2018-10-19T15:25:20-04:00 2018-06-30 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2017-07-01 592332120 Harry Chapin Food Bank of Southwest Florida Inc HARR 3760 Fowler Street Fort Myers FL 33901 Richard W LeBer President and C 2393347007 2018-10-03 true Jeffrey M Tuscan CPA P00184439 2393332090 2018-10-03 50.192.23.189 2018-10-23 09:20:59 6573472018296x3yevsl 2018-10-23 P CD1D5874F6DFBEEFC38F6512AF2DBE88480E27FE CD1D5874F6DFBEEFC38F6512AF2DBE88480E27FE 2017 2018-06-14 16:35:46Z 47148993 false X www.harrychapinfoodbank.org X 1983 FL The mission is to lead our community in the fight against hunger. The vision is that no one has to go hungry in our community. 15 15 69 3839 0 0 40980606 46643410 26111 5267 5453 20363 63719 -116534 41075889 46552506 34561001 39163055 0 3359553 3669449 300054 339434 1227040 2327494 2567197 40548102 45739135 527787 813371 9160030 9477939 2563467 2068005 6596563 7409934 X The mission is to lead our community in the fight against hunger. The vision is that no one has to go hungry in our community. true true 43993420 39163055 The three largest programs include retail store reclamation and pick-up, agency distributions, and mobile pantries. The Organization provides 20.1 million meals to those in need (24.1 million pounds) through more than 170 agencies and direct distribution of 429 pantries at 88 sites. 43993420 true true false false false false false false false true true false false false true true true false false false false false false true true false false true true true false false false false false false true true true false false false false false false false false true 0 0 69 true 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 FL X X X The Organization 2393347007 3760 Fowler Street Fort Myers FL 33901 Anne Rose DirectorChairperson 6.00 0.00 X X 0 0 0 Bill M Dillon DirectorVice Chairperson 5.00 0.00 X X 0 0 0 Jeff Maddox DirectorTreasurer 5.00 0.00 X X 0 0 0 John Clinger DirectorSecretary 5.00 0.00 X X 0 0 0 David Fry Director 2.00 0.00 X 0 0 0 Lois Thome Director 2.00 0.00 X 0 0 0 P Keith Scoggins Jr Director 2.00 0.00 X 0 0 0 Pat Nevins Director 2.00 0.00 X 0 0 0 Maura Matzko Director 2.00 0.00 X 0 0 0 Mark Levine Director 2.00 0.00 X 0 0 0 Kayla Richmond Director 2.00 0.00 X 0 0 0 Jan-Erik Hustrulid Director 2.00 0.00 X 0 0 0 Bianca Ross Director 2.00 0.00 X 0 0 0 C Bob Leadbetter Director 2.00 0.00 X 0 0 0 James Nolte Director 1.00 0.00 X 0 0 0 Richard LeBer CEO 40.00 0.00 X 156181 0 17751 156181 0 17751 1 false true false One to One 5284 Paylor Lane Sarasota FL 34240 Advertising 316835 Total Quality Logistics PO Box 634558 Cincinnati OH 452634558 Shipping 305249 Maddox Construction Co 26340 Old 41 Road Ste 3 Bonita Springs FL 34135 Construction 247587 3 201606 435550 7959284 38046970 38096207 46643410 Program Service Revenue 624210 5267 5267 5267 15363 15363 5000 5000 5000 5000 235993 435550 58487 177506 177506 207536 538000 -330464 -330464 Transportation Reimburs 624210 25833 25833 Vendor Reimburs 624210 10591 10591 36424 46552506 -283773 0 192869 29499876 29499876 9663179 9663179 168383 111462 20688 36233 2504139 1657644 307657 538838 173360 114758 21299 37303 627739 456454 66833 104452 195828 129631 24059 42138 339434 339434 88767 58760 10906 19101 92204 63191 10082 18931 124557 115199 5661 3697 26184 16636 5599 3949 102556 74059 3274 25223 374879 374879 51425 37941 5337 8147 Transportation 343666 343666 Vehicle 310198 296257 1388 12553 Pick and Pack Out 297381 297381 Agency Program 145593 145593 609787 536854 35892 37041 45739135 43993420 518675 1227040 1185910 419185 801791 2125820 13524 5424 190369 62199 1667011 1194468 55407 88471 8255352 2718890 5184486 5536462 28055 30548 33477 15362 9160030 9477939 211902 231599 204479 99310 1707610 1514671 439476 222425 2563467 2068005 X 6452463 7289945 116045 89441 28055 30548 6596563 7409934 9160030 9477939 813371 0 X false true X true true true X 30793631 32582572 34184353 40431923 46643410 184635889 30793631 32582572 34184353 40431923 46643410 184635889 2387765 182248124 1630 2396 644 5453 15363 25486 12206 24942 16186 42325 235993 331652 184993027 249227 0.98520 0.99420 X 28055 1125 2333 582 383 30548 26641 150 2864 1186 414 28055 27447 -443 363 26641 28230 682 1074 391 27447 13796 12000 2434 28230 0.46000 0.54000 true false 952422 518304 1470726 3996855 836414 