2025-04-04T12:54:12-05:00 2024-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-07-01 922140288 TAMPA BAY HUNGER RELIEF CENTER INC TAMP 8132541190 3624 CAUSEWAY BLVD TAMPA FL 33619 THOMAS MANTZ PRESIDENT & CEO 8132541190 2025-03-30 1 1 MEGAN RANDOLPH P00989558 2059794100 2025-03-30 2023 2025-03-06 01:10:19Z X THOMAS MANTZ 3624 CAUSEWAY BLVD TAMPA FL 33619 2929997 0 X WWW.FEEDINGTAMPABAY.ORG X 2023 FL THE TAMPA BAY HUNGER RELIEF CENTER OPERATES EXCLUSIVELY FOR THE BENEFIT OF FEEDING AMERICA TAMPA BAY AND SERVES AS THE REAL ESTATE HOLDING COMPANY FOR THE CONSTRUCTION OF A NEW FACILITY WHICH WAS PARTIALLY FUNDED THROUGH A NEW MARKETS TAX CREDIT TRANSACTION. 3 3 0 3 0 0 3376767 2929997 0 0 0 0 0 0 3376767 2929997 0 0 0 0 0 0 0 0 0 0 0 0 0 3376767 2929997 65013607 68134887 61636840 61828123 3376767 6306764 TO SUPPORT FEEDING AMERICA TAMPA BAY, INC. D/B/A FEEDING TAMPA BAY 0 0 0 0 0 THE TAMPA BAY HUNGER RELIEF CENTER OPERATED EXCLUSIVELY FOR THE BENEFIT OF FEEDING AMERICA TAMPA BAY AND SERVED AS THE REAL ESTATE HOLDING COMPANY FOR THE CONSTRUCTION OF A NEW FACILITY WHICH WAS PARTIALLY FUNDED THROUGH A NEW MARKETS TAX CREDIT TRANSACTION. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X AMY KERN 8132541190 3624 CAUSEWAY BLVD TAMPA FL 33619 MARC SPENCER DIRECTOR 0.50 2.00 X 0 0 0 ANNA WIAND DIRECTOR 0.50 0.00 X 0 0 0 ROBERT GREENHALGH DIRECTOR 0.50 0.00 X 0 0 0 THOMAS MANTZ EXECUTIVE DIRECTOR 0.50 60.00 X 0 341539 12913 AMY KERN CHIEF FINANCIAL OFFICER 0.50 40.00 X 0 173734 7053 0 515273 19966 0 0 1 0 0 2929997 2929997 2929997 0 0 0 0 0 0 0 42161828 6042344 2504362 2235012 54699213 0 54699213 20347417 5158318 65013607 68134887 61495000 61635000 141840 193123 61636840 61828123 X 3376767 6306764 3376767 6306764 65013607 68134887 2929997 0 X X 0 1 X 1 0 X X X 1 FEEDING AMERICA TAMPA BAY INC 592116576 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54699213 54699213 54699213 DUE FROM FEEDING TAMPA BAY 3038745 DEFERRED NMTC DEVELOPMENT FEE 2119573 5158318 NMTC ACCRUED INTEREST PAYABLE 193123 193123 X PART X, LINE 2: THE FOLLOWING DISCLOSURE APPEARS IN THE INCOME TAXES FOOTNOTE TO OUR FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. (NOTE THAT OUR AUDITED FINANCIAL STATEMENTS SOMETIMES REFER TO US AS THE FOOD BANK): THE FOOD BANK QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO SIGNIFICANT NON-EXEMPT BUSINESS ACTIVITIES DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOOD BANK. THE FOOD BANK HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS CONCLUDED THAT THERE WAS NO UNCERTAINTY IN INCOME TAXES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2024 OR 2023. 0 0 0 0 0 0 0 0 0 THOMAS MANTZ EXECUTIVE DIRECTOR 0 341539 0 0 0 0 0 6900 0 6013 0 354452 0 0 AMY KERN CHIEF FINANCIAL OFFICER 0 173734 0 0 0 0 0 3264 0 3789 0 180787 0 0 PART I, LINE 3 TAMPA BAY HUNGER RELIEF CENTER DOES NOT PAY ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS. ANY OFFICERS OR BOARD MEMBERS OF TAMPA BAY HUNGER RELIEF CENTER ARE COMPENSATED BY FEEDING TAMPA BAY, INC. THE BOARD OF DIRECTORS FOR FEEDING TAMPA BAY, INC. IS RESPONSIBLE FOR REVIEWING AND APPROVING EMPLOYMENT CONTRACTS AND COMPENSATION LEVELS FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. EMPLOYEE PERFORMANCE HISTORY AND INDUSTRY STANDARDS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO SET COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER OF FEEDING TAMPA BAY, INC., FOLLOWED BY THE AUDITING FIRM'S REPRESENTATIVE AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS FOWARDED TO ALL BOARD MEMBERS. THE PUBLIC ACCOUNTING FIRM, WARREN AVERETT, LLC, FINALIZES THE RETURN AND PROVIDES TECHNICAL AND REPORTING ADVICE TO THE BOARD MEMBERS TO ENSURE A COMPLETE AND ACCURATE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL OFFICERS, DIRECTORS, AND EMPLOYEES DISCLOSE ANY CONFLICTS IMMEDIATELY UPON DISCOVERY. COMPLIANCE IS CONSISTENTLY MONITORED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A TAMPA BAY HUNGER RELIEF CENTER DOES NOT PAY ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS. ANY OFFICERS OR BOARD MEMBERS OF TAMPA BAY HUNGER RELIEF CENTER ARE COMPENSATED BY FEEDING TAMPA BAY, INC. THE BOARD OF DIRECTORS FOR FEEDING TAMPA BAY, INC. IS RESPONSIBLE FOR REVIEWING AND APPROVING EMPLOYMENT CONTRACTS AND COMPENSATION LEVELS FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. EMPLOYEE PERFORMANCE HISTORY AND INDUSTRY STANDARDS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO SET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FEEDING AMERICA TAMPA BAY INC 3624 CAUSEWAY BLVD TAMPA FL 33619 592116576 HUNGER RELIEF FL 501(C)(3) LINE 7 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0