2022-11-21T12:33:24-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2021-07-01 061063025 CONNECTICUT FOODSHARE INC CONN 2034695000 2 RESEARCH PARKWAY WALLINGFORD CT 06492 JASON JAKUBOWSKI PRESIDENT 2034695000 2022-11-14 1 JASON JAKUBOWSKI 999009999 LORI M BUDNICK P00046310 8605614000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X JASON JAKUBOWSKI 450 WOODLAND AVENUE BLOOMFIELD CT 06002 98877956 0 X WWW.CTFOODSHARE.ORG X 1982 CT THE MISSION OF THE CONNECTICUT FOODSHARE IS TO DELIVER AN INFORMED AND EQUITABLE RESPONSE TO HUNGER BY MOBILIZING COMMUNITY PARTNERS, VOLUNTEERS, AND SUPPORTERS. 18 18 129 4147 0 0 76618486 98604231 625117 0 1260561 151757 84747 60902 78588911 98816890 51297209 70999664 0 0 4748048 10051628 765996 791844 2913060 9543671 16439941 66354924 98283077 12233987 533813 45203793 64587641 2067047 2529409 43136746 62058232 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 88604002 70713207 FOOD COLLECTION AND DISTRIBUTION - DURING THE TWELVE MONTHS ENDED JUNE 30, 2022, CONNECTICUT FOODSHARE DISTRIBUTED NEARLY 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. 3136767 286456 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. 91740769 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 129 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 0 0 CT X X X JASON JAKUBOWSKI 2034695000 2 RESEARCH PKWY WALLINGFORD CT 06492 JASON JAKUBOWSKI PRESIDENT AND CEO 40.00 X 149002 0 15754 JEFF BARTHOLOMAY VP & CFO 40.00 X 110937 0 0 BEVERLY CATCHPOLE CHIEF DEVELOPMENT OFFICER 40.00 X 158574 0 20498 BETH STOKES CHIEF ADMINISTRATIVE OFFICER 40.00 X 185089 0 3191 JOHANNA FITZGERALD CHIEF PEOPLE OFFICER 40.00 X 156811 0 16011 PAUL SHIPMAN SR. DIR. OF NETWORK RES. 40.00 X 110848 0 26353 BETH HENRY CHAIR 0.50 X X 0 0 0 ALFRED D WATTS VICE-CHAIR 0.50 X X 0 0 0 ARLENE PUTTERMAN SECRETARY 0.50 X X 0 0 0 PETE SANNIZZARO TREASURER 0.50 X 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 PHD DIRECTOR 0.50 X 0 0 0 MOLLY DEVANEY DIRECTOR 0.50 X 0 0 0 HARRY GARAFALO DIRECTOR 0.50 X 0 0 0 JOSEPH R GIANNI DIRECTOR 0.50 X 0 0 0 DUNCAN HARRIS 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 TINO ROVERO 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 871261 0 81807 6 0 1 0 FEEDING AMERICA 1601 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD PURCHASES 3406239 MARC PO BOX 825879 PHILADELPHIA PA 191825879 FOOD PURCHASES 1647615 ASCA GROUP INSURANCE #020480 PO BOX 416799 BOSTON MA 022416799 INSURANCE 1234557 DANDY FOODS INC PO BOX 4400 DANBURY CT 06813 FOOD PURCHASES 898856 RKD GROUP 7130 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL 849306 5 538106 23757129 74308996 69426965 98604231 151757 151757 0 538106 61066 -61066 -61066 OTHER INCOME 624210 121968 121968 121968 98816890 0 0 212659 70999664 70999664 892358 240327 357994 294037 6812588 4883772 1084483 844333 1780602 1306420 200324 273858 566080 365515 118332 82233 791844 791844 1152878 95547 839604 217727 444391 290905 125087 28399 416850 276620 109427 30803 61048 45260 11656 4132 5483 1626 3492 365 16532 15774 758 1071100 954972 40842 75286 208321 24116 177336 6869 PURCHASED FOOD 7117581 7117581 OTHER FOOD COLLECTION E 3098834 3098834 REPAIRS AND MAINTENANCE 1363190 803454 357032 202704 TRUCKS 607824 607824 875909 612558 202881 60470 98283077 91740769 3629248 2913060 18220949 6495931 3981306 1458352 1414308 84750 75563 3017873 4098365 13456 330921 20844807 5903653 12488295 14941154 5842412 35458215 80486 1773184 15914 0 45203793 64587641 1547161 1765694 519886 668071 95644 0 2067047 2529409 X 42766551 57788442 370195 4269790 43136746 62058232 45203793 64587641 X 533813 -2317704 20705377 X 0 1 X 1 1 1 X 42337262 48449879 63669548 76618486 98604231 329679406 42337262 48449879 63669548 76618486 98604231 329679406 29547559 300131847 58666 124006 157527 120064 151757 612020 84747 121968 206715 330498141 4172238 0.90810 0.99830 X 0.99830 0.00170 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236 1236 98281841 98283077 1000000 250000 0 0 1000000 1000000 1500000 1236 1236 250000 250000 375000 1934762 1934762 13983930 2589393 11394537 96848 15237 81611 969450 700619 268831 3859817 2598404 1261413 14941154 X 96534338 -2317704 61066 -2256638 98790976 25914 25914 98816890 98318229 61066 61066 98257163 25914 25914 98283077 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, 2022 AND 2021, 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 $61,066 X X X X X X 0 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL 0 4558198 824891 3733306 4558198 824891 3733306 CT WALK AGAINST HUNGER 538106 538106 61066 538106 538106 61066 61066 -61066 1 TO VARIOUS ORGANIZATIONS IN FULFILLMENT OF ITS EXEMPT PURPOSE 0 70713208 AVERAGE WHOLESALE VALUE/LB FROM FEEDING AMERICA FOOD ELIGIBLE NONPROFITS DISTRIBUTE FOOD TO HUNGRY PEOPLE MAGIC FOOD BUS MIDDLESEX COMMUNITY COLLEGE 060991088 501(C)(3) 6273 0 TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES THOMPSON ECUMENICAL EMPOWERMENT GROUP 061240584 501(C)(3) 5810 0 TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES EMANUAL LUTHERAN CHURCH 060719418 501(C)(3) 10000 0 TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES FIRST BAPTIST CHURCH OF STRATFORD AGAPE FOOD PANTRY 040844574 501(C)(3) 7500 0 TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES SHILOH MISSIONARY BAPTIST CHURCH 061352713 501(C)(3) 9000 0 TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES ST VINCENT DE PAUL MIDDLETOWN AMAZING GRACE FOOD PANTRY 061387081 501(C)(3) 6818 0 TO SUPPORT IMPLEMENTATION OF CLIENT CHOICE AND INCREASE ACCESS TO NUTRITOUS FOOD AT PANTRIES 12 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, HUNGER ACTION TEAMS AND AGENCIES MAY BE AWARDED FUNDS FOR EQUIPMENT PURCHASE OR FOR INNOVATIVE HUNGER FIGHTING PROJECTS. 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. FOR HUNGER FIGHTING PROJECTS A SIX MONTH UPDATE IS REQUIRED FROM THE AWARDEE. 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 149002 0 0 0 0 0 0 0 15754 0 164756 0 0 0 BEVERLY CATCHPOLE CHIEF DEVELOPMENT OFFICER 139674 0 18900 0 0 0 0 0 20498 0 179072 0 0 0 BETH STOKES CHIEF ADMINISTRATIVE OFFICER 169589 0 15500 0 0 0 0 0 3191 0 188280 0 0 0 JOHANNA FITZGERALD CHIEF PEOPLE OFFICER 142636 0 14175 0 0 0 0 0 16011 0 172822 0 0 0 PART I, LINE 7 THE PRESIDENT, EXECUTIVE VICE PRESIDENT, VICE PRESIDENT & CFO, CHIEF ADMINISTRATIVE OFFICER AND CHIEF DEVELOPMENT OFFICER ARE 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 40 297380 FAIR MARKET VALUE X 35697 69129585 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 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 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 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 15A 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, EXECITUVE VICE PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE'S PROCESS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. EXECUTIVES ARE ELIGIBLE FOR THE SAME FRINGE BENEFITS AS OTHER CONNECTICUT FOODSHARE EMPLOYEES. 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. FORM 990, PART XI, LINE 9: AQUISITION OF FOODSHARE, INC. 20,705,377.