2024-05-11T18:34:49-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2022-07-01 860650514 WASTE NOT INC WAST 4809411841 1700 N GRANITE REEF RD SCOTTSDALE AZ 85257 CHRIS WODARCYK BOARD CHAIRMAN 4809411841 2024-05-10 1 CHRIS WODARCYK 999009999 1 JACQUELINE ECKMAN P01300648 6022662248 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON REED 245 S NINA DR MESA AZ 85210 5516682 0 X WWW.WASTENOTAZ.ORG X 1990 AZ SEE SCHEDULE O 12 12 0 80 0 0 5134379 5481779 0 0 28885 23894 490 10390 5163754 5516063 4224076 4748218 0 0 488631 554982 32002 29316 159206 306482 347956 5051191 5680472 112563 -164409 1484172 1328624 95903 104764 1388269 1223860 X AT WASTE NOT, WE'RE CREATING SUSTAINABLE FOOD SYSTEMS THAT HELP PEOPLE AND THE PLANET FLOURISH. WE DO THIS BY ELIMINATING FOOD WASTE AND HUNGER THROUGH INNOVATIVE COMMUNITY PARTNERSHIPS. SEE SCHEDULE O. 0 0 5328056 4692574 WITH A DUAL MISSION OF HUNGER RELIEF AND CLIMATE CHANGE MITIGATION, WASTE NOT PARTNERS WITH NEARLY 60 GENEROUS FOOD BUSINESSES IN OUR COMMUNITY, INCLUDING GROCERS, CATERERS, RESTAURANTS, RESORTS, AND EVENT VENUES. THESE FOOD DONORS SHARE OUR VALUES AND DONATE THEIR EDIBLE EXCESS FOOD, PREVENTING IT FROM NEEDLESSLY GOING TO WASTE. USING OUR EFFICIENT, SAME-DAY DELIVERY OPERATION, OUR TEAM OF PROFESSIONAL DRIVERS COLLECTS AND TRANSPORTS AN AVERAGE OF 10,000 POUNDS OF FOOD PER DAY, FIVE DAYS A WEEK. THIS FOOD IS DELIVERED TO OVER 85 NONPROFIT AGENCIES THAT ARE SERVING THOSE IN NEED THROUGHOUT THE METRO PHOENIX AREA. FOR THE FISCAL YEAR ENDING ON 6/30/23, WASTE NOT DIVERTED NEARLY 2.4 MILLION POUNDS OF PREPARED AND PERISHABLE FOOD FROM LANDFILLS AND DELIVERED IT TO NONPROFIT AGENCIES FEEDING - SEE SCHEDULE O 55644 55644 IN DECEMBER 2019, WASTE NOT EXPANDED THEIR REACH AND IMPACT WHEN THEY DEPLOYED A NEW FOOD RESCUE APP DESIGNED FOR SMALLER-VOLUME FOOD DONATIONS. THIS APP ALLOWS FOOD BUSINESSES OF ALL SIZES, FROM LOCAL RESTAURANTS TO LARGE RETAILERS, TO QUICKLY AND EASILY POST AND DONATE SURPLUS FOOD OUTSIDE OF SCHEDULED DELIVERY ROUTES. ONCE POSTED, THE APP SENDS A MESSAGE VIA TEXT TO OUR NETWORK OF VOLUNTEER DRIVERS WHO CAN QUICKLY PICK UP FOOD DONATIONS IN THEIR PERSONAL VEHICLES, MONITOR FOR FOOD SAFETY MEASURES, AND DELIVER IT TO ONE OF WASTE NOT'S BEST-SUITED AGENCY PARTNERS. FOR THE FISCAL YEAR ENDING ON 6/30/2023, WASTE NOT'S VOLUNTEERS COMPLETED 513 DELIVERIES AND RESCUED OVER 28,000 POUNDS OF FOOD FROM LOCAL BUSINESSES. 5383700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X FELICIA HOUSTON 4803984474 245 S NINA DR MESA AZ 85210 JENNIFER HOLSMAN TETREAULT CHAIR 0.50 1.25 X X 0 0 0 CHRIS WODARCYK TREASURER 0.50 1.10 X X 0 0 0 WENDELL HOLLINSHEAD LEFT 0822 TREASURER 1.00 0.00 X X 0 0 0 LINDE HARNED SECRETARY 1.00 1.10 X X 0 0 0 WENDY BROOKS LEFT 0623 SECRETARY 0.50 1.10 X X 0 0 0 CHRISTINA DICKSEN DIRECTOR 0.50 1.50 X 0 0 0 JENNIFER WARGO DIRECTOR 0.50 1.10 X 0 0 0 RACHEL MONTI DIRECTOR 0.50 0.00 X 0 0 0 SOLANGE WHITEHEAD DIRECTOR 0.50 0.00 X 0 0 0 CHAD ROSE DIRECTOR 0.50 0.00 X 0 0 0 AUDRA TAYLOR DIRECTOR 0.50 0.00 X 0 0 0 JASON REED AS OF 0223 UNITED FOOD BANK PRESIDENT/CEO 5.00 35.00 X 0 0 0 MIKE SURIANO LEFT 0223 INTERIM CEO 5.00 35.00 X 0 31835 0 DAVID RICHINS LEFT 1022 UNITED FOOD BANK PRESIDENT/CEO 5.00 35.00 X 0 145768 39391 MEGAN MONTALVO UNITED FOOD BANK CFO 5.00 35.00 X 0 114759 34117 HILLARY BRYANT WASTE NOT EXECUTIVE DIRECTOR 40.00 0.00 X 0 78320 30867 0 370682 104375 2 0 1 0 UNITED FOOD BANK 245 S NINA DR MESA AZ 85210 MANAGEMENT SERVICES 847730 1 9183 5472596 4748218 5481779 1894 1894 22000 0 22000 22000 22000 8290 9183 619 7671 7671 OTHER REVENUE 900099 2719 2719 2719 5516063 0 0 34284 4748218 4748218 109098 29456 58913 20729 361752 297162 7490 57100 6068 5575 -83 576 44557 45682 -4665 3540 33507 24502 4901 4104 64476 17409 34817 12250 3155 3155 29316 29316 20400 20400 20001 20001 13375 22 4478 8875 2807 667 2127 13 4232 248 1442 2542 89746 89746 5377 1069 4308 VEHICLE EXPENSE 110369 110369 OTHER EXPENSES 14018 13575 283 160 5680472 5383700 137566 159206 432575 258623 712377 714270 50000 50000 5252 5584 582486 282339 283968 300147 1484172 1328624 93403 104764 2500 0 95903 104764 X 1230538 1066129 157731 157731 1388269 1223860 1484172 1328624 -164409 0 X X 0 1 X 1 0 X 6605743 6383623 7206633 5134379 5481779 30812157 6605743 6383623 7206633 5134379 5481779 30812157 12208887 18603270 54 357 1101 645 1894 4051 5791 3377 879 2719 12766 30828974 110179 0.60340 0.65780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,791. 2020 AMOUNT: $ 3,377. 2021 AMOUNT: $ 879. 2022 AMOUNT: $ 2,719. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582486 282339 300147 300147 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE DEDUCTIONS UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE POLICY HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. X X X X X X X 1 RESOLUTE NONPROFIT CONSULTING 9456 WEST POTTER DRIVE PEORIA AZ 85382 GRANT WRITING 0 322322 22500 299822 ABEJA SOLUTIONS LLC 24 W CAMELBACK RD A404 PHOENIX AZ 85013 DIRECT MAIL 0 86211 4519 81692 408533 27019 381514 AZ EMPTY BOWLS 17473 9183 8290 619 17473 9183 8290 619 619 7671 1 ST VINCENT DE PAUL 420 W WATKINS RD PHOENIX AZ 85002 860096789 501(C)(3) 0 789264 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE FIRE & WATER INTERNATIONAL CHURCH 1937 EAST DIAMOND STREET PHOENIX AZ 85006 860928650 501(C)(3) 0 233299 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE TRANSITIONAL LIVING COMMUNITIES - PHOENIX (ROOSEVELT) 2202 E ROOSEVELT PHOENIX AZ 85005 860723240 501(C)(3) 0 194170 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE RESURRECTION STREET MINISTRY 1135 E MAIN ST MESA AZ 85203 550799053 501(C)(3) 0 164905 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE UNITED FOOD BANK 245 SOUTH NINA DRIVE MESA AZ 85210 860505273 501(C)(3) 0 163461 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE SALVATION ARMY - 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PHOENIX DAY 115 EAST TONTO STREET PHOENIX AZ 85004 860256667 501(C)(3) 0 43288 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE PHOENIX OASIS GLENDALE 6002 AND 5944 W CRESTWOOD WAY GLENDALE AZ 85301 471101677 501(C)(3) 0 41560 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE ARIZONA HOUSING INC (NORTH 17TH APT) 9601 NORTH 17TH AVENUE PHOENIX AZ 85021 860811431 501(C)(3) 0 40604 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE PHOENIX OASIS PHOENIX 8632 S 7TH STREET PHOENIX AZ 85002 471101677 501(C)(3) 0 40166 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE HOUSE OF REFUGE SUNNYSLOPE 9835 NORTH 7TH PLACE PHOENIX AZ 85020 861026266 501(C)(3) 0 39921 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE PHOENIX OASIS MESA 1724 N SPRING CIRCLE MESA AZ 85203 471101677 501(C)(3) 0 39734 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE GOOD SHEPHERD WEST - C 6116 NORTH 65TH AVENUE GLENDALE AZ 85301 860434933 501(C)(3) 0 37622 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE TRANSITIONAL LIVING COMMUNITIES - SUNNYSLOPE 9430 N 11TH AVE PHOENIX AZ 85021 860723240 501(C)(3) 0 37561 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE HOUSE OF HELPS 2102 E ALTA VISTA RD PHOENIX AZ 85042 455441868 501(C)(3) 0 36874 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE GOOD SHEPHERD WEST -48TH 7160 N 48TH LANE GLENDALE AZ 85301 860434933 501(C)(3) 0 36100 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE PHOENIX RESCUE MISSION (TLC-MEN'S CENTER) 1516 W VAN BURAN ST PHOENIX AZ 85007 866057771 501(C)(3) 0 36084 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE CASS (CENTRAL ARIZONA SHELTER SERVICES)-VISTA COLI 1050 WEST MOUNTAIN VIEW ROAD PHOENIX AZ 85021 860500753 501(C)(3) 0 35687 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE GOOD SHEPHERD WEST - B 6251 W ROYAL PALM ROAD GLENDALE AZ 85301 860434933 501(C)(3) 0 35649 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE GOOD SHEPHERD WEST - A 6116 N 60TH AVE GLENDALE AZ 85301 860434933 501(C)(3) 0 35457 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE PALABRA DE VIDA 4434 E UNIVERSITY DR 103 MESA AZ 85205 542171790 501(C)(3) 0 33011 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE YMCA-LINCOLN FAMILY 350 N 1ST ST PHOENIX AZ 85003 860096799 501(C)(3) 0 32911 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE HOMEWARD BOUND 2302 WEST COLTER STREET PHOENIX AZ 85015 860660875 501(C)(3) 0 32231 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE VISTA DEL CAMINO (SCOTTSDALE COMMUNITY PARTNERS) 7700 E ROOSEVELT SCOTTSDALE AZ 85257 953416943 501(C)(3) 0 29307 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE PAZ DE CRISTO 424 WEST BROADWAY MESA AZ 85210 261669496 501(C)(3) 0 28610 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE THE OLIVE PRESS 720 SOUTH MESA DRIVE MESA AZ 85210 810848123 501(C)(3) 0 28203 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE HEMP LEGACY FOUNDATION 11502 N 156TH LANE SURPRISE AZ 85379 464998097 501(C)(3) 0 28118 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE GOOD SHEPHERD- HAYDEN 1935 E HAYDEN LN SCOTTSDALE AZ 85281 860434933 501(C)(3) 0 27986 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE STEP ONE HALFWAY HOUSE 9636 N 11TH AVE PHOENIX AZ 85021 861032253 501(C)(3) 0 23061 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE ST MATTHEWS METHODIST CHURCH 2540 WEST BASELINE RD MESA AZ 85202 362167731 501(C)(3) 0 22308 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE PHOENIX RESCUE MISSION (COC-WOMEN'S CENTER) 338 N 15TH AVE PHOENIX AZ 85009 866057771 501(C)(3) 0 20110 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE MARK ALLEN FOUNDATION 2622 WEST STATE AVENUE MESA AZ 85051 942785374 501(C)(3) 0 20091 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE SALVATION ARMY THE (PHOENIX) 2707 E WASHINGTON PHOENIX AZ 85034 941156347 501(C)(3) 0 20008 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE MAGGIE'S PLACE (ELIZABETH HOUSE) 1815 EAST GEMINI DR GUADALUPE AZ 85283 860972675 501(C)(3) 0 19544 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE REBORN ASSISTANCE ASSOCIATION 2546 WEST ORANGEWOOD AVENUE PHOENIX AZ 85021 860909419 501(C)(3) 0 17572 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE A NEW LEAF- DESERT LEAF 44 SOUTH HORNE PHOENIX AZ 85004 860256667 501(C)(3) 0 17539 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE DOVES - AREA AGENCY ON AGING 1231 EAST COLTER STREET UNIT 16 PHOENIX AZ 85014 820586529 501(C)(3) 0 17468 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE PURE HEART CHURCH 14240 N 43RD AVE GLENDALE AZ 85306 860543988 501(C)(3) 0 16915 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE A NEW LEAF- ARTSPACE 155 SOUTH HIBBERT MESA AZ 85210 860256667 501(C)(3) 0 15919 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE GOOD SHEPHERD WEST - D 6388 E OAK ST SCOTTSDALE AZ 85257 860434933 501(C)(3) 0 14198 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE MERCY HILL CHURCH 745 WEST FILLMORE STREET PHOENIX AZ 85007 825232394 501(C)(3) 0 14031 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE NEW DIMENSIONS IN RECOVERY (CYPRESS) 1838 EAST CYPRESS STREET PHOENIX AZ 85006 272167017 501(C)(3) 0 12566 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE HAND 2 HANDZ BROWN BAG OUTREACH 2433 WEST CAMPBELL AVENUE 16 PHOENIX AZ 85033 842085013 501(C)(3) 0 11082 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE NEW DIMENSIONS IN RECOVERY (EVERGREEN) 2954 N EVERGREEN ST PHOENIX AZ 85014 272167017 501(C)(3) 0 10476 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE HELPING WITH ALL MY HEART 5425 SOUTH 15TH WAY PHOENIX AZ 85040 472460041 501(C)(3) 0 9045 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE PHOENIX DREAM CENTER 3210 GRAND AVENUE PHOENIX AZ 85017 861001113 501(C)(3) 0 8544 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE CASA DE PRIMAVERA - CHICANOS POR LA CAUSA 1617 45TH AVENUE PHOENIX AZ 85035 860227210 501(C)(3) 0 7872 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE JOSHUA TREE 214 E WILLETTA ST PHOENIX AZ 85004 860789213 501(C)(3) 0 7860 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE LOCAL FIRST ARIZONA FOUNDATION 659 E MAIN ST MESA AZ 85203 261657951 501(C)(3) 0 7553 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE MAGGIE'S PLACE (MAGDALENE HOUSE) 1419 E GARFIELD ST PHOENIX AZ 85006 860972675 501(C)(3) 0 7544 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE NEW HORIZONS YOUTH HOMES INC (NEWHORIZON COMMUNIT 2200 N ARIZONA AVE CHANDLER AZ 85225 861014335 501(C)(3) 0 7415 FEEDING AMERICA VALUATION FOOD COMMUNITY FOOD ASSISTANCE 75 PART I, LINE 2: EMPLOYEES MAKE ANNUAL SITE VISITS TO ENSURE THAT THE AGENCIES ARE OPERATING AS INTENDED. SITE VISITS ARE PERFORMED ON A RANDOM BASIS TO ENSURE THAT THE AGENCY IS IN COMPLIANCE WITH FOOD STORAGE REQUIREMENTS AND TO SEE THAT THE FOOD IS BEING USED APPROPRIATELY. AGENCIES THAT DO NOT STAY IN COMPLIANCE WILL NO LONGER BE ABLE TO RECEIVE FOOD COMMODITIES. X X X 0 0 0 0 0 0 0 0 0 DAVID RICHINS LEFT 1022 UNITED FOOD BANK PRESIDENT/CEO 0 123194 0 22574 0 0 0 13635 0 25756 0 185159 0 0 PART I, LINE 3 THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED BY THE PARENT TAX-EXEMPT ORGANIZATION, UNITED FOOD BANK, WHO USES THE FOLLOWING IN DETERMINING COMPENSATION - - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 92 4748218 FEEDING AMERICA VALUE 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1 WASTE NOT CREATES SUSTAINABLE FOOD SYSTEMS THAT HELP PEOPLE AND THE PLANET FLOURISH THROUGH INNOVATIVE PARTNERSHIPS THAT ELIMINATE FOOD WASTE AND HUNGER. FORM 990, PART III, LINE 1 A GREAT DEAL OF TIME, MONEY, AND RESOURCES GO INTO GROWING AND TRANSPORTING NUTRITIOUS FOOD. YET, EACH YEAR, 40% OF THAT FOOD IS THROWN AWAY. AT THE SAME TIME, NEARLY 1 MILLION PEOPLE IN ARIZONA ARE STRUGGLING WITH FOOD INSECURITY. WE'RE TRANSFORMING THIS BROKEN SYSTEM BY CONNECTING TENS OF THOUSANDS OF ARIZONANS WITH QUALITY FOOD THAT WOULD HAVE OTHERWISE GONE TO WASTE. BY REIMAGINING WHAT'S POSSIBLE FOR FOOD RESCUE, WE'RE MAKING OUR COMMUNITY AND OUR PLANET HEALTHIER. FORM 990, PART IV LINE 4A CHILDREN, ADULTS, AND EXPERIENCING FOOD INSECURITY. FORM 990, PART V, LINE 2B: EFFECTIVE JULY 1, 2019, THE UNITED FOOD BANK BECAME THE SOLE MEMBER OF WASTE NOT, INC. ALL EMPLOYEES OF WASTE NOT, INC. BECAME EMPLOYEES OF THE UNITED FOOD BANK. THE UNITED FOOD BANK PAYS ALL SALARIES AND BENEFITS AND SUBMITS ALL FEDERAL EMPLOYMENT TAX RETURNS. WASTE NOT, INC. REIMBURSES THE UNITED FOOD BANK FOR THESE EXPENSES AND THESE EXPENSES ARE SHOWN AS SALARIES AND BENEFITS ON THE STATEMENT OF FUNCTIONAL EXPENSES, PART IX. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE JULY 1, 2019, THE UNITED FOOD BANK BECAME THE SOLE MEMBER OF WASTE NOT, INC. THE UNITED FOOD BANK AND THEIR BOARD OF DIRECTORS TOOK CONTROL OVER THE MANAGEMENT DUTIES OF THE ENTITY. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE MEMBER. THE SOLE MEMBER OF THE CORPORATION IS THE UNITED FOOD BANK. FORM 990, PART VI, SECTION A, LINE 7A THE UNITED FOOD BANK'S BOARD OF DIRECTORS HAVE THE RIGHT TO APPOINT THE WASTE NOT'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ACTIONS SPECIFIED BELOW SHALL REQUIRE APPROVAL BY THE BOARD OF DIRECTORS OF THE MEMBER: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; (B) AMENDMENT OF THE BYLAWS OF THE CORPORATION; (C) ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; (D) ADOPTION OF A PLAN TO SELL SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (E) THE VOLUNTARY ELECTION OF BANKRUPTCY BY THE CORPORATION; (F) ELECTION TO DISSOLVE AND WIND UP THE AFFAIRS OF THE CORPORATION OR THE REVOCATION OF ANY SUCH ACTION; (G) ADOPTION OF A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION UPON DISSOLUTION; (H) APPROVAL OF CAPITAL AND OPERATING BUDGETS FOR THE CORPORATION AFTER GIVING DUE CONSIDERATION TO THE BOARD OF DIRECTORS' RECOMMENDATION; (I) ADOPTION OF FINANCIAL, ACCOUNTING, AND BUDGETING PROCESSES FOR THE CORPORATION THAT ARE CONSISTENT WITH THOSE OF THE MEMBER; AND (J) APPROVAL OF ANY ACTION OF THE CORPORATION OUTSIDE THE ORDINARY COURSE OF OPERATIONS, AS DEFINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS AND THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES ARE INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BUDGET, FINANCE, AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL AND THEN SENT TO THE WASTE NOT BOARD AND THE UNITED FOOD BANK BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST, NO MATTER HOW SMALL OR INSIGNIFICANT, ARE TO BE REPORTED TO THE CHAIRMAN OF THE WASTE NOT BOARD PRIOR TO ENGAGING IN A CONFLICT OF INTEREST ACTION. THE CHAIRMAN WILL ASK THE WASTE NOT BOARD TO MAKE A DECISION AS TO WHETHER THE RELATIONSHIP IS AN APPROPRIATE ONE FOR WASTE NOT. THE PERSON DECLARING THE CONFLICT WILL HAVE NO VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THE PERSON SHALL BE PERMITTED TO PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION PRIOR TO LEAVING THE MEETING. EACH BOARD MEMBER AND ALL SENIOR STAFF ARE TO READ AND SIGN THE CONFLICT OF INTEREST STATEMENT AND GIVE IT TO THE BOARD CHAIR AT THE ANNUAL BOARD MEETING EACH YEAR. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. OUR CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE AND REVIEWED BY AN ATTORNEY. THE POLICY IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND ALL SENIOR STAFF. ADDITIONALLY WHEN A NEW BOARD MEMBER OR SENIOR STAFF IS ADDED TO THE ORGANIZATION THE ONBOARDING PROCESS INCLUDES THE SIGNING OF THIS POLICY. ANY PARTY HAVING ANY CONFLICT AS IDENTIFIED IN THE POLICY WILL COMPLETE A CONFLICT OF INTEREST NOTIFICATION AND FILE WITH THE COMPLIANCE OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO OF UNITED FOOD BANK DETERMINES THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A BANDING CHART IS USED FOR EACH LEVEL OF EMPLOYEE'S COMPENSATION. THE BANDING CHART IS BASED OFF OF THE FEEDING AMERICA NETWORK SALARY GUIDE, ASU LODESTAR, AND CHARITY NAVIGATOR. ALL EMPLOYEES ARE EMPLOYEES OF THE UNITED FOOD BANK. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. UNITED FOOD BANK 245 S NINA DR MESA AZ 85210 860505273 HELPING FEED FAMILIES, CHILDREN AND SENIORS AZ 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0