2016-02-12T13:12:33-06:00 2015-06-30 BKD LLP 360 E 8TH AVE STE 201 PO BOX 1196 BOWLING GREEN KY 421021196 990 2014-07-01 351539870 TRI-STATE FOOD BANK % GLENN ROBERTS TRI- 8124250775 801 E MICHIGAN STREET EVANSVILLE IN 477115631 TIMOTHY G BRYAN TREASURER 8124250775 2016-02-12 true KIM SCIFRES P01316095 2707810111 2014 2016-08-17 19:52:53Z GLENN ROBERTS 801 E MICHIGAN STREET EVANSVILLE IN 477115631 12997047 false X WWW.TRISTATEFOODBANK.ORG X 1982 IN TRI-STATE FOOD BANK, INC. SOLICITS, WAREHOUSES, AND DISBURSES DONATED FOOD PRODUCTS TO OTHER NOT-FOR-PROFIT CORPORATIONS IN INDIANA, ILLINOIS, AND KENTUCKY. 12 12 14 918 0 10894307 12111058 942710 852375 -1763 364 4639 33250 11839893 12997047 10099289 11155899 0 0 540329 502960 0 0 96374 1109439 1117339 11749057 12776198 90836 220849 3035244 3269413 194381 164476 2840863 3104937 TRI-STATE FOOD BANK, INC. SOLICITS, WAREHOUSES, AND DISBURSES DONATED FOOD PRODUCTS TO OTHER NOT-FOR-PROFIT CORPORATIONS IN INDIANA, ILLINOIS, AND KENTUCKY. false false 12542133 11155899 885625 FEED THE HUNGRY BY SOLICITING AND JUDICIOUSLY DISTRIBUTING MARKETABLE SURPLUS FOOD TO NON-PROFIT AGENCIES, WHICH SERVE THE NEEDY IN A 33 COUNTY AREA OF THE TRI-STATE. TO SERVE AS THE CHANNEL THROUGH WHICH DONORS MAY BE ASSURED GOOD WAREHOUSING PRACTICES, EQUITABLE DISTRIBUTION, AND ACCOUNTABILITY TO THE MEMBER AGENCIES AS WELL AS TO THE NEEDY. TO MONITOR MEMBER AGENCIES AND TO ASSIST THEM IN THE VARIOUS PROGRAMS THEY SPONSOR. TO EDUCATE THE PUBLIC ABOUT THE NATURE OF AND THE SOLUTIONS TO THE PROBLEMS OF HUNGER. TO ENCOURAGE DONORS TO PRACTICE THE GOOD STEWARDSHIP OF DONATIONS, NOT DUMPING, USABLE SURPLUS FOODS. 12542133 true true false false false false false false false false true false false true false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 true 14 true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IN X GLENN ROBERTS 8124250775 801 E MICHIGAN STREET EVANSVILLE IN 477115631 KENDALL MARTIN BOARD MEMBER 2.0 0.0 X 0 0 0 DR MEHMET KOCAKULAH BOARD MEMBER 2.0 0.0 X 0 0 0 SHERMAN GREER BOARD MEMBER 2.0 0.0 X 0 0 0 BILL HEMMINGER VICE PRESIDENT 2.0 0.0 X X 0 0 0 JOSHUA SWANSON PRESIDENT 4.0 0.0 X X 0 0 0 ROBERT SCHNEIDER BOARD MEMBER 2.0 0.0 X 0 0 0 KATHERINE WORMAN PRESIDENT 4.0 0.0 X X 0 0 0 CHARLES PARTAIN BOARD MEMBER 2.0 0.0 X 0 0 0 ANN CALVERT PART YEAR - TREASURER 4.0 0.0 X X 0 0 0 ROBERTA LENFERS SECRETARY 4.0 0.0 X X 0 0 0 MARK POWERS BOARD MEMBER 2.0 0.0 X 0 0 0 ALEX SEWARD BOARD MEMBER 2.0 0.0 X 0 0 0 TIM BRYAN PART YEAR - TREASURER 4.0 0.0 X X 0 0 0 GLENN ROBERTS PART YEAR - EXECUTIVE DIRECTOR 40.0 0.0 X 16262 0 0 MARY BLAIR PART YEAR - EXECUTIVE DIRECTOR 40.0 0.0 X 44594 0 12974 60856 0 12974 0 false false false NONE 0 1852592 10258466 10737341 12111058 SHARED MAINTENANCE 624210 183969 183969 SMF PURCHASED PRODUCT 624210 521602 521602 DELIVERY 624210 20700 20700 BACK PACK PURCHASE PROGRAM 624210 126104 126104 852375 364 364 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 33250 33250 33250 12997047 885625 364 11155899 11155899 0 0 0 75901 75901 0 320989 194486 63503 63000 22500 15300 3600 3600 54177 36841 8668 8668 29393 20024 4703 4666 0 0 36314 36314 0 0 0 5064 5064 3451 1725 863 863 135485 120093 12931 2461 22217 17552 4443 222 0 74835 59120 14967 748 4134 4134 0 2146 2146 2231 1763 446 22 0 85950 67900 17190 