2024-07-25T09:18:23-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-10-01 341969461 CONNECTING KIDS TO MEALS INC CONN 4197201106 PO BOX 9363 TOLEDO OH 43697 WENDI HUNTLEY PRESIDENT & CEO 4197201106 2024-07-23 1 WENDI HUNTLEY 999009999 1 WILLIAM M SCOTT P01537115 4197942000 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDI HUNTLEY PO BOX 9363 TOLEDO OH 43697 2895909 0 X WWW.CONNECTINGKIDSTOMEALS.ORG X 2002 OH TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND. 12 12 111 800 0 0 2860917 2813030 0 0 76 18366 74992 64513 2935985 2895909 0 0 0 0 1070098 1143071 0 0 90410 1823350 1932643 2893448 3075714 42537 -179805 4026324 3938462 73533 165476 3952791 3772986 TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND. 0 0 2845409 0 0 TO PROVIDE NUTRITIOUS MEALS TO CHILDREN AT NO COST THROUGHOUT THE YEAR. THIS IS FULFILLED THROUGH OUR PARTNERSHIP WITH SCHOOLS, SUMMER SITES, AFTER SCHOOL PROGRAM SITES, COMMUNITY ORGANIZATIONS, CHURCHES AND OTHER STAKEHOLDERS IN GREATER TOLEDO AND BEYOND. 2845409 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X WENDI R HUNTLEY 4197201106 P O BOX 9363 TOLEDO OH 43697 ALLISON PERZ VICE CHAIR (ENDING 01/23) CHAIR (BEGIN 02/23) 1.00 X X 0 0 0 ANN CIPRIANI BOARD MEMBER 1.00 X 0 0 0 CAROL DUPUIS BOARD MEMBER 1.00 X 0 0 0 COURTNEY WAGNER SECRETARY 1.00 X X 0 0 0 DAN RIDI BOARD MEMBER 1.00 X 0 0 0 KEVIN KENNEY CHAIR (ENDING 01/23) VICE CHAIR (BEGIN 02/23) 1.00 X X 0 0 0 LEON FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 LISA MCDUFFIE BOARD MEMBER 1.00 X 0 0 0 MATT SAPARA BOARD MEMBER 1.00 X 0 0 0 STACEY DUNBAR BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DUPREE TREASURER 1.00 X X 0 0 0 WHITNEY ROFKAR BOARD MEMBER 1.00 X 0 0 0 WENDI HUNTLEY PRESIDENT & CEO 40.00 X 110713 0 0 110713 0 0 1 0 0 0 0 1737086 1075944 2813030 18366 18366 FOOD SALES 624210 64463 64463 MISCELLANEOUS 624210 50 50 64513 2895909 64513 0 18366 114504 28626 28626 57252 926690 862375 54165 10150 101877 88632 7499 5746 85129 80873 4256 41375 22552 18823 100903 99595 1308 37209 35349 1860 52773 50134 2639 83554 76717 6837 9000 8550 450 FOOD 1410501 1410501 PROGRAM SERVICE EXPENSE 46118 46118 MISCELLANEOUS 32113 3117 11734 17262 MAINTENANCE AND REPAIRS 26343 25026 1317 7625 7244 381 3075714 2845409 139895 90410 2834892 1404037 1240938 144225 132031 106543 187121 59445 112629 22480 11577 384736 296208 858729 88528 10 761601 4026324 3938462 73533 134447 0 31029 73533 165476 X 3952791 3709129 63857 3952791 3772986 4026324 3938462 -179805 0 X X 0 1 X 1 1 1 X 1697210 3748051 3657723 2860917 2813030 14776931 1697210 3748051 3657723 2860917 2813030 14776931 14776931 74 68 76 18366 18584 25607 147531 177558 74992 64513 490201 15285716 0.96670 0.96910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 25,607. 2019 AMOUNT: $ 147,531. 2020 AMOUNT: $ 177,558. 2021 AMOUNT: $ 74,992. 2022 AMOUNT: $ 64,513. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199433 168276 31157 185303 127932 57371 88528 OTHER ASSETS 10 ROU ASSET 761591 761601 ROU LIABILITY 31029 31029 X PART X, LINE 2: CONNECTING KIDS TO MEALS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE EXISTS TO CONSIDER ALL QUESTIONS REFERRED TO IT BY THE DIRECTORS, TRANSACT SUCH BUSINESS AS THE BOARD OF DIRECTORS MAY AUTHORIZE IT TO DO, AND ACT ON BEHALF OF THE CORPORATION WHEN IT IS IMPRACTICAL TO CONVENE THE BOARD OF DIRECTORS BUT ONLY WITHIN THE LIMITS OF THE POLICIES, PROGRAMS, OR WITH PRECEDENTS ESTABLISHED BY THE BOARD AND IN ACCORDANCE WITH LAW. THE EXECUTIVE COMMITTEE CONSISTS OF ALL OF THE OFFICERS OF THE CORPORATION, THE CHAIR OF THE GOVERNANCE COMMITTEE, AND THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 11B DEPENDING ON THE TIMING, THE FORM 990 WILL BE SHARED WITH THE BOARD AT THE NEXT MEETING OR E-MAILED TO THE ENTIRE BOARD TO BE APPROVED VIA A MAJORITY VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD. WHEN NECESSARY, AN ATTORNEY IS CONSULTED AND THE ISSUE IS RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. THE AMOUNT OF COMPENSATION WAS DETERMINED THROUGH A REVIEW BY THE BOARD OF COMPARABLE POSITIONS WITHIN THE STATE OF OHIO. THE PRESIDENT IS NOT PRESENT DURING THESE DISCUSSIONS. THESE DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST FROM A PERSON OR ORGANIZATION, COPIES OF THE DOCUMENTS WILL BE MADE AND GIVEN TO THE PARTY REQUESTING THE INFORMATION. FORM 990 PART XII, LINE 2C IT IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE TO ENSURE THE ORGANIZATION IS OPERATING WITH THE FINANCIAL RESOURCES IT NEEDS TO PROVIDE PROGRAMS AND SERVICES TO THE COMMUNITY WHILE COMPLYING WITH FINANCIAL RULES AND REGULATIONS.