2024-05-08T15:16:47-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 990315110 MAUI FOOD BANK INC MAUI 8082439500 760 KOLU STREET WAILUKU HI 96793 JASON ECONOMOU CHAIR 8082439500 2024-05-08 1 JASON ECONOMOU 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON ECONOMOU 760 KOLU STREET WAILUKU HI 96793 9462298 0 X WWW.MAUIFOODBANK.ORG X 1994 HI THE MISSION OF THE MAUI FOOD BANK IS TO HELP THE HUNGRY IN MAUI COUNTY BY COLLECTING AND DISTRIBUTING FOOD THROUGH COMMUNITY PARTNERSHIPS. 11 11 14 12339 0 0 9172414 9283972 114448 140106 18259 33722 1581 2202 9306702 9460002 0 0 0 0 1000947 1206360 0 0 606107 6487940 7687773 7488887 8894133 1817815 565869 10262981 11154504 93573 342927 10169408 10811577 X THE MISSION OF THE MAUI FOOD BANK IS TO HELP THE HUNGRY IN MAUI COUNTY BY COLLECTING AND DISTRIBUTING FOOD THROUGH COMMUNITY PARTNERSHIPS. 0 0 7657178 142308 THE MAUI FOOD BANK IS THE ONLY NON-PROFIT AGENCY IN MAUI COUNTY THAT COLLECTS, WAREHOUSES AND DISTRIBUTES MASS QUANTITIES OF BOTH PERISHABLE AND NON-PERISHABLE FOOD. THE MAUI FOOD BANK COORDINATES SERVICE DELIVERY OF DONATED FOOD TO NEEDY INDIVIDUALS AND FAMILIES THROUGH A NETWORK OF OVER 170 AGENCIES THAT ARE MEMBERS OF THE FOOD BANK IN MAUI COUNTY, INCLUDING AGENCIES ON THE ISLANDS OF LANAI AND MOLOKAI. THE MAUI FOOD BANK PROVIDES A CHARITABLE SAFETY NET THAT THOUSANDS OF LOW-INCOME MAUI COUNTY RESIDENTS RELY ON TO MAKE IT THROUGH EACH MONTH.MAUI FOOD BANK'S ALOHA BACKPACK BUDDIES PROGRAM PROVIDES A BACKPACK FILLED WITH SIX MEALS. NEEDY STUDENTS RECEIVE THIS BACKPACK ON FRIDAYS TO TAKE HOME. CURRENTLY THERE ARE 34 SCHOOLS PARTICIPATING IN THIS PROGRAM. 7657178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X JAYNEE DAY 8082439500 760 KOLU STREET WAILUKU HI 96793 JASON ECONOMOU BOARD CHAIR 2.50 X X 0 0 0 KARIN CARLSON BOARD SECRETARY 2.00 X X 0 0 0 JORGE TIRONA BOARD TREASURER 2.00 X X 0 0 0 GLENN BROOKING BOARD MEMBER 2.00 X 0 0 0 MALIKA DUDLEY BOARD MEMBER 2.00 X 0 0 0 MOANA LUTEY BOARD MEMBER 2.00 X 0 0 0 DANO SAYLES BOARD MEMBER 2.00 X 0 0 0 MARSHA SHARPE BOARD MEMBER 2.00 X 0 0 0 GIL KEITH-AGARAN BOARD MEMBER 2.00 X 0 0 0 JOSEPH CHEE BOARD MEMBER 2.00 X 0 0 0 MARK HARBISON FORMER BOARD CHAIR 2.50 X X 0 0 0 GREG PICK FORMER BOARD MEMBER 2.00 X 0 0 0 RICHARD YUST EXECUTIVE DIRECTOR 60.00 X 159820 0 29930 159820 0 29930 1 0 1 0 0 474964 8809008 5025372 9283972 SHARED MAINTENANCE COS 624200 140106 140106 140106 36018 36018 2296 -2296 -2296 -2296 OTHER INCOME 900099 2202 2202 2202 9460002 142308 0 33722 200409 40082 120245 40082 743499 419389 160149 163961 70717 33944 21215 15558 109291 52460 32787 24044 82444 39573 24733 18138 69176 69176 7245 7245 165 165 5841 5841 278437 203204 59154 16079 49728 4160 45568 227951 205155 11398 11398 13558 13558 232672 209404 11634 11634 69925 41287 17317 11321 FOOD PURCHASES 6267389 6267389 COMMUNITY RELATIONS 321509 23062 19102 279345 REPAIRS AND MAINTENANCE 64811 64811 MISCELLANEOUS 45226 14266 30960 34140 19593 14547 8894133 7657178 630848 606107 5779653 5729337 1347296 1393112 62429 157928 19376 13356 150359 294250 58730 67902 4490523 2418761 2184163 2071762 660975 1263375 0 163482 10262981 11154504 93573 188778 0 154149 93573 342927 X 9515847 10129414 653561 682163 10169408 10811577 10262981 11154504 565869 76300 0 X 0 1 X 1 0 X 5761571 9328363 17517509 9172414 9283972 51063829 5761571 9328363 17517509 9172414 9283972 51063829 51063829 18050 21939 18176 18259 20751 97175 23368 1581 2202 27151 51188155 641201 0.99760 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 23,368. 2021 AMOUNT: $ 1,581. 2022 AMOUNT: $ 2,202. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 663800 663800 3189527 1999117 1190410 598725 419644 179081 38471 38471 2071762 OPERATING LEASE LIABILITIES 154149 154149 X 9575122 76300 74667 150967 9424155 7245 28602 35847 9460002 8961555 74667 74667 8886888 7245 7245 8894133 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 AND FOR THE YEARS THEN ENDED, AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 28,602. X 0 0 0 0 0 0 0 0 0 RICHARD YUST EXECUTIVE DIRECTOR 159820 0 0 0 0 0 22500 0 7430 0 189750 0 0 0 X 3391708 5025372 AVG PER LB-SEE PT II 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BASED ON POUNDS OF FOOD RECEIVED. FOOD CONTRIBUTIONS RECEIVED FROM THE USDA ARE VALUED BASED ON A WEIGHTED AVERAGE OF THE MOST RECENTLY PUBLISHED COST-PER-POUND PRICE IN THE USDA DONATED FOODS CATALOG AND THE COST PER POUND FROM THE PRIOR YEAR. THE AVERAGE PRICE PER POUND FOR FOOD CONTRIBUTIONS RECEIVED FROM THE USDA WAS $1.86. FOOD CONTRIBUTIONS FROM NON-USDA SOURCES ARE COMPUTED BY THE AVERAGE PRICE PER POUND BASED ON THE MOST RECENT TWO PERIODS OF THE FEEDING AMERICA PRODUCT VALUATION METHODOLOGY SURVEY. THE AVERAGE PRICE PER POUND FOR NON-USDA FOOD CONTRIBUTIONS WAS $1.62. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY CAN VOTE TO ELECT OTHER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE VOTED ON BY MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND VOTE TO APPROVE THE FORM 990. THE CHAIRMAN OF THE BOARD WILL REVIEW AND SIGN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS AN ACKNOWLEDGEMENT FORM REGARDING CONFLICTS ON A FISCAL YEAR BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE WITH THE FINAL BUDGET APPROVAL BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM A NATIONAL SURVEY OF NON-PROFITS, SUCH AS THE COST OF LIVING INDEX AND OTHER NON-PROFIT COMPENSATION, IS USED. THE BUDGET IS DOCUMENTED IN THE BOARD MINUTES AND THE CORRESPONDING CHANGE OF STATUS IS KEPT IN THE EMPLOYEE FILE. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST.