2017-07-16T11:05:22-05:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2015-10-01 481003869 MAKING CHANGE MAKI 7193096742 105 EAST MORENO AVENUE NO 200 COLORADO SPRINGS CO 80903 DAVID SCHOEDER TREASURER 7193096742 2017-07-16 1 DAVID TRIMNER CPA P00444822 5712279500 2015 2021-01-29 14:40:06Z X DAVID MCCONNELL 105 EAST MORENO AVENUE NO 200 COLORADO SPRINGS CO 80903 4589705 0 X WWW.MAKINGCHANGE.ORG X 1985 DC TO FUND SELF-HELP COMMUNITY DEVELOPMENT PROGRAMS/PROJECTS IN THE UNITED STATES. 17 16 3 25 0 0 4849550 4585884 0 0 5902 3821 0 0 4855452 4589705 4555863 3866368 0 0 673657 514251 0 0 240225 313839 334738 5543359 4715357 -687907 -125652 1048327 913054 145162 135009 903165 778045 MAKING CHANGE, FORMALLY KNOWN AS FICAH, WAS INCORPORATED ON JULY 23, 1985 FOR THE PURPOSE OF SOLICITING CONTRIBUTIONS FROM CORPORATE AND PRIVATE SOURCES WITHIN THE RETAIL INDUSTRY TO FUND SELF-HELP COMMUNITY DEVELOPMENT PROJECTS THROUGHOUT THE WORLD. 0 0 4063433 3866368 MAKING CHANGE IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT PROMOTES HUNGER RELIEF, HUMAN DIGNITY, WELLNESS, AND SELF-SUFFICIENT COMMUNITIES. WE DO THIS BY ENABLING OUR RETAIL PARTNERS TO SOLICIT DONATIONS FROM THEIR SHOPPERS TO PROVIDE SUPPORT OF NON-PROFIT AGENCIES (FULLY VETTED BY MAKING CHANGE AS A LEGITIMATE 501(C)(3) PRIOR TO DISBURSEMENT OF FUNDING) WHOSE MISSIONS ARE TO PROMOTE SELF-SUFFICIENCY WITHIN THE COMMUNITIES OUR RETAIL PARTNERS SERVE. WE FACILITATE THE COLLECTION OF THESE DONATIONS VIA THE DEVELOPMENT OF IN-STORE POINT-OF-PURCHASE MATERIALS (LOCATED AT THE CHECK STAND) THAT ALLOWS SHOPPERS (THE DONORS) TO CONTRIBUTE FUNDS AS THEY COMPLETE THEIR IN-STORE PURCHASES. 4063433 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAVID T MCCONNELL JR 7193096742 105 EAST MORENO AVENUE SUITE 200 COLORADO SPRINGS CO 80903 LARRY MCCURRY CHAIRMAN 20.00 X X 150000 0 0 MARK BATENIC VICE CHAIRMAN 2.00 X X 0 0 0 DAVID SCHOEDER TREASURER 2.00 X X 0 0 0 PETER LARKIN SECRETARY 2.00 X X 0 0 0 ALFRED ALDRIDGE TRUSTEE 2.00 X 0 0 0 JOE BIVONA TRUSTEE 2.00 X 0 0 0 RICK BRINDLE TRUSTEE 2.00 X 0 0 0 MARIA BROUS TRUSTEE 2.00 X 0 0 0 PAUL COOKE TRUSTEE 2.00 X 0 0 0 DAGMAR FARR TRUSTEE 2.00 X 0 0 0 DAVE JONES TRUSTEE 2.00 X 0 0 0 JOHN MAYER TRUSTEE 2.00 X 0 0 0 MICHAEL NEEDLER TRUSTEE 2.00 X 0 0 0 DAVID ORGEL TRUSTEE 2.00 X 0 0 0 ART POTASH TRUSTEE 2.00 X 0 0 0 CHRIS WITTE TRUSTEE 2.00 X 0 0 0 DENNIS BELCASTRO TRUSTEE 2.00 X 0 0 0 TODD JONES 1015-0616 TRUSTEE 2.00 X 0 0 0 JAMES KELLER 1015-0616 TRUSTEE 2.00 X 0 0 0 LESLIE SARASIN 1015-0616 TRUSTEE 2.00 X 0 0 0 KEITH OLSCAMP 1015-0616 TRUSTEE 2.00 X 0 0 0 DAVID MCCONNELL PRESIDENT & CHIEF EXECUTIVE OFFICER 50.00 X 51167 0 0 PAULINE BROWNE-TOLER VICE PRESIDENT & CFO 40.00 X 98145 0 29187 299312 0 29187 1 0 0 0 0 4585884 4585884 3821 3821 4589705 0 0 3821 3866368 3866368 425367 154185 137799 133383 60542 21946 19613 18983 28342 10273 9182 8887 3644 3644 25501 25501 128251 128251 21343 790 14244 6309 31868 9768 13297 8803 47432 47432 5355 5355 1896 103 1707 86 5503 5503 POINT OF PURCHASE 63774 63774 PROPERTY TAXES 171 171 4715357 4063433 411699 240225 113622 859340 879433 10715 3993 38638 29440 636 187 7950 4662 30015 23405 1955 6610 2100 2100 1048327 913054 2249 11353 140018 123656 2895 0 145162 135009 X 903165 778045 903165 778045 1048327 913054 -125652 532 0 X 0 1 X 1 0 X 4152363 4880348 5923833 4849550 4585884 24391978 4152363 4880348 5923833 4849550 4585884 24391978 24391978 7675 6763 6613 5902 3821 30774 24422752 0.99870 0.99870 X 30015 23405 6610 6610 X 4590237 532 532 4589705 0 4589705 4715357 0 4715357 0 4715357 PART X, LINE 2: MAKING CHANGE IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MAKING CHANGE IS CLASSIFIED AS A PUBLICLY SUPPORTED FOUNDATION AS DEFINED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS MADE TO MAKING CHANGE ARE DEDUCTIBLE BY THE DONOR FOR FEDERAL INCOME TAX PURPOSES, SUBJECT TO THE STATUTORY LIMITATION ON CHARITABLE CONTRIBUTIONS. MAKING CHANGE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. MAKING CHANGE IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 1 211 BROWARD 250 NE 33RD STREET OAKLAND PARK FL 33334 650589294 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. 211 PALM BEACHTREASURE COAST PO BOX 3588 LANTANA FL 33465 237153017 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ACHIEVEMENT CENTERS FOR CHILDREN AND FAMILIES FOUNDATION 555 NW 4TH STREET DELRAY BEACH FL 33444 591264435 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ACTION MINISTRIES (NEW PARTNER WITH FEED THE HUNGRY FOUNDATION) 17 EXECUTIVE PARK DRIVE SUITE 540 ATLANTA GA 30329 582070427 501(C)(3) 25000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. AMERICA'S SECOND HARVEST OF COASTAL GEORGIA 2501 E PRESIDENT STREET SAVANNAH GA 31404 581442013 501(C)(3) 13355 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ANDERSON INTERFAITH MINISTRIES (AIM) 1202 S MURRAY AVENUE ANDERSON SC 29624 570896524 501(C)(3) 11089 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ARC OF BROWARD COUNTY 10250 NW 53RD STREET SUNRISE FL 33351 590809623 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ARC OF MARTIN COUNTY 2001 S KANNAR HIGHWAY STUART FL 34994 596153484 501(C)(3) 35000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ARC OF SOUTH FLORIDA 935 SE 14TH STREET HIALEAH FL 33010 590839562 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ARK COMMUNITY RESOURCE AND ASSISTANCE CENTER PO BOX 224 KINGSTON SPRINGS TN 37082 061640635 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ATLANTA COMMUNITY FOOD BANK 732 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 30318 581376648 501(C)(3) 195556 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. AUTISM SPEAKS SOUTH FLORIDA CHAPTER 5805 BLUE LAGOON DRIVE SUITE 170 MIAMI FL 33126 202329938 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. BARROW COUNTY FOOD PANTRY-41 CANDLER STREET 18 ROCKWELL CHURCH ROAD NE WINDER GA 30680 582405217 501(C)(3) 6708 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. BIG BROTHERS BIG SISTER OF BROWARD COUNTY 4101 RAVENSWOOD ROAD SUITE 123 FORT LAUDERALE FL 33312 591507595 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. BIG CHILDREN'S FOUNDATION INC 9700 NW 70 STREET TAMARAC FL 33321 473552022 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. BRANCHES 11500 NW 12TH AVENUE MIAMI FL 33168 650716969 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. BREAD OF THE MIGHTY FOOD BANK 325 NW 10TH AVENUE GAINESVILLE FL 32601 592805577 501(C)(3) 52273 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. BROWARD CHILDREN'S CENTER INC 200 SE 19TH AVENUE POMPANO BEACH FL 33060 591378244 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. BROWARD MEALS ON WHEELS 451 N STATE ROAD 7 PLANTATION FL 33317 592450043 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. BROWARD PARTNERSHIP FOR THE HOMELESS 920 NW 7TH AVENUE FORT LAUDERALE FL 33316 650777033 501(C)(3) 35000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. BURTON MEMORIAL UNITED METHODIST CHURCH 93001 OVERSEAS HIGHWAY TAVENIER FL 33070 591817528 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CAMACOL LATIN CHAMBER OF COMMERCE 1401 WEST FLAGGER STREET MIAMI FL 33135 591232945 501(C)(3) 50000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CAMILLUS