FEEDING PENNSYLVANIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING PENNSYLVANIA (EIN 45-4793238)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202531269349300943
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T08:47:14-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231909723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKONLY & ASBURY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 FALLOWFIELD ROAD | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454793238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING PENNSYLVANIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 7177243182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ERFORD ROAD 115 | AddressLine1Txt |
| City | LEMOYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEA S SAMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7177243194 | PhoneNum |
| Signature | 2025-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYSSA N IRISH | PreparerPersonNm |
| PTIN | P02389116 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE BANCROFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ERFORD ROAD STE 115 | AddressLine1Txt |
| City | LEMOYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,708,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDINGPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FEEDING PA IS THE PA PARTNER STATE ASSOCIATION OF FEEDING AMERICA FOOD BANKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,566,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,525,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | $397,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $697,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,524,492 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,356,490 | CYOtherRevenueAmt |
| PY Total Revenue | $13,574,194 | PYTotalRevenueAmt |
| CY Total Revenue | $24,991,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,658,632 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,424,952 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,145,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,481,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,055,487 | PYOtherExpensesAmt |
| CY Other Expenses | $5,099,383 | CYOtherExpensesAmt |
| PY Total Expenses | $12,859,723 | PYTotalExpensesAmt |
| CY Total Expenses | $25,005,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $714,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,532,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,885,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,612,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,511,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,920,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,374,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FEEDING PENNSYLVANIA IS THE PARTNER STATE ASSOCIATION OF FEEDING AMERICA FOOD BANKS. IT IS OUR MISSION TO PROMOTE AND AID OUR MEMBERS IN SECURING FOOD AND OTHER RESOURCES TO REDUCE HUNGER AND FOOD INSECURITY FOR THEIR COMMUNITIES AND ACROSS (CONTINUED ON SCHEDULE O) PENNSYLVANIA, AND TO PROVIDE A SHARED VOICE ON THE ISSUES OF HUNGER AND FOOD ACCESS WITHIN THE COMMONWEALTH OF PENNSYLVANIA. WORKING COLLABORATIVELY AS A NETWORK, OUR FOOD BANKS ARE ABLE TO SHARE AND DEVELOP BEST PRACTICES FOR THE COMMON GOOD OF THOSE STRUGGLING WITH HUNGER IN THE COMMONWEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,638,009 | ExpenseAmt |
| Grant | $14,354,150 | GrantAmt |
| Revenue | $125,019 | RevenueAmt |
| Desc | INCREASE ACCESS TO HEALTHY FOOD: FEEDING PA WORKS WITH FARMERS AND PROCESSORS TO INCREASE ACCESS TO HEALTHY FOOD FOR OUR FOOD BANKS AND THE NEIGHBORS THEY SERVE THROUGH AGRICULTURAL PARTNERSDHIPS. THE MID-ATLANTIC REGIONAL COOPERATIVE PARTNERS WITH FARMERS, WHOLESALERS AND IMPORTERS TO DISTRIBUTE FRESH PRODUCE TO FOOD BANKS ACROSS THE MID-ATLANTIC REGION. FILL A GLASS WITH HOPE IS A CHARITABLE FRESH MILK PROGRAM THAT RAISES MONEY FOR FOOD BANKS TO PURCHASE FRESH MILK FROM LOCAL DAIRIES. IN JULY 2020, FEEDING PA BECAME THE CONTRACTOR FOR THE PA AGRICULTURAL SURPLUS SYSTEM, WHICH INVESTS IN PA AGRICULTURE BY SUPPORTING LOCAL FARMS, REDUCING FOOD WASTE, AND CHANNELING NURTITIOUS PENNSYLVANIA - GROWN AND PRODUCED FOOD THROUGH FOOD BANKS TO REACH PENNSYLVANIANS EXPERIENCING HUNGER AND FOOD INSECURITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $723,096 | ExpenseAmt |
| Grant | $18,887 | GrantAmt |
