2013-05-14T12:43:41-05:00 2012-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2012-01-01 953135649 LOS ANGELES REGIONAL FOOD BANK LOSA 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 MICHAEL FLOOD 3232343030 2013-05-06 1 LIOR TEMKIN P00748170 3104773924 2013-05-06 2012 2016-02-24 21:20:13Z MICHAEL FLOOD 1734 EAST 41ST STREET LOS ANGELES CA 900581502 68486021 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. 18 18 132 32026 0 0 66031016 65895037 2269021 2419161 1244 -1250 140832 142797 68442113 68455745 56663155 52228754 0 0 7107578 6234340 311213 420487 1267472 5315042 4339538 69396988 63223119 -954875 5232626 12990243 18538708 1479162 1781113 11511081 16757595 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 19086312 14165134 2561958 GENERAL DISTRIBUTION OF PRODUCT TO AGENCIES PROVIDES DONATED AND PURCHASED FOOD AND OTHER GROCERY PRODUCTS TO 653 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 $0.23/LB, WHICH SUPPORTS THE STORAGE AND DISTRIBUTION COST OF FOOD, IS 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. 15175261 14630097 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. 11359694 10658066 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. 15723656 12775457 COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES USDA COMMODITIES TO SENIORS AGE 60 AND OLDER, PREGNANT WOMEN, MOTHERS POSTPARTUM FOR UP TO ONE YEAR AND CHILDREN AGES ONE TO SIX. BECAUSE OTHER GOVERNMENT PROGRAMS SERVE THE SAME POPULATION OF CHILDREN AND WOMEN, THE FOOD BANK'S CSFP CLIENTELE IS 99% SENIORS. 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: $7,837,066 GRANTS: $6,176,983 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: $2,294,317 GRANTS: $2,092,688 REVENUE: $0EMERGENCY FOOD AND SHELTER PROGRAM ADMINSTERED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND FEMA (ARRA) PROVIDES FUNDS FOR THE PURCHASE OF FOOD ITEMS BY THE FOOD BANK FOR DISTRIBUTION TO AGENCIES AND THROUGH FOOD BANK PROGRAMS. SHARED MAINTENANCE FEE OF APPROXIMATELY $0.14/LB, WHICH SUPPORTS THE STORAGE AND DISTRIBUTION COST OF FOOD, IS PAID BY AGENCIES THAT RECEIVE PURCHASED FOOD UNDER THE FEMA PROGRAM."GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES.EXPENSES: $318,046 GRANTS: $318,046 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: $210,313 GRANTS: $0 REVENUE: $0PRODUCT DONATIONS AND EXTRA HELPINGS PROGRAM IS 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 AND PERISHABLE FOODS. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES THROUGH THE EXTRA HELPINGS PROGRAM.EXPENSES: $3,029,160 GRANTS: $2,750,457 REVENUE: $0KIDS CAFE (TM) AND USDA SUMMER FOOD SERVICE PROGRAM (SFSP) PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN AT AGENCY SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. KIDS CAFE (TM) IS A NATIONAL PROGRAM DEVELOPED BY FEEDING AMERICA. SFSP FUNDING OFFSETS SOME OF THE FOOD AND OTHER COSTS ASSOCIATED WITH PROVIDING A MEAL TO CHILDREN DURING THE SUMMER. SFSP FUNDING OFFSETS SOME OF THE FOOD AND OTHER COSTS ASSOCIATED WITH PROVIDING A SNACK TO CHILDREN IN AFTER-SCHOOL PROGRAMS. SFSP IS ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. EXPENSES: $1,082,355 GRANTS: $869,290 REVENUE: $0 