HOUSE 1603 NW 7TH AVENUE MIAMI FL 33136 650063921 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CARROLL COUNTY EMERGENCY SHELTER INC 491 NORTHLAKE DRIVE 30117 PO BOX 2192 CARROLTON GA 30112 581628205 501(C)(3) 8614 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CENTER FOR FAMILY RESOURCES 995 ROSWELL STREET NE SUITE 100 MARIETTA GA 30060 580876634 501(C)(3) 25000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CENTRO HISPANIC CATHOLIC CHILDCARE CENTER 125 NW 25TH STREET MIAMI FL 33127 591279497 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CENTRO MATER WEST 8298 NW 103RD STREET HIALEAH GARDENS FL 33016 208083301 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CHAMPMAN PARTNERSHIP 1550 N MIAMI AVENUE MIAMI FL 33136 650425069 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CHATANOOGA AREA FOOD BANK 2009 CURTAIN POLE ROAD CHATTANOOGA TN 37406 620867645 501(C)(3) 21033 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CHEROKEE MUST PO BOX 1696 CANTON GA 30169 582034725 501(C)(3) 17957 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CHILDREN'S HOME SOCIETY OF MIAMI 800 NW 15TH STREET MIAMI FL 33136 590192430 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CHRIST CHAPEL DBA LOAVES N FISHES FOOD PANTRY 3102 NORTHINGTON COURT FLORENCE AL 35633 630772356 501(C)(3) 5089 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CHRISTIAN CITY 7345 RED OAK ROAD UNION CITY GA 30291 580917609 501(C)(3) 11009 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CLEMSON COMMUNITY CARE PO BOX 271 CLEMSON SC 29633 570868065 501(C)(3) 8961 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. COLUMBUS BAPTIST ASSOCIATION 3679 STEAM MILL ROAD COLUMBUS GA 31906 580863634 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. COMMUNITIES IN SCHOOL OF GEORGIA 260 PEACHTREE STREET SUITE 700 ATLANTA GA 30303 581912923 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. COMMUNITY FOOD BANK OF CENTRAL ALABAMA 107 WALTER DAVIS DRIVE BIRMINGHAM AL 35209 630772356 501(C)(3) 88254 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CRU INNER CITY (CAMPUS CRUSADE FOR CHRIST) 5860 MT CARMEL TERRACE JACKSONVILLE FL 32216 956006173 501(C)(3) 5776 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. CULLMAN CARING FOR KIDS 402 ARNOLD STREET NE CULLMAN AL 35055 570889446 501(C)(3) 9243 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. DAN MARINO FOUNDATION INC 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 650320556 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. DEKALB COUNTY SCHOOLS STUDENT SUPPORT SERVICES 1701 MOUNTAIN INDUSTRIAL BOULEVARD STONE MOUNTAIN GA 30083 586000227 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. EDIBLE EXTRAS FOOD PANTRY INC 4700 NW 59TH WAY CORAL SPRINGS FL 33067 274012877 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FAMILY CHRISTIAN ASSOCIATION OF AMERICA (FCAA) 14701 NORTH WEST 7TH AVENUE MIAMI FL 33168 592371125 501(C)(3) 7500 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FARM SHARE INC (JACKSONVILLE LOCATION) 1502 JESSIE STREET JACKSONVILLE FL 32206 650342192 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FARM SHARE INC 14125 SW 320TH STREET HOMESTEAD FL 33033 650342192 501(C)(3) 100000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FEED MORE 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FEEDING AMERICAN OF SOUTHWEST VIRGINIA 1025 ELECTRIC ROAD SALEM VA 24153 541939556 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FEEDING NORTHEAST FLORIDA 1116 EDGE WOOD AVENUE NORTH UNITS D/E JACKSONVILLE FL 32254 465014769 501(C)(3) 29890 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FEEDING SOUTH FLORIDA 2501 SW 32ND TERRACE PEMBROKE PARK FL 33023 592097520 501(C)(3) 100000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FOOD BANK OF NORTH ALABAMA 2000 VERNON AVENUE SW HUNTSVILLE AL 35805 630884372 501(C)(3) 21612 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FOOD FOR LIFE NETWORK INC 3510 BISCAYNE BOULEVARD SUITE 300 MIAMI FL 33137 592815277 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FOOD OF LIFE OUTREACH MINISTRIES 957 NW 3RD AVENUE SUITE 3 FLORIDA CITY FL 33034 010939609 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. FOREVER FAMILY 501 NE 8TH STREET FORT LAUDERDALE FL 33304 200297838 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. GLAD TIDINGS TABERNACLE 1209 UNITED STREET KEY WEST FL 33040 591431599 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. GOLDEN HARVEST FOOD BANK 3310 COMMERCE DRIVE AUGUSTA GA 30909 581466516 501(C)(3) 11337 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. GOODMAN JEWISH FAMILY SERVICES 100 SOUTH PINE ISLAND ROAD SUITE 230 PLANATION FL 33324 465507093 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. GOODWILL INDUSTRIES OF SOUTH FLORIDA INC 2121 NW 21ST STREET MIAMI FL 33142 590866126 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. GREENHOUSE MINISTRIES 309 S SPRING STREET MURFREESBORO TN 37130 621802432 501(C)(3) 18055 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. HARVEST DRIVE 5190 NW 165TH STREET MIAMI FL 33014 273012602 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. HARVEST HOPE FOOD BANK PO BOX 451 COLUMBIA SC 29202 570725560 501(C)(3) 50450 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH INC (HANDY INC) 501 NE 8TH STREET FORT LAUDERDALE FL 33304 592507617 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. HELPING IN HIS NAME MINISTRIES INC 85 BELLAMY PLACE SUITE A STOCKBRIDGE GA 30281 581960667 501(C)(3) 24645 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. HELPING PEOPLE SUCCEED 1100 SE FEDERAL HIGHWAY STUART FL 34994 591051699 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. HERE'S HELP 15100 NW 27TH AVENUE OPA LOCKA FL 33054 591298067 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. HISPANIC UNITY OF FLORIDA 5840 JOHNSON STREET HOLLYWOOD FL 33021 592230272 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. HOSEA FEED THE HUNGRY 723 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 30318 582034725 501(C)(3) 25000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. INTER-FAITH FOOD SHUTTLE PO BOX 14638 RALEIGH NC 27620 561753180 501(C)(3) 5304 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ISLAND DOLPHIN CARE 150 LORELAND PLACE KEY LARGO FL 33037 650728047 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA 735 NE 125TH STREET N MIAMI FL 33161 650736904 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. JOSHUA'S HEART FOUNDATION PO BOX 640342 MIAMI FL 33164 142012279 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. KIDS IN DISTRESS INC 819 NE 26 STREET WILTON MANORS FL 33305 591927289 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. KINGDOM HARVEST 2050 40TH STREET SUITE 9 VERO BEACH FL 32960 113697936 501(C)(3) 7500 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. LAUREN'S KIDS INC 18851 NE 29TH AVENUE SUITE 1010 AVENTURA FL 33180 261252588 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. LIFENET4FAMILIES 1NW 34TH TERRACE LAUDERHILL FL 33311 592696451 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. LOAVES AND FISHES 648 GRIFFITH ROAD SUITE B CHARLOTTE NC 28217 561398498 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. LOAVES