2024-03-12T12:23:15-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2022-07-01 251420599 GREATER PITTSBURGH COMMUNITY FOOD BANK GREA 4124603663 1 NORTH LINDEN STREET DUQUESNE PA 15110 GARY DOYLE CHIEF FINANCIAL OFFICER 4124603663 2024-03-08 1 GARY DOYLE 999009999 0 SARAH R PIOT P01358891 4122613644 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA SCALES 1 NORTH LINDEN STREET DUQUESNE PA 15110 82400149 0 X WWW.PITTSBURGHFOODBANK.ORG X 1982 PA LEVERAGE THE POWER OF COMMUNITY TO ACHIEVE LASTING SOLUTIONS TO HUNGER AND ITS ROOT CAUSES. 23 23 221 7081 0 0 68473174 68705150 2169467 4481217 293990 628726 59596 138869 70996227 73953962 38500 46000 0 0 11090668 12543106 816624 956004 3132437 59821235 60442982 71767027 73988092 -770800 -34130 56117517 55427718 7357343 5936145 48760174 49491573 X OUR MISSION IS TO LEVERAGE THE POWER OF COMMUNITY TO ACHIEVE LASTING SOLUTIONS TO HUNGER AND ITS ROOT CAUSES. 0 0 60322178 4468267 FOOD DISTRIBUTION - SEE SCHEDULE O 3277289 0 12950 NETWORK OUTREACH - SEE SCHEDULE O 3256566 46000 0 COMMUNITY IMPACT - SEE SCHEDULE O 972160 COMMUNITY OUTREACH AND EDUCATION - THE FOOD BANK HAS CREATED PROGRAMS FOCUSED ON CONNECTING THE PUBLIC TO THE MISSION OF THE FOOD BANK AND BRINGING ATTENTION TO THE ISSUES OF HUNGER AND POVERTY, WHILE EMPHASIZING THE VALUE OF COMMUNITY SERVICE. KEY COMMUNITY OUTREACH AND EDUCATION PROGRAMS INCLUDE:-ADVOCACY: THE FOOD BANK PLAYS AN IMPORTANT ROLE IN SUPPORTING GOVERNMENT FUNDED FOOD ASSISTANCE PROGRAMS AND URGING ELECTED OFFICIALS TO SUPPORT AND PRIORITIZE THEM. THE GOVERNMENT AFFAIRS TEAM CULTIVATES NON-PARTISAN RELATIONSHIP WITH OUR ELECTED OFFICIALS, EDUCATING THEM ABOUT THE IMPORTANCE OF FOOD SECURITY, AND ENCOURAGING FOOD BANK STAKEHOLDERS TO ADVOCATE FOR GOVERNMENT FUNDED FOOD ASSISTANCE PROGRAMS.-COMMUNITY OUTREACH AND EDUCATION: THE FOOD BANK'S COMMUNITY OUTREACH AND EDUCATION TEAM'S GOAL IS TO UTILIZE STAFF, BOARD MEMBERS, AND VOLUNTEERS TO ENGAGE MEMBERS OF COMMUNITY GROUPS, SCHOOLS, UNIVERSITIES, CONGREGATIONS, BUSINESSES AND OTHER AFFILIATIONS IN ACTIVITIES THAT RAISE AWARENESS ABOUT THE FOOD BANK'S MISSION TO LEVERAGE THE POWER OF COMMUNITY TO ACHIEVE LASTING SOLUTIONS TO HUNGER AND ITS ROOT CAUSES.-VOLUNTEER PROGRAM: VOLUNTEERS ARE AT THE HEART OF OUR MISSION TO LEVERAGE THE POWER OF COMMUNITY. FROM SORTING FOOD AND BUILDING HEALTHY FOOD BOXES FOR SENIORS TO HARVESTING FRESH PRODUCE FROM FARMS, THE FOOD BANK THRIVES ON THE HELP OF INDIVIDUALS, SOCIAL GROUPS, CORPORATIONS AND ORGANIZATIONS OF ALL TYPES. IN FY 2023, NEARLY 7,100 VOLUNTEERS DONATED OVER 72,000 HOURS TO SERVE OUR NEIGHBORS IN A SAFE WORK ENVIRONMENT.-MARKETING AND COMMUNICATIONS: BY UTILIZING MULTIPLE MEDIA PLATFORMS AND STRATEGIES, THE FOOD BANK HAS CREATED INCREDIBLE VISIBILITY AND BRAND AWARENESS, EDUCATING THOSE IN NEED OF FOOD ASSISTANCE TO THE RESOURCES AVAILABLE AND HELPING SECURE DONATIONS AND VOLUNTEERS. 