRY TO AGENCIES, AND HAS EXPANDED TO INCLUDE DONATIONS FROM RETAIL GROCERY STORES AND OTHER FOOD SOURCES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES THROUGH THE EXTRA HELPINGS PROGRAM. 15954298 14796745 THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) PROVIDES EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF LOS ANGELES COUNTY THROUGH QUALIFIED AGENCIES AND IS PARTIALLY FUNDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) THROUGH ITS AGENT, THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES THROUGH THE EXTRA HELPINGS PROGRAM. 24249869 21172083 PRODUCE AND PERISHABLES PROGRAM DISTRIBUTES A VARIETY OF FRESH, NUTRITIOUS, AND HEALTHY PRODUCE DONATED THROUGH LOCAL AND REGIONAL PRODUCE DISTRIBUTORS AND GROWERS TO ITS AGENCIES. THE PRODUCE AND PERISHABLE FOODS ARE DISTRIBUTED TO AGENCIES AND THROUGH FOOD BANK PROGRAMS. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. EXPENSES: $11,625,265 GRANTS: $11,344,252 REVENUE: $0USDA COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) ALLOWS THE FOOD BANK TO DISTRIBUTE SUPPLEMENTAL FOOD TO LOW-INCOME SENIORS AGE 60 AND OLDER WHO ARE ESPECIALLY VULNERABLE TO HEALTH PROBLEMS RESULTING FROM GENERAL AND CONTINUED HUNGER DUE TO INSUFFICIENT FOODS. CSFP IS PARTIALLY FUNDED BY THE USDA THROUGH ITS AGENT, THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO INDIVIDUALS. EXPENSES: $8,298,170 GRANTS: $6,362,738 REVENUE: $0THE AFTER-SCHOOL MEAL PROGRAM, PARTIALLY FUNDED BY THE USDA CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SERVES CHILDREN AT FOOD BANK AGENCY SITES THROUGHOUT LOS ANGELES COUNTY. CHILDREN IN THE AFTER-SCHOOL MEAL PROGRAM TYPICALLY RECEIVE TUTORING ASSISTANCE, PARTICIPATE IN SPORTS, AND BENEFIT FROM MENTORING. PARTICIPATING AGENCIES INCLUDE AFTER-SCHOOL PROGRAMS, DAY CARE CENTERS, COMMUNITY CENTERS, AND YOUTH CENTERS. CACFP FUNDING OFFSETS SOME OF THE MEAL AND OTHER COSTS INCURRED BY THE CHILDREN RECEIVING MEALS AT AFTER-SCHOOL MEAL PROGRAM SITES. FUNDING OF OTHER AFTER-SCHOOL MEAL PROGRAM-RELATED EXPENSES IS PROVIDED BY GRANTS AND COMMUNITY SUPPORT. "GRANTS" RELATE TO MEALS PROVIDED TO CHILDREN.EXPENSES: $1,438,900 GRANTS: $1,360,150 REVENUE: $0SENIOR NUTRITION/BROWN BAG PROGRAM PROVIDES AGENCIES SERVING SENIOR CITIZENS THE OPPORTUNITY TO RECEIVE AND DISTRIBUTE FRESH FRUITS, VEGETABLES, AND OTHER FOODS TO LOW-INCOME ELDERLY PERSONS ON A WEEKLY BASIS. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES.EXPENSES: $1,258,355 GRANTS: $1,001,820 REVENUE: $0THE BACKPACK PROGRAM PROVIDES A PACKAGE OF HEALTHY, NUTRITIOUS FOOD FOR ELIGIBLE SCHOOL-AGED CHILDREN EVERY WEEK DURING THE SCHOOL YEAR TO TARGET HUNGER EXPERIENCED BY CHILDREN DURING THE WEEKEND. EACH PACKAGE CONTAINS ENOUGH FOOD FOR SIX MEALS TO INCLUDE BREAKFAST, LUNCH, AND DINNER. THE PROGRAM IS PRIVATELY FUNDED. