2011-05-13T15:22:57-05:00 2010-12-31 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900243783 990 2010-01-01 953135649 LOS ANGELES REGIONAL FOODBANK LOSA 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 MICHAEL FLOOD 3232343030 2011-05-15 1 LIOR TEMKIN 3104773924 2011-05-10 2010 2016-02-24 21:20:13Z MICHAEL FLOOD 1734 E 41ST STREET LOS ANGELES CA 90058 67241833 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 FOODBANK:* 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. 19 19 113 24030 0 0 57005449 64421655 2487151 2527926 19659 29381 110536 147642 59622795 67126604 48890408 55480354 0 0 5512699 6562903 449993 432576 1216141 3720015 4848663 58573115 67324496 1049680 -197892 13261215 13499552 597367 1033596 12663848 12465956 X THE ORGANIZATION'S MISSION IS TO MOBILIZE RESOURCES TO FIGHT HUNGER IN OUR COMMUNITY. TO FULFILL ITS MISSION, THE FOODBANK:* 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 21761317 16760388 2445938 GENERAL DISTRIBUTION OF PRODUCT TO AGENCIES PROVIDES DONATED AND PURCHASED FOOD AND OTHER GROCERY PRODUCTS TO MORE THAN 500 CHARITABLE ORGANIZATIONS SERVING 900 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 FOODBANK, AN AGENCY MUST COMPLETE THE FOODBANK'S APPLICATION PROCESS AND THE FOODBANK'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 FOODBANK'S DISTRIBUTION CENTER OR RECEIVES A FOODBANK DELIVERY DEPENDING ON THE LOCATION OF THE AGENCY. SHARED MAINTENANCE FEE RANGING FROM $0.18/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 FOODBANK'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 FOODBANK 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. 16019152 15505361 0 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 FOODBANK'S DISTRIBUTION CENTER. THE FOODBANK 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. 16148982 14951850 0 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. 11275426 8262755 229630 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 FOODBANK'S CSFP CLIENTELE IS 99% SENIORS. THE VAST MAJORITY OF CSFP PRODUCT IS DISTRIBUTED BY FOODBANK STAFF TO RECIPIENTS AT SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. AN ANNUAL "CASELOAD" OF THE TOTAL NUMBER OF PEOPLE THE FOODBANK CAN SERVE IS DETERMINED BY THE PROGRAM'S ADMINISTRATOR, THE CALIFORNIA DEPARTMENT OF EDUCATION. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO INDIVIDUALS.EXPENSES: $4,728,669 GRANTS: $3,516,936 REVENUE: $0SENIOR NUTRITION/BROWN BAG PROGRAM PROVIDES GROCERY PRODUCTS TO AGENCIES SERVING PREDOMINANTLY SENIORS. AGENCY REPRESENTATIVES PICK UP GROCERY PRODUCTS AT THE FOODBANK'S DISTRIBUTION CENTER ON FRIDAYS AND ASSEMBLE GROCERY BAGS AT THEIR DISTRIBUTION SITES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES. EXPENSES: $1,734,881 GRANTS: $1,347,764 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 FOODBANK FOR DISTRIBUTION TO AGENCIES AND THROUGH FOODBANK 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: $714,322 GRANTS: $714,322 REVENUE: $229,630FOOD 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 FOODBANK. FOOD SALVAGED IS PART OF THE GENERAL FOOD DISTRIBUTION "GRANT" NUMBER.EXPENSES: $487,412 GRANTS: $0 REVENUE: $0PRODUCT DONATIONS AND EXTRA HELPINGS PROGRAM IS THE FOODBANK'S SOLICITATION EFFORTS OF FOOD COMPANIES THROUGHOUT LOS ANGELES COUNTY. EXTRA HELPINGS IS THE FOODBANK'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: $1,553,068 GRANTS: $1,178,007 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: $996,053 GRANTS: $809,083 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 FOODBANK STAFF AIDES IN THE DISTRIBUTION OF THE BACKPACKS OF FOOD AT SCHOOL SITES. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO INDIVIDUALS.EXPENSES: $221,008 GRANTS: $170,167 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 FOODBANK'S 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 FOODBANK PROGRAMS. EXPENSES: $199,276 GRANTS: $0 REVENUE: $0THE LOS ANGELES COUNTY AMERICAN REINVESTMENT AND RECOVERY ACT PROGRAM ("COUNTY ARRA") IS A PROGRAM FUNDED THROUGH THE FEDERAL TEMPORARY ASSISTANCE TO NEEDY FAMILIES EMERGENCY CONTINGENCY FUND, AND ADMINISTERED BY THE COUNTY OF LOS ANGELES THROUGH A CONTRACT, DESIGNED FOR THE FOODBANK TO PROVIDE FOOD KITS TO HOUSEHOLDS WITH CHILDREN OVER A FOUR MONTH PERIOD ENDING SEPTEMBER 2010. THE FOODBANK PURCHASED THE FOOD ITEMS, AND THE FOOD KITS ARE ASSEMBLED AT THE FOODBANK AND CONTAINED A VARIETY OF SHELF-STABLE FOODS. THE FOODBANK DELIVERED THE FOOD KITS (AND OTHER DONATED FOOD WHEN AVAILABLE) TO AGENCY SITES AND LOCAL ELEMENTARY SCHOOLS FOR DISTRIBUTION TO FAMILIES WITH CHILDREN.EXPENSES: $640,737 GRANTS: $526,476 REVENUE: $0TOTAL FOR ALL OTHER PROGRAMS (AS EXPLAINED ABOVE): 11275426 8262755 229630 65204877 1 1 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 0 1 79 0 1 113 1 0 0 0 0 0 1 1 0 0 0 1 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X USHA MURTHY 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 DINO BARAJAS 2.00 X 0 0 0 MARVIN BARTH 2.00 X 0 0 0 KARL E BLOCK 2.00 X 0 0 0 SAUL BRAND 2.00 X 0 0 0 CHRISTINA E CARROLL 4.00 X X 0 0 0 RAVI CHATWANI 2.00 X 0 0 0 MICHAEL CHIARODIT 2.00 X 0 0 0 JOSEPH E DAVIS 2.00 X 0 0 0 TODD DEMANN 2.00 X 0 0 0 SHERRY J DEWANE 2.00 X 0 0 0 RONI ELLER 2.00 X 0 0 0 DONALD S GOODMAN 4.00 X 0 0 0 ROBERT W KELLY 4.00 X X 0 0 0 GARY KIRKPATRICK 2.00 X 0 0 0 SUSAN K LEONARD 2.00 X 0 0 0 DOANE LIU 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 MARK A STEGEMOELLER 2.00 X 0 0 0 MICHAEL FLOOD 40.00 X 147319 0 17778 NANCY NAGEL 40.00 X 112787 0 6817 260106 0 24595 2 0 1 0 PENSKE TRUCK LEASING CO LP PO BOX 7429 PASADENA CA 911107429 TRUCK LEASING 638773 LABOR READY SOUTHWEST INC PO BOX 31001-0257 PASADENA CA 911100257 TEMPORARY LABOR 568751 QUALITY DRIVER SOLUTIONS INC PO BOX 26470 SAN FRANCISCO CA 94126 TEMPORARY LABOR 560134 PIRATE STAFFING PO BOX 202056 DALLAS TX 75320 TEMPORARY LABOR 422677 LW ROBBINS ASSOCIATES PO BOX 847024 BOSTON MA 022847024 DIRECT MAIL SERVICE 398495 8 165105 24195587 40060963 51366938 64421655 SHOP SMART AND SAVE 900099 1466710 1466710 SHARED MAINTENANCE FEE 900099 1061216 1061216 2527926 29381 29381 115229 165105 115229 0 DELIVERY FEES 900099 57853 57853 RECYCLING REVENUES 900099 34674 34674 REGISTRATION FEES 900099 11725 11725 43390 43390 147642 67126604 2675568 0 29381 51783529 51783529 3696825 3696825 165098 11557 132078 21463 5672345 4815727 402056 454562 63342 57506 5836 365778 325085 19587 21106 296340 237673 25356 33311 65800 53956 6580 5264 432576 432576 559772 486816 41325 31631 230181 44072 52839 133270 1614675 1503813 107658 3204 21361 18322 1689 1350 352270 352270 263426 233854 16429 13143 POSTAGE AND DELIVERY 389095 375737 7422 5936 UTILITIES 306025 283903 15204 6918 REPAIRS AND MAINTENANCE 255978 228381 