2023-11-13T09:22:58-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-07-01 061063025 CONNECTICUT FOODSHARE INC CONN 2034695000 2 RESEARCH PARKWAY WALLINGFORD CT 06492 JASON JAKUBOWSKI PRESIDENT 2034695000 2023-11-10 1 JASON JAKUBOWSKI 999009999 1 MELANIE BALLESTAS P01320477 8605614000 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON JAKUBOWSKI 2 RESEARCH PARKWAY WALLINGFORD CT 06492 99971659 0 X WWW.CTFOODSHARE.ORG X 1982 CT THE MISSION OF CONNECTICUT FOODSHARE IS TO DELIVER AN INFORMED AND EQUITABLE RESPONSE TO HUNGER BY MOBILIZING COMMUNITY PARTNERS, VOLUNTEERS, AND SUPPORTERS. 18 18 148 5760 0 0 98604231 98502650 0 570389 151757 850248 60902 24956 98816890 99948243 70999664 76924630 0 0 10051628 11715791 791844 1058826 3149938 16439941 20753841 98283077 110453088 533813 -10504845 64587641 55781082 2529409 3043007 62058232 52738075 THE MISSION OF THE CONNECTICUT FOODSHARE IS TO DELIVER AN INFORMED AND EQUITABLE RESPONSE TO HUNGER BY MOBILIZING COMMUNITY PARTNERS, VOLUNTEERS, AND SUPPORTERS. 0 0 98576552 75231407 570389 FOOD COLLECTION AND DISTRIBUTION - DURING THE TWELVE MONTHS ENDED JUNE 30, 2023, CONNECTICUT FOODSHARE DISTRIBUTED OVER 40 MILLION MEALS TO COMMUNITY-BASED PROGRAMS THAT SERVE PEOPLE IN NEED, INCLUDING FOOD PANTRIES, COMMUNITY KITCHENS AND MOBILE SITES. WE PARTNER WITH THE FOOD INDUSTRY - RETAILERS, FARMERS, AND MAUFACTURERS - TO RECLAIM SAFE FOOD THAT IS NOT SALABLE AND DISTRIBUTE IT TO LOCAL PROGRAMS THAT SERVE FAMILIES, CHILDREN, SENIORS, AND OTHERS IN NEED. WE FOCUS ON PROVIDING NUTRITIOUS FOOD OPTIONS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. 4034826 1693223 0 OUTREACH - IN ADDITION TO DISTRIBUTING FOOD TO MEET IMMEDIATE NEEDS, SOLVING AN ISSUE AS COMPLEX AS HUNGER REQUIRES DIFFERENT PARTS OF OUR COMMUNITY WORKING TOGETHER TOWARDS LONG-TERM SOLUTIONS. CONNECTICUT FOODSHARE RAISES AWARENESS ABOUT HUNGER TO MOBILIZE COMMUNITY ACTION AND CONDUCTS OUTREACH WITH PARTNER ORGANIZATIONS TO INCREASE THE NUMBER OF ELIGIBLE PEOPLE WHO PARTICIPATE IN FEDERAL NUTRITION PROGRAMS. 102611378 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 148 1 0 0 0 0 0 0 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 1 0 CT X JASON JAKUBOWSKI 2034695000 2 RESEARCH PARKWAY WALLINGFORD CT 06892 JASON JAKUBOWSKI PRESIDENT AND CEO 40.00 X 291114 0 54529 JEFF BARTHOLOMAY CFO 40.00 X 188121 0 1689 BEVERLY CATCHPOLE CHIEF DEVELOPMENT OFFICER 40.00 X 162998 0 59386 LEONARD S KEMP CHIEF OPERATIONS OFFICER 40.00 X 163128 0 28869 CHRIS O'ROURKE CHIEF NETWORK & PROGRAM OFFICER 40.00 X 159586 0 41436 JOHANNA FITZGERALD CHIEF PEOPLE OFFICER 40.00 X 149320 0 29399 KATHRYN MASTANDREA SENIOR DIRECTOR OF STRATEGIC GIVING 40.00 X 120300 0 11424 BETH HENRY CHAIR 0.50 X X 0 0 0 ALFRED D WATTS VICE-CHAIR 0.50 X X 0 0 0 PETE SANNIZZARO