2017-05-15T13:31:29-05:00 2016-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2016-01-01 953135649 LOS ANGELES REGIONAL FOOD BANK LOSA 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 MICHAEL FLOOD PRESIDENT/CEO 3232343030 2017-05-11 1 LIOR TEMKIN P00748170 3104773924 2017-05-11 50.59.30.130 2017-05-11 16:10:17 PD P ADFB54E785EFB13C4E2A8C4374435AF39D00C24F 39D52EF33631616086ECF2DEBBFD8D5FD951B0AE 2016 2021-01-29 14:40:06Z MICHAEL FLOOD 1734 EAST 41ST STREET LOS ANGELES CA 900581502 88641869 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. 30 29 142 30700 0 0 77680627 87290788 1368453 1025963 436 598 128057 192662 79177573 88510011 66363082 73282911 0 0 6806550 7665888 627725 792893 2045891 5067196 5612117 78864553 87353809 313020 1156202 16622524 18037540 1699776 1939896 14922748 16097644 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 23869279 17095462 1218625 GENERAL DISTRIBUTION OF PRODUCT TO AGENCIES PROVIDES DONATED AND PURCHASED FOOD AND OTHER GROCERY PRODUCTS TO 625 CHARITABLE ORGANIZATIONS SERVING 913 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 THE 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."GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES. 17111397 16763933 PRODUCT DONATIONS AND EXTRA HELPINGS PROGRAM RELATE TO THE FOOD BANK'S SOLICITATION EFFORTS OF FOOD COMPANIES THROUGHOUT LOS ANGELES COUNTY. EXTRA HELPINGS IS THE FOOD BANK'S PROGRAM THAT LINKS AGENCIES DIRECTLY WITH DONORS IN ORDER TO QUICKLY PICK-UP AND DISTRIBUTE PREPARED, PERISHABLE, FROZEN, AND SHELF STABLE FOODS. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES THROUGH THE EXTRA HELPINGS PROGRAM. 16852599 16515458 PRODUCE AND PERISHABLE FOOD DISTRIBUTION PROVIDES A VARIETY OF FRESH FRUITS AND VEGETABLES AND OTHER PERISHABLE FOOD ITEMS TO AGENCIES. THE RAPID FOOD DISTRIBUTION PROGRAM IS A "JUST-IN-TIME" DELIVERY PROGRAM TO AGENCY SITES, AND AGENCIES ALSO PICK UP THESE FOOD ITEMS FROM THE FOOD BANK'S DISTRIBUTION CENTER. THE FOOD BANK ACQUIRES DONATED FRESH PRODUCE FROM LOCAL DONORS AND THROUGH A VALUE-ADDED PROCESSING PROGRAM ADMINISTERED BY THE CALIFORNIA ASSOCIATION OF FOOD BANKS. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. 26857024 22908058 EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) PROVIDES COMMODITIES RECEIVED FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) TO AGENCIES SERVING LOW-INCOME FAMILIES AND INDIVIDUALS. EFAP IS PARTIALLY FUNDED BY USDA AND IS ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS.EXPENSES: $13,672,377 GRANTS: $12,635,006 REVENUE: $0COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES USDA COMMODITIES TO SENIORS AGE 60 AND OLDER. THE PROGRAM 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 EDUCATION. THE VAST MAJORITY OF CSFP PRODUCT IS DISTRIBUTED BY FOOD BANK STAFF TO RECIPIENTS AT SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. AN ANNUAL "CASELOAD" OF THE TOTAL NUMBER OF PEOPLE THE FOOD BANK CAN SERVE IS DETERMINED BY THE PROGRAM'S ADMINISTRATOR, THE CALIFORNIA DEPARTMENT OF EDUCATION. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO INDIVIDUALS.EXPENSES: $8,193,858 GRANTS: $6,154,974 REVENUE: $0SENIOR NUTRITION/BROWN BAG PROGRAM PROVIDES GROCERY PRODUCTS TO AGENCIES SERVING PREDOMINANTLY SENIORS. AGENCY REPRESENTATIVES PICK UP GROCERY PRODUCTS AT THE FOOD BANK'S DISTRIBUTION CENTER ON FRIDAYS AND ASSEMBLE GROCERY BAGS AT THEIR DISTRIBUTION SITES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES. EXPENSES: $1,778,343 GRANTS: $1,524,277 REVENUE: $0THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES AFTERSCHOOL MEALS TO CHILDREN AT FOOD BANK AGENCY SITES THROUGHOUT LOS ANGELES COUNTY. SIMILAR TO SFSP, FEDERAL FUNDING REIMBURSES THE FOOD BANK FOR THE MEAL COST AND PART OF THE PROGRAM OPERATING EXPENSES.EXPENSES: $1,585,746 GRANTS: $1,514,204 REVENUE: $0BACKPACK PROGRAM PROVIDES FOOD TO CHILDREN TO CONSUME OVER THE COURSE OF THE WEEKEND. PRINCIPALS, ADMINSTRATORS AND TEACHERS RECOMMEND WHICH CHILDREN ARE TO BE SERVED BY THE BACKPACK PROGRAM AND FOOD BANK STAFF AIDES IN THE DISTRIBUTION OF THE BACKPACKS OF FOOD AT SCHOOL SITES. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO INDIVIDUALS.EXPENSES: $572,197 GRANTS: $480,650 REVENUE: $0SUMMER FOOD SERVICE PROGRAM (SFSP) PROVIDES NUTRITIOUS MEALS TO LOW-INCOME CHILDREN AT AGENCY SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. SFSP FUNDING OFFSETS SOME OF THE FOOD AND OTHER COSTS ASSOCIATED WITH PROVIDING A MEAL TO CHILDREN DURING THE SUMMER. SFSP IS ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. EXPENSES: $433,513 GRANTS: $391,228 REVENUE: $0FOOD RESCUE PROGRAM IS DESIGNED TO UTILIZE VOLUNTEERS TO SORT SALVAGE AND OTHER PRODUCT DONATIONS FROM RETAILERS TO ENSURE THAT ONLY WHOLESOME PRODUCTS ARE DISTRIBUTED TO AGENCIES SERVED BY THE FOOD BANK. FOOD SALVAGED IS PART OF THE GENERAL FOOD DISTRIBUTION "GRANT" NUMBER.EXPENSES: $255,360 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.EXPENSES: $207,719 GRANTS: $207,719 REVENUE: $0CALFRESH/FOOD STAMP OUTREACH IS PARTIALLY FUNDED BY THE USDA THROUGH THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES AND THROUGH ITS AGENT, THE CALIFORNIA ASSOCIATION OF FOOD BANKS. THE FOOD BANK'S CALFRESH FOOD STAMP OUTREACH EFFORTS FOCUS ON LINKING AGENCY RECIPIENTS WHO ARE ELIGIBLE FOR THE FEDERAL SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (CALLED CALFRESH IN CALIFORNIA) WITH LOCAL LOS ANGELES COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES' OFFICES. EXPENSES: $157,911 GRANTS: $0 REVENUE: $0TOTAL FOR ALL OTHER PROGRAMS (AS EXPLAINED ABOVE): 26857024 22908058 84690299 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 1 142 1 0 0 0 0 0 1 1 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X CZARINA LUNA 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 DINO BARAJAS BOARD MEMBER 2.00 X 0 0 0 JAMES P BEAUBIEN BOARD MEMBER 2.00 X 0 0 0 DAVID BISHOP BOARD MEMBER 2.00 X 0 0 0 PJ BRICE 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 WHITNEY JONES ROY BOARD MEMBER 2.00 X 0 0 0 MARK KELSON BOARD MEMBER 2.00 X 0 0 0 GARY KIRKPATRICK 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 LUZ PADILLA BOARD MEMBER 2.00 X 0 0 0 ROBERT PERILLE PAST MEMBER 2.00 X 0 0 0 ARIK PRAWER PAST 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 MARK STEGEMOELLER BOARD MEMBER 2.00 X 0 0 0 JAMES A THOMSON BOARD CHAIR 2.00 X X 0 0 0 JUSTIN TONER BOARD MEMBER 2.00 X 0 0 0 ERIC WATERMAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL FLOOD PRESIDENT/CHIEF EXECUTIVE 40.00 X X 202939 0 17837 CZARINA LUNA CHIEF FINANCIAL OFFICER 40.00 X 119508 0 7506 WELDON WU CORPORATE SECRETARY/CIO 40.00 X 110044 0 8344 JEANNA KINDLE CHIEF PRODUCT ACQUIS. OFFICER 40.00 X 100283 0 8052 532774 0 41739 4 0 1 0 LABOR READY SOUTHWEST INC PO BOX 31001-0257 PASADENA CA 91110 TEMPORARY LABOR 781409 RUSS REID COMPANY PO BOX 7429 PASADENA CA 91109 DIRECT MAIL SERVICE 751919 PENSKE TRUCK LEASING CO LP PO BOX 7429 PASADENA CA 91110 TRUCK LEASING 432226 RYDER TRANSPORTATION PO BOX 56347 LOS ANGELES CA 90074 TEMPORARY LABOR 297032 ARAKELIAN ENTERPRISES INC DBA ATHENS S PO BOX 60009 CITY OF INDUSTRY CA 91716 WASTE DISPOSAL 227287 11 352188 26064934 60873666 71666988 87290788 SHARED MAINTENANCE FEE 900099 677857 677857 SHOP SMART AND SAVE 900099 348106 348106 1025963 598 598 131858 352188 131858 0 DELIVERY FEES 900099 105537 105537 RECYCLING REVENUES 900099 85185 85185 REGISTRATION FEES 900099 1940 1940 192662 88510011 1218625 0 598 64741855 64741855 8541056 8541056 466177 392887 21689 51601 6287539 5299048 292523 695968 68279 57544 3177 7558 455791 384134 21205 50452 388102 327087 18056 42959 23535 23535 88620 38595 19156 30869 792893 792893 674700 382581 292119 477410 431974 34886 10550 1649920 1577191 67578 5151 12890 11583 904 403 32875 30526 1393 956 8043 8043 470630 470630 444595 391542 29474 23579 UTILITIES 686118 627546 45005 13567 REPAIRS AND MAINTENANCE 539555 485745 26693 27117 AUTO AND TRUCK 210175 198081 11945 149 FREIGHT 205490 205090 400 87561 87561 87353809 84690299 617619 2045891 44134 30220 3184205 1996625 1194466 2504722 473191 390160 5784851 7269403 279864 404623 12212495 6994436 5445677 5218059 216136 223728 16622524 18037540 1311132 1497895 388644 442001 1699776 1939896 X 14083337 14742502 729411 1245142 110000 110000 14922748 16097644 16622524 18037540 1156202 18694 0 X 0 1 X 1 1 1 X 65895037 75806915 76203395 77680627 87290788 382876762 65895037 75806915 76203395 77680627 87290788 382876762 31617831 351258931 1036 499 246 436 598 2815 142797 163857 136423 128057 192662 763796 383643373 8394511 0.91560 0.90040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DELIVERY FEES - 2012 AMOUNT: $ 57,005. 2013 AMOUNT: $ 80,385. 2014 AMOUNT: $ 99,640. 2015 AMOUNT: $ 103,571. 2016 AMOUNT: $ 105,537. RECYCLING REVENUES - 2012 AMOUNT: $ 12,710. 2013 AMOUNT: $ 41,727. 2014 AMOUNT: $ 33,628. 2015 AMOUNT: $ 22,086. 2016 AMOUNT: $ 85,185. REGISTRATION REVENUES - 2012 AMOUNT: $ 8,582. 2013 AMOUNT: $ 4,570. 2014 AMOUNT: $ 3,155. 2015 AMOUNT: $ 2,400. 2016 AMOUNT: $ 1,940. MISCELLANEOUS - 2012 AMOUNT: $ 64,500. 2013 AMOUNT: $ 37,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216136 7592 223728 226372 -10236 216136 220466 5906 226372 188707 31759 220466 179303 9404 188707 0.50830 0.49170 0.00000 0 0 2260008 2260008 5792335 3296731 2495604 1632084 1442875 189209 2528068 2254830 273238 5218059 ACCRUED EMPLOYEE BENEFITS 421001 DEPOSITS 21000 442001 X 88708933 18694 180228 198922 88510011 0 88510011 87534037 180228 180228 87353809 0 87353809 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, 2016 AND 2015, 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 2013 - 2016 STATE 2012 - 2016 X X X X X X X 1 RUSS REID 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIRECT MAIL SERVICE 0 1548822 751919 466219 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 PHONE SOLICITATION 0 91574 40974 50599 1640396 792893 516818 CA ANNUAL LUNCHEON 291826 271199 20627 20627 TASTE OF THE NFL 164265 67743 96522 96522 1 27955 13246 14709 14709 484046 352188 131858 131858 131858 0 1 VARIOUS CHARITABLE ORGANIZATIONS 999999999 64741855 SEE SCHEDULE O GROCERY PRODUCTS SEE MISSION STATEMENT 625 0 GROCERY PRODUCTS 38644 0 8541056 SEE SCHEDULE O GROCERY PRODUCTS SCHEDULE I PART II & PART III: IN 2016, THE FOOD BANK DISTRIBUTED $64,741,855 WORTH OF GROCERY PRODUCTS THROUGH ITS VARIOUS FOOD DISTRIBUTION PROGRAMS TO ITS NETWORK OF 625 AGENCIES IN LOS ANGELES COUNTY. THROUGH THESE AGENCIES, AN ESTIMATED 280,000 PEOPLE RECEIVED FOOD ASSISTANCE THROUGHOUT LOS ANGELES COUNTY ON A MONTHLY BASIS. ADDITIONALLY, THE FOOD BANK DIRECTLY DISTRIBUTED $8,541,054 WORTH OF GROCERY PRODUCTS TO 38,644 INDIVIDUAL RECIPIENTS THROUGH THE USDA-COMMODITY SUPPLEMENTAL FOOD PROGRAM, THE BACKPACK PROGRAM AND OTHER DISTRIBUTION PROGRAMS. THE 38,644 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/CHIEF EXECUTIVE 202939 0 0 0 0 0 5598 0 12239 0 220776 0 0 0 X 17 137436 MARKET VALUE X 1389 71529553 FMV DETERM. BY 3RD PARTY 0 1 0 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 OCTOBER 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.