BACKPACK 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: $651,591 GRANTS: $567,994 REVENUE: $0CALFRESH/FOOD STAMP OUTREACH AND THE NUTRITION EDUCATION PROGRAM ARE 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 FOOD STAMP PROGRAM (NOW CALLED CALFRESH) WITH LOCAL LOS ANGELES COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES' OFFICES. NUTRITION EDUCATION EFFORTS FOCUS ON THE EDUCATION OF AGENCY REPRESENTATIVES AND THE RECIPIENTS OF FOOD BANK PROGRAMS. EXPENSES: $300,808 GRANTS: $0 REVENUE: $0TOTAL FOR ALL OTHER PROGRAMS (AS EXPLAINED ABOVE): 15723656 12775457 61344923 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 63 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CZARINA LUNA 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 DINO BARAJAS 2.00 X 0 0 0 DAVID BISHOP 2.00 X 0 0 0 KARL E BLOCK 2.00 X 0 0 0 CHRISTINA E CARROLL 2.00 X 0 0 0 BRADFORD E CHAMBERS 2.00 X 0 0 0 RAVI CHATWANI 2.00 X 0 0 0 JOSEPH E DAVIS 4.00 X X 0 0 0 TODD DEMANN 2.00 X 0 0 0 STEPHANIE EDENS 2.00 X 0 0 0 RONI ELLER 2.00 X 0 0 0 JONATHAN FRIEDMAN 2.00 X 0 0 0 RICHARD FUNG 2.00 X 0 0 0 WHITNEY JONES ROY 2.00 X 0 0 0 ROBERT W KELLY 2.00 X 0 0 0 GARY KIRKPATRICK 2.00 X 0 0 0 SUSAN K LEONARD 4.00 X X 0 0 0 DOANE LIU 2.00 X 0 0 0 DAVID LUWISCH 2.00 X 0 0 0 KENNETH A PICKAR 2.00 X 0 0 0 KAREN E POINTER 4.00 X X 0 0 0 BARRY SIEGEL 2.00 X 0 0 0 MARK A STEGEMOELLER 2.00 X 0 0 0 JAMES A THOMSON 2.00 X 0 0 0 MICHAEL FLOOD 40.00 X 136045 0 27231 136045 0 27231 1 0 1 0 RICKER THERMLINE INC 950 DETROIT AVE SUITE 2-B CONCORD CA 94518 CONSTRUCTION 594238 RUSS REID COMPANY 14384 COLLECTION CENTER DRIVE CHICAGO IL 60693 DIRECT MAIL SERVICE 420487 PENSKE TRUCK LEASING CO LP PO BOX 7429 PASADENA CA 911107429 TRUCK LEASING 410731 LABOR READY SOUTHWEST INC PO BOX 31001-0257 PASADENA CA 911100257 TEMPORARY LABOR 377426 PREMIUM TRANSPORT STAFFING INC & GATEWA PO BOX 1000 DEPT 996 MEMPHIS TN 381480996 TEMPORARY LABOR 162493 5 88411 21694625 44112001 50756478 65895037 SHOP SMART AND SAVE 900099 1270615 1270615 SHARED MAINTENANCE FEE 900099 1148546 1148546 2419161 1036 1036 4725 7011 -2286 -2286 -2286 23265 88411 23265 0 DELIVERY FEES 900099 57005 57005 RECYCLING REVENUES 900099 12710 12710 REGISTRATION FEES 900099 8582 8582 64500 64500 142797 68455745 2561958 0 -1250 45135592 45135592 7093162 7093162 163276 136993 10360 15923 5324690 4467551 337855 519284 26810 22494 1701 2615 401617 336967 25483 39167 317947 266766 20174 31007 58509 38794 13441 6274 420487 420487 277150 231212 8546 37392 600223 451386 33802 115035 952876 892580 31525 28771 21382 18767 1460 1155 33822 29850 1445 2527 12108 2891 9217 436500 436500 504507 426709 43221 34577 REPAIRS AND MAINTENANCE 384726 350613 31582 2531 FREIGHT 346205 341950 4255 UTILITIES 334501 304045 20467 9989 AUTO AND TRUCK 296951 280023 16190 738 80078 80078 63223119 61344923 610724 1267472 10123 186995 1821708 3510769 1296958 2220785 402124 370084 4166302 6438472 379524 254560 11258609 5890273 4734201 5368336 179303 188707 12990243 18538708 820976 1269074 107068 53534 551118 458505 1479162 1781113 X 9206574 12862714 2194507 3784881 110000 110000 11511081 16757595 12990243 18538708 5232626 13887 0 X 0 1 X 1 1 1 X 44059077 57106296 64421655 66031016 65895037 297513081 44059077 57106296 64421655 66031016 65895037 297513081 42173678 255339403 69759 19659 29381 1244 1036 121079 98253 110536 147642 140832 142797 640060 298274220 12325600 0.85610 0.92510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DELIVERY FEES - 2008 AMOUNT: $ 23,375. 