972160 67828193 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 1 0 0 1 55 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X GARY DOYLE 4124603663 1 NORTH LINDEN STREET DUQUESNE PA 15110 SUZIE LACHUT BOARD CHAIR 1.00 0.00 X X 0 0 0 ABASS KAMARA BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 JARED SULLIVAN TREASURER 1.00 0.00 X X 0 0 0 REGINA VERCILLA SECRETARY 1.00 0.00 X X 0 0 0 GARY MULHOLLAND VICE SECRETARY 1.00 0.00 X X 0 0 0 PRITAM ADVANI BOARD MEMBER 0.50 0.00 X 0 0 0 RACHEL BRECHT BOARD MEMBER 0.50 0.00 X 0 0 0 APARNA BROWN BOARD MEMBER 0.50 0.00 X 0 0 0 ONDREA BURTON BOARD MEMBER 0.50 0.00 X 0 0 0 STEVE CARPENTER BOARD MEMBER 0.50 0.00 X 0 0 0 KENYOKEE CROWELL BOARD MEMBER 0.50 0.00 X 0 0 0 BILL FULLER BOARD MEMBER 0.50 0.00 X 0 0 0 MINNI GOPAL BOARD MEMBER 0.50 0.00 X 0 0 0 MIKE HAMBERG BOARD MEMBER 0.50 0.00 X 0 0 0 REBECCA HAYWOOD BOARD MEMBER 0.50 0.00 X 0 0 0 NEIL LANASA BOARD MEMBER 0.50 0.00 X 0 0 0 JOHN MCINTYRE BOARD MEMBER 0.50 0.00 X 0 0 0 MARTIN SHEPHERD BOARD MEMBER 0.50 0.00 X 0 0 0 JEREMY SHAPIRA BOARD MEMBER (EXITED 5/23) 0.50 0.00 X 0 0 0 STACY SPLITSTONE BOARD MEMBER 0.50 0.00 X 0 0 0 DAN SWAYZE BOARD MEMBER 0.50 0.00 X 0 0 0 DIVYA THADANI BOARD MEMBER (EXITED 7/22) 0.50 0.00 X 0 0 0 LAUREN TOWNSEND BOARD MEMBER 0.50 0.00 X 0 0 0 JOHN UNICE BOARD MEMBER 0.50 0.00 X 0 0 0 GREG ZOVKO BOARD MEMBER 0.50 0.00 X 0 0 0 LISA SCALES PRESIDENT & CHIEF EXECUTIVE OFFICER 55.00 1.00 X 239864 0 29251 JUSTIN LEE CHIEF OPERATIONS OFFICER 50.00 1.00 X 145172 0 35327 GARY DOYLE CHIEF FINANCIAL OFFICER 50.00 1.00 X 149302 0 26038 CHARLA IRWIN-BUNCHER CHIEF DEVELOPMENT OFFICER 50.00 0.00 X 144269 0 30893 DAVID CARRICO VP OF INFORMATION TECHNOLOGY 50.00 0.00 X 128041 0 29857 GODFREY BETHEA VP OF EQUITY, PEOPLE, AND CULTURE 50.00 0.00 X 126618 0 25570 SHARON HARM CONTROLLER & DIRECTOR 50.00 0.00 X 122151 0 27500 BRIAN GULISH VP MARKETING/COMMUNICATION 50.00 0.00 X 133623 0 11429 1189040 0 215865 10 0 1 0 ONE & ALL 2 N LAKE AVENUE SUITE 600 PASADENA CA 91101 DIRECT MAIL SERVICE 612928 MAILING SERVICES OF PITTSBURGH INC 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL SERVICE AND FUNDRAISING CONS 451537 THIRD PARTY PUBLIC INC 720 BATHURST ST SUITE 500B TORONTO ONTARIO CA M5S 2R4 STAKEHOLDER ENGAGEMENT 127468 ALL LINES TECHNOLOGY 791 COMMONWEALTH DRIVE WARRENDALE PA 15086 IT MANAGED SERVICES, BACKUP AND SERVICE 123450 4 291182 81630 14737540 53594798 29707818 68705150 WHOLESALE FOOD PROGRAM 900099 4303037 4303037 SHARED MAINTENANCE FEES 900099 95119 95119 TRUCKING SERVICES 900099 70111 70111 MEMBERSHIP DUES 900099 12950 12950 4481217 905427 905427 8108722 8374695 10728 -265973 -10728 -276701 -276701 37686 81630 60764 -23078 -23078 MISCELLANEOUS 900099 161947 161947 161947 73953962 4481217 0 