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        <PersonNm>Tami Bartels</PersonNm>
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        <PersonNm>Rick Pohlman</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Hearty Helpings prepares the form 990 internally and it is then reviewed by the CFO (who is a CPA) and the CEO. A copy is provided to all board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All Board Members complete a conflict of interest questionnaire on an annual basis. The questionnaires are then reviewed by the Board Chairperson and kept on file. If a conflict arises, the Board Chairperson and the President/CEO follow up with the Board member and subsequently with the Board at large.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>All employees and corporate officers are reviewed regularly. Appropriate raises are granted based on their performance and the performance of the organization as a whole. In addition, the board uses various benchmarking methods and compares salaries and benefits to other non-profit agencies.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations governing documents, conflicts of interest policy, and financial statements are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Fixed Assets were transferred from FeedMore Western New York and FeedMore WNY Foundation to Hearty Helpings.</ExplanationTxt>
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          <StateAbbreviationCd>NY</StateAbbreviationCd>
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