TREASURER 0.50 X X 0 0 0 ARLENE PUTTERMAN SECRETARY 0.50 X X 0 0 0 MOLLY DEVANEY DIRECTOR 0.50 X 0 0 0 JOSEPH R GIANNI DIRECTOR 0.50 X 0 0 0 KATIE HUNLOCK DIRECTOR 0.50 X 0 0 0 MARIA PARADES DIRECTOR 0.50 X 0 0 0 HEATHER SMITH-JASER DIRECTOR 0.50 X 0 0 0 WENDY WAHL DIRECTOR 0.50 X 0 0 0 DIANA ZHANG DIRECTOR 0.50 X 0 0 0 JAMIE MCDONALD DIRECTOR 0.50 X 0 0 0 JENNIFER BARR DIRECTOR 0.50 X 0 0 0 KAYLA REASCO DIRECTOR 0.50 X 0 0 0 JARED BRUZAS DIRECTOR 0.50 X 0 0 0 MAX BARRY DIRECTOR 0.50 X 0 0 0 TOM BUCKINGHAM DIRECTOR 0.50 X 0 0 0 JENNY CHOU DIRECTOR 0.50 X 0 0 0 KRISTEN COOKSEY STOWERS DIRECTOR 0.50 X 0 0 0 HARRY GARAFOLO DIRECTOR 0.50 X 0 0 0 DUNCAN HARRIS DIRECTOR 0.50 X 0 0 0 TINO ROVERO DIRECTOR 0.50 X 0 0 0 1234567 0 226732 14 0 1 0 FEEDING AMERICA 1601 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD PURCHASES 5385352 ASCA GROUP INSURANCE PO BOX 416799 BOSTON MA 02241 INSURANCE 1638301 RKD GROUP 7130 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL 1021334 BROCCOLI ASSOCIATES INC PO BOX 4457 UTICA NY 13504 FOOD PURCHASES 895736 THE FOOD EXCHANGE 5650 EL CAMINO REAL SUITE 235 CARLSBAD CA 92008 FOOD PURCHASES 821654 33 370777 14976386 83155487 74570887 98502650 BUYING CLUB REVENUE 624210 570389 570389 570389 850248 850248 0 370777 23416 -23416 -23416 OTHER INCOME 624210 48372 48372 48372 99948243 570389 0 875204 76924630 76924630 549333 70006 374318 105009 8188513 5562214 1534123 1092176 2324504 1459046 542019 323439 653441 413779 155243 84419 1058826 1058826 702728 15930 556870 129928 598674 426764 166548 5362 466281 461056 5225 105870 68625 17266 19979 75507 46966 16036 12505 4674 4264 410 1079318 934498 69759 75061 124368 124368 PURCHASED FOOD 8715934 8715934 OTHER FOOD COLLECTION E 5293849 5293849 REPAIRS AND MAINTENANCE 1941230 943858 906576 90796 TRUCKS 837123 837123 808285 432836 223011 152438 110453088 102611378 4691772 3149938 6495931 1216446 1414308 1197482 75563 79131 4098365 2801037 330921 483293 20756040 6486509 14941154 14269531 35458215 32854866 1773184 2326837 552459 64587641 55781082 1765694 1754845 668071 733827 95644 0 0 554335 2529409 3043007 X 57788442 49563695 4269790 3174380 62058232 52738075 64587641 55781082 -10504845 1976085 -791397 0 X 0 1 X 1 1 1 X 48449879 63669548 76618486 98604231 98502650 385844794 48449879 63669548 76618486 98604231 98502650 385844794 42439325 343405469 124006 157527 120064 151757 850248 1403602 84747 121968 48372 255087 387503483 3242976 0.88620 0.90810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1582 1582 110376694 110378276 1000000 250000 0 0 1000000 1000000 2000000 3000000 1236 1582 2818 250000 250000 500000 750000 1934762 1934762 13983931 3014062 10969869 443716 15237 428479 1320855 774600 546255 3072776 2682610 390166 14269531 LEASE LIABILITY 554335 554335 X 101868196 1976085 23416 1999501 99868695 79548 79548 99948243 110396956 23416 23416 110373540 79548 79548 110453088 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PAGE 9, PART VIII, LINE 8B FUNDRAISING EVENT COSTS NETTED ON THE 990 $31,912 X X X X X X 1 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 68152 DIRECT MAIL 0 3974613 0 3974613 3974613 3974613 CT WALK AGAINST HUNGER 370777 370777 1055 4225 18136 370777 370777 1055 4225 18136 23416 -23416 1 TO VARIOUS ORGANIZATIONS IN FULFILLMENT OF ITS EXEMPT PURPOSE 0 75231402 AVERAGE WHOLESALE VALUE/LB FROM FEEDING AMERICA FOOD TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITIOUS FOOD\ ACCESS COMMUNITY ACTION AGENCY 1315 MAIN STREET WILLIMANTIC CT 06226 060801861 501(C)(3) 141000 0 MOBILE FOOD PANTRY ALLIANCE FOR LIVING INC 154 BROAD STREET NEW LONDON CT 06320 061245514 501(C)(3) 7700 0 ESSENTIALS FOR LIFE FOOD PANTRY ALTERNATIVE SERVICES INC OF CONNECTICUT 84 LINWOOD AVENUE COLCHESTER CT 06415 311260927 501(C)(3) 13600 0 ALTERNATIVE SERVICES, CT INC. BEULAH HEIGHTS SOCIAL INTEGRATION PROGRAM (BEULAH HEIGHTS CHURCH) 782 ORCHARD STREET NEW HAVEN CT 06511 061290930 501(C)(3) 14600 0 HELPING HANDS FOOD PANTRY BLOOMFIELD CONGREGATIONAL CHURCH (MISSIONARY SOCIETY OF CONNECTICUT) 10 WITONBURY AVENUE BLOOMFIELD CT 06002 060646743 501(C)(3) 13500 0 BLOOMFIELD COMMUNITY KITCHEN BREAKTHROUGH CHURCH INC 729 UNION AVENUE BRIDGEPORT CT 06607 461273264 501(C)(3) 30000 0 BREAKTHROUGH CHURCH FOOD PANTRY BRIDGEPORT RESCUE MISSION 725 PARK AVENUE BRIDGEPORT CT 06604 061362705 501(C)(3) 28000 0 PANTRY TRANSFORMATION - FOOD OUTREACH AT BRIDGEPORT RESCUE MISSION CARING FOR BETHLEHEM INC 48 EAST STREET BETHLEHEM CT 06751 822473303 501(C)(3) 10000 0 BETHLEHEM FOOD BANK CATHEDRAL OF HIGHER PRAISE CHURCH OF GOD OF PROPHECY 155 GRAND AVENUE NEW HAVEN CT 06513 061633565 501(C)(3) 12300 0 CATHEDRAL OF HIGHER PRAISE CATHEDRAL OF SAINT JOSEPH (UNITED STATES CATHOLIC CONFERENCE) 140 FARMINGTON AVENUE HARTFORD CT 06105 530196617 501(C)(3) 8500 0 CATHEDRAL OF SAINT JOSEPH FOOD PANTRY CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD 839-841 ASYLUM AVENUE HARTFORD CT 06105 060667607 501(C)(3) 132000 0 INSTITUTE FOR THE HISPANIC FAMILY FOOD PANTRY CHRISTIAN LOVE CENTER 154 DERBY AVENUE NEW HAVEN CT 06511 061400060 501(C)(3) 35600 0 WEST RIVER FOOD PANTRY COMMUNITY DINING ROOM INC 30 HARRISON AVENUE BRANFORD CT 06405 223037133 501(C)(3) 55500 0 NUTRITIONAL FOOD PROGRAMS COMMUNITY HEALTH RESOURCES 153 HAZARD AVENUE ENFIELD CT 06082 066082527 501(C)(3) 11200 0 THE HUB COMMUNITY HEALTH SERVICES INC 500 ALBANY AVENUE HARTFORD CT 06120 060863942 501(C)(3) 23400 0 COMMUNITY HEALTH SERVICES FOOD PANTRY COVENANT SOUP KITCHEN INC 220 VALLEY STREET WILLIMANTIC CT 06226 203498376 501(C)(3) 80000 0 COMMUNITY FOOD PANTRY COOPERATIVE CT PARTNERSHIP FOR CHILDREN INC 98 OLIVE STREET NAUGATUCK CT 06770 264609367 501(C)(3) 9100 0 NHS- SCHOOL BASED FOOD PANTRY DAILY BREAD - AN ECUMENICAL FOOD PANTRY INC PO BOX 2 DANBURY CT 06813 061152682 501(C)(3) 45500 0 DAILY BREAD FOOD PANTRY DOWNTOWN EVENING SOUP KITCHEN INC 311 TEMPLE STREET NEW HAVEN CT 06510 222985448 501(C)(3) 114000 0 DESK SOUP KITCHEN + DROP-IN & RESOURCE CENTER EMMANUEL APOSTOLIC CHURCH (INTERNATIONAL MINISTERIAL ASSOCIATION INC) 99 VERNON STREET BRIDGEPORT CT 06608 746051852 501(C)(3) 7000 0 EMMANUEL APOSTOLIC CHURCH ENFIELD FOOD SHELF INC 786 ENFIELD STREET ENFIELD CT 06082 061327533 501(C)(3) 79200 0 ENFIELD FOOD SHELF, INC. FAITH TEMPLE (THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD) 993 BROAD STREET HARTFORD CT 06106 440577787 501(C)(3) 23000 0 FAITH TEMPLE FOOD PANTRY FRIENDSHIP SERVICE CENTER INC 85 ARCH STREET NEW BRITAIN CT 06051 060871295 501(C)(3) 23000 0 TOMASSO COMMUNITY KITCHEN GOODWIN UNIVERSITY 1 RIVERSIDE DRIVE EAST HARTFORD CT 06118 061627882 501(C)(3) 10000 0 ANN B. CLARK CO-OP GREATER WATERBURY INTERFAITH MINISTRIES INC 770 EAST MAIN STREET WATERBURY CT 06702 060658070 501(C)(3) 44000 0 GWIM FEEDING PROGRAMS HANDS ON HARTFORD INC 55 BARTHOLOMEW AVENUE HARTFORD CT 06106 060861268 501(C)(3) 10300 0 HANDS ON HARTFORD HEBRON INTERFAITH HUMAN SERVICES INC 26 PENDLETON DRIVE HEBRON CT 06248 223004882 501(C)(3) 11200 0 HIHS COMMUNITY FOOD PANTRY HILLSIDE FOOD OUTREACH INC 48 EAGLE ROAD DANBURY CT 06813 010712431 501(C)(3) 54000 0 HILLSIDE MOBILE FOOD PANTRY - FAIRFIELD COUNTY HOPE 4 LIFE OF CONNECTICUT 23 GRIFFIN ROAD GRANBY CT 06035 460644470 501(C)(3) 10000 0 TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITIOUS FOOD HOUSE OF BREAD INC 27 CHESTNUT STREET HARTFORD CT 06106 061073478 501(C)(3) 19900 0 HOUSE OF BREAD - SOUP KITCHEN INTEGRATED REFUGEE AND IMMIGRANT SERVICES 23 NICOLL STREET NEW HAVEN CT 06511 060653044 501(C)(3) 20000 0 IRIS FOOD PANTRY LOAVES AND FISHES NEW HAVEN INC 57 OLIVE STREET NEW HAVEN CT 06511 833038362 501(C)(3) 15100 0 LOAVES AND FISHES PANTRY MARLBOROUGH FOOD BANK INC 3 WILHENGER DRIVE MARLBOROUGH CT 06447 841797053 501(C)(3) 12700 0 MARLBOROUGH FOOD BANK NUTRITION SECURITY SOLUTIONS INC 7 CORPORATE DRIVE STE 104 NORTH HAVEN CT 06473 844509795 501(C)(3) 73000 0 NSS, INC. FOOD PANTRY PROGRAM SHILOH DEVELOPMENT CORPORATION INC 1 GARVIN STREET NEW LONDON CT 06320 061338915 501(C)(3) 19700 0 SHILOH PANTRY ST MONICA'S EPISCOPAL CHURCH (PROTESTANT EPISCOPAL DIOCESE OF CONNECTICUT) 3575 MAIN STREET HARTFORD CT 06120 060646602 501(C)(3) 5700 0 ST. MONICA'S EPISCOPAL CHURCH FOOD PANTRY ST VINCENT DE PAUL MIDDLETOWN 617 MAIN STREET MIDDLETOWN CT 06457 061387081 501(C)(3) 17400 0 ST. VINCENT DE PAUL MIDDLETOWN SOUP KITCHEN THE SALVATION ARMY 198 SELLECK STREET STAMFORD CT 06902 135562351 501(C)(3) 7000 0 STAMFORD EMERGENCY ASSISTANCE PROGRAM THE SALVATION ARMY 100 NELSON STREET HARTFORD CT 06120 135562351 501(C)(3) 11200 0 NORTH END CORPS COMMUNITY EMERGENCY ASSISTANCE PROGRAM THE STOREHOUSE PROJECT INC 349 WHEELERS FARM ROAD MILFORD CT 06461 464513921 501(C)(3) 33800 0 THE PERET FOOD PANTRY THE THOMAS MERTON CENTER (CATHOLIC CHARITIES OF FAIRFIELD COUNTY) 43 MADISON AVENUE BRIDGEPORT CT 06604 060653053 501(C)(3) 11100 0 THE THOMAS MERTON HOUSE & THE EAT SMART PANTRY THE UNIVERSITY OF BRIDGEPORT INC 126 PARK AVENUE BRIDGEPORT CT 06604 861274088 501(C)(3) 19800 0 KNIGHTS PANTRY UNITED WAY OF SOUTHEASTERN CONNECTICUT INC 283 STODDARDS WHARF ROAD GALES FERRY CT 06335 060771393 501(C)(3) 45000 0 GEMMA MORAN MOBILE FOOD PANTRY WALNUT HILL COMMUNITY CHURCH 156 WALNUTT HILIL ROAD BETHEL CT 06801 061072208 501(C)(3) 32500 0 WALNUT HILL COMMUNITY FOOD PANTRY WATERBURY BAPTIST MINISTRIES 222 W MAIN STREET WATERBURY CT 06702 202598619 501(C)(3) 9800 0 WATERBURY BAPTIST MINISTRIES JUBILEE HARVEST HOUSING AUTHORITY OF THE CITY OF NEW BRITAIN 16 ARMISTICE STREET NEW BRITAIN CT 06053 NON 501(C)(3) 13100 0 NEW BRITAIN HOUSING AUTHORITY UNIVERSITY OF CONNECTICUT 99 EAST MAIN STREET WATERBURY CT 06702 NON 501(C)(3) 40000 0 HUSKY HARVEST WATERBURY 48 PART I, LINE 2: MONITORING THE USE OF FOOD: AS A RESULT OF AN INITIAL APPLICATION PROCESS AND SITE VISIT, CONNECTICUT FOODSHARE DETERMINES WHETHER AN INTERESTED 501C3 ORGANIZATION MEETS PRE-DETERMINED ELIGIBILITY REQUIREMENTS. IF IT DOES, ITS REPRESENTATIVES PARTICIPATE IN AN ORIENTATION SESSION IN WHICH RELEVANT POLICIES AND PROCEDURES ARE EXPLAINED. CONNECTICUT FOODSHARE CONDUCTS A MONITORING VISIT AT LEAST ONCE EVERY TWO YEARS TO REVIEW PARTNER AGENCIES PROCEDURES FOR STORAGE, HANDLING, PREPARATION AND/OR DISTRIBUTION OF FOOD. CONNECTICUT FOODSHARE MAKES UNANNOUNCED VISITS TO AGENCIES PERIODICALLY AND ALSO FOLLOWS UP ON ANY COMPLAINTS RECEIVED CONCERNING AN AGENCY. MONITORING THE USE OF FUNDS: AFTER SUBMITTING AN APPLICATION FOR FUNDING IN ACCORDANCE WITH CONNECTICUT FOODSHARE'S PROCEDURES, AGENCIES MAY BE AWARDED FUNDS FOR EQUIPMENT PURCHASE OR FOR OTHER PROJECTS ALIGNED WITH CONNECTICUT FOODSHARE'S MISSION. RECEIPTS FOR EQUIPMENT PURCHASED ARE SUBMITTED TO CONNECTICUT FOODSHARE BY THE AGENCY AND THE ACTUAL EQUIPMENT IS INSPECTED DURING CONNECTICUT FOODSHARE'S REGULAR SITE VISITS TO THE AGENCY. FUNDING IS PROVIDED FOR A ONE-YEAR PERIOD, AT THE END OF WHICH GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL REPORT DESCRIBING GRANT OUTCOMES AND EXPENSES IN RELATION TO THE ORIGINAL GRANT PROPOSAL. X X 0 0 0 0 0 0 0 1 0 JASON JAKUBOWSKI PRESIDENT AND CEO 241114 0 50000 0 0 0 9994 0 44535 0 345643 0 0 0 JEFF BARTHOLOMAY CFO 164121 0 24000 0 0 0 0 0 1689 0 189810 0 0 0 BEVERLY CATCHPOLE CHIEF DEVELOPMENT OFFICER 146998 0 16000 0 0 0 6199 0 53187 0 222384 0 0 0 LEONARD S KEMP CHIEF OPERATIONS OFFICER 146128 0 17000 0 0 0 0 0 28869 0 191997 0 0 0 CHRIS O'ROURKE CHIEF NETWORK & PROGRAM OFFICER 150586 0 9000 0 0 0 6371 0 35065 0 201022 0 0 0 JOHANNA FITZGERALD CHIEF PEOPLE OFFICER 128320 0 21000 0 0 0 5670 0 23729 0 178719 0 0 0 PART I, LINE 7 THE EXECUTIVE TEAM IS ELIGIBLE FOR INCENTIVE PAYMENTS. THE AMOUNT OF THE PAYMENTS IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS AS PART OF THE ANNUAL PERFORMANCE EVALUATION PROCESS. X 14797 225437 X 38908 74345450 WHOLESALE VALUE / PER LB 0 1 1 PART I, LINE 32B: DONATED STOCK TRANSACTIONS ARE HANDLED BY CONNECTICUT FOODSHARE'S INVESTMENT MANAGER. THE STOCK IS RECEIVED INTO CONNECTICUT FOODSHARES BANK'S BROKERAGE ACCOUNT AT THE REQUEST OF THE DONOR AND SOLD BY THE INVESTMENT MANAGER IN ACCORDANCE WITH CONNECTICUT FOODSHARES'S POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE AUDITORS BASED ON INFORMATION PROVIDED BY MANAGEMENT, REVIEWED BY MANAGEMENT AND DISTRIBUTED TO ALL MEMBERS OF THE FINANCE & AUDIT COMMITTEE FOR REVIEW AND DISCUSSION AT THEIR NOVEMBER MEETING WITH THE AUDITORS. THE FINAL DRAFT IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. BOARD MEMBERS SEND ANY QUESTIONS OR COMMENTS TO THE CHAIR OF THE FINANCE & AUDIT COMMITTEE. THE APPROPRIATE PERSON RESPONDS TO ANY QUESTIONS OR COMMENTS AND REVISIONS ARE MADE, IF NECESSARY, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B THE MOST RECENT ANNUAL REPORT, MOST RECENT AUDITED FINANCIAL STATEMENT AND MOST RECENT IRS FORM 990 CAN BE FOUND ON CONNECTICUT FOODSHARE'S WEBSITE UNDER ABOUT CONNECTICUT FOODSHARE/ACCOUNTABILITY SECTION. FORM 990, PART VI, SECTION B, LINE 12C ALL ELECTED DIRECTORS AND ALL STAFF MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE CERTIFICATE ANNUALLY. MANAGEMENT REVIEWS THE INDIVIDUALLY SIGNED CERTIFICATES AND PREPARES A SUMMARY ANNUALLY. CONNECTICUT FOODSHARE'S GOVERNANCE COMMITTEE REVIEWS THE SUMMARY AND TAKES ANY ACTION DEEMED NECESSARY AS A RESULT OF THE REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, WHOSE MEMBERS ARE INDEPENDENT PERSONS, REVIEWS COMPARABILITY DATA ANNUALLY AND USES THIS INFORMATION AS INPUT TO THE PROCESS FOR APPROVING COMPENSATION FOR THE PRESIDENT, THE COMMITTEE'S PROCESS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. EXECUTIVES ARE ELIGIBLE FOR THE SAME FRINGE BENEFITS AS OTHER CONNECTICUT FOODSHARE EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE MOST RECENT ANNUAL REPORT, MOST RECENT AUDITED FINANCIAL STATEMENTS AND MOST RECENT IRS FORM 990 CAN BE FOUND ON CONNECTICUT FOODSHARE'S WEBSITE UNDER ABOUT FOODSHARE/ACCOUNTABILITY SECTION. PART XI LINE 8 ADJUSTMENT IS TO REFLECT A PRIOR PERIOD ADJUSTMENT TO RECONCILE WITH THE AUDIT STATEMENTS