2014-05-15T11:54:25-05:00 2013-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2013-01-01 953135649 LOS ANGELES REGIONAL FOOD BANK LOSA 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 MICHAEL FLOOD PRESIDENT/CEO 3232343030 2014-05-13 1 LIOR TEMKIN P00748170 3104773924 2014-04-29 2013 2015-11-30 17:44:51Z MICHAEL FLOOD 1734 EAST 41ST STREET LOS ANGELES CA 900581502 77842943 0 X LAFOODBANK.ORG WWW.LAFIGHTSHUNGER.ORG X 1977 CA THE ORGANIZATION'S MISSION IS TO MOBILIZE RESOURCES TO FIGHT HUNGER IN OUR COMMUNITY. TO FULFILL ITS MISSION, THE FOOD BANK:* SOURCES AND ACQUIRES FOOD AND OTHER PRODUCTS AND DISTRIBUTES TO NEEDY PEOPLE THROUGH CHARITABLE AGENCIES OR DIRECTLY THROUGH PROGRAMS; * ENERGIZES THE COMMUNITY TO GET INVOLVED AND SUPPORT HUNGER RELIEF; * CONDUCTS HUNGER EDUCATION AND AWARENESS CAMPAIGNS AND ADVOCATES FOR PUBLIC POLICIES THAT ALLEVIATE HUNGER. 20 20 142 33000 0 0 65895037 75806915 2419161 1833214 -1250 499 142797 163857 68455745 77804485 52228754 66421932 0 0 6234340 6815906 420487 535304 1522720 4339538 4966917 63223119 78740059 5232626 -935574 18538708 17590594 1781113 1732096 16757595 15858498 X THE ORGANIZATION'S MISSION IS TO MOBILIZE RESOURCES TO FIGHT HUNGER IN OUR COMMUNITY. TO FULFILL ITS MISSION, THE FOOD BANK:* SOURCES AND ACQUIRES FOOD AND OTHER PRODUCTS AND DISTRIBUTES TO NEEDY PEOPLE THROUGH CHARITABLE AGENCIES OR DIRECTLY THROUGH PROGRAMS; * ENERGIZES THE COMMUNITY TO GET INVOLVED AND SUPPORT HUNGER RELIEF; * CONDUCTS HUNGER EDUCATION AND AWARENESS CAMPAIGNS AND ADVOCATES FOR PUBLIC POLICIES THAT ALLEVIATE HUNGER. 0 0 21756723 15967599 1997071 GENERAL DISTRIBUTION OF PRODUCT TO AGENCIES PROVIDES DONATED AND PURCHASED FOOD AND OTHER GROCERY PRODUCTS TO 653 CHARITABLE ORGANIZATIONS SERVING 913 SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. AGENCIES PROVIDE GROCERY PRODUCTS OR SERVE MEALS TO PEOPLE SEEKING OR REQUIRING ASSISTANCE AS DESIGNED BY THE PROGRAMS OF THE AGENCIES. IN ORDER FOR AN AGENCY TO RECEIVE GROCERY PRODUCT FROM THE FOOD BANK, AN AGENCY MUST COMPLETE THE FOOD BANK'S APPLICATION PROCESS AND THE FOOD BANK'S STAFF MUST CONDUCT AN ON-SITE MONITORING OF THE AGENCY'S SITE(S). ONCE APPROVED FOR MEMBERSHIP, AN AGENCY EITHER PICKS UP FROM THE FOOD BANK'S DISTRIBUTION CENTER OR RECEIVES A FOOD BANK DELIVERY DEPENDING ON THE LOCATION OF THE AGENCY. SHARED MAINTENANCE FEE RANGING FROM $0.03/LB TO $0.23/LB, WHICH SUPPORTS THE STORAGE AND DISTRIBUTION COST OF FOOD, IS PAID BY AGENCIES THAT RECEIVE CERTAIN FOOD INDUSTRY DONATED PRODUCTS THROUGH THE FOOD BANK'S GENERAL FOOD DISTRIBUTION PROGRAM. PURCHASED FOOD THAT IS DISTRIBUTED THROUGH THE SHOP-SMART-SAVE PROGRAM HAS AN AVERAGE MARGIN OF 15%, THUS ALLOWING THE FOOD BANK TO RECOUP SOME OF ITS STORAGE AND DISTRIBUTION COSTS. SHOP-SMART-SAVE PROGRAM REVENUES ARE INCLUDED UNDER GENERAL FOOD DISTRIBUTION PROGRAM."GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES. 17951256 16954828 EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) PROVIDES COMMODITIES RECEIVED FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) TO AGENCIES SERVING LOW-INCOME FAMILIES AND INDIVIDUALS. EFAP IS PARTIALLY FUNDED BY USDA AND IS ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. 