2025-11-17T13:04:11-06:00 2024-12-31 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-01-01 464079214 HOLLYWOOD FOOD COALITION HOLL 3234622032 PO BOX 480157 LOS ANGELES CA 90048 GINA GORDON TREASURER 3234622032 2025-11-16 0 MARK A LUCHT CPA P00112942 8189816100 2025-11-16 2024 2025-03-06 01:10:19Z GINA GORDON PO BOX 480157 LOS ANGELES CA 90048 7832970 0 X HTTPS://HOFOCO.ORG X 2013 CA THE MISSION OF THE HOLLYWOOD FOOD COALITION (HFC) IS TO FEED AND SERVE THE IMMEDIATE NEEDS OF THE HUNGRY EVERY DAY OF THE YEAR SO THEY CAN BUILD BETTER LIVES. 15 15 40 1321 0 0 6893336 7749517 0 0 35316 32518 26530 -75334 6955182 7706701 5199236 4888947 0 0 1453449 1640379 10850 2750 354837 475097 552282 7138632 7084358 -183450 622343 2584695 3649464 292213 695106 2292482 2954358 X HOLLYWOOD FOOD COALITION WELCOMES PEOPLE TO DINNER EACH NIGHT. WE RESCUE AND REDISTRIBUTE FOOD DAILY TO OTHER ORGANIZATIONS. WE CARE FOR OUR IMMEDIATE COMMUNITY THROUGH OUR WELLNESS PROGRAM. WE BUILD COMMUNITY WITH AND THROUGH OUR VOLUNTEERS AND COMMUNITY PARTNERSHIPS. 0 0 5107488 4373464 COMMUNITY EXCHANGE - THE PROGRAM IS DESIGNED TO PROVIDE SMALL TO MEDIUM SIZED NONPROFITS THROUGHOUT L.A. COUNTY WITH THE FOOD THEY NEED, SO THEY CAN FOCUS ON THEIR MISSIONS. THE ORGANIZATION'S CAREFUL RECIPIENT INTAKE AND FEEDBACK PROCESS, PAIRED WITH ITS INNOVATIVE FOOD RESCUE INVENTORY SYSTEM, ALLOWS IT TO CREATE A MODEL WHERE RESOURCES CAN BE REDIRECTED MORE PRECISELY TO UNDERSERVED COMMUNITIES. HFC WORKS WITH EACH ORGANIZATION TO DEVELOP A DEEP UNDERSTANDING OF THEIR PROGRAMS' NEEDS, PREFERENCES, POPULATIONS SERVED, AND CONSTRAINTS. THE ORGANIZATION HAS ONGOING CONVERSATIONS, OFTEN WEEKLY, TO IMPROVE OFFERINGS AND ENSURE IT IS RESPONSIVE TO CHANGING NEEDS IN THE COMMUNITY. DURING 2024 THE ORGANIZATION SERVED 102 ORGANIZATIONS AND DISTRIBUTED OVER 2.4 MILLION LBS OF FOOD. 948647 399124 THE COMMUNITY DINNER - THE COMMUNITY DINNER PROGRAM SERVES ON AVERAGE 250 HOT NUTRITIOUS MEALS EVERY NIGHT OF THE YEAR. IN 2024 WE SERVED 98,000 MEALS. VOLUNTEERS AND STAFF PREPARE MULTI-COURSE MEALS THAT CONSIST OF MEAT AND VEGETABLE DISHES, GRAINS AND STARCHES, BREAD, GREEN SALADS, FRUIT SALADS, DESSERTS, AND BEVERAGES. SUSTAINABILITY IS INTEGRAL, WITH INGREDIENTS RESCUED BY OUR COMMUNITY EXCHANGE. HFC EMPHASIZES NUTRITIONAL, QUALITY MEALS AND AFFORDS OUR GUESTS THE DIGNITY OF CHOICE BETWEEN DIFFERENT DISHES, INCLUDING VEGETARIAN AND VEGAN OPTIONS. THE ORGANIZATION SERVES ANY HUNGRY PERSON, MANY OF WHOM ARE UNHOUSED, AT RISK OF BECOMING UNHOUSED, OR LOW-INCOME, WITH NO EXCLUSIONARY INTAKE OR PROHIBITIVE REQUIREMENTS THAT WOULD TURN THEM AWAY. WE ARE PLANNING TO MOVE OUR DINNER PROGRAM (CONTINUED ON SCH. O) TO A NEW LOCATION, WHICH WILL BE CALLED REFETTORIO LA AND INCLUDE AN IMPROVED PROGRAM EXPERIENCE, SUCH AS SEATED TABLE SERVICE AND ADDITIONAL ON-SITE SERVICES THROUGH OUR COMMUNITY WELLNESS PROGRAM. APPROXIMATELY 9,500 VOLUNTEER HOURS CONTRIBUTE TO THE SUCCESS OF THIS PROGRAM. 235597 116359 COMMUNITY WELLNESS - THE PROGRAM DISTRIBUTES 3,300 MEDICAL, HOUSING AND OTHER SERVICES AND 27,000 ITEMS OF CLOTHING, SHOES, BLANKETS, HYGIENE KITS, AND MORE. IN PARTNERSHIP WITH 15 OTHER AGENCIES THAT REGULARLY PROVIDE SUPPORTIVE SERVICES FOR ITS GUESTS, AMONG THEM 1. UCLA UTILIZING THE UCLA MOBILE MEDICAL CLINIC AND THE UCLA MOBILE EYE CLINIC, 2. AIDS HEALTHCARE FOUNDATION UTILIZING THEIR MOBILE TESTING UNIT FOR LIFE-SAVING MEDICAL ATTENTION, 3. THE CENTER IN HOLLYWOOD AND THEIR HOUSING WORKS FOR HOUSING AND HOMELESS SERVICE NAVIGATION PROGRAMS, 4. PROJECT ROPA FOR CLOTHING AND HYGIENE KIT DONATIONS; AND 5. PROJECT ID FOR DOCUMENT RECOVERY SERVICES. 6291732 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ARNALI RAY 3234622032 PO BOX 480157 LOS ANGELES CA 90048 X MELISSA LINTINGER SEE SCH O BOARD CHAIR 10.00 X X 0 0 0 JAVIER ARANGO SEE SCH O VICE CHAIR 10.00 X X 0 0 0 GINA GORDON FROM 052024 TREASURER 5.00 X X 0 0 0 CHRIS LAMOND SECRETARY 5.00 X X 0 0 0 VICTORIA LAUTMAN SEE SCH O BOARD MEMBER 10.00 X 0 0 0 BLAIRE BERCY BOARD MEMBER 5.00 X 0 0 0 MICHAEL CALABRO BOARD MEMBER 1.00 X 0 0 0 BERTHA CORTES CAREY BOARD MEMBER 3.00 X 0 0 0 NANCY HIMMER BOARD MEMBER 3.00 X 0 0 0 MOLLY KNIGHT BOARD MEMBER 3.00 X 0 0 0 WILLIAM LEMON BOARD MEMBER 3.00 X 0 0 0 STAN MORONCINI BOARD MEMBER 3.00 X 0 0 0 BRANDON REIM BOARD MEMBER 3.00 X 0 0 0 CARA MAGGIONI FROM 042024 BOARD MEMBER 5.00 X 0 0 0 SUZANA SANTOS FROM 052024 BOARD MEMBER 5.00 X 0 0 0 AARIN SPIEGELMAN TO 122024 BOARD MEMBER 1.00 X 0 0 0 BRIAN M MATHENA TO 032024 PRESIDENT 15.00 X X 0 0 0 PETER MCCABE TO 012024 BOARD MEMBER 1.00 X 0 0 0 NOAH GONZALEZ TO 062024 BOARD MEMBER 1.00 X 0 0 0 JOHN BILLINGSLEY TO 062024 BOARD MEMBER 5.00 X 0 0 0 CHERI BROWNLEE TO 072024 BOARD MEMBER 1.00 X 0 0 0 ARNALI RAY EXECUTIVE DIRECTOR 40.00 X 169373 0 4058 ASHER LANDAU DIRECTOR OF DEVELOPMENT & COMMUNITY ENGAGEMENT 40.00 X 105695 0 3207 KRISTIN FEUER DIRECTOR OF OPERATIONS 40.00 X 