3160441 578098 348832 229266 2209673 1533644 676029 5536462 Endowment Funds 30548 F 30548 Accrued Expenses 111612 Compensated Absences 110813 222425 X 46746072 46746072 -193566 -193566 46552506 45932701 533000 533000 45399701 339434 339434 45739135 Endowment funds intended uses (Part V, line 4) Earnings on the endowment funds are used for general operating expenses. Principal is to be held for future program needs. Other revenues included on Form 990 (Part XI, line 4b) Cost of food of $538,000 included in functional expenses on the Audited Statements was included on Part VIII line 10b on the Form 990. Professional Fundraising expenses of $339,434 included net of fundraising revenue on the Audited Statement were reported on Part IX line 11e on the Form 990. Gain on the sale of assets of $5,000 included in functional expenses on the Audited Statement were reported on Part VIII Line 7c on the Form 990. Other expenses not included on Form 990 (Part XII, line 2d) Cost of food of $538,000 included in functional expenses on the Audited Statements was included on Part VIII line 10b on the Form 990. Gain on the sale of assets of $5,000 included in functional expenses on the Audited Statement were reported on Part VIII Line 7c on the Form 990. Other expenses included on Form 990 (Part XII, line 4b) Professional Fundraising expenses of $339,434 included net of fundraising gross proceeds on the Audited Statements was recorded in Part IX line 11e on the Form 990. Footnote for uncertain tax position under FIN 48 (Part X) Management has analyzed its various Federal filing positions and believes that the Organizations income tax filing positions and deductions are well documented, supported and contain no uncertain tax positions. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. Additionally, management believes that no accruals for tax liabilities, interest or penalties are required. Therefore, no reserves for uncertain income tax positions have been recorded. The informational returns (Form 990) for the prior three fiscal years are open and subject to possible examination. X X true NLTG Inc dba One to One Group 7324 Delainey Ct Sarasota FL 34240 Direct Mail false 631283 339434 291849 631283 339434 291849 All States Hunger Walk 316386 316386 20085 Fowler St 16822 16822 3 338335 119164 219171 38402 671543 435550 235993 58487 58487 177506 true Baker Center School 311 E Charlotte Ave Punta Gorda FL 33950 650139525 3 18676 Average Cost Food commodities Food for public distribution All Faiths Food Bank 8171 Blaikie Court Sarasota FL 34240 650115814 3 1099163 Average Cost Food commodities Food for public distribution Adventist Comm Cape Coral 829 SE 47th Terrace Cape Coral FL 33990 412279695 3 502672 Average Cost Food commodities Food for public distribution Allen Chapel AMEC PO BOX 892 Bellville TX 77418 760691836 3 148905 Average Cost Food commodities Food for public distribution Bethel Assembly of God 1225 W Main St Immokalee FL 34142 440577787 3 17428 Average Cost Food commodities Food for public distribution Alva United Methodist PO Box 96 Alva FL 33920 590250411 3 144236 Average Cost Food commodities Food for public distribution Amigos Center 106 S 2nd St Immokalee FL 34142 593646095 3 199785 Average Cost Food commodities Food for public distribution American Legion PO BOX 10155 Indianapolis IN 46206 350144250 3 814969 Average Cost Food commodities Food for public distribution First Presbyterian Church of Pt Cha 2330 Harriet Street NE Port Charlotte FL 33952 591835089 3 96712 Average Cost Food commodities Food for public distribution Harlem Heights Improvement Center 10511 Gladiolus Ave Fort Myers FL 33908 650323306 3 422181 Average Coast Food commodities Food for public distribution Bonita Springs Asst Ofc 25300 Bernwood Dr 6 Bonita Springs FL 34135 592337909 3 68971 Average Cost Food commodities Food for public distribution Bootstrap Ministry Inc 4801 Orange Grove Blvd North Fort Myers FL 33903 263644653 3 101631 Average Cost Food commodities Food for public distribution Broadway Church of God 3309 South Broadway Street Fort Myers FL 33901 592398091 3 854599 Average Cost Food commodities Food for public distribution CHAPS Inc 18200 Paulson Dr Port Charlotte FL 33954 650498294 3 121718 Average Cost Food commodities Food for public distribution AIDS Healthcare Foundation and Dise 110 Se 10th Street Ste 1960 Fort Lauderdale FL 33316 208744009 3 150379 Average Cost Food commodities Food for public distribution Cape Coral Caring Center 4645 SE 15th Ave Cape Coral FL 33904 650262583 3 101002 Average Cost Food commodities Food for public distribution Fort Myers Presbyterian Community 1925 Virginia Ave Fort Myers FL 33901 591668256 3 33267 Average Cost Food commodities Food for public distribution Mission Peniel-Peace River 5600 Peace River Rd North Port FL 34287 592958426 3 45542 Average Cost Food commodities Food for public distribution Ft Myers Seventh Day Adventist 16101 San Carlos Blvd Fort Myers FL 33908 520643036 3 47111 Average Cost Food commodities Food for public distribution Catholic Charity Bonita Spg 4235 Michigan Link Fort Myers FL 33916 592473176 3 174103 Average Cost Food commodities Food for public distribution Catholic Charity Ft Myers 4235 Michigan Link Fort Myers FL 33916 650889322 3 529413 Average Cost Food commodities Food for public distribution Hope Clubhouse of SWFL Inc 3602 Broadway Fort Myers FL 33901 300437443 3 5757 Average Cost Food commodities Food for public distribution Iglesia De Dios John 316 16521 Slater Road North Fort Myers FL 33917 061830541 3 75487 Average Cost Food commodities Food for public distribution Charleston Pk Neighborhood Assn 2541 Charleston Park Alva FL 33920 593080357 3 89192 Average Cost Food commodities Food for public distribution Charlotte Cty Homeless Coalition PO Box 380157 Murdock FL 33938 650139525 3 178124 Average Cost Food commodities Food for public distribution Children Advocacy Center 3830 Evans Ave Fort Myers FL 33901 592824352 3 511266 Average Cost Food commodities Food for public distribution Integrity Church Naples 10421 Pennsylvania Ave Bonita Springs FL 34135 261668738 3 10941 Average Cost Food commodities Food for public distribution Clewiston Seventh Day Adventist 545 E Obispo Ave Clewiston FL 33440 205695382 3 20347 Average Cost Food commodities Food for public distribution Nextep Inc 6313 Corporate Ct Fort Myers FL 33919 264144992 3 97177 Average Cost Food commodities Food for public distribution Community Co-op Ministries PO Box 2143 Fort Myers FL 33902 592602772 3 621299 Average Cost Food commodities Food for public distribution Community Resource Ctr Inc 5400 Riverside Dr Punta Gorda FL 33982 650496363 3 82440 Average Cost Food commodities Food for public distribution Compassion Avenue Inc PO Box 418 Clewiston FL 33440 510477088 3 68771 Average Cost Food commodities Food for public distribution Coronado High School 3057 Cleveland Ave Fort Myers FL 33901 753255798 Government 13364 Average Cost Food commodities Food for public distribution Daniels Road Baptist Church 5878 Daniels Road Fort Myers FL 33912 592350694 3 200472 Average Cost Food commodities Food for public distribution SVDP Church Elem Pantries 13031 Palm Beach Blvd Fort Myers FL 33905 592824352 3 187574 Average Cost Food commodities Food for public distribution Discipleship Driven Ministries 3480 Depew Ave Port Charlotte FL 33952 205840548 3 482444 Average Cost Food commodities Food for public distribution David Lawrence Center 6075 Bathey Lane Naples FL 34116 592206025 3 177988 Average Cost Food commodities Food for public distribution Eben-Ezer Baptist Church PO Box 6580 Fort Myers FL 33911 650975889 3 186298 Average Cost Food commodities Food for public distribution Ebenezer Food Pantry PO Box 6580 Fort Myers FL 33911 650120343 3 222919 Average Cost Food commodities Food for public distribution Edgewater United Methodist Church 19190 Cochran Blvd Port Charlotte FL 33948 650235009 3 249124 Average Cost Food commodities Food for public distribution Englewood E Church of Christ 9600 Gulfstream Blvd Englewood FL 34224 263786816 3 19227 Average Cost Food commodities Food for public distribution Everglades City Comm Church 101 Copeland Ave S Everglades City FL 34139 223934843 3 96830 Average Cost Food commodities Food for public distribution We Care Outreach Center 4231 Desoto Ave Fort Myers FL 33905 611485045 3 52227 Average Cost Food commodities Food for public distribution FISH of Sanibel 1630-B Periwinkle Way Sanibel FL 33957 208892375 3 42328 Average Cost Food commodities Food for public distribution Noahs Ark Church Inc 11853 Collier Blvd Naples FL 34116 650712776 3 929176 Average Cost Food