14432464 14122451 PRODUCE AND PERISHABLE FOOD DISTRIBUTION PROVIDES A VARIETY OF FRESH FRUITS AND VEGETABLES AND OTHER PERISHABLE FOOD ITEMS TO AGENCIES. THE RAPID FOOD DISTRIBUTION PROGRAM IS A "JUST-IN-TIME" DELIVERY PROGRAM TO AGENCY SITES, AND AGENCIES ALSO PICK UP THESE FOOD ITEMS FROM THE FOOD BANK'S DISTRIBUTION CENTER. THE FOOD BANK ACQUIRES DONATED FRESH PRODUCE FROM LOCAL DONORS AND THROUGH A VALUE-ADDED PROCESSING PROGRAM ADMINISTERED BY THE CALIFORNIA ASSOCIATION OF FOOD BANKS. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. 22508334 19377055 COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES USDA COMMODITIES TO SENIORS AGE 60 AND OLDER, PREGNANT WOMEN, MOTHERS POSTPARTUM FOR UP TO ONE YEAR AND CHILDREN AGES ONE TO SIX. BECAUSE OTHER GOVERNMENT PROGRAMS SERVE THE SAME POPULATION OF CHILDREN AND WOMEN, THE FOOD BANK'S CSFP CLIENTELE IS 99% SENIORS. THE VAST MAJORITY OF CSFP PRODUCT IS DISTRIBUTED BY FOOD BANK STAFF TO RECIPIENTS AT SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. AN ANNUAL "CASELOAD" OF THE TOTAL NUMBER OF PEOPLE THE FOOD BANK CAN SERVE IS DETERMINED BY THE PROGRAM'S ADMINISTRATOR, THE CALIFORNIA DEPARTMENT OF EDUCATION. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO INDIVIDUALS.EXPENSES: $7,851,186 GRANTS: $6,072,874 REVENUE: $0SENIOR NUTRITION/BROWN BAG PROGRAM PROVIDES GROCERY PRODUCTS TO AGENCIES SERVING PREDOMINANTLY SENIORS. AGENCY REPRESENTATIVES PICK UP GROCERY PRODUCTS AT THE FOOD BANK'S DISTRIBUTION CENTER ON FRIDAYS AND ASSEMBLE GROCERY BAGS AT THEIR DISTRIBUTION SITES. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES. EXPENSES: $3,626,622 GRANTS: $3,255,937 REVENUE: $0EMERGENCY FOOD AND SHELTER PROGRAM ADMINSTERED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND FEMA (ARRA) PROVIDES FUNDS FOR THE PURCHASE OF FOOD ITEMS BY THE FOOD BANK FOR DISTRIBUTION TO AGENCIES AND THROUGH FOOD BANK PROGRAMS. SHARED MAINTENANCE FEE OF APPROXIMATELY $0.14/LB, WHICH SUPPORTS THE STORAGE AND DISTRIBUTION COST OF FOOD, IS PAID BY AGENCIES THAT RECEIVE PURCHASED FOOD UNDER THE FEMA PROGRAM."GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES.EXPENSES: $24,911 GRANTS: $24,911 REVENUE: $0FOOD RESCUE PROGRAM IS DESIGNED TO UTILIZE VOLUNTEERS TO SORT SALVAGE AND OTHER PRODUCT DONATIONS FROM RETAILERS TO ENSURE THAT ONLY WHOLESOME PRODUCTS ARE DISTRIBUTED TO AGENCIES SERVED BY THE FOOD BANK. FOOD SALVAGED IS PART OF THE GENERAL FOOD DISTRIBUTION "GRANT" NUMBER.EXPENSES: $203,049 GRANTS: $0 REVENUE: $0PRODUCT DONATIONS AND EXTRA HELPINGS PROGRAM IS THE FOOD BANK'S SOLICITATION EFFORTS OF FOOD COMPANIES THROUGHOUT LOS ANGELES COUNTY. EXTRA HELPINGS IS THE FOOD BANK'S PROGRAM THAT LINKS AGENCIES DIRECTLY WITH DONORS IN ORDER TO QUICKLY PICK-UP AND DISTRIBUTE PREPARED AND PERISHABLE FOODS. "GRANTS" RELATE TO FOOD DISTRIBUTIONS TO CHARITABLE AGENCIES THROUGH THE EXTRA HELPINGS PROGRAM.EXPENSES: $8,424,660 GRANTS: $8,105,750 REVENUE: $0KIDS CAFE (TM) AND USDA SUMMER FOOD SERVICE PROGRAM (SFSP) PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN AT AGENCY SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. KIDS CAFE (TM) IS A NATIONAL PROGRAM DEVELOPED BY FEEDING AMERICA. SFSP FUNDING OFFSETS SOME OF THE FOOD AND OTHER COSTS ASSOCIATED WITH PROVIDING A MEAL TO CHILDREN DURING THE SUMMER. SFSP FUNDING OFFSETS SOME OF THE FOOD AND OTHER COSTS ASSOCIATED WITH PROVIDING A SNACK TO CHILDREN IN AFTER-SCHOOL PROGRAMS. SFSP IS ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. EXPENSES: $1,222,477 GRANTS: $1,159,287 REVENUE: $0THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES AFTERSCHOOL MEALS TO CHILDREN AT FOOD BANK AGENCY SITES THROUGHOUT LOS ANGELES COUNTY. THE AFTERSCHOOL MEAL COMPONENT REPLACED THE AFTERSCHOOL SNACK COMPONENT STARTING IN NOVEMBER 2013 AT THE VAST MAJORITY OF FOOD BANK AGENCY SITES. SIMILAR TO SFSP, FEDERAL FUNDING REIMBURSES THE FOOD BANK FOR THE MEAL COST AND PART OF THE PROGRAM OPERATING EXPENSES.EXPENSES: $251,331 GRANTS: $208,551 REVENUE: $0BACKPACK PROGRAM PROVIDES FOOD TO CHILDREN TO CONSUME OVER THE COURSE OF THE WEEKEND. PRINCIPALS, ADMINSTRATORS AND TEACHERS RECOMMEND WHICH CHILDREN ARE TO BE SERVED BY THE BACKPACK PROGRAM AND FOOD BANK STAFF AIDES IN THE DISTRIBUTION OF THE BACKPACKS OF FOOD AT SCHOOL SITES. "GRANTS" RELATE TO DIRECT FOOD DISTRIBUTION TO INDIVIDUALS.EXPENSES: $612,894 GRANTS: $549,745 REVENUE: $0CALFRESH/FOOD STAMP OUTREACH AND THE NUTRITION EDUCATION PROGRAM ARE PARTIALLY FUNDED BY THE USDA THROUGH THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES AND THROUGH ITS AGENT, THE CALIFORNIA ASSOCIATION OF FOOD BANKS. THE FOOD BANK'S CALFRESH FOOD STAMP OUTREACH EFFORTS FOCUS ON LINKING AGENCY RECIPIENTS WHO ARE ELIGIBLE FOR THE FOOD STAMP PROGRAM (NOW CALLED CALFRESH) WITH LOCAL LOS ANGELES COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES' OFFICES. NUTRITION EDUCATION EFFORTS FOCUS ON THE EDUCATION OF AGENCY REPRESENTATIVES AND THE RECIPIENTS OF FOOD BANK PROGRAMS. EXPENSES: $291,204 GRANTS: $0 REVENUE: $0TOTAL FOR ALL OTHER PROGRAMS (AS EXPLAINED ABOVE): 22508334 19377055 76648777 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 142 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X CZARINA LUNA 3232343030 1734 EAST 41ST STREET LOS ANGELES CA 900581502 DINO BARAJAS BOARD MEMBER 2.00 X 0 0 0 DAVID BISHOP BOARD MEMBER 2.00 X 0 0 0 KARL E BLOCK BOARD MEMBER 2.00 X 0 0 0 CHRISTINA E CARROLL BOARD MEMBER 2.00 X 0 0 0 BRADFORD E CHAMBERS BOARD MEMBER 2.00 X 0 0 0 RAVI CHATWANI BOARD MEMBER 2.00 X 0 0 0 JOSEPH E DAVIS TREASURER 4.00 X X 0 0 0 STEPHANIE EDENS BOARD MEMBER 2.00 X 0 0 0 JONATHAN FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 RICHARD FUNG BOARD MEMBER 2.00 X 0 0 0 WHITNEY JONES ROY BOARD MEMBER 2.00 X 0 0 0 ROBERT W KELLY BOARD MEMBER 2.00 X 0 0 0 GARY KIRKPATRICK BOARD MEMBER 2.00 X 0 0 0 DAVID LUWISCH BOARD MEMBER 2.00 X 0 0 0 BARRY SIEGEL BOARD MEMBER 2.00 X 0 0 0 MARK A STEGEMOELLER BOARD MEMBER 2.00 X 0 0 0 CARY STROUSE BOARD MEMBER 2.00 X 0 0 0 JAMES A THOMSON BOARD MEMBER 2.00 X 0 0 0 SUSAN LEONARD CHAIR 4.00 X X 0 0 0 KAREN POINTER CORPORATE SECRETARY 4.00 X X 0 0 0 MICHAEL FLOOD PRESIDENT/CEO 40.00 X 144196 0 27820 144196 0 27820 1 0 1 0 PENSKE TRUCK LEASING PO BOX 7429 PASADENA CA 91110 TRUCK LEASING 577889 RUSS REID COMPANY PO BOX 910215 PASADENA CA 91109 DIRECT MAIL SERVICE 535304 LABOR READY PO BOX 31001-0257 PASADENA CA 91110 TEMPORARY LABOR 480924 ROBERT HALF INTERNATIONAL 865 S FIGUEROA STREET 2600 LOS ANGELES CA 90017 TEMPORARY LABOR 332630 ARAKELIAN ENTERPRISES INCATHEN SERVIC PO BOX 60009 CITY OF INDUSTRY CA 91716 WASTE DISPOSAL 214002 8 149367 25811620 49845928 62220878 75806915 SHARED MAINTENANCE FEE 900099 1134123 1134123 SHOP SMART AND SAVE 900099 699091 699091 1833214 499 499 38458 149367 38458 0 DELIVERY FEES 900099 80385 80385 RECYCLING REVENUES 900099 41727 41727 REGISTRATION FEES 900099 4570 4570 37175 37175 163857 77804485 1997071 0 499 56357935 56357935 10063997 10063997 172016 147842 8152 16022 5808748 4992431 275282 541035 30239 25989 1433 2817 464640 399343 22020 43277 340263 292445 16125 31693 9497 4721 2806 1970 77450 38498 22884 16068 535304 535304 418212 287938 10100 120174 625698 451379 34424 139895 1251508 1185523 42654 23331 17891 15664 1292 935 39988 35462 1570 2956 1972 1972 508983 508983 522421 451866 39197 31358 REPAIRS AND MAINTENANCE 426164 382598 37486 6080 UTILITIES 398378 360878 28403 9097 AUTO AND TRUCK 327049 305512 20829 708 FREIGHT 254272 250367 3905 87434 87434 78740059 76648777 568562 1522720 186995 132330 3510769 2781094 2220785 1651802 370084 422382 6438472 5857472 254560 276457 12647847 6399256 5368336 6248591 188707 220466 18538708 17590594 1269074 1407873 53534 458505 324223 1781113 1732096 X 12862714 14626837 3784881 1121661 110000 110000 16757595 15858498 18538708 17590594 -935574 36477 0 X 0 1 X 1 1 1 X 57106296 64421655 66031016 65895037 75806915 329260919 57106296 64421655 66031016 65895037 75806915 329260919 30168091 299092828 19659 29381 1244 1036 499 51819 110536 147642 140832 142797 163857 705664 330018402 11651702 0.90630 0.85610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DELIVERY FEES - 2009 AMOUNT: $ 38,997. 2010 AMOUNT: $ 57,853. 2011 AMOUNT: $ 64,372. 2012 AMOUNT: $ 57,005. 2013 AMOUNT: $ 80,385. RECYCLING REVENUES - 2009 AMOUNT: $ 23,707. 2010 AMOUNT: $ 34,674. 2011 AMOUNT: $ 59,833. 2012 AMOUNT: $ 12,710. 2013 AMOUNT: $ 41,727. REGISTRATION REVENUES - 2009 AMOUNT: $ 8,360. 2010 AMOUNT: $ 11,725. 2011 AMOUNT: $ 6,385. 2012 AMOUNT: $ 8,582. 2013 AMOUNT: $ 4,570. MISCELLANEOUS - 2009 AMOUNT: $ 39,472. 2010 AMOUNT: $ 43,390. 2011 AMOUNT: $ 10,242. 2012 AMOUNT: $ 64,500. 2013 AMOUNT: $ 37,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188707 31759 220466 179303 9404 188707 179303 179303 179303 1640 1640 179303 179303 590 590 179303 0.50110 0.49890 0 0 2260008 2260008 4473823 2424881 2048942 1678012 1448062 229950 4236004 2526313 1709691 6248591 ACCRUED EMPLOYEE BENEFITS 303223 DEPOSITS 21000 324223 X 78002017 36477 161055 197532 77804485 0 77804485 78901113 161055 161055 78740058 0 78740058 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE FOOD BANK RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOOD BANK HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOOD BANK RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2013, THE FOOD BANK PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN ADVERSE EFFECT ON ITS TAX-EXEMPT STATUS. THE US FEDERAL, STATE OR LOCAL INCOME RETURNS OF THE FOOD BANK STILL OPEN AND SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES ARE SUMMARIZED AS FOLLOWS: JURISDICTION OPEN TAX YEARS FEDERAL 2010 - 2013 STATE 2009 - 2013 X X X X X X 1 RUSS REID 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIRECT MAIL SERVICE 0 1276503 535304 741199 1276503 535304 741199 CA ANNUAL LUNCHEON 172348 144604 27744 27744 CANSTRUCTION 15477 4763 10714 10714 187825 149367 38458 38458 38458 0 1 VARIOUS CHARITABLE ORGANIZATIONS 999999999 0 56357935 SEE SCHEDULE O GROCERY PRODUCTS SEE MISSION STATEMENT 674 GROCERY PRODUCTS 37258 10063997 SEE SCHEDULE O GROCERY PRODUCTS SCHEDULE I PART II & PART III: IN 2013, THE FOOD BANK DISTRIBUTED $56,357,935 WORTH OF GROCERY PRODUCTS THROUGH ITS VARIOUS FOOD DISTRIBUTION PROGRAMS TO ITS NETWORK OF 674 AGENCIES IN LOS ANGELES COUNTY. THROUGH THESE AGENCIES, AN ESTIMATED 1 MILLION PEOPLE RECEIVED FOOD ASSISTANCE THROUGHOUT LOS ANGELES COUNTY. ADDITIONALLY, THE FOOD BANK DIRECTLY DISTRIBUTED $10,063,997 WORTH OF GROCERY PRODUCTS TO 37,258 INDIVIDUAL RECIPIENTS THROUGH THE USDA-COMMODITY SUPPLEMENTAL FOOD PROGRAM, THE BACKPACK PROGRAM AND OTHER DISTRIBUTION PROGRAMS. THE 37,258 PROGRAM RECIPIENTS ARE A DUPLICATED NUMBER AS THEY RECEIVE FOOD ON A REGULAR BASIS. X X X 0 0 0 0 0 0 0 0 0 MICHAEL FLOOD PRESIDENT/CEO 144196 0 0 0 0 0 7994 0 19826 0 172016 0 0 0 X 8 50636 MARKET VALUE X 1345 62170242 FMV DETERM. BY 3RD PARTY 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY SINGERLEWAK LLP AND DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW. ONCE APPROVED BY THE AUDIT COMMITTEE THE FORM IS MADE AVAILABLE TO THE REST OF THE BOARD PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C FOOD BANK OFFICERS REVIEW THE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A FOR THE PRESIDENT'S SALARY, THE BOARD RELIES ON COMPARATIVE SALARY INFORMATION OF OTHER LARGE FOOD BANKS FROM AROUND THE COUNTRY AND OF OTHER LOS ANGELES-BASED SOCIAL SERVICE ORGANIZATIONS. HIS PERFORMANCE REVIEW WAS CONDUCTED BY THE BOARD CHAIRMAN AND THE IMMEDIATE PAST CHAIRMAN, AND THE FULL BOARD REVIEWED THE SALARY INFORMATION AND PASSED A RESOLUTION SETTING HIS NEW SALARY. THE CALIF. NONPROFIT INTEGRITY ACT REQUIRES THE BOARD TO REVIEW THE SALARY AND BENEFITS OF THE CEO AND CFO ANNUALLY, WHICH THE BOARD REVIEWS AT THE OCTOBER MEETING. NO CHANGES HAVE BEEN MADE BY THE BOARD DURING THIS ANNUAL REVIEW OF SALARY AND BENEFITS. THE BOARD THEN APPROVES THE OVERALL BUDGET THAT INCLUDES STAFF SALARY INCREASES, AND THE INCREASE IS MERIT BASED ON THE ANNUAL PERFORMANCE REVIEW (AS WITH ALL OTHER EMPLOYEES), AND THE PRESIDENT APPROVES THE INCREASE WITH ALL OTHER STAFF INCREASES DURING THE FEBRUARY-MARCH PERIOD WHEN THE ANNUAL PERFORMANCE REVIEWS OF THE FOOD BANK STAFF IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INPECTION BY KEEPING "PUBLIC INSPECTION" COPIES AVAILABLE IN ORGANIZATION'S MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INPECTION BY KEEPING "PUBLIC INSPECTION" COPIES AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE.