2023-06-21T10:58:21-05:00 2022-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-01-01 251769950 FOOD BANK OF THE STATE COLLEGE AREA INC FOOD 8142342310 1321 S ATHERTON STREET STATE COLLEGE PA 16801 MELISSA GARVIN TREASURER 8142342310 2023-06-15 1 MELISSA GARVIN XXX-XX-XXXX 0 KERRI N BOGDA CPA P00760402 8142376586 2023-05-21 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA GARVIN 1321 S ATHERTON STREET STATE COLLEGE PA 16801 2357806 0 X WWW.SCFOODBANK.ORG X 1992 PA TO PROVIDE FOOD SECURITY, DIRECTLY AND INDIRECTLY, TO PEOPLE IN CENTRE COUNTY. 13 13 6 90 0 0 1715342 1730308 0 0 98304 42287 7659 37103 1821305 1809698 700580 848156 0 0 217358 229222 0 0 32577 297294 464494 1215232 1541872 606073 267826 4954104 4891749 30684 65717 4923420 4826032 X TO PROVIDE FOOD SECURITY, DIRECTLY AND INDIRECTLY, TO PEOPLE IN CENTRE COUNTY. 0 0 1443595 848156 0 CLIENTS MAY UTILIZE SERVICES MONTHLY WITH A MINIMUM OF THIRTY DAYS BETWEEN VISITS. ALL CLIENTS MUST PROVIDE PROOF OF RESIDENCY FOR ALL ADULTS AND CHILDREN WHO RESIDE IN A HOUSEHOLD, HAVE A REFERRAL FROM ONE OF THE STATE COLLEGE FOOD BANK DESIGNATED PARTNERS OR DIRECTLY FROM A STATE COLLEGE FOOD BANK STAFF MEMBER, AND SIGN A "SELF-DECLARATION OF NEED" FORM. "WALK-IN" CLIENTS MAY RECEIVE A ONE-TIME DISTRIBUTION BUT MUST MEET WITH ONE OF THE FOOD BANK DESIGNATED PARTNERS AND HAVE A WRITTEN REFERRAL BEFORE THEY RETURN.CLIENTS RECEIVE APPROXIMATELY A 7-14 DAY SUPPLY OF GROCERIES. THE SIZE OF THE FOOD DISTRIBUTION CORRESPONDS TO THE NUMBER OF PEOPLE IN THE HOUSEHOLD. IN ADDITION TO NON-PERISHABLE FOODS, GROCERY ORDERS INCLUDE MILK, EGGS, BREAD AND FROZEN MEAT. THE STATE COLLEGE FOOD BANK ALSO INDIRECTLY HELPS THROUGHOUT THE ENTIRE COUNTY. THIS IS DONE VIA GIVING SUPPORT TO OTHER COUNTY FOOD PANTRIES AND DISTRIBUTIONS, SPONSORING AND MAINTAINING THE HELPING HANDS PANTRY WITH STATE COLLEGE AREA SCHOOL DISTRICT, HELPING MAINTAIN THE 24-HOUR EMERGENCY FOOD PANTRY AT CENTRE HELPS, SUPPORTING PENN STATE UNIVERSITY'S ON-CAMPUS FOOD PANTRY AS REQUESTED, AND HELPING OTHER AGENCIES WITH FOOD NEEDS. 1443595 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MELISSA GARVIN TREASURER 8142342310 1321 S ATHERTON ST STATE COLLEGE PA 16801 ADAM FLEMING PRESIDENT 2.00 0.00 X X 0 0 0 JENS THORSEN VICE PRESIDENT 2.00 0.00 X X 0 0 0 TARA DUFF SECRETARY 2.00 0.00 X X 0 0 0 MELISSA GARVIN TREASURER 2.00 0.00 X X 0 0 0 SERIA CHATTERS BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS EAKIN BOARD MEMBER 2.00 0.00 X 0 0 0 KELLY ERNICO BOARD MEMBER 2.00 0.00 X 0 0 0 GAIL HURLEY BOARD MEMBER 2.00 0.00 X 0 0 0 DAN LEE BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN LHOTA BOARD MEMBER 2.00 0.00 X 0 0 0 KELLY LOVISCKY BOARD MEMBER 2.00 0.00 X 0 0 0 ROB PANGBORN BOARD MEMBER 2.00 0.00 X 0 0 0 CINDY POLINSKI BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS SHINHAM BOARD MEMBER (UNTIL 04/2022) 2.00 0.00 X 0 0 0 ALLAYN BECK EXECUTIVE DIRECTOR 40.00 0.00 X 70502 0 5595 70502 0 5595 0 0 0 0 0 45287 46066 1638955 848156 1730308 91458 91458 41960 9107 32853 32853 32853 488830 1000 539001 0 -50171 1000 -49171 -49171 REFUNDS 900099 4250 4250 4250 1809698 0 0 79390 120591 120591 727565 727565 76098 60878 7610 7610 123600 98880 12360 12360 10452 8362 1045 1045 19072 15258 2117 1697 9445 9445 3357 3357 24559 19647 2906 2006 15197 12157 1520 1520 54100 43280 8865 1955 2067 1653 207 207 70194 56155 14039 3254 2603 651 FOOD PURCHASES 253538 253538 OTHER OPERATING EXP. 28783 23028 1578 4177 1541872 1443595 65700 32577 136 227 2080132 1243015 8505 13299 8317 3970 3970 2671004 399835 988617 2271169 1867950 1356546 4954104 4891749 30684 65717 30684 65717 X 4923420 4826032 4923420 4826032 4954104 4891749 267826 -365214 0 X 0 1 X 1 0 X 516168 1006340 2145042 1715342 1730308 7113200 516168 1006340 2145042 1715342 1730308 7113200 7113200 42169 53184 92121 90362 133418 411254 7659 4250 11909 7536363 0.94390 0.95540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 395. 2022 AMOUNT: $ 4,250. REIMBURSEMENTS - 2021 AMOUNT: $ 7,264. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61500 61500 2394711 274742 2119969 214793 125093 89700 2271169 INVESTMENTS 1356546 F 1356546 X 1441127 -365214 -3357 -368571 1809698 0 1809698 1538515 0 1538515 3357 3357 1541872 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEAR ENDED 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -3,357. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 3,357. 1 CENTRAL PA FOOD BANK 3908 COREY ROAD HARRISBURG PA 17109 232202250 501(C)(3) 0 12586 NATIONALLY PUBLISHED PRICE PER POUND FOOD DONATION FOOD RELIEF EASTERSEALS 383 ROLLING RIDGE DR STATE COLLEGE PA 16801 250965215 501(C)(3) 0 8074 NATIONALLY PUBLISHED PRICE PER POUND FOOD DONATION FOOD RELIEF MT NITTANY RESIDENCE 301 ROLLING RIDGE DRIVE STATE COLLEGE PA 16801 251353697 501(C)(3) 0 80899 NATIONALLY PUBLISHED PRICE PER POUND FOOD DONATION FOOD RELIEF ST ANDREW'S COMMUNITY CAFE 208 WEST FOSTER AVENUE STATE COLLEGE PA 16801 251450145 501(C)(3) 0 6803 NATIONALLY PUBLISHED PRICE PER POUND FOOD DONATION FOOD RELIEF 4 FOOD RELIEF 727565 NATIONALLY PUBLISHED PRICE PER POUND FOOD RELIEF PART I, LINE 2: GRANTS TO INDIVIDUALS: IN ORDER TO QUALIFY FOR ASSISTANCE FROM STATE COLLEGE FOOD BANK, THE INDIVIDUAL MUST RESIDE IN THE BOROUGHS OF STATE COLLEGE OR PORT MATILDA OR ONE OF THE FOLLOWING TOWNSHIPS: FERGUSON, HARRIS, COLLEGE, PATTON, HALFMOON, TAYLOR, WORTH, OR HUSTON. - THE INDIVIDUAL MUST HAVE A REFERRAL FROM AN AGENCY PARTNERED WITH THE FOOD BANK. - THE INDIVIDUAL MUST PROVIDE THEIR INCOME TO DETERMINE FOOD BANK PROGRAM PLACEMENT. DUE TO COVID-19, THERE IS CURRENTLY NO INCOME QUALIFICATION TO RECEIVE FOOD. - ELIGIBLE CLIENTS WILL BE APPROVED FOR 12 REGULAR DISTRIBUTIONS IN A 12 MONTH PERIOD, WITH AT LEAST 30 DAYS BETWEEN VISITS. GRANTS TO ORGANIZATIONS: IN ORDER FOR AN ORGANIZATION TO RECEIVE FOOD, THE ORGANIZATION MUST BE IN CENTRE COUNTY AND IN NEED OF FOOD ASSISTANCE FOR THEIR PROGRAM. X 441748 848156 NATL RATE PER POUND 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IN COLUMN B REPRESENTS THE TOTAL POUNDS OF FOOD RECEIVED DURING THE YEAR ON LINE 19. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY OBTAINS THE 990 AND REVIEWS IT FOR ACCURACY AGAINST THEIR INTERNAL RECORDS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOOD BANK REQUESTS THAT BOARD MEMBERS READ, SIGN, AND ADHERE TO THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST SIGN THE POLICY ANNUALLY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE CREATES AND RECOMMENDS THE ANNUAL BUDGET, WHICH INCLUDES THE SALARY FOR THE EXECUTIVE DIRECTOR AND IS APPROVED BY THE BOARD OF DIRECTORS. THE FINANACE COMMITTEE DETERMINES SALARIES BASED ON THE EVALUATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.