2023-11-14T09:18:11-06:00 2022-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2022-01-01 470901806 FEEDING HAWAII TOGETHER FEED 8088880778 2522 ROSE STREET HONOLULU HI 96819 JENNINE SULLIVAN EXECUTIVE DIRECTOR 8088880778 2023-11-13 1 JENNINE SULLIVAN 999009999 0 TRITIA FOSTER P02164134 9494742020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNINE SULLIVAN 2522 ROSE STREET HONOLULU HI 96819 1386468 0 X WWW.THEPANTRY.ORG X 2002 HI ADDRESS OAHU'S HUNGER CRISIS BY PROVIDING CONSISTENT AND RELIABLE ACCESS TO NUTRITIONAL FOOD. 9 9 4 1700 0 0 1243736 1385798 0 0 0 55 3571 615 1247307 1386468 604299 476150 0 0 214621 257033 0 0 41296 438225 478845 1257145 1212028 -9838 174440 4423062 4589979 24572 16478 4398490 4573501 ADDRESS OAHU'S HUNGER CRISIS BY PROVIDING CONSISTENT AND RELIABLE ACCESS TO NUTRITIONAL FOOD. 0 0 1022329 476150 THE PANTRY BY FEEDING HAWAII TOGETHER CONTINUED TO SERVE FRESH, DIVERSE, NUTRITIONAL FOOD TO HAWAII'S MOST VULNERABLE, DESPITE THE ONGOING COVID-19 PANDEMIC, SUPPLY CHAIN DISRUPTIONS, AND ESCALATING NEED. IN 2022, FHT DISTRIBUTED 1.14 MILLION POUNDS OF FOOD TO 2,886 UNDUPLICATED HOUSEHOLDS AND 8,377 UNDUPLICATED INDIVIDUALS. FHT HIRED A PARTNERSHIP AND DONOR MANAGER TO GROW THE ORGANIZATION, PURCHASED AND INSTALLED NEW SHELVING TO INCREASE OUR CAPACITY, PURCHASED A REFRIGERATED TRUCK TO ENABLE ADDITIONAL FOOD PICKUPS, AND PARTNERED WITH MULTIPLE LOCAL ORGANIZATIONS TO VOLUNTEER AT OUR WAREHOUSE. FHT ALSO HOSTED THE FIRST EVER VOLUNTEER APPRECIATION LUNCH FOR THE CORE AND REPEAT VOLUNTEERS AND DISTRIBUTED NEW T-SHIRTS. 1022329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X JENNINE SULLIVAN 8088880778 2522 ROSE STREET HONOLULU HI 96819 GREG RICE CHAIR 1.00 X X 0 0 0 GILL BERGER PRESIDENT 1.00 X X 0 0 0 PAUL ZUKUNFT VICE PRESIDENT 1.00 X X 0 0 0 CHRIS ANJO TREASURER 1.00 X X 0 0 0 LARRY KANTOR SECRETARY 1.00 X X 0 0 0 PETER KANG DIRECTOR 1.00 X 0 0 0 STEVE SUE DIRECTOR 1.00 X 0 0 0 DEAN WANG DIRECTOR 1.00 X 0 0 0 PAULETTE WO DIRECTOR 1.00 X 0 0 0 JENNINE SULLIVAN EXECUTIVE DIRECTOR 40.00 X 111669 0 11010 111669 0 11010 1 0 0 0 0 209708 1176090 403291 1385798 55 55 OTHER INCOME 900099 615 615 615 1386468 0 0 670 476150 476150 122680 109185 13495 105607 93991 11616 800 1184 -384 27946 24872 3074 34231 34231 59843 18547 41296 794 254 540 30115 6773 23342 55442 49343 6099 5565 5565 229726 204456 25270 29829 26306 3523 OTHER EXPENSES 33300 5703 27597 1212028 1022329 148403 41296 407899 661456 4658 37178 163416 49999 57131 75 5133 4564108 865923 3927911 3698185 4423062 4589979 24572 16478 24572 16478 X 965323 1030411 3433167 3543090 4398490 4573501 4423062 4589979 174440 571 0 X X 0 1 X 1 0 X 3780562 219483 1633375 1243736 1387039 8264195 3780562 219483 1633375 1243736 1387039 8264195 8264195 55 55 615 615 8264865 0.99990 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3803876 485405 3318471 210739 148163 62576 169394 66848 102546 380099 165507 214592 3698185 X 1387039 571 571 1386468 0 1386468 1212028 0 1212028 0 1212028 PART X, LINE 2: FEEDING HAWAII TOGETHER IS EXEMPT FROM FEDERAL INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE LAST THREE FISCAL YEARS ARE SUBJECT TO IRS EXAMINATION. AS OF THE DATE OF THIS REPORT, THE ORGANIZATION'S RETURN COVERING THE YEAR ENDED DECEMBER 31, 2022 HAS NOT YET BEEN FILED. 0 DIRECT FOOD ASSISTANCE 1000000 476150 FMV FOOD X 4087 X 399204 APPROXIMATELY $.28/POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD AND ONE AT-LARGE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL: (A) MANAGE AND APPROVE COMPENSATION ADJUSTMENTS OF FHT EMPLOYEES AND/OR CONTRACTORS WHICH ARE OUTSIDE OF CURRENTLY APPROVED BUDGETS (IN CONSULT WITH THE FINANCE COMMITTEE). (B) CONDUCT REGULAR PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR AND APPROVE THE PERFORMANCE REVIEWS OF NON-EXEMPT EMPLOYEES. (C) CONDUCT CORPORATION BUSINESS AS MAY BE DEEMED NECESSARY BETWEEN BOARD MEETINGS AT THE REQUEST OF THE EXECUTIVE DIRECTOR, BOARD CHAIRPERSON OR PRESIDENT AS ALLOWED PURSUANT TO THESE BYLAWS. (D) DESIGN AND IMPLEMENT HUMAN RESOURCES POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARED FORM 990. BOARD MEMBERS RECEIVED A COPY OF FORM 990 FOR REVIEW BY EMAIL BEFORE IT WAS FILED WITH THE IRS. THE RECIPIENTS REVIEWED THE FORM 990 INDIVIDUALLY AND DISCUSSED ISSUES VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE BOARD AS A WHOLE IS CHARGED WITH MONITORING THE CONFLICT OF INTEREST POLICY ON A REGULAR AND CONSISTENT BASIS. SHOULD ANY CONFLICT OF INTEREST ARISE, INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA FIRM.