commodities Food for public distribution Faith Presbyterian ChurchWe Care 4544 Coronado Pkwy Cape Coral FL 33904 591021543 3 87574 Average Cost Food commodities Food for public distribution Family Resource Center 4209 Tamiami Trail East Naples FL 34112 592473176 3 206087 Average Cost Food commodities Food for public distribution First Assembly of God 3220 Martin Luther King Blvd Fort Myers FL 33916 590782460 3 166859 Average Cost Food commodities Food for public distribution Family Church of Marco 1450 WINTERBERRY DR Marco Island FL 34145 273148396 3 134886 Average Cost Food commodities Food for public distribution First Baptist Church of FM Bch 130 Connecticut St Fort Myers Beach FL 33931 592495484 3 123154 Average Cost Food commodities Food for public distribution First Baptist ChurchHorn of Plenty 459 Gill St Punta Gorda FL 33950 596167083 3 94266 Average Cost Food commodities Food for public distribution First Community Congregational 200 E Leland Heights Blvd Lehigh Acres FL 33936 591969598 3 1132047 Average Cost Food commodities Food for public distribution First Macedonia 411 E Charlotte Ave Punta Gorda FL 33950 650360165 3 134005 Average Cost Food commodities Food for public distribution Palmetto Church of God 1123 Veronica Shoemaker Blvd Fort Myers FL 33916 650497066 3 194813 Average Cost Food commodities Food for public distribution Friendship United Methodist Church 107 N DRIVER ST Durham NC 27703 362167731 3 10822 Average Cost Food commodities Food for public distribution Pine Island Food Pantry 12175 Stringfellow Rd Bokeelia FL 33922 271757051 3 65958 Average Cost Food commodities Food for public distribution Vineyard Community Church 923 SE 47th Terrace Cape Coral FL 33904 592706764 3 175211 Average Cost Food commodities Food for public distribution Fort Myers Christian Center 3500 Fowler St Fort Myers FL 33901 650937140 3 391578 Average Cost Food commodities Food for public distribution Shy Wolf Sanctuary 1161 27th Street Naples FL 34117 593691867 3 5861 Average Cost Food commodities Food for public distribution Ft Myers Rescue Mission 6900 Mission Lane Fort Myers FL 33916 592469860 3 435627 Average Cost Food commodities Food for public distribution Fort Myers Spanish SDA Church 9838 Bernwood Place Fort Myers FL 33966 526037545 3 488107 Average Cost Food commodities Food for public distribution Gods Precious Gifts Inc 429 E Virginia Ave Punta Gorda FL 33950 030604004 3 21506 Average Cost Food commodities Food for public distribution Source of Light and Hope Developmen PO Box 1892 Fort Myers FL 33902 650013240 3 67943 Average Cost Food commodities Food for public distribution Grace Place for Children & Families PO Box 990531 Naples FL 34116 651229558 3 249045 Average Cost Food commodities Food for public distribution Grace United Methodist Church 14036 Matanzas Drive Fort Myers FL 33905 362167731 3 46540 Average Cost Food commodities Food for public distribution Guadalupe Social Services 211 9th St South Immokalee FL 34142 592473176 3 298929 Average Cost Food commodities Food for public distribution Teen Challenge of Florida 5646 Seventh Ave Fort Myers FL 33907 592479228 3 94742 Average Cost Food commodities Food for public distribution Guardian Angels for Special Populat PO Box 151321 Cape Coral FL 33915 650769068 3 21193 Average Cost Food commodities Food for public distribution Holy Trinity Lutheran Church 2565 Tamiami Trail Port Charlotte FL 33952 591439248 3 41426 Average Cost Food commodities Food for public distribution Word of Life Church 2150 Collier Ave Fort Myers FL 33901 135648615 3 87235 Average Cost Food commodities Food for public distribution House of Prayer IV 2112 Mitchel Court Fort Myers FL 33916 432043791 3 42253 Average Cost Food commodities Food for public distribution Iglesia Bautista Nuevo Testamento 300 South James St Labelle FL 33935 650397182 3 552826 Average Cost Food commodities Food for public distribution Carl-Con Group Home 104 Ortona St Lehigh Acres FL 33936 650265397 3 154178 Average Cost Food commodities Food for public distribution Interfaith Charities of South Lee 17592 Rockefeller Cir Fort Myers FL 33967 650362473 3 635980 Average Cost Food commodities Food for public distribution Jesus Loves You Ministries Inc PO Box 380275 Murdock FL 33938 261128961 3 16333 Average Cost Food commodities Food for public distribution