AND FISHES 25 WOODS LAKE ROAD SUITE 810 GREENVILLE SC 29607 570931804 501(C)(3) 64312 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. LOW COUNTY FOOD BANK 2864 AZALEA DRIVE CHARLESTION SC 29405 570751835 501(C)(3) 63397 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. MANNA CAFE MINISTRIES 1960 J MADISON STREET SUITE 312 CLARKSVILLE TN 37043 271699146 501(C)(3) 14460 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. MANNA FOOD BANK 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 581514800 501(C)(3) 5514 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. MANNA SHARE-A-MEAL 7946 NW 10TH STREET PLANTATION FL 33322 650637594 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. MIAMI RESCUE MISSIONBROWARD OUTREACH CENTER 2159 NW 1ST COURT MIAMI FL 33127 591743865 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. MONTGOMERY AREA FOOD BANK 521 TRADE CENTER STREET MONTGOMERY AL 36108 630931864 501(C)(3) 11344 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. MUST MINISTRIES 1407 COBB PARKWAY NORTH PO BOX 1717 1717 MARIETTA GA 30061 582034725 501(C)(3) 25000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. MUSTARD SEED MINISTRIES PO BOX 3612 FORT PIERCE FL 34948 650017366 501(C)(3) 12000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. NEED LINK NASHVILLE PO BOX 91107 NASHVILLE TN 37209 620544852 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. NEIGHBORS 4 NEIGHBORS 8900 NORTHWEST 18TH TERRACE DORAL FL 33172 650364391 501(C)(3) 30000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. NEW JERUSALEM MINISTRY (MINISTERIO NUEVA JERUSALEN) 5400 SW 122 AVENUE MIAMI FL 33175 592732176 501(C)(3) 13942 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. OCONEE AREA RESOURCES COUNCIL INC PO BOX 149 WATKINSVILLE GA 30677 271366585 501(C)(3) 7846 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. OVERTOWN YOUTH CENTER 450 NW 14TH STREET MIAMI FL 33136 651048896 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. PALM BEACH COUNTY FOOD BANK 525 GATOR DRIVE LANTANA FL 33462 900788707 501(C)(3) 45000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. PANTRY OF BROWARD INC 610 NW 3RD STREET FT LAUDERDALE FL 33311 743215234 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. PARTNERSHIP AGAINST DOMESTIC VIOLENCE FOOD PANTRY PO BOX 170225 ATLANTA GA 30317 581314556 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. PEOPLE UNITED FOR CHANGE 801 JOSEPH E BOONE ATLANTA GA 30314 205308782 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. POWDER SPRINGS SENIOR CITIZEN CENTER 4181 ATLANTA STREET BUILDING 3 POWDER SPRINGS GA 30127 586005266 501(C)(3) 15233 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. PREVENT CHILD ABUSE ATHENS 1551 JENNINGS MILL ROAD SUITE 700-A 700-A BOGART GA 30622 581775882 501(C)(3) 9566 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. RAINBOW HOUSE CHILDREN'S RESOURCES CENTER PO BOX 1239 WANER ROBINS GA 31099 581651220 501(C)(3) 7067 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. REDEEMER LUTHERAN CHURCHHIS SERVANTS PLACE 2450 SE OCEAN BOULEVARD STUART FL 34996 591273436 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ROCKDALE EMERGENCY RELIFE FUND 350 TALL OAK ROAD CONYERS GA 30013 510195410 501(C)(3) 9872 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. RUSSELL LIFE SKILLS AND READING FOUNDATION 5400 S UNIVERSITY DRIVE SUITE 506 DAVIE FL 33328 650922490 501(C)(3) 25000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SALVATION ARMY 5631 VAN DYKE ROAD LUTZ FL 33558 580660607 501(C)(3) 77884 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SALVATION ARMY 8460 COURTHOUSE SQUARE SUITE 100-A DOUGLASVILLE GA 30134 580660607 501(C)(3) 6748 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SALVATION ARMY BROWARD 1445 W BROWARD BOULEVARD FT LAUDERDALE FL 33312 580660607 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SALVATION ARMY HALL COUNTY 681 DORSEY STREET GAINESVILLE GA 30501 580660607 501(C)(3) 22712 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SALVATION ARMY HUNTSVILLE 2144 OAKWOOD AVENUE HUNTSVILLE AL 35810 580660607 501(C)(3) 21612 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SALVATION ARMY INDIAN RIVER COUNTY PO BOX 2864 PO BOX FL 32961 590631403 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SALVATION ARMY MIAMI-DADE 1907 NW 38TH STREET MIAMI FL 33142 580660677 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SALVATION ARMY NEWMAN PO BOX 838 NEWMAN GA 30264 580660607 501(C)(3) 6925 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SAMUEL'S HOUSE 1614 TRUESDELL COURT KEY WEST FL 33040 650951120 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SECOND HARVEST FOOD BANK OF BREVARD 6928 A VICKIE CIRCLE WEST MELBOURNE FL 32904 592142315 501(C)(3) 24727 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SECOND HARVEST FOOD BANK OF EAST TENNESSEE 136 HARVEST LANE MARYVILLE TN 37801 581450139 501(C)(3) 14517 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SECOND HARVEST FOOD BANK OF METROLINA 500 B-SPRATT STREET CHARLESTION NC 28206 561352593 501(C)(3) 24451 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 621049447 501(C)(3) 144226 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SECOND HARVESTY FOOD BANK OF CENTRAL FL 411 MERCY DRIVE ORLANDO FL 32805 592142315 501(C)(3) 59664 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ST LOUIS CATHOLIC CHURCH 14440 SW 105 TERRACE MIAMI FL 33186 530196617 501(C)(3) 7500 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. ST MARY'S SOUP KITCHEN 2706 FLAGLER AVENUE KEY WEST FL 33040 050616861 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. STAR OF THE SEA OUTREACH MISSION 5640 MALONEY AVENUE KEY WEST FL 33040 300496670 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. STETSON BAPTIST CHURCH 1025 W MINNESOTA AVENUE DELAND FL 32720 596031891 501(C)(3) 7500 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SUNRISE COMMUNITY INC 9040 SUNSET DRIVE MIAMI FL 33173 591796622 501(C)(3) 7500 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SUN-SENTINEL CHILDREN'S FUND 500 E BROWARD BOULEVARD SUITE 900 FT LAUDERDALE FL 33394 363689171 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. SWITCHBOARD OF MIAMI 190 NE 3RD STREET MIAMI FL 33132 591348970 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. THE 100 BLACK MEN OF SOUTH FLORIDA PO BOX 970997 MIAMI FL 33197 650138060 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. THE PLACE 2550 THE PLACE CIRCLE CUMMING GA 30040 582355072 501(C)(3) 35237 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. TREASURE COAST FOOD BANK 401 ANGLE ROAD FT LAUDERDALE FL 34947 650123281 501(C)(3) 100000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. UNITED WAY OF THE LOWCOUNTRY INC PO BOX 202 BEAUFORT SC 29902 570405847 501(C)(3) 15717 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. URBAN LEAGUE-BROWARD 560 NW 27TH AVENUE FT LAUDERDALE FL 33311 591564384 501(C)(3) 15000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. VALLEY RESUE MISSION INC 2903 SECOND AVENUE COLUMBUS GA 31904 580901848 501(C)(3) 12373 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. WASTE NOT WANT NOT INC PO 119 ORANGE PARK FL 32067 352244427 501(C)(3) 6946 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. WHITE SPRINGS BAPTIST CHURCH 4411 RAINBOW DRIVE RAINBOW CITY AL 35906 630413219 501(C)(3) 5000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. WIREGRASS AREA UNITED WAY FOOD BANK 382 TWITCHELL ROAD DOTHAN AL 36303 631075810 501(C)(3) 8707 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. WOMEN IN DISTRESS OF BROWARD COUNTY PO BOX 50187 LIGHTHOUSE POINT FL 33074 591592524 501(C)(3) 25000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. YMCA OF METRO ATLANTA 100 EDGEWOOD AVENUE NE SUITE 100 ATLANTA GA 30303 580566253 501(C)(3) 20000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. YMCA OF SOUTH FLORIDA 990 SE 3RD AVENUE SUITE 300 FORT LAUDERDALE FL 33316 590624463 501(C)(3) 10000 TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER. 132 0 PART I, LINE 2: CAMPAIGN PARTICIPANTS MAY NOMINATE COMMUNITY 501(C)(3) NONPROFITS TO RECEIVE AN AGREED UPON AMOUNT OF THE TOTAL FUNDS COLLECTED. BECAUSE CAMPAIGN FUNDS ARE COLLECTED USING MAKING CHANGE'S CHARITABLE TAX EXEMPTION, ALL RECIPIENTS OF LOCAL GRANTS MUST BE CHARITABLE ORGANIZATIONS DULY REGISTERED AND IN GOOD STANDING WITH THE IRS. THE NONPROFIT'S "501(C)(3) DETERMINATION LETTER OR OTHER PROOF OF THEIR NON-PROFIT STATUS MUST BE READILY AVAILABLE. THE ORGANIZATION'S VICE PRESIDENT FOR PROGRAM DEVELOPMENT REVIEWS THE 501(C)(3) PUBLIC CHARITIES THAT ARE NOMINATED BY EACH RETAILER, AND MAKING CHANGE SHALL REQUEST ALTERNATIVE NOMINATIONS IN CASES WHERE NOMINEES DO NOT MEET THESE REQUIREMENTS. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL BE PRESIDED BY A CHAIRPERSON, WHO IS ALSO THE CHAIRMAN OF THE BOARD OF TRUSTEES OR VICE CHAIRPERSON OF THE BOARD OF TRUSTEES IN THE ABSENCE OF THE CHAIRPERSON. THE EXECUTIVE COMMITTEE IS CHARGED WITH DECISION MAKING AS IT RELATES TO THE CARRYING OUT OF ACTIVITIES BETWEEN MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 MAIL OUT TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A PERSON WITH A CONFLICT OF INTEREST IS REFERRED TO AS AN "INTERESTED PERSON". AN "INTERESTED PERSON" IS ANY PERSON SERVING AS AN OFFICER, EMPLOYEE OR MEMBER OF THE BOARD OF TRUSTEES OF THE ORGANIZATION OR A MAJOR DONOR WHO HAS A PERSONAL INTEREST THAT IS IN CONFLICT WITH THE INTERESTS OF THE ORGANIZATION. PROCEDURES. A. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REDECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS DISCLOSED SHOULD BE BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. B. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. C. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. D. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. E. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH. A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. F. INTERESTED PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF MAKING CHANGE, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THEIR SUPERVISOR, OR THE CHAIR, OR THE CHAIR'S DESIGNEE, ANY CONFLICT OF INTEREST THAT SUCH INTERESTED PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE INTERESTED PERSON. THE INTERESTED PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. REVIEW OF POLICY. A. EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE ORGANIZATION. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. C. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15A CHIEF EXECUTIVE OFFICER (CEO) COMPENSATION IS DETERMINED BY THE EXECUTIVE BOARD UTILIZING INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION MAKING PROCESS. THE PRESIDENT/CEO DETERMINES ALL OTHER OFFICER AND/OR KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.