860 26846 21209 5369 268 PURCHASED PRODUCTS 702680 702680 MISCELLANEOUS 5041 3982 1008 51 FUNDRAISER 10945 10945 12776198 12542133 137691 96374 650397 660692 112068 112180 69742 62992 58287 444376 0 0 0 0 0 0 1613147 1083488 0 11737 1733510 1231533 531603 501977 0 0 0 0 0 0 0 0 0 391971 3035244 3269413 84380 31638 0 0 25629 75620 0 0 0 0 0 0 84372 57218 0 0 0 0 194381 164476 X 2840863 2322966 0 781971 0 0 2840863 3104937 3035244 3269413 X 220849 43225 X false true X true true true X 8452571 8301574 9341971 10894307 12111058 49101481 0 0 8452571 8301574 9341971 10894307 12111058 49101481 0 49101481 1915 881 333 487 364 3980 0 0 49105461 4136761 0.99992 0.99884 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17790 17790 859717 624014 235703 403399 300226 103173 452604 307293 145311 501977 BENEFICIAL INTEREST IN TRUST 391971 391971 13040272 43225 43225 12997047 12997047 12776198 12776198 12776198 SCH D, PART X, LINE 2 INCOME TAXES -------------------------------------------------------------------- The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under FIN48 (ASC 740). Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review,management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. SCH D, PART XI, LINE 2D RECONCILIATION OF REVENUE - OTHER CHANGES ----------------------------------------- CHANGE IN BENEFICIAL TRUST $43,225 true Adams Pantry PO Box 4424 Evansville IN 47724 261082634 501 C3 209974 Feed the Needy All Saints Parish 704 N 1st St Evansville IN 47710 352533982 501 C3 39579 Feed the Needy Anna Bixby 213 S Shaw Harrisburg IL 62946 371203458 501 C3 72574 Feed the Needy Apostolic United Pent Jasper 231 Hillside Dr Jasper IN 47546 430679185 501 C3 16072 Feed the Needy At the Cross Mission 301 Main St Mt Vernon IN 47620 351376317 501 C3 83748 Feed the Needy Aurora 1100 Lincoln Ave Evansville IN 47701 351759576 501 C3 27397 Feed the Needy Bethany Villiage 414 E Davie Street Anna IL 62906 371295609 501 C3 15562 Feed the Needy Bethesda Ministries 1820 Stringtown Evansville IN 47711 371255584 501 C3 8269 Feed the Needy Bible Center Cathderal 5000 1st Ave Evansville IN 47710 351858745 501 C3 10419 Feed the Needy Boulware Mission 609 Wing Ave Owensboro KY 42303 610486968 501 C3 18525 Feed the Needy Broadway Christian 201 E Broadway Princeton IN 47670 350868116 501 C3 14047 Feed the Needy Caring Friends 2216 S Green River Rd Evansville IN 47715 351667922 501 C3 14044 Feed the Needy Catalyst Church FP 3232 W Clarement Ave Evansville IN 47712 325692391 501 C3 78828 Feed the Needy Chandler United Methodist 127 S State St Chandler IN 47610 351383258 501 C3 60195 Feed the Needy Cherry Street General PO Box 68 Carmi IL 62821 998996338 501 C3 72069 Feed the Needy Christian Bible Study FP 1401 S Governor Evansville IN 47713 395692135 501 C3 21240 Feed the Needy Christian Comm Center FP PO Box 422 Harrisburg IL 62946 254600004 501 C3 214813 Feed the Needy Christian FP-Hopkins 114 N Franklin Madisonville KY 42431 345689233 501 C3 234173 Feed the Needy Christian Ministries 321 Fourth Street Huntingburg IN 47542 351866079 501 C3 46099 Feed the Needy Christian Resouce Center 410 Main St Rockport IN 47635 350975325 501 C3 21902 Feed the Needy Community Baptist 2001 Prince Ave Owensboro KY 42303 315697512 501 C3 8508 Feed the Needy COPE 1013 North Ave Metropolis IL 62960 371173652 501 C3 63273 Feed the Needy Council of Agencies 822 9th Street Tell City IN 47586 372356131 501 C3 10689 Feed the Needy Covenant Care 1055 N Main Street Madisonville KY 42431 611380236 501 C3 72356 Feed the Needy Critten County Food Pantry 351 Briarwood Drive Marion KY 42064 616000867 501 C3 79343 Feed the Needy Crossroads Bible Church PO Box 300 Norris City IL 62869 371166371 501 C3 135103 Feed the Needy Crossroads New Life 400 Crabtree Owensboro KY 42301 300363137 501 C3 123143 Feed the Needy Daniel Pitino Shelter 501 Walnut Owensboro KY 42301 611245271 501 C3 389363 Feed the Needy Daystar 909 Washington Cairo IL 62914 610458392 501 C3 54057 Feed the Needy Disciples of Christ Ministries PO Box 5372 Evansville IN 47716 472019185 501 C3 10496 Feed the Needy Dubois Comm FP 1404 Meridian Rd Jasper IN 47546 351866079 501 C3 307871 Feed the Needy East Gibson FP 7366 S Division Oakland City IN 47660 362167731 501 C3 12078 Feed the Needy Evansville ARC PO Box 4089 Evansville IN 47724 350992718 501 C3 27198 Feed the Needy Evansville Rescue Mission 300 SE ML King Blvd Evansville IN 47713 350942622 501 C3 57920 Feed the Needy Faith Tabernacle 8th Broadway Metropolis IL 62960 371161667 501 C3 53458 Feed the Needy Feed My Sheep PO Box 543 Washington IN 45701 351861266 501 C3 479972 Feed the Needy First Assembly of God 2208 US Hwy 60 E Henderson KY 42420 616685329 501 C3 75044 Feed the Needy First Baptist Ch-Karnak 3rd Main Street Karnak IL 62956 997734730 501 C3 21085 Feed the Needy First Baptist Ch-Vienna 7th and Washington Vienna IL 62995 998853604 501 C3 31827 Feed the Needy First Christian Church 702 N Adams Strugis KY 42459 375326541 501 C3 15987 Feed the Needy Food Pantry Consortium PO Box 2536 Evansville IN 47728 371697515 501 C3 332298 Feed the Needy Gallatin County Food Pantry 9200 Bauer Rd Ridgeway IL 62979 370890111 501 C3 19475 Feed the Needy Gibson CAPE 401 S E 6th Street Princeton IN 47713 352014955 501 C3 189399 Feed the Needy Gods' House of Hope PO Box 621 Calhoun KY 42372 611240776 501 C3 52264 Feed the Needy Good Samaritan PO Box 365 Olney IL 62450 375080440 501 C3 168286 Feed the Needy Good Shepherd Assembly of God 4330 Burkhart Evansville IN 47711 351880616 501 C3 7761 Feed the Needy Goodwill Family Center 1351 W Buena Vista Rd Evansville IN 47710 351808532 501 C3 15799 Feed the Needy Grace Baptist Church 1200 N Garvin Evansville IN 47724 356006699 501 C3 16046 Feed the Needy Grace House Teen PO Box 2470 Evansville IN 47728 311078213 501 C3 9226 Feed the Needy Greater Galatia 105 E Main Street Galita IL 62446 376899217 501 C3 20595 Feed the Needy Happy Helpers Pantry PO Box Tamms IL 62988 378161210 501 C3 334359 Feed the Needy Harvest Deliverence Cntr 38 S Vine Harrisburg IL 62946 391974979 501 C3 157400 Feed the Needy Harvest Time 518 S Linwood Evansville IN 47713 351866682 501 C3 10302 Feed the Needy Heart of Hope House PO Box 4 Allendale IL 62410 371235287 501 C3 118543 Feed the Needy Help Office of McClean County PO Box 215 Livermore KY 42353 611037774 501 C3 14248 Feed the Needy Henderson Christian PO Box 363 Henderson KY 42420 611109652 501 C3 208621 Feed the Needy Hope 2 All 92 S Main Nortonville KY 42442 205647399 501 C3 133277 Feed the Needy Hope Ministries 104 Church Street Geff IL 62842 371235287 501 C3 173862 