2025-05-06T08:47:14-05:00 2024-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-07-01 454793238 FEEDING PENNSYLVANIA FEED 7177243182 20 ERFORD ROAD 115 LEMOYNE PA 17043 SHEA S SAMAN CHIEF FINANCIAL OFFICER 7177243194 2025-05-02 1 1 ALYSSA N IRISH P02389116 7177617910 2025-05-02 2023 2025-03-06 01:10:19Z JULIE BANCROFT 20 ERFORD ROAD STE 115 LEMOYNE PA 17043 54708895 0 X WWW.FEEDINGPA.ORG X 2011 PA FEEDING PA IS THE PA PARTNER STATE ASSOCIATION OF FEEDING AMERICA FOOD BANKS. 9 9 15 18 0 0 18566841 31525866 134595 125019 397250 697042 -5524492 -7356490 13574194 24991437 10658632 18424952 0 0 1145604 1481125 0 0 127420 1055487 5099383 12859723 25005460 714471 -14023 23532695 21885313 16612081 15511293 6920614 6374020 X 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. 0 0 19638009 14354150 125019 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. 723096 18887 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. 4331935 4051915 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. 24693040 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X X JULIE BANCROFT 7177243182 20 ERFORD ROAD STE 115 LEMOYNE PA 17043 LISA SCALES BOARD CHAIR 2.00 X X 0 0 0 JAY WORRALL VICE CHAIR 2.00 X X 0 0 0 KAREN S SEGGI BOARD TREASURER 2.00 X X 0 0 0 JENNIFER MILLER BOARD SECRETARY 2.00 X X 0 0 0 JOE ARTHUR BOARD MEMBER 2.00 X 0 0 0 ALLISON CZAPP BOARD MEMBER 2.00 X 0 0 0 LOREE D JONES BROWN BOARD MEMBER 2.00 X 0 0 0 REBECCA PAGE BOARD MEMBER 2.00 X 0 0 0 JENNIFER WARABAK BOARD MEMBER 2.00 X 0 0 0 JULIE BANCROFT CEO (AS OF AUGUST 2023) 40.00 X 51658 0 2211 SHEA S SAMAN CFO (INTERIM CEO UNTIL AUGUST 2023) 40.00 X 138014 0 26794 189672 0 29005 1 0 1 0 0 23227033 8298833 6778318 31525866 MEMBERSHIP DUES 624210 125000 125000 OTHER PROGRAM REVENUES 900099 19 19 125019 697042 697042 22360968 29717458 -7356490 -7356490 24991437 -7231471 0 697042 18424952 18424952 329902 292515 22432 14955 911991 802206 65871 43914 23014 21732 769 513 123758 116513 4347 2898 92460 80946 6908 4606 2604 2213 235 156 186405 158410 16797 11198 115501 98154 10408 6939 144347 122668 13007 8672 14921 10836 4085 65147 39235 15547 10365 73474 71359 1269 846 47376 35988 6833 4555 14215 9060 3093 2062 13687 11903 1070 714 5945 5945 OTHER ASSISTANCE 3430562 3430562 SUBCONTRACTOR EXPENSES 865367 865367 0 0 MISCELLANEOUS 104122 86056 10840 7226 PROFESSIONAL DEVELOPMEN 9280 3736 3326 2218 6430 2684 2248 1498 25005460 24693040 185000 127420 5150563 6147003 3251840 2563532 203999 377762 10685 70997 2860 626 1442 2234 14510610 12346121 16112 47175 387444 330489 23532695 21885313 4307426 5155990 11874062 9976740 430593 378563 16612081 15511293 X 4829041 5542763 2091573 831257 6920614 6374020 23532695 21885313 -14023 -532571 0 X X 0 1 X 1 1 1 X 1577982 20441312 13984027 18566841 31525866 86096028 1989034 1400233 31044795 22699146 22485987 79619195 3567016 21841545 45028822 41265987 54011853 165715223 275000 2640488 3201717 1931803 368673 8417681 0 275000 2640488 3201717 1931803 368673 8417681 157297542 462 2457 397250 697042 1097211 462 2457 397250 697042 1097211 3567478 21841545 45031279 41663237 54708895 166812434 0.94300 0.92390 0.00660 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 116687 0 0 116687 0 PART II-B, LINE 1: 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. 2860 626 2234 2234 CHARLES SCHWAB - FPA - US TREASURY BILLS 9068473 F CHARLES SCHWAB - MARC - US TREASURY BILLS 3277648 F 12346121 MARC MEMBER FOOD BANK DEPOSITS 29000 OPERATING LEASE OBLIGATION 349563 378563 X 54176324 -532571 29717458 29184887 24991437 0 24991437 54722918 29717458 29717458 25005460 0 25005460 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. 1 BLUE RIDGE AREA FOOD BANK 96 LAUREL HILL ROAD VERONA VA 24482 521202644 501(C)(3) 0 279627 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF BUCKS COUNTY OPPORTUNITY COUNCIL 100 DOYLE STREET DOYLESTOWN PA 18901 236406222 501(C)(3) 550379 0 HUNGER RELIEF CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 521167581 501(C)(3) 0 303297 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF CENTRAL PENNSYLVANIA FOOD BANK 3908 COREY ROAD HARRISBURG PA 17109 232202250 501(C)(3) 4385754 311573 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DR AUSTIN TX 78744 742217350 501(C)(3) 0 12398 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF CHESTER COUNTY FOOD BANK 650 PENNSYLVANIA DRIVE EXTON PA 193411127 270887311 501(C)(3) 803547 104182 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF CITY HARVEST 6 EAST 32ND STREET NEW YORK NY 10016 133170676 501(C)(3) 0 1080293 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF COLLABORATIVE FOR FRESH PRODUCE PO BOX 262567 PLANO TX 75026 824308154 501(C)(3) 0 83852 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF COMMUNITY FOOD BANK OF NEW JERSEY 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501(C)(3) 0 657638 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF CONNECTICUT FOODSHARE 2 RESEARCH PARKWAY WALLINGFORD CT 06492 222474771 501(C)(3) 0 633902 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FACING HUNGER FOODBANK WV 1327 SEVENTH AVE HUNTINGTON WV 25701 550625915 501(C)(3) 0 11207 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FAYETTE COUNTY COMMUNITY ACTION AGENCY INC 108 NORTH BEESON BLVD UNIONTOWN PA 15401 251180898 501(C)(3) 130000 0 HUNGER RELIEF FEEDING WEST CHESTER 200 CLEARBROOK ROAD ELMSFORD NY 10523 133507988 501(C)(3) 0 19080 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FEEDMORE 1415 RHOADMILLER ST RICHMOND VA 23220 541150923 501(C)(3) 0 53597 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FOOD BANK OF ALBEMARLE 109 TIDEWATER DRIVE ELIZABETH CITY NC 27906 232939247 501(C)(3) 0 50515 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FOOD BANK OF CENTRAL & EASTERN CAROLINA 1924 CAPITAL BLVD RALEIGH NC 27604 561283426 501(C)(3) 0 33357 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FOOD BANK OF CENTRAL NY 7066 INTERSTATE ISLAND RD SYRACUSE NY 13209 222816988 501(C)(3) 0 18969 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FOOD BANK OF DELAWARE 222 LAKE DRIVE NEWARK DE 19702 510258984 501(C)(3) 0 5243 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FOOD BANK OF SOUTHEAST VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 521219783 501(C)(3) 0 282771 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FOOD BANK OF WESTERN MASSACHUSETTS 772 EAST MAIN ST CHICOPEE MA 01020 042751023 501(C)(3) 0 20660 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FOOD FOR FAMILIES 945 FRANKLIN ST JOHNSTOWN PA 15905 251423020 501(C)(3) 120919 0 HUNGER RELIEF FOOD HELPERS 909 NATIONAL PIKE W BROWNSVILLE PA 154179251 232939247 501(C)(3) 325958 0 HUNGER RELIEF FOODBANK FOR NEW YORK CITY 39 BROADWAY NEW YORK NY 10038 133179546 501(C)(3) 0 177529 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FREDERICKSBURG REGIONAL FOOD BANK 3631 LEE HILL DRIVE FREDERICKSBURG VA 22408 541255013 501(C)(3) 0 53775 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF FULFILL MONMOUTH AND OCEAN COUNTIES 3300 ROUTE 66 NEPTUNE NJ 07753 222622522 501(C)(3) 0 30571 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF GOOD SHEPHERD FOOD BANK 3121 HOTEL ROAD AUBURN ME 04210 222986809 501(C)(3) 0 163152 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF GREATER PITTSBURGH COMMUNITY FOOD BANK 1 N LINDEN STREET DUQUESNE PA 15110 251420599 501(C)(3) 3607150 988470 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF H&J WEINBERG NE REGIONAL FOOD BANK PO BOX 1127 WILKESBARRE PA 18703 231653093 501(C)(3) 0 169035 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF HELPING HARVEST 117 MORGAN DR READING PA 19608 222456238 501(C)(3) 838289 19520 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF ISLAND HARVEST 126 SPAGNOLI RD MELVILLE NY 11714 113136350 501(C)(3) 0 226439 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF LONG ISLAND CARES 10 DAVIDS DR HAUPPAUGE NY 11788 112524512 501(C)(3) 0 13396 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF MERCER COUNTY FOOD BANK 109A SOUTH SHARPSVILLE AVENUE SHARON PA 16146 251446242 501(C)(3) 334770 0 HUNGER RELIEF MIDWEST FOOD HUB 7101 WINNETKA AVE N BROOKLYN PARK MN 55428 237417654 501(C)(3) 0 5544 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE GASSAWAY WV 266247888 550611100 501(C)(3) 0 66089 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 31332 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF PHILABUNDANCE 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 232290505 501(C)(3) 2247545 68678 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF REGIONAL FOOD BANK OF NORTHEASTERN NY 965 ALBANY-SHAKER RD LATHAM NY 12110 222470885 501(C)(3) 0 26042 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF RHODE ISLAND COMMUNITY FOOD BANK 200 NIANTIC AVE PROVIDENCE RI 02907 050395601 501(C)(3) 0 20580 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF SECOND HARVEST FOOD BANK OF METROLINA 500-B SPRATT STREET CHARLOTTE NC 28206 561352593 501(C)(3) 0 21747 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF SECOND HARVEST FOOD BANK OF NORTHWEST PENNSYLVANIA 1507 GRIMM DRIVE ERIE PA 16501 251405798 501(C)(3) 829541 71712 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) 1232068 70301 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF SHARE FOOD PROGRAM 2901 W HUNTING PARK AVENUE PHILADELPHIA PA 191291802 232360819 501(C)(3) 1376134 0 HUNGER RELIEF SERC SOUTHEAST REGIONAL COOPERATIVE 3400 NORTH DESERT DRIVE EAST POINT GA 30344 822707649 501(C)(3) 0 170219 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF VIRGINIA PENINSULA FOOD BANK 2401 ALUMINUM AVENUE HAMPTON VA 23661 541422298 501(C)(3) 0 181600 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF WEINBERG NORTHEAST REGIONAL FOOD BANK PO BOX 1127 WILKESBARRE PA 18702 999999999 501(C)(3) 1145041 0 HUNGER RELIEF WESTMORELAND COUNTY FOOD BANK 100 DEVONSHIRE DR DELMONT PA 15626 251422682 501(C)(3) 439566 22135 WHOLESALE VALUE DONATED PRODUCE HUNGER RELIEF YORK COUNTY FOOD BANK 254 W PRINCESS ST 3381 YORK PA 17401 232452484 501(C)(3) 35600 0 HUNGER RELIEF PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 SHEA S SAMAN CFO (INTERIM CEO UNTIL AUGUST 2023) 138014 0 0 0 0 0 6482 0 20312 0 164808 0 0 0 X PRODUCE 1427 6778318 PRODUCT VALUATION 1 0 0 0 SCHEDULE M, PART I, LINE 25 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. 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.