23545 4052 AUTO AND TRUCK 249532 230376 18422 734 TELEPHONE 92004 77056 12248 2700 448544 388419 21040 39085 67324496 65204877 903478 1216141 19893 14432 3866187 2705953 479530 1252075 261050 289142 3681472 4082884 379346 415567 9889240 5149741 4573737 4739499 13261215 13499552 384884 771899 212483 261697 597367 1033596 X 10925055 10681601 1628793 1674355 110000 110000 12663848 12465956 13261215 13499552 -197892 X 0 1 1 X 1 1 X 42749926 42330847 44059077 57106296 64421655 250667801 42749926 42330847 44059077 57106296 64421655 250667801 18930690 231737111 36884 60087 69759 19659 29381 215770 71118 57193 98253 110536 147642 484742 251368313 13143409 0.92190 0.87880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DELIVERY FEES RECYCLING REVENUES REGISTRATION REVENUES MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179303 1640 1640 179303 179303 590 590 179303 169303 10000 3086 3086 179303 1.00000 0 0 2260008 2260008 3423560 1989016 1434544 1667694 789923 877771 2537978 2370802 167176 4739499 ACCRUED EMPLOYEE BENEFITS 240697 DEPOSITS 21000 261697 67126604 67324496 -197892 0 -197892 67376494 249890 249890 67126604 0 67126604 67574386 249890 249890 67324496 0 67324496 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740") (FORMERLY FASB INTERPRETATION NO. 48 ("FIN 48"), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES " AN INTERPRETATION OF FASB STATEMENT 109"), THE FOODBANK 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 FOODBANK HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOODBANK RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2010, THE FOODBANK PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X X 1 LW ROBBINS ASSOCIATES 201 SUMMER ST PO BOX 5838 HOLLISTON MA 01746 DIRECT MAIL SERVICE 0 832001 398495 433506 RUSS REID 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIRECT MAIL SERVICE 0 211726 34081 177645 1043727 432576 611151 CA WINE TASTING 148228 87152 61076 61076 ANNUAL LUNCHEON 99305 65222 34083 34083 1 32801 12731 20070 20070 280334 165105 115229 115229 115229 0 1 VARIOUS CHARITABLE ORGANIZATIONS 999999999 51783529 SEE SCHEDULE O GROCERY PRODUCTS SEE MISSION STATEMENT 577 GROCERY PRODUCTS 282082 3696825 SEE SCHEDULE O GROCERY PRODUCTS OTHER INFORMATION: PART IV: IN 2010, THE FOODBANK DISTRIBUTED $51,783,529 WORTH OF GROCERY PRODUCTS THROUGH ITS VARIOUS FOOD DISTRIBUTION PROGRAMS TO ITS NETWORK OF 577 AGENCIES IN LOS ANGELES COUNTY. THROUGH THESE AGENCIES, AN ESTIMATED 1 MILLION PEOPLE RECEIVED FOOD ASSISTANCE THROUGHOUT LOS ANGELES COUNTY. ADDITIONALLY, THE FOODBANK DIRECTLY DISTRIBUTED $3,696,825 WORTH OF GROCERY PRODUCTS TO 282,082 INDIVIDUAL RECIPIENTS THROUGH THE USDA-COMMODITY SUPPLEMENTAL FOOD PROGRAM, THE BACKPACK PROGRAM AND OTHER DISTRIBUTION PROGRAMS. THE 282,082 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 147319 0 0 0 0 0 0 0 17778 0 165097 0 0 0 X 2 202574 FMV X 1694 51164364 FMV DETERM. BY 3RD PARTY 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY SINGERLEWAK LLP AND PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AT ITS APRIL 2011 MEETING. 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 ANNUALLY THE ORGANIZATION REQUIRES THE OFFICERS TO INFORM THEM IF THERE ARE ANY NEW OR EXISTING CONFLICTS OF INTEREST. 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 FOODBANK 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.