Feed the Needy Howell General Baptist 1520 Delmar Ave Evansville IN 47712 351956418 501 C3 82435 Feed the Needy Il Coalition For Comm Serv PO Box 39 Equality IL 62934 374668261 501 C3 39855 Feed the Needy Jasper Food Pantry 3222 State Rd 166 Cannelton IN 47520 237330365 501 C3 5682 Feed the Needy Jesus Es El Senor PO Box 149 Cobden IL 62920 371362718 501 C3 80618 Feed the Needy Keck Ave Church 2573 N Kentucky Evansville IN 47711 351016411 501 C3 5869 Feed the Needy Landmark House of Praise 708 W Elm St Harrisburg IL 62946 964774501 501 C3 29158 Feed the Needy Living Hope Fellowship PO Box 111 Grand Chain IL 62941 996759270 501 C3 30039 Feed the Needy Livingston Cty Helping Hand PO Box 296 Smithland KY 42081 611340706 501 C3 160905 Feed the Needy Lords Church of Prayer 6944 Boyer Road Newburgh IN 47704 355621366 501 C3 10547 Feed the Needy Lord's Pantry PO Box 74 Ft Branch IN 47648 351580135 501 C3 45145 Feed the Needy Lord's Pantry of Weaver Creek 2997 North Ave Metropolis IL 62960 433142425 501 C3 23379 Feed the Needy Manna Market 302 N 2nd St Booneville IN 47601 208986652 501 C3 477100 Feed the Needy Marion Baptist Church PO Box 384 Marion KY 42064 610449637 501 C3 21779 Feed the Needy Martins Cloak 2980 Carleton Drive Siberia IN 47515 351018460 501 C3 23135 Feed the Needy Matthew 25 452 Old Corydon Rd Henderson KY 42420 611351672 501 C3 25625 Feed the Needy Mt Vernon Ministries 716 Locust Street Mt Vernon IN 47620 322879589 501 C3 70603 Feed the Needy New Harmony Ministries PO Box 203 New Harmony IN 47631 351899847 501 C3 10421 Feed the Needy Newburgh FP 625 Frame Road Newburgh IN 47630 352116077 501 C3 8352 Feed the Needy North Park Baptist Church 5015 First Ave Evansville IN 47710 620535346 501 C3 10950 Feed the Needy North Spencer Comm Act PO Box 79 Dale IN 47523 351885941 501 C3 38599 Feed the Needy OASIS 2150 9th Street Owensboro KY 42302 610995748 501 C3 294609 Feed the Needy Oak Hill Christian Center 4901 Oak Hill Road Evansville IN 47711 186421171 501 C3 13989 Feed the Needy Oakhill Baptist 4615 Oak Hill Road Evansville IN 47711 237317256 501 C3 6868 Feed the Needy Oasis ChurchSouled Out Saturday 1104 S Stout Street Princeton IN 47670 351338334 501 C3 16517 Feed the Needy Ohio Valley Baptist Church PO Box 214 Ledbetter KY 52058 611046233 501 C3 173946 Feed the Needy Outreach Ministries 734 W Delaware St Evansville IN 47713 362167731 501 C3 10838 Feed the Needy Owensboro Christ Church PO Box 985 Owensboro KY 42303 610862202 501 C3 85540 Feed the Needy Owensville Minst Alliance PO Box 646 Owensville IN 47665 392061883 501 C3 22489 Feed the Needy Ozanam Family Shelter 1100 Read St Evansville IN 47710 315648211 501 C3 9081 Feed the Needy PACS-Livingston County PO Box 549 Hopinsville KY 42081 610862133 501 C3 60836 Feed the Needy Pike Cty Christian 27 W Locust St Petersburg IN 47567 352047995 501 C3 299128 Feed the Needy Posey County CAPE 1113 N Main Street Mt Vernon IN 47620 268887921 501 C3 15429 Feed the Needy Progressive Holy Temple 1700 Pollack Ave Evansville IN 47714 237002419 501 C3 13377 Feed the Needy Providence Comm FP 2500 Liberty Rd Providence KY 42450 328953111 501 C3 209258 Feed the Needy Restore PO Box 4118 Evansville IN 47724 746051852 501 C3 107665 Feed the Needy River of Life 725 Washington Henderson KY 42420 208316207 501 C3 