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO CHILDREN.EXPENSES: $640,186 GRANTS: $526,604 REVENUE: $0USDA SUMMER FOOD SERVICE PROGRAM (SFSP) PROVIDES NUTRITIOUS MEALS TO NEEDY CHILDREN IN A SAFE AND NURTURING SETTING. THE SFSP IS DESIGNED TO PROVIDE FUNDING FOR A NUTRITIOUS LUNCH WHEN CHILDREN ARE ON THEIR SUMMER RECESS. THE SFSP IS FUNDED BY THE USDA AND ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. "GRANTS" RELATE TO MEALS PROVIDED TO CHILDREN.EXPENSES: $445,715 GRANTS: $406,190 REVENUE: $0THE FOOD RESCUE PROGRAM IS DESIGNED TO SORT SALVAGE DONATIONS FROM LOCAL RETAILERS. PRODUCTS FROM THE FOOD RESCUE PROGRAM ARE DISTRIBUTED TO FOOD BANK AGENCIES AND TO OTHER FEEDING AMERICA FOOD BANKS. FOOD SALVAGED IS PART OF THE GENERAL FOOD DISTRIBUTION "GRANT" NUMBER.EXPENSES: $258,741 GRANTS: $0 REVENUE: $0THE EMERGENCY FOOD AND SHELTER NATIONAL BOARD/FEDERAL EMERGENCY MANAGEMENT AGENCY PROGRAM (FEMA) ARE FEDERAL FUNDS THAT ARE ALLOCATED TO THE FOOD BANK THROUGH THE LOS ANGELES COUNTY EMERGENCY FOOD AND SHELTER BOARD. THE FUNDS ARE UTILIZED FOR THE PURCHASE OF FOOD FOR DISTRIBUTION TO QUALIFIED AGENCIES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES.EXPENSES: $170,329 GRANTS: $170,329 REVENUE: $0CALFRESH OUTREACH PROGRAM IS PARTIALLY FUNDED BY THE USDA THROUGH ITS AGENT, CALIFORNIA DEPARTMENT OF HEALTH SERVICES, CANCER PREVENTION AND NUTRITION SECTION, AND THROUGH ITS AGENTS, THE CALIFORNIA NUTRITION NETWORK AND CALIFORNIA ASSOCIATION OF FOOD BANKS. CALFRESH OUTREACH WORK INCLUDES IDENTIFYING LOW-INCOME FAMILIES AND INDIVIDUALS WHO ARE ELIGIBLE BUT NOT RECEIVING CALFRESH BENEFITS AND, WHEN NECESSARY, HELPING THE FAMILY OR INDIVIDUAL WITH THE APPLICATION PROCESS, AS WELL AS EDUCATING FOOD BANK AGENCIES AND THE GENERAL PUBLIC ABOUT THE CALFRESH PROGRAM.EXPENSES: $114,208 GRANTS: $0 REVENUE: $0TOTAL FOR ALL OTHER PROGRAMS (AS EXPLAINED ABOVE): 24249869 21172083 89813884 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 147 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X STEVEN MEISBERGER 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 TONYA AGURTO BOARD MEMBER 2.00 X 0 0 0 DINO BARAJAS BOARD MEMBER 2.00 X 0 0 0 JAMES P BEAUBIEN BOARD MEMBER 2.00 X 0 0 0 SERGIO BICAS-KLEIN BOARD MEMBER 2.00 X 0 0 0 PJ BRICE BOARD MEMBER 2.00 X 0 0 0 CHRISTINA CARROLL BOARD MEMBER 2.00 X 0 0 0 BRADFORD E CHAMBERS BOARD MEMBER 2.00 X 0 0 0 JOSEPH E DAVIS BOARD MEMBER 2.00 X 0 0 0 STEPHANIE EDENS BOARD MEMBER 2.00 X 0 0 0 DAVID EISMAN BOARD MEMBER 2.00 X 0 0 0 JONATHAN FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 RICHARD FUNG BOARD MEMBER 2.00 X 0 0 0 DEAN HALLETT BOARD MEMBER 2.00 X 0 0 0 WHITNEY JONES ROY BOARD MEMBER 2.00 X 0 0 0 MARK KELSON BOARD MEMBER 2.00 X 0 0 0 CATHERINE KHAN BOARD MEMBER 2.00 X 0 0 0 JORDAN KRUSE BOARD MEMBER 2.00 X 0 0 0 SUSAN LEONARD BOARD MEMBER 2.00 X 0 0 0 DAN LUKAS BOARD MEMBER 2.00 X 0 0 0 DAVID LUWISCH BOARD MEMBER 2.00 X 0 0 0 ROSEY MILLER BOARD MEMBER 2.00 X 0 0 0 MICHAEL MONTGOMERY BOARD MEMBER 2.00 X 0 0 0 ABHILASH PATEL BOARD MEMBER 2.00 X 0 0 0 ROBERT PERILLE PAST MEMBER 2.00 X 0 0 0 YVES SAADA BOARD MEMBER 2.00 X 0 0 0 BARRY SIEGEL BOARD MEMBER 2.00 X 0 0 0 GREGORY SLAUGHTER BOARD MEMBER 2.00 X 0 0 0 AMY JO SMITH BOARD MEMBER 2.00 X 0 0 0 MARK STEGEMOELLER BOARD MEMBER 2.00 X 0 0 0 JAMES A THOMSON IMMEDIATE PAST CHAIR 2.00 X 0 0 0 JUSTIN TONER BOARD MEMBER 2.00 X 0 0 0 ERIC WATERMAN BOARD MEMBER 2.00 X 0 0 0 LINDSAY WILCOX BOARD MEMBER 2.00 X 0 0 0 DAVID BISHOP CHAIRMAN 2.00 X X 0 0 0 MICHAEL FLOOD PRESIDENT/CEO 40.00 X X 211259 0 20388 CZARINA LUNA CFO (UNTIL 7/2017) 40.00 X 80691 0 4948 STEVEN R MEISBERGER CFO (FROM 10/2017) 40.00 X 15941 0 469 WELDON WU CORPORATE SECRETARY/CIO 40.00 X 115132 0 5301 EDWARD MCCARTHY CHIEF OPERATING OFFICER 40.00 X 168757 0 8147 ROGER L CASTLE CHIEF DEVELOPMENT OFFICER 40.00 X 126807 0 3304 JEANNA KINDLE CHIEF PRODUCT ACQUIS. OFFICER 40.00 X 103734 0 5382 822321 0 47939 5 0 1 0 RUSS REID COMPANY PO BOX 7429 PASADENA CA 91109 DIRECT MAIL SERVICE 755873 RYDER TRANSPORTATION PO BOX 56347 LOS ANGELES CA 90074 TRUCK LEASING 641190 PEOPLEREADY INC PO BOX 31001-0257 PASADENA CA 91110 TEMPORARY LABOR 504359 COMMERCE TEMPORARY STAFFING SERVICES PO BOX 987 KEARNEY MO 64060 TEMPORARY LABOR 474173 LET'S ROLL ROLL-OFF SERVICES PO BOX 5901 WHITTIER CA 90607 WASTE DISPOSAL 183835 6 343707 31090008 57521543 72125247 88955258 SHARED MAINTENANCE FEE 900099 503498 503498 SHOP SMART AND SAVE 900099 258519 258519 762017 376 376 132836 343707 132836 0 RECYCLING REVENUES 900099 124155 124155 DELIVERY FEES 900099 105435 105435 REGISTRATION FEES 900099 3210 3210 232800 89950451 994817 0 376 69471275 69471275 8655682 8655682 870260 516378 189024 164858 5759635 5203474 114394 441767 86781 78247 626 7908 469071 413490 14787 40794 401122 346742 17798 36582 90308 30853 23903 35552 771220 771220 406263 362721 11177 32365 826274 556651 36843 232780 1859013 1761210 71870 25933 17626 15700 1384 542 35657 33049 1606 1002 19356 19356 464742 464742 519630 413330 59056 47244 UTILITIES 585644 536325 35113 14206 REPAIRS AND MAINTENANCE 526574 489386 28468 8720 AUTO AND TRUCK 208328 195675 12394 259 FREIGHT 166136 166080 56 83518 83518 92294115 89813884 618499 1861732 30220 1179772 1996625 1510527 2504722 1992258 390160 445285 7269403 4600856 404623 467088 12739135 7459177 5218059 5279958 223728 246944 18037540 15722688 1497895 1609226 79889 442001 245078 1939896 1934193 X 14742502 12207473 1245142 1471022 110000 110000 16097644 13788495 18037540 15722688 -2343664 34515 0 X 0 1 X 1 1 1 X 75806915 76203395 77680627 87290788 88955258 405936983 75806915 76203395 77680627 87290788 88955258 405936983 25213378 380723605 499 246 436 598 376 2155 163857 136423 128057 192662 232800 853799 406792937 6737367 0.93590 0.91560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DELIVERY FEES - 2013 AMOUNT: $ 80,385. 2014 AMOUNT: $ 99,640. 2015 AMOUNT: $ 103,571. 2016 AMOUNT: $ 105,537. 2017 AMOUNT: $ 105,435. RECYCLING REVENUES - 2013 AMOUNT: $ 41,727. 2014 AMOUNT: $ 33,628. 2015 AMOUNT: $ 22,086. 2016 AMOUNT: $ 85,185. 2017 AMOUNT: $ 124,155. REGISTRATION REVENUES - 2013 AMOUNT: $ 4,570. 2014 AMOUNT: $ 3,155. 2015 AMOUNT: $ 2,400. 2016 AMOUNT: $ 1,940. 2017 AMOUNT: $ 3,210. MISCELLANEOUS - 2013 AMOUNT: $ 37,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223728 23216 246944 216136 7592 223728 226372 -10236 216136 220466 5906 226372 188707 31759 220466 0.55450 0.44550 0 0 2260008 2260008 5806185 3609127 2197058 1735495 1491236 244259 2937447 2358814 578633 5279958 ACCRUED EMPLOYEE BENEFITS 245078 245078 X 90254809 34515 269843 304358 89950451 0 89950451 92563958 269843 269843 92294115 0 92294115 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE FOOD BANK RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOOD BANK HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOOD BANK RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2017 AND 2016, THE FOOD BANK PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN ADVERSE EFFECT ON ITS TAX-EXEMPT STATUS. THE US FEDERAL, STATE OR LOCAL INCOME RETURNS OF THE FOOD BANK STILL OPEN AND SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES ARE SUMMARIZED AS FOLLOWS: JURISDICTION OPEN TAX YEARS FEDERAL 2014 - 2017 STATE 2013 - 2017 X X X X X X X 1 RUSS REID 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIRECT MAIL SERVICE 0 1480194 755873 724321 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 PHONE SOLICITATION 0 11546 15347 0 1491740 771220 724321 CA ANNUAL LUNCHEON 268240 246070 22170 22170 TASTE OF THE NFL 139103 43701 95402 95402 1 69200 53936 15264 15264 476543 343707 132836 132836 132836 0 1 VARIOUS CHARITABLE ORGANIZATIONS 999999999 0 69471275 SEE SCHEDULE O GROCERY PRODUCTS SEE MISSION STATEMENT 665 0 GROCERY PRODUCTS 40616 0 8655682 SEE SCHEDULE O GROCERY PRODUCTS SCHEDULE I PART II & PART III: IN 2017, THE FOOD BANK DISTRIBUTED $69,471,275 WORTH OF GROCERY PRODUCTS THROUGH ITS VARIOUS FOOD DISTRIBUTION PROGRAMS TO ITS NETWORK OF 665 AGENCIES IN LOS ANGELES COUNTY. THROUGH THESE AGENCIES, AN ESTIMATED 260,000 PEOPLE RECEIVED FOOD ASSISTANCE THROUGHOUT LOS ANGELES COUNTY ON A MONTHLY BASIS. ADDITIONALLY, THE FOOD BANK DIRECTLY DISTRIBUTED $8,655,682 WORTH OF GROCERY PRODUCTS TO 40,616 INDIVIDUAL RECIPIENTS THROUGH THE USDA-COMMODITY SUPPLEMENTAL FOOD PROGRAM, THE BACKPACK PROGRAM AND OTHER DISTRIBUTION PROGRAMS. THE 40,616 PROGRAM RECIPIENTS ARE A DUPLICATED NUMBER AS THEY RECEIVE FOOD ON A REGULAR BASIS. X X X 0 0 0 0 0 0 0 0 0 MICHAEL FLOOD PRESIDENT/CEO 211259 0 0 0 0 0 7308 0 13080 0 231647 0 0 0 EDWARD MCCARTHY CHIEF OPERATING OFFICER 168757 0 0 0 0 0 2615 0 5532 0 176904 0 0 0 X 14 145001 FAIR MARKET VALUE X 1156 71969095 FMV DETERM. BY 3RD PARTY X VEHICLES 11 11151 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION HIRES A THIRD PARTY INDEPENDENT CONTRACTOR TO SELL ALL VEHICLES DONATED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY SINGERLEWAK LLP AND DISTRIBUTED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C FOOD BANK BOARD MEMBERS AND OFFICERS REVIEW AND COMPLETE THE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A FOR THE PRESIDENT/CEO'S SALARY, THE BOARD RELIES ON COMPARATIVE SALARY INFORMATION OF OTHER LARGE FOOD BANKS FROM AROUND THE COUNTRY AND OF OTHER LOS ANGELES-BASED SOCIAL SERVICE ORGANIZATIONS. HIS PERFORMANCE REVIEW WAS CONDUCTED BY THE BOARD CHAIRMAN AND THE IMMEDIATE PAST CHAIRMAN, AND THE FULL BOARD REVIEWED THE SALARY INFORMATION AND PASSED A RESOLUTION SETTING HIS NEW SALARY. THE CALIF. NONPROFIT INTEGRITY ACT REQUIRES THE BOARD TO REVIEW THE SALARY AND BENEFITS OF THE PRESIDENT/CEO AND CFO ANNUALLY, WHICH THE BOARD REVIEWS AT THE JANUARY MEETING. NO CHANGES HAVE BEEN MADE BY THE BOARD DURING THIS ANNUAL REVIEW OF SALARY AND BENEFITS. THE BOARD THEN APPROVES THE OVERALL BUDGET THAT INCLUDES STAFF SALARY INCREASES, AND THE INCREASE IS MERIT BASED ON THE ANNUAL PERFORMANCE REVIEW (AS WITH ALL OTHER EMPLOYEES), AND THE PRESIDENT/CEO APPROVES THE INCREASE WITH ALL OTHER STAFF INCREASES DURING THE FEBRUARY-MARCH PERIOD WHEN THE ANNUAL PERFORMANCE REVIEWS OF THE FOOD BANK STAFF IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INPECTION BY KEEPING "PUBLIC INSPECTION" COPIES AVAILABLE IN ORGANIZATION'S MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INPECTION BY KEEPING "PUBLIC INSPECTION" COPIES AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE.