2019-08-08T12:15:55-05:00 2018-09-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-10-01 042931195 PROJECT BREAD-THE WALK FOR HUNGER INC PROJ 6177235000 145 BORDER STREET EAST BOSTON MA 02128 ERIN MCALEER PRESIDENT 6177235000 2019-06-07 1 THOMAS MULDOON CPA P01584539 5083669100 2019-06-07 64.238.141.162 2019-06-07 08:54:06 ED P 6CDDA8B025427A5532164877518CA44A369A04DA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z ERIN MCALEER 145 BORDER STREET EAST BOSTON MA 02128 6013151 0 X PROJECTBREAD.ORG X 1986 MA PROJECT BREAD IS COMMITTED TO PREVENTING AND ENDING HUNGER IN MASSACHUSETTS 12 12 50 1260 0 0 5444220 6006852 0 0 3692 299 -31632 6000 5416280 6013151 853035 1000000 0 0 2599762 2521323 0 0 910409 2379246 2309642 5832043 5830965 -415763 182186 4392543 4550764 1527546 1503581 2864997 3047183 PROJECT BREAD IS COMMITTED TO PREVENTING AND ENDING HUNGER IN MASSACHUSETTS 0 0 1661844 997000 HUNGER RELIEF GRANTS: FUNDING TO OVER 315 FOOD PANTRIES, SOUP KITCHENS, FOOD RESCUE, SCHOOL BREAKFAST AND SUMMER MEALS SITES, COMMUNITY GARDEN AND URBAN AGRICULTURE AND OTHER INNOVATIVE SOLUTIONS. 984732 PROGRAMS TO ENSURE RELIABLE ACCESS TO HEALTHY, AFFORDABLE FOOD FOR ALL INCLUDING: TOLL FREE FOODSOURCE HOTLINE TO CONNECT CALLERS WITH A WIDE ARRAY OF COMMUNITY FOOD RESOURCES AND PROVIDE SNAP APPLICATION ASSISTANCE; COMMUNITY ENGAGEMENT AND TARGETED OUTREACH TO INCREASE PARTICIPATION IN SCHOOL BREAKFAST AND SUMMER MEAL PROGRAMS; CULINARY TRAINING FOR SCHOOL FOOD SERVICE STAFF TO IMPROVE MEAL QUALITY AND NUTRITION; COOKING DEMOS; FOOD INSECURITY RESEARCH; COMMUNITY HEALTH CENTER PARTNERSHIPS SCREENING FOR HUNGER AND PROVIDING SNAP APPLICATION ASSISTANCE, SUBSIDIZED CSA SUPPORT AND EMERGENCY FOOD VOUCHERS, ADVOCACY AND PUBLIC POLICY ACTIVITIES. 1652310 3000 INCREASE PUBLIC AWARENESS, EDUCATE THE COMMUNITY ABOUT HUNGER ISSUES, AND PROMOTE ENGAGEMENT. 142090 142090 4440976 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 8 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6177235000 145 BORDER STREET EAST BOSTON MA 02128 ANTHONY ACKIL BOARD MEMBER 4.00 X 0 0 0 KATE AUDETTE BOARD MEMBER 4.00 X 0 0 0 LIA DER MARDEROSIAN BOARD MEMBER 4.00 X 0 0 0 HANNAH GROVE BOARD MEMBER 4.00 X 0 0 0 RONALD KLEINMAN BOARD CHAIR 4.00 X X 0 0 0 PETER LEVANGIE BOARD MEMBER 4.00 X 0 0 0 IRENE LI BOARD MEMBER 4.00 X 0 0 0 JEAN MCMURRAY BOARD MEMBER 4.00 X 0 0 0 NIKKO MENDOZA BOARD MEMBER 4.00 X 0 0 0 TIM O'BRIEN TREASURER 4.00 X X 0 0 0 WINTON PITCOFF BOARD MEMBER 4.00 X 0 0 0 ERIC RIMM BOARD MEMBER 4.00 X 0 0 0 DANIEL BUKS MOOLMAN BOARD MEMBER (THROUGH AUGUST 2018) 4.00 X 0 0 0 JEFFREY CARP BOARD MEMBER (THROUGH JUNE 2018) 4.00 X 0 0 0 ERIN MCALEER PRESIDENT 35.00 X 42692 0 0 ELLEN PARKER EXECUTIVE DIRECTOR (THROUGH JUNE 2017) 35.00 X 191870 0 14261 CARRIE PRIVETTE DIRECTOR OF DEVELOPMENT (THROUGH MAY 2018) 35.00 X 100824 0 10559 335386 0 24820 2 0 1 0 CLIFTONLARSONALLEN LLP 131 HARTWELL AVENUE SUITE 300 LEXINGTON MA 02421 FINANCIAL 232476 FIVE MAPLES 78 RIVER RD S PUTNEY VT 05346 COMMUNICATIONS/MARKETING 160965 2 1062226 4944626 92483 6006852 299 299 6000 0 6000 6000 6000 6013151 0 0 6299 1000000 1000000 275199 156713 66248 52238 1795291 1321663 123117 350511 8070 6565 1505 254211 180603 23335 50273 188552 130885 21038 36629 33585 33585 490867 443261 17564 30042 168909 163880 1135 3894 539943 362904 124594 52445 265640 214986 16814 33840 84142 79129 4051 962 25279 7254 17166 859 60641 43103 5569 11969 173496 124434 14471 34591 PRINTING AND POSTAGE 272632 124071 1641 146920 COMMUNICATIONS 192816 81525 7560 103731 INTEREST-AMORTIZATION 1692 1692 5830965 4440976 479580 910409 1882901 2069416 150419 150707 186678 317969 65829 60454 4025790 2077002 2088832 1948788 17884 3430 4392543 4550764 239801 248512 1287745 1255069 1527546 1503581 X 2764997 2946857 100000 100326 2864997 3047183 4392543 4550764 182186 0 X X 0 1 X 1 0 X 6963385 6683373 6298295 5444220 6006852 31396125 6963385 6683373 6298295 5444220 6006852 31396125 31396125 171 161 1570 9692 6299 17893 31414018 51505 0.99940 0.99650 X 60000 60000 6588628 6648628 482431 120608 0 0 480960 466887 441602 482431 1871880 2807820 32240 64410 66008 60000 222658 120240 116722 110401 120608 467971 701957 32240 64410 96650 PART II-A LINE 2 PROJECT BREAD LOBBIED AT BOTH THE FEDERAL AND STATE LEVEL. AT THE FEDERAL LEVEL, PROJECT BREAD LOBBIED MEMBERS OF THE MASSACHUSETTS CONGRESSIONAL DELEGATION REGARDING FEDERAL LEGISLATION AIMED AT REDUCING HUNGER IN THE UNITED STATES. OUR FOCUS WAS ON RE-AUTHORIZATION OF THE FARM BILL. WE LOBBIED TO PREVENT HARMFUL REDUCTIONS TO THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). AT THE STATE LEVEL, PROJECT BREAD LOBBIED THE GOVERNOR'S OFFICE AND/OR THE STATE LEGISLATURE FOR FUNDING TO INCREASE ACCESS TO FEDERAL NUTRITION PROGRAMS AND TO MAKE SCHOOL MEALS HEALTHIER 100000 100000 3171062 1412792 1758270 437066 420918 16148 317662 243292 74370 1948788 X 6830814 817663 817663 6013151 0 6013151 6648628 817663 817663 5830965 0 5830965 PART X, LINE 2: PROJECT BREAD ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PROJECT BREAD HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2018 AND 2017. 1 MISSIONARY SOCIETY OF ST PAUL 5 PARK STREET BOSTON MA 02108 042012978 501(C)(3) 13000 FAIR MARKET VALUE HUNGER PREVENTION MARGARET FULLER-NEIGHBORHOOD HOUSE 71 CHERRY STREET CAMBRIDGE MA 02139 042103782 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION WALTHAM BOYS & GIRLS CLUB 20 EXCHANGE STREET WALTHAM MA 02451 042103927 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION UNITED WAY OF TRI-COUNTY 46 PARK ST 2 FRAMINGHAM MA 01702 042104231 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION UNITED WAY OF GREATER NEW BEDFORD 128 UNION STREET SUITE 105 NEW BEDFORD MA 02740 042104264 501(C)(3) 8000 FAIR MARKET VALUE HUNGER PREVENTION YMCA SOUTHCOAST FORMERLY DARTMOUTH 128 UNION ST SUITE 304 NEW BEDFORD MA 02740 042104749 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION INTERFAITH SOCIAL SERVICES INC 105 ADAMS STREET QUINCY MA 02169 042104853 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION RACHEL'S TABLE 633 SALISBURY STREET WORCESTER MA 01609 042105363 501(C)(3) 8000 FAIR MARKET VALUE HUNGER PREVENTION MALDEN YMCA 99 DARTMOUTH STREET MALDEN MA 02148 042105874 501(C)(3) 7000 FAIR MARKET VALUE HUNGER PREVENTION ST JAMES & ST JOHN - OPEN HAND PANTRY 6 COTTAGE STREET HAVERHILL MA 01830 042106283 501(C)(3) 5400 FAIR MARKET VALUE HUNGER PREVENTION TSNEGARDENING THE COMMUNITY 1 FEDERAL STREET BLDG 101 SPRINGFIELD MA 01139 042261109 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION CAMBRIDGE ECONOMIC OPPORTUNITY COMM 11 INMAN STREET CAMBRIDGE MA 02139 042378175 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION COMMUNITY ACTION PIONEER VALLEY INC 393 MAIN STREET GREENFIELD MA 01301 042384972 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION QUINCY COMMUNITY ACTION PROGRAMS 1509 HANCOCK STREET QUINCY MA 02169 042391348 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION YMCA CAPE COD 2245 LYANNOUGH ROAD WEST BARNSTABLE MA 02668 042394925 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION HALEY HOUSE INC 23 DARTMOUTH STREET BOSTON MA 02116 042437845 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION ASIAN AMERICAN CIVIC ASSOCIATION 87 TYLER STREET BOSTON MA 02116 042476258 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION HOLYOKE HEALTH CENTER INC 230 MAPLE STREET HOLYOKE MA 01040 042492730 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION WOBURN COUNCIL OF SOCIAL CONCERN INC 2 MERRIMAC STREET WOBURN MA 01801 042494773 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION LYNN COMMUNITY HEALTH CENTER 269 UNION STREET LYNN MA 01902 042525066 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION CATHOLIC CHARITIES - SOUTHBROCKTON 169 COURT STREET BROCKTON MA 02302 042534041 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION ROSIE'S PLACE INC 889 HARRISON AVENUE BOSTON MA 02118 042582187 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION GREATER NEW BEDFORD COMMUNITY HEALTH 874 PURCHASE STREET NEW BEDFORD MA 02740 042675800 501(C)(3) 7000 FAIR MARKET VALUE HUNGER PREVENTION SURVIVAL CENTERS INC PO BOX 9629 AMHERST MA 01059 042698462 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION GREATER LAWRENCE FAMILY HEALTHCENTER 34 HAVERHILL STREET LAWRENCE MA 01844 042708824 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION CENTRO LAS AMERICAS INC 11 SYCAMORE STREET WORCESTER MA 01608 042714991 501(C)(3) 7000 FAIR MARKET VALUE HUNGER PREVENTION LAZARUS HOUSE INC 412 HAMPSHIRE STREET LAWRENCE MA 01841 042755382 501(C)(3) 14000 FAIR MARKET VALUE HUNGER PREVENTION BREAD & ROSES INC 58 NEWBURY STREET LAWRENCE MA 01840 042768119 501(C)(3) 11000 FAIR MARKET VALUE HUNGER PREVENTION MY BROTHER'S TABLE INC 98 WILLOW STREET LYNN MA 01901 042794047 501(C)(3) 8000 FAIR MARKET VALUE HUNGER PREVENTION ESTHER R SANGER CNTR FOR COMPASSION 282 BILLINGS ROAD QUINCY MA 02170 042798929 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION PROJECT MANNA 146 HAMPSHIRE STREET CAMBRIDGE MA 02139 042810611 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION SOMERVILLE HOMELESS COALITION INC 165 BROADWAY SOMERVILLE MA 02144 042897447 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION PROVIDENCE MINISTRIES FOR THE NEEDY 40 BRIGHTSIDE DRIVE HOLYOKE MA 01040 042898893 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION NEW ENGLAND CENTER AND HOME FOR VETERANS 17 COURT STREET BOSTON MA 02108 043007211 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION GAINING GROUND INC 246 MARKET STREET LOWELL MA 01852 043083976 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION WEYMOUTH FOOD PANTRY PO BOX 890009 WEYMOUTH MA 02189 043099272 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION CHURCH OF GOD OF PROPHECY 270-272 WARREN STREET BOSTON MA 02119 043171103 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 043238043 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION FRIDAY NIGHT SUPPER PROGRAM INC 351 BOYLSTON STREET BOSTON MA 02116 043238043 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION BEVERLY BOOTSTRAPS COMMUNITY SERVICES 35 PARK STREET BEVERLY MA 01915 043254507 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION WALTHAM FIELDS COMMUNITY FARM 240 BEAVER STREET WALTHAM MA 02452 043261186 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION THE FOOD PROJECT - LINCOLN 10 LEWIS STREET LINCOLN MA 01773 043262532 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION CAMBRIDGE HEALTH ALLIANCE FOUNDATION 1493 CAMBRIDGE ST CAMBRIDGE MA 02139 043320571 501(C)(3) 11000 FAIR MARKET VALUE HUNGER PREVENTION COMMUNITY HARVEST PROJECT 37 WHEELER ROAD GRAFTON MA 01536 043424018 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION GROUNDWORK LAWRENCE 50 ISLAND ST SUITE 101 LAWRENCE MA 01840 043546770 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION WATERTOWN FOOD PANTRY 31 MARSHALL STREET WATERTOWN MA 02472 046001340 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION ATHOL-ROYALSTON REGIONAL SCHOOL DISTRICT 1064 PLEASANT ST ATHOL MA 01331 046006370 501(C)(3) 12000 FAIR MARKET VALUE HUNGER PREVENTION ST MARY'S EPISCOPAL CHURCH 14 CUSHING AVENUE BOSTON MA 02125 046006459 501(C)(3) 5500 FAIR MARKET VALUE HUNGER PREVENTION SOUTH SHORE COMMUNITY ACTION COUNCIL INC 71 OBERY STREET PLYMOUTH MA 02360 046125732 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION CITIZENS FOR CITIZENS INC 264 GRIFFIN STREET FALL RIVER MA 02724 046134724 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION REGIONAL ENVIRONMENTAL COUNCIL 9 CASTLE STREET 1 WORCESTER MA 01613 046364350 501(C)(3) 7000 FAIR MARKET VALUE HUNGER PREVENTION YOUTH & FAMILY ENRICHMENT SERVICES INC 1613 BLUE HILL AVENUE SUITE 303 BOSTON MA 02126 050588064 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION GROWING PLACES GARDEN PROJECT 325 LINDELL AVENUE LEOMINSTER MA 01453 100004885 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION COYLE & CASSIDY HIGHSCHOOLFOODPANTRY 2 HAMILTON STREET TAUNTON MA 02780 163768729 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION OPEN PANTRY OF GREATER LOWELL 13 HURD STREET BOX 7258 LOWELL MA 01852 222474729 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION NEIGHBORS IN NEED INC GREAT POND ROAD NORTH ANDOVER MA 01845 222481699 501(C)(3) 12000 FAIR MARKET VALUE HUNGER PREVENTION ST PAUL AME CHURCH FOOD PANTRY 85 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 222508218 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION FALMOUTH SERVICE CENTER INC 611 GIFFORD STREET FALMOUTH MA 02541 222509781 501(C)(3) 10400 FAIR MARKET VALUE HUNGER PREVENTION THE OPEN DOOR 28 EMERSON AVENUE GLOUCESTER MA 01930 222513482 501(C)(3) 19000 FAIR MARKET VALUE HUNGER PREVENTION WOMEN'S LUNCH PLACE 67 NEWBURY STREET BOSTON MA 02116 222514148 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION FOURTH PRESBYTERIAN CHURCH FD PANTRY 340 DORCHESTER STREET BOSTON MA 02127 222525921 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION CITIZENS INN 81 MAIN STREET PEABODY MA 01960 222540856 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION FOOD FOR FREE COMMITTEE INC 11 INMAN STREET CAMBRIDGE MA 02139 222561771 501(C)(3) 8000 FAIR MARKET VALUE HUNGER PREVENTION EMMAUS INC 101 WINTER STREET HAVERHILL MA 01830 222702774 501(C)(3) 5600 FAIR MARKET VALUE HUNGER PREVENTION FRANKLIN COUNTY COMMUNITY MEALS PRGM PO BOX 172 GREENFIELD MA 01302 223027098 501(C)(3) 9000 FAIR MARKET VALUE HUNGER PREVENTION FAMILY PANTRY OF CAPE COD THE 133 QUEEN ANNE ROAD HARWICH MA 02645 223079904 501(C)(3) 10200 FAIR MARKET VALUE HUNGER PREVENTION GREATER FALL RIVER COMMUNITYFOODPTRY 235 NASHUA STREET FALL RIVER MA 02721 223128989 501(C)(3) 8000 FAIR MARKET VALUE HUNGER PREVENTION BREAD OF LIFE 54 EASTERN AVENUE MALDEN MA 02148 223199801 501(C)(3) 7000 FAIR MARKET VALUE HUNGER PREVENTION EAST BOSTON NEIGHBORHOOD HEALTH CNTR 10 GOVE ST BOSTON MA 02128 237425849 501(C)(3) 11000 FAIR MARKET VALUE HUNGER PREVENTION LOVIN' SPOONFULS INC 1304 COMMONWEALTH AVENUE SUITE E BOSTON MA 02134 271810597 501(C)(3) 8000 FAIR MARKET VALUE HUNGER PREVENTION URBAN FARMING INSTITUTE 34 LINWOOD STREET BOSTON MA 02119 453961022 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION MILL CITY GROWS 150 WESTERN AVENUE B MILL UNIT A LOWELL MA 01852 472096070 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION EASTIE FARM 213 WEBSTER STREET BOSTON MA 02128 475540982 501(C)(3) 20000 FAIR MARKET VALUE HUNGER PREVENTION OPEN PANTRY COMMUNITY SERVICES 287 STATE STREET SPRINGFIELD MA 01105 521084599 501(C)(3) 7000 FAIR MARKET VALUE HUNGER PREVENTION GRACE AND HOPE MISSION INC 1900 COLUMBUS AVENUE BOSTON MA 02119 526045537 501(C)(3) 6000 FAIR MARKET VALUE HUNGER PREVENTION WARWICK HOUSE FOOD PANTRY 175 RUGGLES STREET BOSTON MA 02120 530196617 501(C)(3) 5000 FAIR MARKET VALUE HUNGER PREVENTION 76 PART I, LINE 2: APPROVAL PROCESS - THE ALLOCATIONS DEPARTMENT RESEARCHES ALL NEW AGENCIES THAT APPLY. PROJECT BREAD ALLOCATIONS STAFF PREPARES AN EXECUTIVE SUMMARY THAT INCLUDES GRANT REQUEST AMOUNTS FOR ALL AGENCIES. THE DIRECTOR OF ALLOCATIONS MEETS WITH PROJECT BREAD ALLOCATIONS REVIEW TEAM TO REVIEW NEW APPLICANTS IN MARCH/APRIL AND MAKES PRELIMINARY RECOMMENDATIONS ABOUT NEW AND RETURNING GRANT APPLICANTS. THE DIRECTOR OF ALLOCATIONS MEETS WITH BOARD DESIGNATED ALLOCATIONS CHAIR IN LATE MAY AND IS PRESENTED WITH THE EXECUTIVE SUMMARY AND RECOMMENDED GRANT AMOUNTS. A FINAL SET OF RECOMMENDATIONS IS PRESENTED TO THE DIRECTOR OF PROGRAMS. THE DIRECTOR OF PROGRAMS MEETS WITH PROJECT BREAD'S EXECUTIVE DIRECTOR TO REVIEW GRANT RECOMMENDATIONS AND GET FINAL APPROVAL. THE BOARD ALLOCATIONS CHAIR PRESENTS ANNUAL GRANT RECOMMENDATIONS TO PROJECT BREAD BOARD OF DIRECTORS TO BE VOTED ON AT THE SEPTEMBER BOARD MEETING. MONITORING PROCESS - THE PROJECT BREAD STAFF CONDUCTS OCCASIONAL SITE VISITS TO OUR FUNDED AGENCIES ON A ROTATING BASIS. APPROXIMATELY SIXTY ARE SELECTED EACH YEAR FOR VISITS, DURING WHICH STAFF OBSERVES THE EFFECTIVENESS OF THE PROGRAM. X X 0 0 0 0 0 0 0 0 0 ELLEN PARKER EXECUTIVE DIRECTOR (THROUGH JUNE 201 191870 0 0 0 0 0 2500 0 11761 0 206131 0 0 0 X SUPPLIES AND MATERIALS 14 92483 FMV OF DONATED ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PROJECT BREAD FINANCE COMMITTEES REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PROJECT BREAD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ANNUAL CERTIFICATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. IF THERE IS NO ACTION ON THE PART OF THE BOARD, THEN THE EXECUTIVE DIRECTOR RECEIVES THE SAME SALARY INCREASE (IF ANY) ON A PERCENTAGE BASIS AS THE REST OF THE STAFF. PERIODICALLY, THE BOARD MAY REQUEST A SALARY SURVEY OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PROJECT BREAD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND ITS OWN WEBSITE. FORM 990, PART XII, LINE 2C: PROJECT BREAD MADE NO CHANGES TO ITS AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING FISCAL YEAR 2018.