Lehigh Community Services 9 Beth Stacy Blvd Lehigh Acres FL 33971 591773738 3 125470 Average Cost Food commodities Food for public distribution Lehigh SDA Church 190 Homestead Rd S Lehigh Acres FL 33936 650550589 3 273189 Average Cost Food commodities Food for public distribution Harvest Field Church 6431 Arc Way Fort Myers FL 33966 272904147 3 28782 Average cost Food commodities Food for public distribution Lifeline Family Center 907 SE 5th Ave Cape Coral FL 33904 650529641 3 22781 Average Cost Food commodities Food for public distribution McGregor Baptist Pantry 3750 Colonial Blvd Fort Myers FL 33966 592115730 3 393347 Average Cost Food commodities Food for public distribution Meals of Hope 2221 Corporation Blvd Naples FL 34109 270268307 3 789921 Average Cost Food commodities Food for public distribution Morningstar Baptist Church 5160 Richmond Ave Fort Myers FL 33905 650245964 3 177930 Average Cost Food commodities Food for public distribution NNaples United Methodist Church 6000 Goodlette-Frank Rd Naples FL 34109 362167731 3 105648 Average Cost Food commodities Food for public distribution Manatee Food Bank 811 23rd Avenue East Bradenton FL 34208 591420986 3 1248961 Average Cost Food commodities Food for public distribution Natures Cove Inc 18060 Elmwood Drive Alva FL 33920 650697850 3 64321 Average Cost Food commodities Food for public distribution Naples Children and Education Found 4305 Exchange Avenue Naples FL 34104 651001650 3 2268836 Average Cost Food commodities Food for public distribution New Hope Ministries 7675 Davis Blvd Naples FL 34104 592276660 3 331387 Average Cost Food commodities Food for public distribution New Life Assembly of God 5146 Leonard Blvd Lehigh Acres FL 33973 592126484 3 42963 Average Cost Food commodities Food for public distribution First Christian Church Naples PO Box 1986 Indianapolis IN 46206 350868116 3 145200 Average Cost Food commodities Food for public distribution St Martin de Porres Outreach 4711 Palm Beach Blvd Fort Myers FL 33905 464001708 3 250878 Average cost Food commodities Food for public distribution North Nicholas High School 3200 North Tamiami Trail Naples FL 34103 753255798 Government 11210 Average cost Food commodities Food for public distribution Octagon Wild Life 41660 Horseshoe Rd Punta Gorda FL 33982 592298305 3 137466 Average cost Food commodities Food for public distribution Page Park Improvement Association 507 Center Rd Fort Myers FL 33907 596155104 3 203382 Average cost Food commodities Food for public distribution Pine Manor Improvement Association POBox 61464 Fort Myers FL 33906 650133208 3 98642 Average Cost Food commodities Food for public distribution Jewish Family and Community 5025 Castello Drive Naples FL 34103 453980909 3 31901 Average cost Food commodities Food for public distribution Trinity United Methodist Church PO Box 495895 Port Charlotte FL 33949 596515026 3 170214 Average cost Food commodities Food for public distribution Redeemer Haitian Baptist Church 3856 Evans Ave Fort Myers FL 33901 571178818 3 59839 Average Cost Food commodities Food for public distribution Tree of Life Church 2132 Shadowlawn Drive Naples FL 34112 591315066 3 144603 Average cost Food commodities Food for public distribution S Ft Myers Food Pantry Coalition 8260 Cypress Lake Dr Fort Myers FL 33919 591649348 3 962841 Average Cost Food commodities Food for public distribution Salvation Army 25221 Bernwood Dr S 2 Bonita Springs FL 34135 580660607 3 562914 Average Cost Food commodities Food for public distribution Salvation Army Service Clewiston 335 Central Ave Clewiston FL 33440 590631403 3 30386 Average Cost Food commodities Food for public distribution Senior Friendship Centers Inc 5272 Summerlin Commons Way Fort Myers FL 33907 591522614 3 159064 Average Cost Food commodities Food for public distribution Seventh Day Adventist Comm Service 2036 Loveland Blvd Punta Gorda FL 33980 526037545 3 13972 Average Cost Food commodities Food for public distribution St Francis of Assisi 5265 Placida Rd Englewood FL 34224 591933467 3 63549 Average Cost Food commodities Food for public distribution Tice United Methodist Pantry 4545 Tice Street Fort Myers FL 33905 591155134 3 523326 Average cost Food commodities Food for public distribution St Joseph the Worker POBox 1109 Moore Haven FL 33471 592545812 3 403264 Average Cost Food commodities Food for public distribution St Mark Coptic Orthodox Church 11926 Fairway Lakes Dr Fort Myers FL 33913 650311824 3 17986 Average Cost Food commodities Food for public distribution St Matthews House 2001 Airport Rd South Naples FL 34112 650097432 3 291370 Average Cost Food commodities Food for public distribution St Vincent de Paul- Church 13031 Palm Beach Blvd Fort Myers FL 33905 592824352 3 202782 Average Cost Food commodities Food for public distribution St Vincent de Paul- Grand Ave POBox 2546 Fort Myers FL 33902 135562362 3 1056278 Average Cost Food commodities Food for public distribution St Vincent de Paul- Naples 4451 Mercantile Ave Naples FL 34104 591711287 3 46675 Average Cost Food commodities Food for public distribution St Vincent de Paul- Port Charlotte 21505 Augusta Ave Port Charlotte FL 33952 371566756 3 130277 Average Cost Food commodities Food for public distribution St Vincent de Paul- Punta Gorda 25200 Airport Rd Punta Gorda FL 33950 800029958 3 267787 Average Cost Food commodities Food for public distribution St Vincent de Paul- St Maximilian 2080 Tamiami Tr Port Charlotte FL 33948 591905861 3 48498 Average Cost Food commodities Food for public distribution Suncoast Neighborhood TaskforceInc 2440 Thompson St Fort Myers FL 33901 943415530 3 410900 Average Cost Food commodities Food for public distribution Jesus the Worker 881 Nuna Ave Fort Myers FL 33905 591970832 3 121582 Average cost Food commodities Food for public distribution 2 Food for animal distribution 1 1157594 Average Cost Food commodities Food for human distribution 19 8472695 Average Cost Food commodities X false false false false false false false false false Richard LeBer CEO 156181 17751 173932 Jeff Maddox see below Board Member 247587 Construction contract false John Clinger see below Board MemberSecretary 1460281 CDs held at Merrill Lynch false Supplemental Information for Schedule L Jeff Maddox, Board Member, is an Owner of Maddox Construction, which is the construction company contracted with the organization to build out the new leased Naples facility. The bid was awarded through a competitive bidding process. John Clinger, Board Member, is the President of the Clinger Group at Merrill Lynch which is the umbrella organization under which the certificates of deposit are held. They are held with the Phillips Group at the same institution. Mr. Clinger recuses himself from any investment decisions. X 38096207 Avg Cost Purchase false true false Form 990 governing body review Part VI line 11 The 990 is reviewed and approved by the CEO and CFO. It will also be reviewed by the Finance Commmittee, time permitting. A copy of the Form 990 will be provided to the Board of Directors prior to filing. Conflict of interest policy compliance Part VI line 12c Each member of the Board and management completes an annual certification. Any verified infraction can lead to dismissal. CEO executive director top management comp Part VI line 15a The Board of Directors meets in June each year to benchmark the salary of the CEO and to determine if change is awarded, as well as, any potential bonuses. The Board Chair meets with the CEO to present and discuss the performance. Copy of the instructions are then sent to the CFO for implementation. Other officer or key employee compensation Part VI line 15b The CEO discusses with the Executive Committee, along with the budget for the organization. The CEO, in conjunction with benchmarking and market analysis, then determines what increases, if any, are to be paid out. The CEO has a matrix (depending on time on assignment, performance and comparison to benchmark) to indicate salary/wage changes, within an assigned pool. Governing documents etc available to public Part VI line 19 Financial Statements are posted on the organizations website, along with the US Form 990. Upon request, the public can receive copies of specific policies, with the concurrence by either the CEO or the Board. Significant program services not listed on prior year return Part III line 2 The Care & Share Program, which is a packaged food program for senior citizens, began in July 2017 and the total distribution for the first year was 714,109 pounds. Cessation of or significant change to any program service Part III line 3 The CSFP program was reduced from 5 counties to 2.