40398 0 0 315466 0 7265 2 0 1 0 0 284155 579803 6885559 4990736 7749517 32518 32518 50935 284155 126269 -75334 -75334 7706701 0 0 -42816 4344727 4344727 544220 544220 330647 63338 100467 166842 1151394 837032 191565 122797 40784 28891 7363 4530 117554 73563 22580 21411 39305 280 39025 2750 2750 85332 34115 33900 17317 48095 23094 22668 2333 15300 11092 2982 1226 70900 59650 3750 7500 49264 49264 12311 12311 78948 75377 3571 60485 50812 9214 459 TO-GO MEAL PACKAGING 44336 44336 EXCHANGE SUPPLIES AND M 39480 39480 BANK FEES 8526 150 704 7672 7084358 6291732 437789 354837 273059 489368 100643 280496 565237 47336 45712 49081 34731 530270 220487 282152 309783 1551928 1623756 520277 0 60600 2584695 3649464 123373 164925 168840 0 530181 292213 695106 X 2191792 2271559 100690 682799 2292482 2954358 2584695 3649464 622343 39533 0 X X 0 1 X 1 0 X 3143715 4889589 6204498 6893336 7791434 28922572 3143715 4889589 6204498 6893336 7791434 28922572 3971419 24951153 484 20135 32518 53137 26530 26530 29002239 0.86030 0.84040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106061 106061 424209 220487 203722 309783 SECURITIES 1623756 F 1623756 ROU - LEASE LIABILITY 530181 530181 X 7863294 39533 117060 156593 7706701 0 7706701 7201418 117060 117060 7084358 0 7084358 PART X, LINE 2: HFC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY HFC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. HFC'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. TREAKTALKS 103416 103416 3798 IMPROV 63422 50277 13145 1355 8 168252 130462 37790 121116 335090 284155 50935 126269 126269 -75334 1 MARY'S KITCHEN 790 E DEBRA LN ANAHEIM CA 92805 954218502 501C3 0 620951 FMV FOOD COMMUNITY ASSISTANCE MUTUAL AID 2230 W 6TH ST LOS ANGELES CA 90057 0 460975 FMV FOOD COMMUNITY ASSISTANCE HARMONY BITES 5850 AVALON BLVD LOS ANGELES CA 90003 0 209570 FMV FOOD COMMUNITY ASSISTANCE SERVE LA 4903 FOUNTAIN AVE LOS ANGELES CA 90038 832869960 501C3 0 174509 FMV FOOD COMMUNITY ASSISTANCE HELPING HANDS FOOD PANTRY 1170 NHUDSON AVE LOS ANGELES CA 90038 0 157205 FMV FOOD COMMUNITY ASSISTANCE LA MS (ACCION COMUNITARIA) 913 CYPRESS AVE LOS ANGELES CA 90065 0 154407 FMV FOOD COMMUNITY ASSISTANCE VAN NESS RECOVERY HOUSE 1919 N BEACHWOOD DR LOS ANGELES CA 90068 953122266 501C3 0 144004 FMV FOOD COMMUNITY ASSISTANCE BEL AIR BOARD AND CARE 1440 N STANLEY AVE LOS ANGELES CA 90046 0 137866 FMV FOOD COMMUNITY ASSISTANCE COMMUNITY OF FRIENDS 260 E 124TH ST LOS ANGELES CA 90061 954203106 501C3 0 134645 FMV FOOD COMMUNITY ASSISTANCE COVENANT HOUSE CALIFORNIA 1325 N WESTERN AVE HOLLYWOOD CA 90027 133391210 501C3 0 103778 FMV FOOD COMMUNITY ASSISTANCE ALEXANDRIA HOUSE 426 S ALEXANDRIA AVE LOS ANGELES CA 90020 954809755 501C3 0 89482 FMV FOOD COMMUNITY ASSISTANCE AVIVA FAMILY & CHILDREN SERVICES 7120 FRANKLIN AVE LOS ANGELES CA 90046 951693616 501C3 0 88896 FMV FOOD COMMUNITY ASSISTANCE URBAN TRAINING CENTER 1801 TOBERMAN ST LOS ANGELES CA 90015 954106809 501C3 0 82011 FMV FOOD COMMUNITY ASSISTANCE FEED MY POOR 504 N ROXBURY DR BEVERLY HILLS CA 90210 861673036 501C3 0 75249 FMV FOOD COMMUNITY ASSISTANCE THE PEOPLE'S COALITION 310 W BROADWAY ANAHEIM CA 92805 0 74249 FMV FOOD COMMUNITY ASSISTANCE HOUSING WORKS 1277 WILCOX AVENUE SUITE 1 LOS ANGELES CA 90038 030522656 501C3 0 73725 FMV FOOD COMMUNITY ASSISTANCE GARCIA FAMILY 2763 NEWELL STREET LOS ANGELES CA 90039 0 72259 FMV FOOD COMMUNITY ASSISTANCE BLESSED SACRAMENT 6657 SUNSET BLVD LOS ANGELES CA 90028 0 71427 FMV FOOD COMMUNITY ASSISTANCE COMMUNITY SPACE FOOD BANK 3615 BEVERLY BLVD ST A LOS ANGELES CA 90004 921003084 501C3 0 69866 FMV FOOD COMMUNITY ASSISTANCE PACIFIC FAMILY CLINIC (FORMERLY UPLIFT FAMILY SERVICES (HOLLYGROVE)) 815 N EL CENTRO AVE LOS ANGELES CA 90038 952543217 501C3 0 67237 FMV FOOD COMMUNITY ASSISTANCE HOPE OF THE VALLEY 11076 NORRIS AVE PACOIMA CA 91331 272053273 501C3 0 66606 FMV FOOD COMMUNITY ASSISTANCE HUNGER ACTION 961 S MARIPOSA AVE LOS ANGELES CA 90006 205142259 501C3 0 65772 FMV FOOD COMMUNITY ASSISTANCE UPROOTED AND RISING 7550 MARBRISA AVE HUNTINGTON PARK CA 90255 0 58753 FMV FOOD COMMUNITY ASSISTANCE GENEVIEVE'S GARDEN 6657 SUNSET BLVD LOS ANGELES CA 90028 0 53109 FMV FOOD COMMUNITY ASSISTANCE LA MS (LINCOLN HEIGHTS FOOD DISTRIBUTION) 2931 LINCOLN PARK AVE LOS ANGELES CA 90031 0 49073 FMV FOOD COMMUNITY ASSISTANCE FIRST DREAM ENTERPRISE 815 WEST AVE LANCASTER CA 93534 0 47973 FMV FOOD COMMUNITY ASSISTANCE VILLAGE FAMILY SERVICES 6801 COLDWATER CANYON SUITE NORTH HOLLYWOOD CA 91605 954625826 501C3 0 47839 FMV FOOD COMMUNITY ASSISTANCE 714 MUTUAL AID 714 MUTUAL AID//PO BOX 1137 CHINO HILLS CA 91709 0 46858 FMV FOOD COMMUNITY ASSISTANCE APIFM 905 EAST 8THSTREET LOS ANGELES CA 90021 0 46803 FMV FOOD COMMUNITY ASSISTANCE PODSHARE FOR SOCIAL GOOD 1617 COSMO STREET UNIT 102 CA CA 90028 0 41773 FMV FOOD COMMUNITY ASSISTANCE DORIS CARES 4115 WEST 101 STREET INGLEWOOD CA 90304 810988915 501C3 0 40253 FMV FOOD COMMUNITY ASSISTANCE FOOD ON FOOT 9663 SANTA MONICA BLVD 743 BEVERLY HILLS CA 90210 0 38863 FMV FOOD COMMUNITY ASSISTANCE KEYS TO THE STREET 8765 HARVARD BLVD LOS ANGELES CA 90047 851090288 501C3 0 35540 FMV FOOD COMMUNITY ASSISTANCE PATH (PEOPLE ASSISTING THE HOMELESS) 729 S MAIN STREET LOS ANGELES CA 90014 953950196 501C3 0 30128 FMV FOOD COMMUNITY ASSISTANCE SELAH NEIGHBORHOOD HOMELESS COALITION 2658 GRIFFITH PARK BLVD UNIT 194 LOS ANGELES CA 90039 832538392 501C3 0 25816 FMV FOOD COMMUNITY ASSISTANCE FRIENDS COMMUNITY CENTER 6910 SANTA MONICA BLVD LOS ANGELES CA 90038 0 24231 FMV FOOD COMMUNITY ASSISTANCE WEST VALLEY OUTREACH 8805 RESEDA BLVD NORTHRIDGE CA 91324 0 22931 FMV FOOD COMMUNITY ASSISTANCE MOUNT HOLLYWOOD UNITED CHURCH OF CHRIST 1733 N NEW HAMPSHIRE AVE LOS ANGELES CA 90027 0 22064 FMV FOOD COMMUNITY ASSISTANCE DOWN BUT NOT OUT 828 BRADSHAWE ST MONTEBELLO CA 90640 813487821 501C3 0 21403 FMV FOOD COMMUNITY ASSISTANCE THE CENTER IN HOLLYWOOD 6636 SELMA AVE LOS ANGELES CA 90028 203022534 501C3 0 21197 FMV FOOD COMMUNITY ASSISTANCE PROJECT 180 166 SOUTH ALVARADO ST LOS ANGELES CA 90057 951716914 501C3 0 20982 FMV FOOD COMMUNITY ASSISTANCE NOHO ALLIANCE 11031 CAMARILLO STREET NORTH HOLLYWOOD CA 91602 954731531 501C3 0 17590 FMV FOOD COMMUNITY ASSISTANCE THE SIDEWALK PROJECT 800 MCGARRY STREET LOS ANGELES CA 90021 825073158 501C3 0 16485 FMV FOOD COMMUNITY ASSISTANCE WESTSIDE VETS 1304 WILSHIRE BLVD SANTA MONICA CA 90403 0 15371 FMV FOOD COMMUNITY ASSISTANCE EARTH ANGELS 10590 W PICO BLVD LOS ANGELES CA 90064 850923927 501C3 0 15180 FMV FOOD COMMUNITY ASSISTANCE URBAN ALCHEMY 537 S BROADWAY LOS ANGELES CA 90013 825408579 501C3 0 13859 FMV FOOD COMMUNITY ASSISTANCE VICTORY OUTREACH OF COMPTON 4205 E ALONDRA BLVD COMPTON CA 90221 954106809 501C3 0 13201 FMV FOOD COMMUNITY ASSISTANCE FOODCYCLE LA 6636 SELMA AVE LOS ANGELES CA 90028 471615623 501C3 0 13170 FMV FOOD COMMUNITY ASSISTANCE ESPERANZA HEALTH AND WELLNESS CENTER 281 E 47TH STREET LOS ANGELES CA 90011 850907808 501C3 0 12876 FMV FOOD COMMUNITY ASSISTANCE LA HARBOR COLLEGE 1111 FIGUEROA PL WILMINGTON CA 90744 0 12815 FMV FOOD COMMUNITY ASSISTANCE LONG BEACH VETS 1752 CLARK AVE LONG BEACH CA 90815 0 12570 FMV FOOD COMMUNITY ASSISTANCE ST JAMES EPISCOPAL CHURCH 3309 WILSHIRE BLVD LOS ANGELES CA 90010 0 11944 FMV FOOD COMMUNITY ASSISTANCE VEGANS OF LA 2208 S UNION AVE LOS ANGELES CA 90007 814537521 501C3 0 11878 FMV FOOD COMMUNITY ASSISTANCE THE PEOPLE CONCERN 1625 W OLYMPIC BLVD LOS ANGELES CA 90018 956143865 501C3 0 11089 FMV FOOD COMMUNITY ASSISTANCE LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 501C3 0 10875 FMV FOOD COMMUNITY ASSISTANCE CHPLA 1151 N WESTERN AVE LOS ANGELES CA 90029 0 10182 FMV FOOD COMMUNITY ASSISTANCE ASCENCIA 1851 TYBURN ST GLENDALE CA 91204 204233822 501C3 0 10026 FMV FOOD COMMUNITY ASSISTANCE MISS ROGERS NEIGHBORHOOD PO BOX 67 UPLAND CA 91785 0 9565 FMV FOOD COMMUNITY ASSISTANCE HARVEST ACADEMY PO BOX 70 ROSEVILLE CA 95661 270865905 501C3 0 9390 FMV FOOD COMMUNITY ASSISTANCE SALVATION ARMY SHELTER 5939 HOLLYWOOD BLVD LOS ANGELES CA 90028 591737149 501C3 0 9026 FMV FOOD COMMUNITY ASSISTANCE STREETWATCH PO BOX 480157 LOS ANGELES CA 90048 0 8648 FMV FOOD COMMUNITY ASSISTANCE ALL POWER BOOKS 4749 W ADAMS BLVD 90016 LOS ANGELES CA 90016 863327493 501C3 0 8381 FMV FOOD COMMUNITY ASSISTANCE ABOUT MY FATHERS BUSINESS 7210 JORDAN AVE C61 CANOGA PARK CA 91303 834398730 501C3 0 7932 FMV FOOD COMMUNITY ASSISTANCE MY FRIEND'S PLACE 5850 HOLLYWOOD BLVD LOS ANGELES CA 90028 954079995 501C3 0 5640 FMV FOOD COMMUNITY ASSISTANCE INGLEWOOD COMMUNITY TABLE 403 EAST HILLSDALE STREET INGLEWOOD CA 90302 863803532 501C3 0 5447 FMV FOOD COMMUNITY ASSISTANCE 39 FOOD ASSISTANCE 98482 427906 FMV FOOD ASSISTANCE CLOTHING AND HYGIENE ITEMS 3599 116314 FMV CLOTHING AND HYGIENE ITEMS PART I, LINE 2: THE ORGANIZATION SCREENS ALL GRANT RECIPIENTS LISTED IN PART II FOR ELIGIBILITY TO RECEIVE THE GRANTS. PART II LINE COLUMNS (B) AND (C) THE ORGANIZATION WAS UNABLE TO OBTAIN FEDERAL ID NUMBERS FOR NON 501(C)(3) AND GOVERNMENTAL AGENCIES. X X X 0 0 0 0 0 0 0 0 0 ARNALI RAY EXECUTIVE DIRECTOR 169373 0 0 0 0 0 0 0 4058 0 173431 0 0 0 X 2459320 4773293 EST. VALUE X HYGIENE/SHELTER ITEMS 17464 217443 FMV 0 0 0 PART I, COLUMN (B): PART I LINE 19: THE ORGANIZATION TRACKS THE FOOD DONATED BY WEIGHT. THIS QUANTITY NUMBER IS THE AMOUNT OF LBS DONATED, ROUNDED. THIS IS VALUED BASED ON RELEVANT RESEARCH FROM A LEADING NONPROFIT ORGANIZATION ON NATIONAL AVERAGE PRICES FOR FOOD. PART I LINE 25: THE ITEMS ARE VALUED BASED ON RESEARCH OF INFORMATION READILY AVAILABLE FROM PUBLIC SOURCES OF THE BULK WHOLESALE VALUE OF EACH ITEM. ITEMS CONSIST OF NARCANS, PADS, CONDOMS AND OTHER SHELTER ITEMS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER AND OFFICER READS THE FORM 990, QUESTIONS ARE ADDRESSED, AND CHANGES ARE MADE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY HAS BEEN ENFORCED BY HAVING A BOARD MEMBER WHO BECAME EMPLOYED BY THE ORGANIZATION RESIGN FROM THE BOARD. THE BOARD HAS NOT IDENTIFIED ANY CONFLICT OF INTEREST WITH RESPECT TO BOARD MEMBERS AND THE HOLLYWOOD FOOD COALITION AND WE GENERALLY DO NOT COMPENSATE ANY BOARD MEMBERS' BUSINESS FOR ANY WORK DONE ON BEHALF OF THE ORGANIZATION, UNLESS SPECIAL CIRCUMSTANCES NECESSITATE SUCH AND IT IS KNOWN AND APPROVED BY THE BOARD. THE HOLLYWOOD FOOD COALITION REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO FAMILIARIZE THEMSELVES WITH OUR CONFLICT OF INTEREST POLICY, AND TO REPORT ANY RELEVANT CONFLICTS, OR QUESTIONS SURROUNDING THIS POLICY, DIRECTLY TO THE EXECUTIVE DIRECTOR AND/OR THE PRESIDENT OF THE BOARD. IN THOSE INSTANCES WHERE A CONFLICT OF INTEREST IS REPORTED, THE ED AND BOARD PRESIDENT INTERVIEW THE INDIVIDUAL IN QUESTION, AND THEN FURTHER CONSULT WITH RELEVANT BOARD OFFICERS TO DETERMINE WHETHER A CONFLICT OF INTEREST DOES IN FACT EXIST. THE FULL BOARD ACTS ON THE FINDINGS OF THE OFFICERS OF THE BOARD, AND HAS THE ULTIMATE RESPONSIBILITY FOR ENSURING COMPLIANCE WITH OUR POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE HOLLYWOOD FOOD COALITION, VIA ITS OFFICERS AND ITS EXECUTIVE COMMITTEE, OVERSEE ALL ASPECTS OF POLICY MAKING WHEN IT COMES TO DETERMINING COMPENSATION FOR KEY HIRES. METHODOLOGIES EMPLOYED TO DETERMINE OUR EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE INCLUDED INTERVIEWS WITH INDEPENDENT STAKEHOLDERS, INCLUDING THE EXECUTIVE DIRECTORS OF NEIGHBORING NOT FOR PROFITS, OTHER PEOPLE IN THE SOCIAL SERVICE COMMUNITY WHO HAD RELEVANT EXPERIENCE IN H/R, CONTRACT LAW, ETC. COMPARABILITY DATA WAS ANALYZED WITH REGARD TO RELEVANCE OF MULTIPLE SKILL SETS, CANDIDATE EXPERIENCE LEVELS, DISTINCTIONS BETWEEN THE SIZE AND SCOPE OF ORGANIZATIONAL BUDGETS/STAFFS MANAGED BY EXECUTIVE DIRECTORS AT OTHER ORGANIZATIONS FULFILLING COMPARABLE MISSIONS, ETC. CONTEMPORANEOUS SUBSTANTIATION IS MAINTAINED ON FILE (NOTES RE: RELEVANT PRESENTATIONS TO LEADERSHIP, DULY FILED BOARD MINUTES, ETC). FORM 990, PART VI, LINE 15B: THE SAME PROCESS AS NOTED IN LINE 15A IS APPLIED TO THE OTHER COMPENSATED OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1(A): AS OF JUNE 2024, VICTORIA LAUTMAN TRANSITIONED FROM BOARD CHAIR TO BOARD MEMBER, MELISSA LINTINGER TRANSITIONED FROM BOARD TREASURER TO BOARD CHAIR AND JAVIER ARANGO TRANSITIONED FROM BOARD MEMBER TO BOARD VICE CHAIR. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS THE SAME AS PRIOR YEAR.