2025-05-14T11:40:08-05:00 2024-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-07-01 870212453 UTAH FOOD BANK UTAH 8019782452 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 GINETTE BOTT PRESIDENT AND CEO 8019782452 2025-05-13 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-05-08 2023 2025-03-06 01:10:19Z GINETTE BOTT 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 159780544 0 X WWW.UTAHFOODBANK.ORG X 1904 UT UTAH FOOD BANK FIGHTS HUNGER STATEWIDE. 19 19 217 14416 0 0 144286522 157300190 0 0 651158 1312639 -12042 -30356 144925638 158582473 0 0 0 0 10091771 12464720 182678 252698 2779334 122665110 135126212 132939559 147843630 11986079 10738843 89032452 99793160 3449976 3207160 85582476 96586000 X UTAH FOOD BANK FIGHTS HUNGER STATEWIDE. 1 0 132715295 STATEWIDE FOOD DISTRIBUTION - COLLECT AND DISTRIBUTE FOOD VIA A STATEWIDE NETWORK OF 270 PARTNER AGENCIES LOCATED IN ALL 29 COUNTIES. FOOD IS PROVIDED THROUGH OUR EMERGENCY FOOD ASSISTANCE PROGRAM AND ALL FOOD DISTRIBUTED IS FREE-OF-CHARGE TO PARTNER AGENCIES. 6737762 DIRECT FOOD PROGRAMS - UTAH FOOD BANK PROGRAMS OFFERED TO HELP THE MOST VULNERABLE POPULATIONS IN OUR STATE - CHILDREN AND SENIORS. DIRECT FOOD PROGRAMS INCLUDE: KIDS CAFE, MOBILE SCHOOL PANTRIES, IN-SCHOOL PANTRIES, FOOD BOX AND COMMUNITY MOBILE PANTRIES. 1989920 PANTRY OPERATIONS UTAH FOOD BANK OPERATES FOUR BRICK-AND-MORTAR PANTRIES TO BETTER SERVE SAN JUAN AND WASHINGTON COUNTIES. THREE OF THESE PANTRIES OPERATE IN SAN JUAN; A COUNTY THAT EXPERIENCES THE HIGHEST LEVEL OF FOOD INSECURITY IN UTAH. UTAH FOOD BANK'S FOURTH PANTRY IS IN HURRICANE PANTRY WHICH SERVES THE COMMUNITIES IN WASHINGTON COUNTY. 141442977 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 2 0 1 217 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X GINETTE BOTT 8019782452 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 MATT BLOYE BOARD CHAIR 1.00 X X 0 0 0 JARROD HUNT BOARD VICE CHAIR 1.00 X X 0 0 0 LINDA ASHTON BOARD MEMBER 1.00 X 0 0 0 DAVID DAMSCHEN BOARD MEMBER 1.00 X 0 0 0 TONY DAYISH BOARD MEMBER 1.00 X 0 0 0 SHAYSEE DENNIS BOARD MEMBER 1.00 X 0 0 0 ZACH ENGLAND BOARD MEMBER 1.00 X 0 0 0 RICK FOSTER BOARD MEMBER 1.00 X 0 0 0 BLAKE GREEN BOARD MEMBER 1.00 X 0 0 0 PETER HOJ BOARD MEMBER 1.00 X 0 0 0 DON IPSON BOARD MEMBER 1.00 X 0 0 0 MARK LUDWIG BOARD MEMBER 1.00 X 0 0 0 ALEJANDRO PUY BOARD MEMBER 1.00 X 0 0 0 COLIN QUINCY BOARD MEMBER 1.00 X 0 0 0 GENEVIEVE SPACKMAN BOARD MEMBER 1.00 X 0 0 0 HOWARD STOKER BOARD MEMBER 1.00 X 0 0 0 LISA THALLER BOARD MEMBER 1.00 X 0 0 0 KATELYN THOMPSON BOARD MEMBER 1.00 X 0 0 0 NATE WILKEY BOARD MEMBER 1.00 X 0 0 0 GINETTE BOTT PRESIDENT & CEO 40.00 X 292815 0 18400 SCOTT WOODHEAD CHIEF OPERATIONS OFFICER 40.00 X 247150 0 28627 KENT LISTON CHIEF FINANCIAL OFFICER (FROM 9/23) 40.00 X 50736 0 1500 AIMEE BOTELHO CHIEF HUMAN RESOURCES OFFICER 40.00 X 145316 0 19436 JACOB BUHLER IT DIRECTOR 40.00 X 181889 0 28836 LAVINE SHAPIRO FUNDS DIRECTOR 40.00 X 129254 0 21890 HEIDI CANELLA COMMUNICATIONS DIRECTOR 40.00 X 122452 0 26289 MATT ANDERSON PROGRAMS DIRECTOR 40.00 X 116821 0 5583 JACOB MINER SOUTHERN DISTRIBUTION CENTER DIRECTOR 40.00 X 109423 0 26148 1395856 0 176709 9 0 1 0 0 9176 643360 3632672 153014982 125698026 157300190 1316022 1316022 172103 0 172103 172103 172103 865742 22346 896647 -5176 -30905 27522 -3383 -3383 104141 643360 306600 -202459 -202459 158582473 0 0 1282283 990260 462568 527692 8851879 6614914 1483099 753866 367546 281854 52263 33429 1402333 1038106 245824 118403 852702 625603 157505 69594 128129 10662 72803 44664 252698 252698 415341 15356 336206 63779 227556 80438 72093 75025 102219 58176 40870 3173 399750 374522 25228 72007 40745 23141 8121 2368 2368 1923775 1861931 51569 10275 226474 195460 28566 2448 IN-KIND FOOD DISTRIBUTI 122126642 122126642 PURCHASED FOOD 3777389 3777389 FOOD TRANSPORTATION 1651620 1651505 115 REPAIRS & MAINTENANCE 889296 879406 9890 3183646 1345332 494455 1343859 147843630 141442977 3621319 2779334 29409472 20052475 3062017 3894875 113077 241200 4650811 8985750 135822 92237 72217496 11111593 47136033 61105903 4381985 5349103 143235 71617 89032452 99793160 3297940 3128817 152036 78343 3449976 3207160 X 85402573 96431014 179903 154986 85582476 96586000 89032452 99793160 10738843 264681 0 X 0 1 X 1 0 X 106024155 155474632 154980554 144286522 157300190 718066053 106024155 155474632 154980554 144286522 157300190 718066053 718066053 182215 50490 180898 888827 1488125 2790555 720856608 307076 0.99610 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10812353 10812353 49271265 5029897 44241368 9544399 6081696 3462703 2589479 2589479 61105903 FINANCE LEASES 78343 78343 X 158847154 264681 264681 158582473 0 158582473 147843630 0 147843630 0 147843630 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X X 1 RKD GROUP 301 COMMERCE STREET FORT WORTH TX 76102 DIRECT MAIL, DIGITAL MARKETING 0 3324931 252698 3072233 3324931 252698 3072233 UT GALA 413180 373278 39902 59189 28503 36714 HUMAN RACE 211191 211191 4266 570 98628 1 123130 58891 64239 76171 234 2325 747501 643360 104141 139626 29307 137667 306600 -202459 X X X X 0 0 0 0 0 0 0 1 0 GINETTE BOTT PRESIDENT & CEO 235411 0 57404 0 0 0 10916 0 8342 0 312073 0 0 0 SCOTT WOODHEAD CHIEF OPERATIONS OFFICER 206685 0 40465 0 0 0 9767 0 19969 0 276886 0 0 0 JACOB BUHLER IT DIRECTOR 157396 0 24493 0 0 0 8233 0 21713 0 211835 0 0 0 AIMEE BOTELHO CHIEF HUMAN RESOURCES OFFICER 127428 0 17888 0 0 0 6846 0 13534 0 165696 0 0 0 LAVINE SHAPIRO FUNDS DIRECTOR 111961 0 17293 0 0 0 6328 0 16505 0 152087 0 0 0 PART I, LINE 3 COMPENSATION IS APPROVED BY THE GOVERNANCE COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD. INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLE COMPENSATION. PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2023, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. HOJ INNOVATIONS BOARD MEMBER OWNS MORE THAN 35% OF THE ORGANIZATION 443395 PAYMENT OF WAREHOUSE EQUIPMENT AND MAINTENANCE TO AN ORGANIZATION CONTROLLED BY THE INTERESTED PERSON. 0 X 125500894 FMV X OTHER SUPPLIES 0 197132 FMV 18 0 1 1 PART I, LINE 32B: WE USE A COMPANY NAMED ADESA AUTO AUCTION TO SELL VEHICLES THAT ARE DONATED TO THE UTAH FOOD BANK SCHEDULE M, PART I, COLUMN (B) THE FOOD BANK IS REPORTING THE TOTAL NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B) WHERE APPLICABLE. FORM 990, PART III, LINE 2 UTAH FOOD BANK OPENED 3 BRICK-AND-MORTAR PANTRIES WHERE CLIENTS ARE ABLE TO GET DIRECT ASSISTANCE FROM UTAH FOOD BANK. IN THE PAST OUR DIRECT PROGRAMS HAVE BEEN MOBILE PANTRIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 WILL BE PRESENTED TO THE FINANCE & AUDIT COMMITTEE WHEN COMPLETED AND READY FOR REVIEW PRIOR TO TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE CHAIR OF THE FINANCE & AUDIT COMMITTEE WILL PRESENT AT THE FOLLOWING BOARD OF DIRECTORS MEETING, AGAIN PRIOR TO THE FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS ON THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY, AT THE BOARD RETREAT, TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. COPIES OF THE SIGNED DOCUMENT ARE FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY A GOVERNANCE COMMITTEE COMPRISED OF MEMBERS OF THE BOARD. INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS (AUDITED) ARE PRINTED IN THE ANNUAL REPORT THAT IS POSTED ON THE COMPANY WEBSITE AT WWW.UTAHFOODBANK.ORG. THE MAJORITY OF GRANT APPLICATIONS REQUIRE FINANCIALS AND ALL GOVERNMENT APPLICATIONS REQUIRE FINANCIALS. ALL POTENTIAL CONFLICTS ARE DISCLOSED IN THE BBB APPLICATIONS.