2013-11-08T07:19:35-06:00 2013-06-30 651083521 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2012-07-01 900788707 PALM BEACH COUNTY FOOD BANK INC PALM 5616702518 525 GATOR DR LANTANA FL 33462 PERETZ I BORMAN 5616702518 2013-11-05 1 DAVID J THOMAS P00002419 5616896000 X 2012 2016-02-24 21:20:13Z PERETZ I BORMAN 525 GATOR DR LANTANA FL 33462 8585294 0 X WWW.PBCFOODBANK.ORG X 2012 FL THE PALM BEACH COUNTY FOOD BANK COLLECTS AND DISTRIBUTES FOOD TO SOUP KITCHENS, (SCHEDULE O PG. 25) HOMELESS SHELTERS AND FOOD PANTRIES AND IS DEDICATED TO FIGHTING HUNGER AND FOOD INSECURITY IN PALM BEACH COUNTY. IN ADDITION TO FOOD RECOVERY AND DISTRIBUTION, THE FOOD BANK OPERATES A WEEKEND NUTRITION PROGRAM AND BENEFIT OUTREACH SPECIALIST PROGRAM. 9 8 21 300 0 0 185000 8584826 0 0 0 0 0 468 185000 8585294 0 6227641 0 0 0 796937 0 0 215782 0 581458 0 7606036 185000 979258 185000 1211291 0 47032 185000 1164259 X THE PURPOSE OF PALM BEACH COUNTY FOOD BANK IS TO COLLECT AND DISTRIBUTE FOOD TO AGENCIES IN PALM BEACH COUNTY THAT TAKE ON THE RESPONSIBILITY OF FEEDING THE HUNGRY. 1 0 7288464 6227641 FOOD RECOVERY AND DISTRIBUTION IS THE CORE PROGRAM OF THE PALM BEACH COUNTY FOOD BANK. WE COLLECT AND DISTRIBUTE FOOD TO AGENCIES ON THE FRONT LINE OF HUNGER RELIEF (FROM OUR REFRIGERATED WAREHOUSE IN LANTANA) IN ADDITION TO DELIVERING FOOD DIRECTLY TO LARGE SOUP KITCHENS AND TO AGENCIES IN THE WESTERN PALM BEACH COUNTY. WE SERVE MORE THAN 85 AGENCIES THAT FEED APPROXIMATELY 80,000 INDIVIDUALS PER YEAR. IN THE 2012-2013 FISCAL YEAR, THE FOOD BANK DISTRIBUTED CLOSE TO 4 MILLION POUNDS OF FOOD WITH AN APPROXIMATE VALUE OF $6.2 MILLION.THE PALM BEACH COUNTY FOOD BANK LAUNCHED THE WEEKEND NUTRITION PROGRAM IN JUNE, 2013. EVERY FRIDAY AFTERNOON DURING THE SUMMER, 260 CHILDREN PARTICIPATING IN THREE SUMMER CAMP PROGRAMS WERE PROVIDED WITH FOOD TO TAKE HOME FOR THEIR FAMILIES. THIS PROGRAM WILL EXPAND IN 2014.THE BENEFITS OUTREACH SPECIALIST MEETS WITH INDIVIDUALS AT AGENCIES THROUGHOUT PALM BEACH COUNTY AND ENROLLS ELIGIBLE RESIDENTS IN PUBLIC ASSISTANCE PROGRAMS (PRIMARILY SNAP OR FOOD STAMPS). THE SPECIALIST IS GRANTED THE AUTHORITY (THROUGH A FEDERAL WAIVER) TO CONDUCT THE "FOOD STAMP INTERVIEW," WHICH IS TYPICALLY COMPLETED BY A STATE GOVERNMENT EMPLOYEE. THE PROGRAM ASSISTS A MINIMUM OF 720 FAMILIES PER YEAR WHICH EQUATES TO AT LEAST $1.3 MILLION IN FEDERAL FOOD ASSISTANCE.THE PALM BEACH COUNTY FOOD BANK DIRECTLY ASSISTED 260 CHILDREN AND THEIR FAMILIES THROUGH THE LAUNCH OF THE WEEKEND NUTRITION PROGRAM. CHILDREN FROM SUMMER CAMPS AT BRIDGES OF BELLE GLADE, NEW HOPE CHARITIES IN PAHOKEE, AND CHRIST FELLOWSHIP AT THE LIFE CENTER WERE PROVIDED WITH FOOD FOR THE WEEKEND THE ENTIRE SUMMER.IN JUNE 2013, THE FOOD BANK ABSORBED THE BENEFITS OUTREACH SPECIALIST PROGRAM. 60 FAMILIES WERE HELPED DURING THE 1 MONTH ALONE AND RECEIVED MORE THAN $160,000 IN ANNUALIZED FOOD ASSISTANCE BENEFITS. 7288464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X MARION BRITO 5616702518 525 GATOR DR LANTANA FL 33462 GARY WOODFIELD 1.00 X X 0 0 0 BRIAN MCIVER 1.00 X X 0 0 0 MARTI LATOUR 1.00 X X 0 0 0 UNA JAMES 1.00 X 0 0 0 PAM CAHOON 1.00 X 0 0 0 RICK STONE 1.00 X 0 0 0 JAMES GRECO 1.00 X 0 0 0 TIM GANNON 1.00 X 0 0 0 PERRY BORMAN 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 50674 275000 8259152 6714933 8584826 MISC. REVENUE 900099 468 468 468 8585294 0 0 468 6227641 6227641 124808 93138 10383 21287 539818 402841 44909 92068 75284 57806 5730 11748 57027 42556 4745 9726 8690 436 8254 3033 328 2705 31995 8549 14347 9099 8450 7372 1078 134284 125881 3091 5312 23498 17535 1955 4008 45382 44973 150 259 27239 26588 239 412 TRUCK, FREIGHT AND FUEL 117122 117074 48 WAREHOUSE OPERATING EXP 69471 69471 MARKETING & PUBLIC RELA 53862 10874 289 42699 CONTRACT LABOR 37798 22008 790 15000 20634 13393 3125 4116 7606036 7288464 101790 215782 10000 454576 1001 175000 160000 246475 597 368822 45382 0 323440 0 25202 185000 1211291 46779 0 253 0 47032 X 185000 819887 344372 185000 1164259 185000 1211291 X 979258 1 X X 0 1 X 1 0 X 8769826 8769826 8769826 8769826 927949 7841877 8769826 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE CURRENT PERIOD IS THE FIRST FULL YEAR OF OPERATIONS. THE PRIOR RETURN WAS A SHORT YEAR AND FILED FORM 990-EZ. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42051 1798 40253 326771 43584 283187 323440 OTHER CURRENT LIABILITIES 253 253 X 8585294 0 8585294 0 8585294 7606036 0 7606036 0 7606036 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOOD BANK IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINE BY THE CODE SECTION 509(A)(1) IS SUBJECT TO FEDERAL INCOME TAX. THE FOOD BANK CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOOD BANK FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE FOOD BANK ASSESSES ITS INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE FOOD BANK USES THE PRESCRIBED "MORE LIKELY THAN NOT" THRESHOLD WHEN MAKING ITS ASSESSMENT. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE INCOME TAX YEARS UNDER AUDIT. 1 ALLIANCE PRIMITIVE MINISTRIES 2411 N FEDERAL HWY DELRAY BEACH FL 33483 204529084 62760 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED ARC OF THE GLADES 4250 NW 16TH ST BELLE GLADE FL 33480 590176034 501(C)(3) 54486 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED AIDS TO VICTIMS OF DOMESTIC ABUSE 2905 S FEDERAL HWY DELRAY BEACH FL 33482 592486620 501(C)(3) 14078 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED BETHANY BAPTIST CHURCH 6353 WALLIS RD WEST PALM BEACH FL 33413 020553057 73905 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED BETHEL CHURCH OF GOD 4610 LUZON AVE LAKE WORTH FL 33461 010553917 37931 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED BOCA HELPING HANDS 1500 NW 1ST CT BOCA RATON FL 33432 311713631 501(C)(3) 125977 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED CHARITY EXPRESS 5000 PURDY LANE WEST PALM BEACH FL 33415 900456660 501(C)(3) 43482 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED CHILDREN OF PURPOSE 3600 AUSTRALIAN AVE WEST PALM BEACH FL 33407 270499156 501(C)(3) 23765 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED COMMUNITY CARE GIVING 1128 ROYAL PALM BEACH BLVD ROYAL PALM BEACH FL 33411 650564305 22350 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED CROS CARING KITCHEN 196 NW 8TH AVE DELRAY BEACH FL 33444 591802917 74119 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED DOT & RUBY HELPING HANDS 824 W CANAL ST S BELLE GLADE FL 33430 800167886 30925 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED EGLISE BAPTISTA SURLE ROCHER 2140 SCOTT AVE WEST PALM BEACH FL 33409 272372717 23705 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED EGLISE DE LA ANGULAUIRE 6246 S CONGRESS AVE H4 LANTANA FL 33462 542151053 36920 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED EGLISE CHRETIENNE HAITENNE 300 N JOG RD WEST PALM BEACH FL 33413 650516893 26558 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED EMMAUS CHURCH 49 SW 7TH AVE DELRAY BEACH FL 33444 263769089 33519 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED EXTENDED ARMS 177 CORDOBA CIR ROYAL PALM BEACH FL 33411 651012365 501(C)(3) 64516 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED EXTENDED HANDS 528 CHEERFUL ST WEST PALM BEACH FL 33407 030484951 501(C)(3) 65457 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED FARMWORKERSLAKE WORTH 1313 CENTRAL TERR LAKE WORTH FL 33460 591830267 27564 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED FEED THE HUNGRYVILLAGE BAPTIST CH 3600 VILLAGE BLVD WEST PALM BEACH FL 33407 590766989 130046 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED FIRST BAPTIST CHURCH OF LAKE WORTH 127 S M ST LAKE WORTH FL 33460 590900460 31376 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED FIRST BAPTIST CHURCH OF LANTANA 1126 LANTANA RD LANTANA FL 33462 591381873 44351 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED FIRST SEVENTH DAY ADVENTIST 6300 SUMMIT BLVD WEST PALM BEACH FL 33415 650180152 22173 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED FOOD FOR FAMILIES OF JUPITERST PETERS 1701 INDIAN CREEK PKWY JUPITER FL 33458 650012587 22061 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED GOOD SAMARITAN 1880 N FEDERAL HWY BOYNTON BEACH FL 33435 640962873 20478 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED GOSPEL LIGHT 103 APPLEWOOD DR GREENACRES FL 33463 161657586 38534 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED GRACE FELLOWSHIPACERAGE 8350 OKEECHOBEE BLVD WEST PALM BEACH FL 33411 591278108 45398 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED GRACE FELLOWSHIPWPB 8350 OKEECHOBEE BLVD WEST PALM BEACH FL 33411 591278108 43024 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED HEALTY FOODHEALTHY LIVING 1124 BROADWAY SUITE R RIVIERA BEACH FL 33404 900773599 63787 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED HELPING HANDSGREENACRES 2980 S JOG RD GREENACRES FL 33467 262931548 501(C)(3) 38160 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED HOLY NAME OF JESUS 345 MILITARY TRL WEST PALM BEACH FL 33415 592438903 88785 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED IGLESIA BAUTISTA 200 SWAIN BLVD GREENACRES FL 33463 650784729 21057 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED JACOBSON FAMILY FOOD PANTRY 430 S CONGRESS AVE UNIT C DELRAY BEACH FL 33445 651115689 501(C)(3) 7271 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED JAY MINISTRIES 2831 AVE S RIVIERA BEACH FL 33403 650452075 86448 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED JEFF INDUSTRIES 115 EAST COAST AVE HYPOLUXO FL 33462 592516157 501(C)(3) 32006 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED LIGHTHOUSE CAFE 400 SW B PL BELLE GLADE FL 33430 650980934 31268 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED MERJOLYNN FOUNDATION 160 CONGRESS PARK DR 116 DELRAY BEACH FL 33445 270861630 35781 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED METROPOLITAN CHURCH 4857 NORTHLAKE BLVD PALM BEACH GARDENS FL 33418 412025538 63346 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED MORE THAN CONQUERORS MINISTRIES 3560 INVESTMENT LN WEST PALM BEACH FL 33404 582116261 20028 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED NELSON OUTREACH 1125 OLD DIXIE HWY SUITE 9 LAKE PARK FL 33403 650787394 23753 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED NEW BEGINNINGS 4100 FOREST HILL BLVD WEST PALM BEACH FL 33406 752139087 501(C)(3) 29565 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED OASIS 4888 10TH AVE GREENACRES FL 33463 650946248 501(C)(3) 53115 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED OMNIPOTENT OUTREACH 2636 WESTGATE AVE WEST PALM BEACH FL 33409 331161623 41565 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED OUR SUPPORT FOR CHILDREN 229 SE 2ND AVE DELRAY BEACH FL 33483 753238083 74315 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED OUR WORLD LEARNING CENTER 1650 N MILITARY TRL WEST PALM BEACH FL 33409 262841794 26719 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED PATHWAYS TO PROSPERITY (ST JOHN MISSIONARY) 900 N SEACREST BLVD BOYNTON BEACH FL 33435 273550271 72394 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED PBC DEPARTMENT OF HEALTH DELRAY 225 S CONGRESS AVE DELRAY BEACH FL 33444 650449910 81084 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED PBC DEPARTMENT OF HEALTH LANTANA 1250 SOUTHWINDS DR LANTANA FL 33462 650449910 6389 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED REDEMPTIVE LIFE FELLOWSHIP 2101 N AUSTRALIAN AVE WEST PALM BEACH FL 33407 650286937 68072 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED RESTORATION BRIDGE MINISTRY 7255 S MILITARY TRL LAKE WORTH FL 33463 030413083 23456 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED ROCK MINISTRIES 101 DOROTHY WILFORD AVE BELL GLADE FL 33430 030413083 24146 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED SALEM COMMUNITY CHURCH OF GOD 3200 ROBERTS LN LAKE WORTH FL 33461 650165626 32372 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED SALVATION ARMY 1577 N MILITARY TRL WEST PALM BEACH FL 33409 580660607 501(C)(3) 43500 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED SHAMMAH BAPTIST WORSHIP CENTER 2677 W FOREST HILL BLVD WEST PALM BEACH FL 33409 900410257 52132 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED ST GEORGES CHURCH 21 W 22ND ST RIVIERA BEACH FL 33404 591276272 33979 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED ST JAMES & ST ANDREWS RESIDENCEVICKERS HOUSE 280 FERN ST WEST PALM BEACH FL 33401 14346 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED ST MARY'S 1200 E MAIN ST PAHOKEE FL 33476 592438903 152497 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED ST MARY'S COPTIC CHURCH 15450 LYONS RD DELRAY BEACH FL 33446 592328970 22076 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED ST RITA'S 13645 PADDACK DR WELLINGTON FL 33414 592290631 21545 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED TABERNACLE INTERNATIONAL CHURCH 2390 S MILITARY TRL WEST PALM BEACH FL 33415 650034774 23610 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED TEMPLE BETH ANN 2250 CENTRAL BLVD JUPITER FL 33458 592248680 22089 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED THE BREAD OF LIFE 8431 LAKE WORTH RD LAKE WORTH FL 33467 237179647 501(C)(3) 27131 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED THE CARING KITCHEN 196 NE 8TH AVE DELRAY BEACH FL 33415 591802917 501(C)(3) 10483 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED THE DEVINE CHURCH OF GOD 2845 N MILITARY TRL SUITE 17 WEST PALM BEACH FL 33409 270482257 48066 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED THE LIFE CENTER 124 W 13TH ST RIVIERA BEACH FL 33404 275483887 501(C)(3) 39412 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED THE LORDS PLACE 2808 N AUSTRALIAN AVE WEST PALM BEACH FL 33407 592240502 501(C)(3) 13285 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED THE SOUP KITCHEN 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33474 592628415 501(C)(3) 109661 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED THE WAY CAFE 301 1ST AVE S LAKE WORTH FL 33460 590895901 501(C)(3) 15209 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED TRUE FAST MINISTRIES 638 6TH ST WEST PALM BEACH FL 33401 300194610 26411 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED TRUE TABERNACLE 1489 N MILITARY TRL WEST PALM BEACH FL 33409 650851346 67532 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED UNITED HAITIAN 2015 PARKER AVE WEST PALM BEACH FL 33401 650287465 136434 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED WAYNE BARTON STUDY CENTER 269 NE 14TH ST BOCA RATON FL 33432 650315990 501(C)(3) 87557 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED COMMUNITY CARING CENTER OF BOYNTON BEACH 145 NE 4TH AVE BOYNTON BEACH FL 33435 650447796 501(C)(3) 29432 NUMBER OF POUNDS OF FOOD X $1.66/POUND UNRESTRICTED 22 72 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION AWARDS ASSISTANCE BASED UPON THE MISSION OF THE RECIPIENT ORGANIZATION AND ITS HISTORY OF ACHIEVING ITS PROGRAM OBJECTIVES. X 1 270504 DEALER ESTIMATE X 364 6442642 @ $1.66 PER POUND X COMPUTER 1 1787 COMPARATIVE SALE EST. 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE PALM BEACH COUNTY FOOD BANK ADDED TWO NEW PROGRAMS IN THE 2012-2013 FISCAL YEAR INCLUDING THE WEEKEND NUTRITION PROGRAM THAT PROVIDES FOOD TO CHILDREN AND FAMILIES FOR THE WEEKENDS AND THE BENEFIT OUTREACH SPECIALIST PROGRAM WHICH ACCELERATES THE APPLICATION PROCESS FOR ELIGIBLE FAMILIES SEEKING PUBLIC FOOD ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BY EMAIL AND PRESENTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS "CONFLICT OF INTEREST POLICY" ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION COMPENSATION DETERMINATION METHOD IS BASED ON REVIEW SALARY SURVEYS AND APPROVAL OF THE BOARD OF DIRECTORS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1. AUDIT REPORT REVIEW PROCESS PART XII LINE 2C THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.