767595 46000 46000 666373 215043 368644 82686 9104737 6743213 1346869 1014655 521802 376374 81881 63547 1514736 1143875 232385 138476 735458 531571 121994 81893 18537 2783 12971 2783 70450 70450 39289 39289 956004 956004 92178 92178 704847 426568 227159 51120 406800 190512 77977 138311 662184 190539 80730 390915 634320 472099 70926 91295 1266409 1178702 55815 31892 139969 78802 37953 23214 79292 45862 23307 10123 11077 10430 447 200 27424 19600 4777 3047 563218 508314 32811 22093 166417 153890 7974 4553 FOOD DISTRIBUTION 51532153 51532153 AGENCY SUPPORT 2045206 2043793 655 758 PROGRAM SUPPLIES 1064372 1059521 1821 3030 FREIGHT AND TRUCKING 721152 721012 140 197688 137537 38309 21842 73988092 67828193 3027462 3132437 102038 191541 7038361 4460083 3308673 2790903 301919 751641 15104000 15104000 3600294 2401401 129080 40153 6882184 3340433 1896875 3541751 24636277 26146245 56117517 55427718 3145782 2732927 2394209 1013264 1817352 2189954 7357343 5936145 X 43479189 45131169 5280985 4360404 48760174 49491573 56117517 55427718 -34130 753244 12285 0 X X 0 1 X 1 1 1 X 50997860 80556736 83582245 68473174 68705150 352315165 50997860 80556736 83582245 68473174 68705150 352315165 27424952 324890213 160484 194106 267223 408197 905427 1935437 69522 166482 49203 90141 161947 537295 354787897 14143194 0.91570 0.91150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31431 7858 39289 74009567 74048856 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 32730 36394 24660 39289 133073 250000 250000 250000 250000 1000000 1500000 26184 29115 19728 31431 106458 FORM 990, SCHEDULE C, PART II-A DECISIONS AT ALL LEVELS OF GOVERNMENT AFFECT THE AMOUNT OF FOOD WE HAVE TO DISTRIBUTE AND THE DEMAND FOR OUR SERVICES. THE FOOD BANK EDUCATES PUBLIC OFFICIALS ON THE IMPACTS OF THEIR ACTIONS ON THE PEOPLE WE SERVE AND THE POTENTIAL IMPACTS OF FOOD AND NUTRITION PROGRAM FUNDING AND POLICY PROPOSALS. WE DO THIS THROUGH INTERNAL AND EXTERNAL RESEARCH, COLLABORATION WITH LOCAL, STATE AND NATIONAL PARTNERS, MEETINGS AND OTHER COMMUNICATIONS WITH OFFICIALS AND THEIR STAFF INCLUDING OUTREACH TO FOOD BANK STAKEHOLDERS. 476778 299167 177611 2957611 1478949 1478662 3447795 1562317 1885478 3541751 LEASE LIABILITY 302046 DUE TO GPCFB SUPPORT CORPORATION 1887908 2189954 X 74688077 753244 12285 60764 826293 73861784 92178 92178 73953962 73956678 60764 60764 73895914 92178 92178 73988092 PART X, LINE 2: THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. THE FOOD BANK'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2023 AND 2022 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE FOOD BANK HAS NO UNRECOGNIZED TAX BENEFITS. THE FOOD BANK'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE, IF INCURRED OR ASSESSED. THE FOOD BANK IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 60,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 60,764. X X X X X X 1 MAILING SERVICES OF PITTSBURGH INC DBA TRUESENSE MARKETING INC 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL, E-APPEALS, DIGITAL, AND STRATEGY & PLANNING 0 4234358 956004 3278354 4234358 956004 3278354 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI EMPTY BOWLS 119316 81630 37686 60764 119316 81630 37686 60764 60764 -23078 SCHEDULE G, PART II, REPORTING FUNDRAISING REVENUE GREATER PITTSBURGH COMMUNITY FOOD BANK'S FUNDRAISING EVENT GENERATED CONTRIBUTION AND QUID PRO QUO REVENUE. IN ACCORDANCE WITH FORM 990, SCHEDULE G INSTRUCTIONS, CONTRIBUTION REVENUE RECEIVED IN CONNECTION WITH A FUNDRAISING EVENT IS SUBTRACTED FROM THE EVENT'S GROSS RECEIPTS AND REPORTED AS CONTRIBUTION REVENUE IN THE STATEMENT OF REVENUE. THE BALANCE IS REFERRED TO AS GROSS INCOME ON SCHEDULE G, PART II, LINE 3. EXPENSES DIRECTLY CONNECTED WITH THE FUNDRAISING EVENT ARE SUBTRACTED FROM GROSS INCOME AND OFTEN CREATE THE MISTAKEN IMPRESSION THAT THE EVENT WAS NOT A FINANCIAL SUCCESS. THE FOOD BANK BELIEVES THAT THE FOLLOWING IS A MORE ACCURATE PRESENTATION OF THE FINANCIAL RESULTS OF THE ORGANIZATION'S FUNDRAISING EVENT: GROSS RECEIPTS $119,316 LESS: EXPENSES ($60,764) NET FUNDRAISING REVENUE $58,552 1 GREATER WASHINGTON FOOD BANK 909 NATIONAL PIKE ROAD BROWNSVILLE PA 15417 232939247 501(C)(3) 19500 0 N/A N/A SUPPORT FOR SNAP OUTREACH WORK LAWRENCE COUNTY SOCIAL SERVICES INC 241 W GRANT STREET NEW CASTLE PA 16101 251445713 501(C)(3) 12500 0 N/A N/A SUPPORT FOR SNAP OUTREACH WORK BLUEPRINTS 150 W BEAU STREET SUITE 106 WASHINGTON PA 15301 251153028 501(C)(3) 14000 0 N/A N/A SUPPORT FOR SNAP OUTREACH WORK 3 0 PART I, LINE 2: THE FOOD BANK WAS AWARDED GOVERNMENT GRANTS FOR THE SNAP OUTREACH PROGRAM. THE FOOD BANK SUBCONTRACTED WITH THREE ORGANIZATIONS TO HELP WITH THE PROGRAM IN THEIR GEOGRAPHICAL AREAS. THE ORGANIZATIONS BILL THE FOOD BANK FOR THEIR PORTION OF THE GRANT AND SUBMIT PROGRAM REPORTS. THE SNAP TEAM OF THE FOOD BANK MONITORS THE WORK THEY ARE DOING AND REPORTS TO THE DEPARTMENT OF HUMAN SERVICES. X X X X 0 0 0 0 0 0 0 1 0 LISA SCALES PRESIDENT & CHIEF EXECUTIVE OFFICER 204928 0 34342 0 594 0 18891 0 10360 0 269115 0 0 0 JUSTIN LEE CHIEF OPERATIONS OFFICER 124670 0 20421 0 81 0 11727 0 23600 0 180499 0 0 0 GARY DOYLE CHIEF FINANCIAL OFFICER 138908 0 9800 0 594 0 6392 0 19646 0 175340 0 0 0 CHARLA IRWIN-BUNCHER CHIEF DEVELOPMENT OFFICER 129002 0 15132 0 135 0 11620 0 19273 0 175162 0 0 0 DAVID CARRICO VP OF INFORMATION TECHNOLOGY 114165 0 13692 0 184 0 9772 0 20085 0 157898 0 0 0 GODFREY BETHEA VP OF EQUITY, PEOPLE, AND CULTURE 113304 0 13200 0 114 0 8523 0 17047 0 152188 0 0 0 PART I, LINE 3 THE CHAIR OF THE BOARD ANNUALLY EVALUATES THE CEO OF THE ORGANIZATION. TO ASSIST THE CHAIR, SALARY RANGES AND DATA FROM OTHER COMPARABLE FOOD BANKS THROUGHOUT THE FEEDING AMERICA NETWORK AS WELL AS FROM WITHIN THE REGION'S HUMAN SERVICES NON-PROFIT COMMUNITY (BI-ANNUAL STUDY PROVIDED BY THE BAYER CENTER FOR NON-PROFIT MANAGEMENT) ARE UTILIZED. IN FISCAL YEAR 2021-22, AN INDEPENDENT CONTRACTOR COMPLETED A COMPENSATION STUDY FOR THE ENTIRE ORGANIZATION LOOKING AT ALL NON-PROFITS IN SOUTHWESTERN PENNSYLVANIA. THIS STUDY WAS ALSO USED TO DETERMINE THE BASE SALARIES FOR THE CEO AND OTHER OFFICERS OF THE ORGANIZATION. THE FULL BOARD WENT INTO EXECUTIVE SESSION AT THEIR SEPTEMBER 2022 MEETING TO REVIEW THE CEO'S PERFORMANCE AND DISCUSS AND DETERMINE THE FOOD BANK'S OFFICERS COMPENSATION FOR FY 2023. PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED A NON-FIXED BONUS IN CALENDAR YEAR 2022: LISA SCALES - $34,342 GARY DOYLE - $9,800 CHARLA IRWIN-BUNCHER - $15,132 JUSTIN LEE - $20,421 BRIAN GULISH - $13,800 DAVID CARRICO - $13,692 SHARON HARM - $7,200 GODFREY BETHEA - $13,200 FORM 990, SCHEDULE J, PART II: COMPENSATION INFORMATION REFLECTED IN PART II IS BASED ON CALENDAR YEAR 2022 INFORMATION. X 22 177006 FAIR MARKET VALUE X 509 29530812 AVG. WHOLESALE VALUE X GIFT CARDS 21 0 X MISCELLANEOUS 9 0 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION CALCULATES DONATED FOOD IN A MEASUREMENT OF WEIGHT. DURING THE FISCAL YEAR, THE ORGANIZATION RECEIVED APPROXIMATELY 19,474,566 POUNDS OF VARIOUS FOOD ITEMS. THE AMOUNTS RECORDED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4A FOOD DISTRIBUTION - THROUGH OUR NETWORK OF OVER 1,000 PARTNERS AND DISTRIBUTION EVENTS, THE FOOD BANK DISTRIBUTED OVER 41.9 MILLION MEALS (INCLUDING 12.5 MILLION POUNDS OF PRODUCE) TO FOOD INSECURE INDIVIDUALS AND FAMILIES DURING FY 2023. THE FOOD BANK IS COMMITTED TO PROVIDING HIGH-QUALITY AND HIGH-VALUE FOOD TO PEOPLE IN NEED, AND OUR DISTRIBUTION AND SOURCING PROGRAMS ARE GOVERNED BY THAT COMMITMENT. FORM 990, PART III, LINE 4B NETWORK OUTREACH PROGRAM - TOGETHER WITH A NETWORK OF MORE THAN 1,000 AGENCIES, PARTNERS AND PROGRAMS, THE FOOD BANK DISTRIBUTED OVER 41.9 MILLION MEALS TO PEOPLE IN NEED ACROSS 11 COUNTIES OF SOUTHWESTERN PENNSYLVANIA. IN ADDITION TO PROVIDING FOOD, THE TEAM MONITORS AGENCIES FOR COMPLIANCE WITH CLIENT INCOME GUIDELINES, SAFE FOOD HANDLING, FACILITY STORAGE AND SAFETY, PARTICIPATORY REQUIREMENTS FOR FEDERALLY FUNDED MEAL AND SNACK PROGRAMS, ORDERING AND DISTRIBUTING FOOD AND REPORTING REQUIREMENTS. THE FOOD BANK ALSO SECURES DONATIONS TO HELP MEMBER AGENCIES OBTAIN EQUIPMENT LIKE REFRIGERATORS, SHELVING, COMPUTERS AND PRINTERS. WE BUILD THE CAPACITY OF MEMBER AGENCIES BY PROVIDING TRAININGS, WORKSHOPS, AN ANNUAL PROFESSIONAL DEVELOPMENT CONFERENCE, AND INFORMATION ABOUT ADDITIONAL COMMUNITY RESOURCES THAT MAY AID THE CLIENTS THEY SERVE. FORM 990, PART III, LINE 4C COMMUNITY IMPACT - THE FOOD BANK ADMINISTERS COMMUNITY IMPACT PROGRAMS THAT OFFER ACCESS TO FOOD ASSISTANCE AND LIFE STABILIZATION RESOURCES. IN FY 2023 OUR PROGRAMS INCLUDED: -SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP): IN FY 2023, THE FOOD BANK HELPED OVER 2,700 INDIVIDUALS AND FAMILIES COMPLETE SNAP APPLICATIONS RESULTING IN OVER 3.3 MILLION MEALS TO THE COMMUNITY. -CHILD NUTRITION PROGRAMS: WE COLLABORATE WITH SCHOOLS AND COMMUNITY ORGANIZATIONS TO IMPROVE YEAR-ROUND ACCESS TO AND PARTICIPATION IN FEDERALLY AND PRIVATELY FUNDED CHILD NUTRITION PROGRAMS. -CHILD AND ADULT CARE FEEDING PROGRAM (CACFP): THIS FEDERAL PROGRAM PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILDCARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS. -SUMMER FOOD SERVICE PROGRAM (SFSP): THE SUMMER YOUTH CAFE, NATIONALLY KNOWN AS THE SUMMER FOOD SERVICE PROGRAM, IS A FEDERALLY FUNDED CHILD NUTRITION PROGRAM THAT REIMBURSES ORGANIZATIONS OFFERING FREE SUMMER MEALS TO KIDS IN NEED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL APPOINT AN EXECUTIVE COMMITTEE TO CONSIST OF THE BOARD CHAIR, THE EXECUTIVE OFFICERS, THE IMMEDIATE PAST BOARD CHAIR (PROVIDED THAT SUCH PERSON CONTINUES TO SERVE AS A DULY ELECTED MEMBER OF THE BOARD) AND TWO (2) AT-LARGE COMMITTEE MEMBERS APPOINTED BY THE EXECUTIVE COMMITTEE. THE IMMEDIATE PAST BOARD CHAIR AND THE TWO (2) AT-LARGE COMMITTEE MEMBERS SHALL SERVE AS MEMBERS OF THE EXECUTIVE COMMITTEE FOR A TERM OF TWO YEARS; PROVIDED, HOWEVER, THAT SUCH INDIVIDUALS MAY BE APPOINTED FOR AN ADDITIONAL TWO-YEAR TERM. EXCEPT AS MAY BE OTHERWISE PROVIDED IN THE RESOLUTION DESIGNATING SUCH COMMITTEE, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, ALL OF THE POWERS OF THE BOARD OF DIRECTORS EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO AMEND OR REPEAL THESE BYLAWS OR TO ADOPT NEW BYLAWS, TO FILL VACANCIES IN, CHANGE THE NUMBER OF, OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS; OR TO DISSOLVE, REMOVE MEMBERS OR CHANGE THE NUMBER OF MEMBERS OF, THE EXECUTIVE COMMITTEE; OR TO AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS SHALL NOT BE AMENDABLE OR REPEALABLE. IT SHALL BE THE DUTY OF THE EXECUTIVE COMMITTEE TO SUPERVISE THE OPERATIONS OF THE FOOD BANK BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ANNUALLY REVIEW, USING COMPARATIVE DATA, AND APPROVE COMPENSATION FOR THE PRESIDENT. ANY ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE BOARD OF DIRECTORS AT ITS MEETING NEXT FOLLOWING THE ACTION. THE EXECUTIVE COMMITTEE MAY, IN ITS DISCRETION, DELEGATE TO THE PRESIDENT OF THE FOOD BANK, OR TO A SUBCOMMITTEE, DETAILS OF OPERATION OR EXPENDITURES OF THE FOOD BANK. THE EXECUTIVE COMMITTEE SHALL MEET ON THE CALL OF THE BOARD CHAIR AT SUCH TIMES AND PLACES AS SHALL BE DESIGNATED BY THE BOARD CHAIR. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE MAY BE RATIFIED, ALTERED OR REVOKED BY THE BOARD OF DIRECTORS AT ITS NEXT REGULARLY SCHEDULED MEETING FOLLOWING THE ACTION TAKEN. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS OF THE FOOD BANK WERE AMENDED IN JANUARY OF 2023. THE CHANGES INCLUDE THE FOLLOWING: 1. THE EXECUTIVE COMMITTEE CONSISTS ENTIRELY FROM BOARD MEMBERS. 2. LANGUAGE ADDED TO DESCRIBE HOW OFFICERS ARE REMOVED, RESIGN OR ARE REPLACED. 3. LANGUAGE ADDED ON PROHIBITED ACTIVITIES AND DISSOLUTION. 4. THE BOARD HAS AUTHORITY TO REMOVE A MEMBER OF THE BOARD AT ANY TIME, WITH OR WITHOUT ASSIGNMENT OF CAUSE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FORM 990 BEING FILED, IT WILL BE REVIEWED BY THE FOOD BANK'S AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL IN TURN PROVIDE A COPY OF THE COMPLETED FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE SUBJECT TO THE FOOD BANK'S CONFLICT OF INTEREST POLICY. IN ACCORDANCE WITH THE POLICY THESE INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH FISCAL YEAR. IN ADDITION, UPON BEGINNING THEIR TERM, EACH NEW BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE CEO'S ASSISTANT TRACKS THE RECEIPT OF THE STATEMENTS AND SUBMITS THE STATEMENTS TO THE AUDIT COMMITTEE FOR THEIR REVIEW. UPON REVIEW OF THE STATEMENTS, ANY ACTUAL OR POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST ARE OUTLINED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD ANNUALLY EVALUATES THE CEO OF THE ORGANIZATION. TO ASSIST THE CHAIR, SALARY RANGES AND DATA FROM OTHER COMPARABLE FOOD BANKS THROUGHOUT THE FEEDING AMERICA NETWORK AS WELL AS FROM WITHIN THE REGION'S HUMAN SERVICES NON-PROFIT COMMUNITY (BI-ANNUAL STUDY PROVIDED BY THE BAYER CENTER FOR NON-ROFIT MANAGEMENT) ARE UTILIZED. IN FISCAL YEAR 2021-22, AN INDEPENDENT CONTRACTOR COMPLETED A COMPENSATION STUDY FOR THE ENTIRE ORGANIZATION LOOKING AT ALL NON-PROFITS IN SOUTHWESTERN PENNSYLVANIA. THIS STUDY WAS ALSO USED TO DETERMINE THE BASE SALARIES FOR THE CEO AND OTHER OFFICERS OF THE ORGANIZATION. THE FULL BOARD WENT INTO EXECUTIVE SESSION AT THEIR SEPTEMBER 2022 MEETING TO REVIEW THE CEO'S PERFORMANCE AND DISCUSS AND DETERMINE THE FOOD BANK'S OFFICERS COMPENSATION FOR FY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FOOD BANK'S ANNUAL WRITTEN REPORT CONTAINS A SUMMARY OF THE MOST RECENT AUDITED FINANCIAL POSITION. CONFLICT OF INTEREST AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THE AUDIT COMMITTEE MEETS WITH THE AUDIT FIRM SELECTED TO REVIEW THE SCOPE OF WORK. THE AUDITORS REPORT TO THE AUDIT AND FINANCE COMMITTEES (JOINTLY) THE RESULTS OF THEIR AUDIT. THE AUDIT REPORT IS PRESENTED TO THE FULL BOARD. GPCFB SUPPORT CORPORATION 1 NORTH LINDEN STREET DUQUESNE PA 15110 852852483 SUPPORT GPCFB PA 501(C)(3) LINE 12A, I GREATER PGH COMMUNITY FOOD BANK 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 GPCFB SUPPORT CORPORATION K 758196 FAIR MARKET VALUE