2024-05-07T11:10:50-05:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-02-02 922140288 TAMPA BAY HUNGER RELIEF CENTER INC TAMP 8132541190 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 THOMAS MANTZ PRESIDENT & CEO 8132541190 2024-05-02 1 THOMAS MANTZ 999009999 1 MEGAN RANDOLPH P00989558 2059794100 2024-05-02 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X THOMAS MANTZ 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 3376767 0 X WWW.FEEDINGTAMPABAY.ORG X 2023 FL THE TAMPA BAY HUNGER RELIEF CENTER OPERATES EXCLUSIVELY FOR THE BENEFIT OF FEEDING AMERICA TAMPA BAY AND SERVES AS THE REAL ESTATE HOLDING COMPANY FOR THE CONSTRUCTION OF A NEW FACILITY WHICH WAS PARTIALLY FUNDED THROUGH A NEW MARKETS TAX CREDIT TRANSACTION. 5 5 0 7 0 0 3376767 0 0 0 3376767 0 0 0 0 0 0 0 3376767 65013607 61636840 3376767 TO SUPPORT FEEDING AMERICA TAMPA BAY, INC. D/B/A FEEDING TAMPA BAY 0 0 THE TAMPA BAY HUNGER RELIEF CENTER OPERATES EXCLUSIVELY FOR THE BENEFIT OF FEEDING AMERICA TAMPA BAY AND SERVES AS THE REAL ESTATE HOLDING COMPANY FOR THE CONSTRUCTION OF A NEW FACILITY WHICH WAS PARTIALLY FUNDED THROUGH A NEW MARKETS TAX CREDIT TRANSACTION. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X AMY KERN 8132541190 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 ANNA WIAND DIRECTOR 0.50 1.00 X 0 0 0 LISA ROSS DIRECTOR 0.50 1.00 X 0 0 0 MARC SPENCER DIRECTOR 0.50 2.00 X 0 0 0 ROBERT GREENHALGH DIRECTOR 0.50 2.00 X 0 0 0 TODD WICKNER DIRECTOR 0.50 1.00 X 0 0 0 THOMAS MANTZ EXECUTIVE DIRECTOR 0.50 60.00 X 0 335960 10392 AMY KERN CHIEF FINANCIAL OFFICER 0.50 39.50 X 0 75638 615 0 411598 11007 0 0 1 0 0 3376767 3376767 3376767 0 0 0 0 0 0 0 42161828 2504362 0 20347417 0 65013607 61495000 0 141840 0 61636840 X 3376767 0 3376767 0 65013607 3376767 0 X 0 1 X 1 1 1 X X X 1 FEEDING AMERICA TAMPA BAY INC 592116576 7 1 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 5A THE ORGANIZATION WAS CREATED TO SUPPORT FEEDING AMERICA TAMPA BAY, INC. (D/B/A FEEDING TAMPA BAY) EIN 59-2116576 AT 4702 TRANSPORT DRIVE, BUILDING 6, TAMPA, FLORIDA 33605. THIS IS THE ORGANIZATION'S INITIAL YEAR AND THE INITIAL FORM 990 FILING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM FEEDING TAMPA BAY 4291690 CONSTRUCTION IN PROGRESS 11006157 DEFERRED NMTC DEVELOPMENT FEE 5049570 20347417 NMTC ACCRUED INTEREST PAYABLE 141840 141840 X PART X, LINE 2: THE FOLLOWING DISCLOSURE APPEARS IN THE INCOME TAXES FOOTNOTE TO OUR FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. (NOTE THAT OUR AUDITED FINANCIAL STATEMENTS SOMETIMES REFER TO US AS THE FOOD BANK): THE FOOD BANK QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO SIGNIFICANT NON-EXEMPT BUSINESS ACTIVITIES DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOOD BANK. THE FOOD BANK HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS CONCLUDED THAT THERE WAS NO UNCERTAINTY IN INCOME TAXES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2023 OR 2022. X X 0 0 0 0 0 0 0 0 0 THOMAS MANTZ EXECUTIVE DIRECTOR 0 335960 0 0 0 0 0 4683 0 5709 0 346352 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT & CHIEF EXECUTIVE OFFICER FIRST, FOLLOWED BY THE AUDITING FIRM'S REPRESENTATIVE AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS FOWARDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL OFFICERS, DIRECTORS, AND EMPLOYEES DISCLOSE ANY CONFLICTS IMMEDIATELY UPON DISCOVERY. COMPLIANCE IS CONSISTENTLY MONITORED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A TAMPA BAY HUNGER RELIEF CENTER DOES NOT PAY ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS. ANY OFFICERS OR BOARD MEMBERS OF TAMPA BAY HUNGER RELIEF CENTER ARE COMPENSATED BY FEEDING TAMPA BAY, INC. THE BOARD OF DIRECTORS FOR FEEDING TAMPA BAY, INC. IS RESPONSIBLE FOR REVIEWING AND APPROVING EMPLOYMENT CONTRACTS AND COMPENSATION LEVELS FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. EMPLOYEE PERFORMANCE HISTORY AND INDUSTRY STANDARDS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO SET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FEEDING AMERICA TAMPA BAY INC 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 33605 592116576 HUNGER RELIEF FL 501(C)(3) LINE 7 TAMPA BAY HUNGER RELIEF CENTER INC 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FEEDING AMERICA TAMPA BAY INC C 3376767 BOOK FEEDING AMERICA TAMPA BAY INC D 4291690 BOOK