11190 Feed the Needy Rushing Wind COG PO Box 22415 Owensboro KY 42301 611112265 501 C3 87855 Feed the Needy SWAN 1114 S West Street Olney IL 62450 371106456 501 C3 64435 Feed the Needy Salem Baptist Church 711 Hook Drive Salem KY 42078 354527700 501 C3 17943 Feed the Needy Salvation Army-Evansville PO Box 4055 Evansville IN 47710 362167910 501 C3 291507 Feed the Needy Salvation Army-Henderson 1213 Washington Henderson KY 42420 580660607 501 C3 36089 Feed the Needy Salvation Army-Madisonville PO Box 489 Madisonville KY 42431 610452065 501 C3 143992 Feed the Needy Salvation Army-Owensboro 215 Ewing Road Owensboro KY 42301 580660607 501 C3 37691 Feed the Needy Salvation Army-Princeton PO Box 1258 Princeton IN 47670 135582351 501 C3 84041 Feed the Needy Shaw-Dev-Anna PO Box 439 Anna IL 62906 370888749 501 C3 82920 Feed the Needy Shaw-Dev-Elizabethtown PO Box 168 Elizabethtown IL 62931 370888749 501 C3 34436 Feed the Needy Shaw-Dev-Goconda PO Box 336 Golconda IL 62938 370888749 501 C3 34930 Feed the Needy Shaw-Dev-Mounds 124 N Oak Street Mounds IL 62964 370888749 501 C3 40053 Feed the Needy Sign of the Kingdom 203 S Christy Sumner IL 62466 371351897 501 C3 16422 Feed the Needy Sign of the Kingdom East PO Box 663 Lawrenceville IL 62439 371279695 501 C3 241399 Feed the Needy Southside Baptist 244 Yankeetown Rd Booneville IN 47601 352469014 501 C3 40439 Feed the Needy Southside Wesleyan 2804 Veach Owensboro KY 42303 358989215 501 C3 12153 Feed the Needy St Johns Methodist 1900 N Fulton Evansville IN 47713 358859269 501 C3 39469 Feed the Needy St Marys Catholic Church 613 Cherry Street Evansville IN 47713 351076612 501 C3 45187 Feed the Needy St Matthew's UCC 3007 First Ave Evansville IN 47710 351592410 501 C3 8359 Feed the Needy St Paul's Episcipal Pantry 301 S E 1st St Evansville IN 47713 311629166 501 C3 8152 Feed the Needy St Paul's Lutheran Food Pantry 100 E Michigan Evansville IN 47711 351077186 501 C3 214508 Feed the Needy St Pauls UCC 8701 Cynthiana Rd Evansville IN 47720 264728891 501 C3 26112 Feed the Needy St Peters 10430 Hwy 66 Wadesville IN 47638 341927041 501 C3 112990 Feed the Needy St Vincent Depaul 809 N LaFayette Evansville IN 47711 350886837 501 C3 12340 Feed the Needy St Vincent Depaul-Mor 218 Jim Veatch Rd Morganfield KY 42437 610458381 501 C3 129172 Feed the Needy St Vincents Daycare 730 W Delaware Evansville IN 47710 365823004 501 C3 7358 Feed the Needy Stugis Church of God 722 King Street Stugis KY 42459 748106975 501 C3 46371 Feed the Needy SWIRCA PO Box 3938 Evansville IN 47710 351330782 501 C3 9445 Feed the Needy Ten Mile Baptist Church Rt 1 Box 279 Mcleansboro IL 62859 376294454 501 C3 15216 Feed the Needy The Kitchen Table PO Box 22 Cairo IL 62914 370755264 501 C3 12962 Feed the Needy The Masters Hand 704 Whittle Ave Olney IL 62450 378934971 501 C3 139043 Feed the Needy The Potters Wheel 333 Jefferson Evansville IN 47711 743105998 501 C3 32421 Feed the Needy United Caring Shelter 324 NW 6th St Evansville IN 47708 351892153 501 C3 81625 Feed the Needy WADI-Albion RR 4 Box 136 Albion IL 62806 370890111 501 C3 27562 Feed the Needy WADI-Fairfield 2004 West Deleware Fairfield IL 62837 370890111 501 C3 74308 Feed the Needy WADI-McLeansboro 108 E Jefferson McLeansboro IL 62850 370890111 501 C3 21801 Feed the Needy WADI-Mt Carmel 823 W 9th St Mt Carmel IL 62863 370890111 501 C3 57852 Feed the Needy Watkins Temple 670 S Governor ST Evansville IN 47713 351547374 501 C3 12244 Feed the Needy Western KY Teen Chall 231 State Rd 2839 Dixon KY 42409 215546890 501 C3 13388 Feed the Needy White County Senior Citizens 113 South Walnit Carmi IL 62821 237156215 501 C3 14870 Feed the Needy Widows Barrel 821 10th Street Tell City IN 47586 351308613 501 C3 217239 Feed the Needy Working Hands 625 Allen Street Owensboro KY 42303 320391391 501 C3 34324 Feed the Needy YWCA 118 Vine Street Evansville IN 47708 351045078 501 C3 7924 Feed the Needy Zion Baptist 1800 S Governor Evansville IN 47713 382226589 501 C3 34839 Feed the Needy 138 SCH I, PART I, QUESTION 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ---------------------------------------------------------------------- Our agencies are monitored every two years by Feeding America guidelines. USDA agencies are monitored every year as stated in the guidelines. The organization keeps records of all agencies that receive food, and each agency receives an invoice with the product, poundage, and price of the items they receive. X 1 24720 CURRENT BOOK VALUE X 2831 10712621 INDEPENDENT SOURCES false false false Form 990, Part VI, Section B, Question 11 PROCESS TO REVIEW FORM 990 -------------------------- The Form 990 is prepared and reviewed by an independent CPA firm. The IRS Form 990 is sent to all board members for them to review prior to filing the Form 990 with the IRS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION ------------------------------------- THE BOARD OF DIRECTORS HIRED A NEW EXECUTIVE DIRECTOR IN SEPTEMBER 2014. THE SEARCH PROCESS BEGAN IN THE SUMMER OF 2014 AND A COMPENSATION LEVEL WAS SET BY THE BOARD BASED UPON COMPARABLE CEO SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS IN THE AREA. ALL MEMBERS OF THE BOARD ARE INDEPENDENT. THE PROCESS INCLUDED DELIBERATION AND DOCUMENTATION OF THE HIRE. IT WAS CONTEMPORANEOUSLY DOCUMENTED IN MINUTES OF THE MEETING. MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 MAKING FORMS AVAILABLE TO THE PUBLIC ------------------------------------ THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND BOARD MEETINGS ARE OPEN TO THE PUBLIC. FORM 990, PART VII, SECTION A PART-YEAR OFFICERS ------------------ MARY BLAIR WAS THE EXECUTIVE DIRECTOR FROM 7/1/2014 - 10/4/2014. GLENN ROBERTS TOOK OVER THE TITLE OF EXECUTIVE DIRCTOR ON 10/7/2014. ANN CALVERT WAS THE TREASURER FROM 7/1/2014 - 11/30/2014. TIM BRYAN TOOK OVER THE TREASURER POSITION ON 6/1/2015. Form 990, Part VI, Section B, Question 12c CONFLICT OF INTEREST POLICY --------------------------- Officers, directors, and trustees complete and sign the conflict of interest each year. If the organization has reasonable cause to believe a director has failed to disclose actual or possible conflicts of interest, it shall inform the director of the basis for such belief and afford the director an opportunity to explain their alleged failure to disclose. After hearing the explanation if the organization determines the director has failed to disclose, it shall take appropriate disciplinary and corrective action. corrective action. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS --------------------------- CHANGE IN BENEFICIAL TRUST $43,225