| Desc | NUTRITION EDUCATION: FEEDING PENNSYLVANIA CREATED A HEALTHY PANTRY INITIATIVE IN PARTNERSHIP WITH THE PENNSYLVANIA DEPARTMENT OF HEALTH. FEEDING PA'S REGISTERED DIETICIAN IS RESPONSIBLE FOR THE PROGRAM'S CURRICULUM AND WORKS IN PARTNERSHIP WITH FOOD PANTRIES TO INCREASE INVENTORY OF HEALTH FOODS, MAKE ENVIRONMENTAL CHANGES TO ENCOURAGE HEALTHY CONSUMPTION, AND PROVIDE NUTRITION INFORMATION,TIPS, AND RECIPES TO NEIGHBORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,331,935 | ExpenseAmt |
| Grant | $4,051,915 | GrantAmt |
| Desc | ADVOCACY: FEEDING PENNSYLVANIA IS A COLLECTIVE VOICE FOR HUNGER-RELIEF INITIATIVES ACROSS THE STATE. WE ADVOCATE FOR FEDERAL AND STATE POLICIES AND PROGRAMS THAT IMPROVE NEIGHBORS' ACCESS TO FOOD IN PENNSYLVANIA. FEEDING PENNSYLVANIA STRIVES TO RAISE AWARENESS OF THE IMPACT OF HUNGER AND FOOD INSECURITY IN PENNSYLVANIA AND THE CHARITABLE FOOD SYSTEM'S ROLE IN ITS RESPONSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,693,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BANCROFT | PersonNm |
| Phone | 7177243182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ERFORD ROAD STE 115 | AddressLine1Txt |
| City | LEMOYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA SCALES | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY WORRALL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN S SEGGI | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER MILLER | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE ARTHUR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON CZAPP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOREE D JONES BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA PAGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WARABAK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BANCROFT | ||||||
| CEO (AS OF AUGUST 2023) | 40.00 | Yes (X) | $51,658 | $0 | $2,211 | |
| SHEA S SAMAN | ||||||
| CFO (INTERIM CEO UNTIL AUGUST 2023) | 40.00 | Yes (X) | $138,014 | $0 | $26,794 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,227,033 | GovernmentGrantsAmt |
| All Other Contributions | $8,298,833 | AllOtherContributionsAmt |
| Noncash Contributions | $6,778,318 | NoncashContributionsAmt |
| Total Contributions | $31,525,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 624210 | $125,000 | $125,000 |
| OTHER PROGRAM REVENUES | 900099 | $19 | $19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,019 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,042 | TotalRevenueColumnAmt |
| Exclusion | $697,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,360,968 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,717,458 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,356,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,356,490 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,991,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,231,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $697,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,424,952 | TotalAmt |
| Program Services | $18,424,952 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,902 | TotalAmt |
| Program Services | $292,515 | ProgramServicesAmt |
| Management And General | $22,432 | ManagementAndGeneralAmt |
| Fundraising | $14,955 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,991 | TotalAmt |
| Program Services | $802,206 | ProgramServicesAmt |
| Management And General | $65,871 | ManagementAndGeneralAmt |
| Fundraising | $43,914 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,014 | TotalAmt |
| Program Services | $21,732 | ProgramServicesAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,758 | TotalAmt |
| Program Services | $116,513 | ProgramServicesAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
| Fundraising | $2,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,460 | TotalAmt |
| Program Services | $80,946 | ProgramServicesAmt |
| Management And General | $6,908 | ManagementAndGeneralAmt |
| Fundraising | $4,606 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604 | TotalAmt |
| Program Services | $2,213 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,405 | TotalAmt |
| Program Services | $158,410 | ProgramServicesAmt |
| Management And General | $16,797 | ManagementAndGeneralAmt |
| Fundraising | $11,198 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,501 | TotalAmt |
| Program Services | $98,154 | ProgramServicesAmt |
| Management And General | $10,408 | ManagementAndGeneralAmt |
| Fundraising | $6,939 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,347 | TotalAmt |
| Program Services | $122,668 | ProgramServicesAmt |
| Management And General | $13,007 | ManagementAndGeneralAmt |
| Fundraising | $8,672 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,921 | TotalAmt |
| Program Services | $10,836 | ProgramServicesAmt |
| Fundraising | $4,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,147 | TotalAmt |
| Program Services | $39,235 | ProgramServicesAmt |
| Management And General | $15,547 | ManagementAndGeneralAmt |
| Fundraising | $10,365 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,474 | TotalAmt |
| Program Services | $71,359 | ProgramServicesAmt |
| Management And General | $1,269 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,376 | TotalAmt |
| Program Services | $35,988 | ProgramServicesAmt |
| Management And General | $6,833 | ManagementAndGeneralAmt |
| Fundraising | $4,555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,215 | TotalAmt |
| Program Services | $9,060 | ProgramServicesAmt |
| Management And General | $3,093 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,687 | TotalAmt |
| Program Services | $11,903 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,945 | TotalAmt |
| Program Services | $5,945 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER ASSISTANCE | $3,430,562 | $3,430,562 | ||
| SUBCONTRACTOR EXPENSES | $865,367 | $865,367 | $0 | $0 |
| MISCELLANEOUS | $104,122 | $86,056 | $10,840 | $7,226 |
| PROFESSIONAL DEVELOPMEN | $9,280 | $3,736 | $3,326 | $2,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,430 | TotalAmt |
| Program Services | $2,684 | ProgramServicesAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,005,460 | TotalAmt |
| Program Services | $24,693,040 | ProgramServicesAmt |
| Management And General | $185,000 | ManagementAndGeneralAmt |
| Fundraising | $127,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150,563 | BOYAmt |
| EOY | $6,147,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,840 | BOYAmt |
| EOY | $2,563,532 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,999 | BOYAmt |
| EOY | $377,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,685 | BOYAmt |
| EOY | $70,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442 | BOYAmt |
| EOY | $2,234 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,510,610 | BOYAmt |
| EOY | $12,346,121 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,112 | BOYAmt |
| EOY | $47,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,444 | BOYAmt |
| EOY | $330,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,532,695 | BOYAmt |
| EOY | $21,885,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307,426 | BOYAmt |
| EOY | $5,155,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,874,062 | BOYAmt |
| EOY | $9,976,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,593 | BOYAmt |
| EOY | $378,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,612,081 | BOYAmt |
| EOY | $15,511,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,829,041 | BOYAmt |
| EOY | $5,542,763 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,573 | BOYAmt |
| EOY | $831,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,920,614 | BOYAmt |
| EOY | $6,374,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,532,695 | BOYAmt |
| EOY | $21,885,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$532,571 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,441,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,984,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,566,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,525,866 | CurrentTaxYearAmt |
| Total | $86,096,028 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,400,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,044,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,699,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,485,987 | CurrentTaxYearAmt |
| Total | $79,619,195 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,567,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,841,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,028,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,265,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,011,853 | CurrentTaxYearAmt |
| Total | $165,715,223 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,640,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,201,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,673 | CurrentTaxYearAmt |
| Total | $8,417,681 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,640,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,201,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,673 | CurrentTaxYearAmt |
| Total | $8,417,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $157,297,542 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,042 | CurrentTaxYearAmt |
| Total | $1,097,211 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,042 | CurrentTaxYearAmt |
| Total | $1,097,211 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,567,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,841,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,031,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,663,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,708,895 | CurrentTaxYearAmt |
| Total | $166,812,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $116,687 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $116,687 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SPENT APPROXIMATELY 16 HOURS, RESULTING IN $1,187 OF EXPENSES, MEETING WITH LEGISLATORS THROUGHOUT THE YEAR. IN ADDITION, THE ORGANIZATION CONTRACTED WITH TWO PUBLIC AFFAIRS FIRMS TO ADVANCE ITS LOBBYING EFFORTS AT THE FEDERAL AND STATE LEGISLATIVE LEVELS. THESE CONTRACTS TOTALED $115,500 FOR THE FISCAL YEAR ENDING JUNE 30, 2024. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $626 | DepreciationAmt |
| Book Value | $2,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,234 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARLES SCHWAB - FPA - US TREASURY BILLS | $9,068,473 | F |
| CHARLES SCHWAB - MARC - US TREASURY BILLS | $3,277,648 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,346,121 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MARC MEMBER FOOD BANK DEPOSITS | $29,000 |
| OPERATING LEASE OBLIGATION | $349,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $378,563 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,176,324 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$532,571 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $29,717,458 | OtherRevenueAmt |
| Revenue Not Reported | $29,184,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,991,437 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,991,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,722,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,717,458 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,717,458 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,005,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,005,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FEEDING PENNSYLVANIA IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, FEEDING PENNSYLVANIA WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND IS EXEMPT FROM STATE INCOME TAXES. FEEDING PENNSYLVANIA ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, FEEDING PENNSYLVANIA HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FEEDING PENNSYLVANIA'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUES 29,717,458. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUES 29,717,458. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BLUE RIDGE AREA FOOD BANK | ||||||||||
| 96 LAUREL HILL ROAD | VERONA | VA | 24482 | 521202644 | 501(C)(3) | $0 | $279,627 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| BUCKS COUNTY OPPORTUNITY COUNCIL | ||||||||||
| 100 DOYLE STREET | DOYLESTOWN | PA | 18901 | 236406222 | 501(C)(3) | $550,379 | $0 | HUNGER RELIEF | ||
| CAPITAL AREA FOOD BANK | ||||||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $0 | $303,297 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $4,385,754 | $311,573 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| CENTRAL TEXAS FOOD BANK | ||||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $0 | $12,398 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| CHESTER COUNTY FOOD BANK | ||||||||||
| 650 PENNSYLVANIA DRIVE | EXTON | PA | 193411127 | 270887311 | 501(C)(3) | $803,547 | $104,182 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| CITY HARVEST | ||||||||||
| 6 EAST 32ND STREET | NEW YORK | NY | 10016 | 133170676 | 501(C)(3) | $0 | $1,080,293 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| COLLABORATIVE FOR FRESH PRODUCE | ||||||||||
| PO BOX 262567 | PLANO | TX | 75026 | 824308154 | 501(C)(3) | $0 | $83,852 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $0 | $657,638 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| CONNECTICUT FOODSHARE | ||||||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 06492 | 222474771 | 501(C)(3) | $0 | $633,902 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FACING HUNGER FOODBANK WV | ||||||||||
| 1327 SEVENTH AVE | HUNTINGTON | WV | 25701 | 550625915 | 501(C)(3) | $0 | $11,207 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FAYETTE COUNTY COMMUNITY ACTION AGENCY INC | ||||||||||
| 108 NORTH BEESON BLVD | UNIONTOWN | PA | 15401 | 251180898 | 501(C)(3) | $130,000 | $0 | HUNGER RELIEF | ||
| FEEDING WEST CHESTER | ||||||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | 133507988 | 501(C)(3) | $0 | $19,080 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FEEDMORE | ||||||||||
| 1415 RHOADMILLER ST | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $0 | $53,597 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FOOD BANK OF ALBEMARLE | ||||||||||
| 109 TIDEWATER DRIVE | ELIZABETH CITY | NC | 27906 | 232939247 | 501(C)(3) | $0 | $50,515 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FOOD BANK OF CENTRAL & EASTERN CAROLINA | ||||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 27604 | 561283426 | 501(C)(3) | $0 | $33,357 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FOOD BANK OF CENTRAL NY | ||||||||||
| 7066 INTERSTATE ISLAND RD | SYRACUSE | NY | 13209 | 222816988 | 501(C)(3) | $0 | $18,969 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FOOD BANK OF DELAWARE | ||||||||||
| 222 LAKE DRIVE | NEWARK | DE | 19702 | 510258984 | 501(C)(3) | $0 | $5,243 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FOOD BANK OF SOUTHEAST VIRGINIA | ||||||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 521219783 | 501(C)(3) | $0 | $282,771 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FOOD BANK OF WESTERN MASSACHUSETTS | ||||||||||
| 772 EAST MAIN ST | CHICOPEE | MA | 01020 | 042751023 | 501(C)(3) | $0 | $20,660 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FOOD FOR FAMILIES | ||||||||||
| 945 FRANKLIN ST | JOHNSTOWN | PA | 15905 | 251423020 | 501(C)(3) | $120,919 | $0 | HUNGER RELIEF | ||
| FOOD HELPERS | ||||||||||
| 909 NATIONAL PIKE W | BROWNSVILLE | PA | 154179251 | 232939247 | 501(C)(3) | $325,958 | $0 | HUNGER RELIEF | ||
| FOODBANK FOR NEW YORK CITY | ||||||||||
| 39 BROADWAY | NEW YORK | NY | 10038 | 133179546 | 501(C)(3) | $0 | $177,529 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FREDERICKSBURG REGIONAL FOOD BANK | ||||||||||
| 3631 LEE HILL DRIVE | FREDERICKSBURG | VA | 22408 | 541255013 | 501(C)(3) | $0 | $53,775 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| FULFILL MONMOUTH AND OCEAN COUNTIES | ||||||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | 222622522 | 501(C)(3) | $0 | $30,571 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| GOOD SHEPHERD FOOD BANK | ||||||||||
| 3121 HOTEL ROAD | AUBURN | ME | 04210 | 222986809 | 501(C)(3) | $0 | $163,152 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||||
| 1 N LINDEN STREET | DUQUESNE | PA | 15110 | 251420599 | 501(C)(3) | $3,607,150 | $988,470 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| H&J WEINBERG NE REGIONAL FOOD BANK | ||||||||||
| PO BOX 1127 | WILKESBARRE | PA | 18703 | 231653093 | 501(C)(3) | $0 | $169,035 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| HELPING HARVEST | ||||||||||
| 117 MORGAN DR | READING | PA | 19608 | 222456238 | 501(C)(3) | $838,289 | $19,520 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| ISLAND HARVEST | ||||||||||
| 126 SPAGNOLI RD | MELVILLE | NY | 11714 | 113136350 | 501(C)(3) | $0 | $226,439 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| LONG ISLAND CARES | ||||||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 11788 | 112524512 | 501(C)(3) | $0 | $13,396 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| MERCER COUNTY FOOD BANK | ||||||||||
| 109A SOUTH SHARPSVILLE AVENUE | SHARON | PA | 16146 | 251446242 | 501(C)(3) | $334,770 | $0 | HUNGER RELIEF | ||
| MIDWEST FOOD HUB | ||||||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 55428 | 237417654 | 501(C)(3) | $0 | $5,544 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| MOUNTAINEER FOOD BANK | ||||||||||
| 484 ENTERPRISE DRIVE | GASSAWAY | WV | 266247888 | 550611100 | 501(C)(3) | $0 | $66,089 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| NEW HAMPSHIRE CATHOLIC CHARITIES NEW HAMPSHIRE FOOD BANK | ||||||||||
| 100 WILLIAM LOEB DR UNIT 3 | MANCHESTER | NH | 03109 | 020222163 | 501(C)(3) | $0 | $31,332 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| PHILABUNDANCE | ||||||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | 232290505 | 501(C)(3) | $2,247,545 | $68,678 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| REGIONAL FOOD BANK OF NORTHEASTERN NY | ||||||||||
| 965 ALBANY-SHAKER RD | LATHAM | NY | 12110 | 222470885 | 501(C)(3) | $0 | $26,042 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| RHODE ISLAND COMMUNITY FOOD BANK | ||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 02907 | 050395601 | 501(C)(3) | $0 | $20,580 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| SECOND HARVEST FOOD BANK OF METROLINA | ||||||||||
| 500-B SPRATT STREET | CHARLOTTE | NC | 28206 | 561352593 | 501(C)(3) | $0 | $21,747 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| SECOND HARVEST FOOD BANK OF NORTHWEST PENNSYLVANIA | ||||||||||
| 1507 GRIMM DRIVE | ERIE | PA | 16501 | 251405798 | 501(C)(3) | $829,541 | $71,712 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| SECOND HARVEST FOOD BANK OF THE LEHIGH VALLEY AND NORTHEAST PENNSYLVANIA | ||||||||||
| 1337 EAST FIFTH STREET | BETHLEHEM | PA | 18015 | 231669589 | 501(C)(3) | $1,232,068 | $70,301 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| SHARE FOOD PROGRAM | ||||||||||
| 2901 W HUNTING PARK AVENUE | PHILADELPHIA | PA | 191291802 | 232360819 | 501(C)(3) | $1,376,134 | $0 | HUNGER RELIEF | ||
| SERC SOUTHEAST REGIONAL COOPERATIVE | ||||||||||
| 3400 NORTH DESERT DRIVE | EAST POINT | GA | 30344 | 822707649 | 501(C)(3) | $0 | $170,219 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| VIRGINIA PENINSULA FOOD BANK | ||||||||||
| 2401 ALUMINUM AVENUE | HAMPTON | VA | 23661 | 541422298 | 501(C)(3) | $0 | $181,600 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| WEINBERG NORTHEAST REGIONAL FOOD BANK | ||||||||||
| PO BOX 1127 | WILKESBARRE | PA | 18702 | 999999999 | 501(C)(3) | $1,145,041 | $0 | HUNGER RELIEF | ||
| WESTMORELAND COUNTY FOOD BANK | ||||||||||
| 100 DEVONSHIRE DR | DELMONT | PA | 15626 | 251422682 | 501(C)(3) | $439,566 | $22,135 | WHOLESALE VALUE | DONATED PRODUCE | HUNGER RELIEF |
| YORK COUNTY FOOD BANK | ||||||||||
| 254 W PRINCESS ST 3381 | YORK | PA | 17401 | 232452484 | 501(C)(3) | $35,600 | $0 | HUNGER RELIEF | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES GRANT FUNDING TO MEMBER FOOD BANKS TO BE USED IN ACCORDANCE WITHIN THE COLLECTIVE MISSION OF HUNGER RELIEF. IN ORDER TO MONITOR THE USE OF THESE FUNDS AND TO ENSURE THAT THEY ARE BEING USED TO RELIEVE HUNGER IN THEIR RESPECTIVE COMMUNITIES, ALL MEMBER FOOD BANKS RECEIVING GRANT FUNDS ARE ASKED TO SUBMIT A COPY OF THEIR 990 FOR REVIEW. THE ORGANIZATION ALSO PERIODICALLY RECEIVES PRODUCE DONATIONS, WHICH ARE REDISTRIBUTED TO MEMBER FOOD BANKS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEA S SAMAN | PersonNm |
| Title | CFO (INTERIM CEO UNTIL AUGUST 2023) | TitleTxt |
| Base Compensation Filing Org | $138,014 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,482 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,312 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,808 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRODUCE | Desc |
| Contribution | 1427 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,778,318 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRODUCT VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 25 | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH THE ORGANIZATIONS RECORDKEEPING PRACTICES, THE TOTAL AMOUNT OF WEIGHT RECEIVED FROM THE NONCASH FOOD CONTRIBUTIONS TOTALED 4,357,711 POUNDS. THE TOTAL VALUE OF THESE CONTRIBUTIONS WAS $6,778,318 AND THERE WERE 1,427 CONTRIBUTIONS FOR FISCAL YEAR ENDING JUNE 30, 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND BOARD TREASURER. THE FORM 990 WILL THEN BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE ANY RELATIONSHIPS, ACTIVITIES, OR INTERESTS WHICH CONFLICT WITH THE INTERESTS OF THE ORGANIZATION WHILE ACTING ON BEHALF OF FEEDING PENNSYLVANIA. ANY POTENTIAL CONFLICTS ARE TO BE DISCLOSED TO THE CHIEF EXECUTIVE OFFICER OR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO ASSESS WHETHER THE CONFLICT INTERFERES WITH THE ACTIVITIES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD DIRECTS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND BENEFITS STRUCTURE, INCLUDING THE PERFORMANCE REVIEW AND ANNUAL APPRAISAL PROCESSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990 XII 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF ANY AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. |