2009 AMOUNT: $ 38,997. 2010 AMOUNT: $ 57,853. 2011 AMOUNT: $ 64,372. 2012 AMOUNT: $ 57,005. RECYCLING REVENUES - 2008 AMOUNT: $ 14,397. 2009 AMOUNT: $ 23,707. 2010 AMOUNT: $ 34,674. 2011 AMOUNT: $ 59,833. 2012 AMOUNT: $ 12,710. REGISTRATION REVENUES - 2008 AMOUNT: $ 8,700. 2009 AMOUNT: $ 8,360. 2010 AMOUNT: $ 11,725. 2011 AMOUNT: $ 6,385. 2012 AMOUNT: $ 8,582. MISCELLANEOUS - 2008 AMOUNT: $ 51,781. 2009 AMOUNT: $ 39,472. 2010 AMOUNT: $ 43,390. 2011 AMOUNT: $ 10,242. 2012 AMOUNT: $ 64,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179303 9404 188707 179303 179303 179303 1640 1640 179303 179303 590 590 179303 169303 10000 3086 3086 179303 0.41710 0.58290 0 0 2260008 2260008 4420878 2227412 2193466 1619209 1367886 251323 2958514 2294975 663539 5368336 ACCRUED EMPLOYEE BENEFITS 237505 DEPOSITS 21000 LINE OF CREDIT 200000 458505 X 68543483 13887 71565 85452 68458031 -2286 -2286 68455745 63296969 71565 2286 73851 63223118 0 63223118 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, 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 2009 - 2012 STATE 2008 - 2012 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET -2,286. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 2,286. X X X X X X 1 RUSS REID 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIRECT MAIL SERVICE 0 1016987 420487 596500 1016987 420487 596500 CA ANNUAL LUNCHEON 90130 68111 22019 22019 CANSTRUCTION 21546 20300 1246 1246 111676 88411 23265 23265 23265 0 1 VARIOUS CHARITABLE ORGANIZATIONS 999999999 0 45135592 SEE SCHEDULE O GROCERY PRODUCTS SEE MISSION STATEMENT 653 GROCERY PRODUCTS 332400 0 7093162 SEE SCHEDULE O GROCERY PRODUCTS IN 2012, THE FOOD BANK DISTRIBUTED $45,135,592 WORTH OF GROCERY PRODUCTS THROUGH ITS VARIOUS FOOD DISTRIBUTION PROGRAMS TO ITS NETWORK OF 653 AGENCIES IN LOS ANGELES COUNTY. THROUGH THESE AGENCIES, AN ESTIMATED 1 MILLION PEOPLE RECEIVED FOOD ASSISTANCE THROUGHOUT LOS ANGELES COUNTY. ADDITIONALLY, THE FOOD BANK DIRECTLY DISTRIBUTED $6,437,510 WORTH OF GROCERY PRODUCTS TO 332,400 INDIVIDUAL RECIPIENTS THROUGH THE USDA-COMMODITY SUPPLEMENTAL FOOD PROGRAM, THE BACKPACK PROGRAM AND OTHER DISTRIBUTION PROGRAMS. THE 332,400 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 136045 0 0 0 0 0 9519 0 17712 0 163276 0 0 0 X 2 1225 FMV X 11334 50755253 FMV DETERM. BY 3RD PARTY 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY SINGERLEWAK LLP AND DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW. ONCE APPROVED BY THE AUDIT COMMITTEE THE FORM IS MADE AVAILABLE TO THE REST OF THE BOARD PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C FOOD BANK OFFICERS REVIEW THE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A FOR THE PRESIDENT'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 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 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.