2026-07-15T17:31:01-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2025-01-01 943131776 EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY EMER 2535841040 3318 92ND ST S TACOMA WA 98499 MICHELLE DOUGLAS CEO 2535841040 2026-07-15 1 ALLEN GILBERT CPA P01380103 4252506100 2026-07-07 2025 2025-03-06 01:10:19Z EMERGENCY FOOD NETWORK MICHELLE DOUGLAS 3318 92ND ST S TACOMA WA 98499 40905306 0 X WWW.EFOODNET.ORG X 1990 WA PROVIDING PIERCE COUNTY, WA WITH A CONSISTENT NUTRITIOUS FOOD SUPPLY, SO THAT NO PERSON GOES HUNGRY. 17 17 42 2070 0 0 31992379 40170559 0 0 77848 70787 13523 170981 32083750 40412327 25179079 31129559 0 0 2703908 2651465 0 0 656002 2940691 3973434 30823678 37754458 1260072 2657869 17348102 18904465 1266967 155458 16081135 18749007 PROVIDING PIERCE COUNTY, WA WITH A CONSISTENT AND NUTRITIOUS FOOD SUPPLY, SO THAT NO PERSON GOES HUNGRY. 0 0 36593769 31129559 0 EMERGENCY FOOD NETWORK "EFN" DISTRIBUTED 18,274,242 OF FOOD TO MORE THAN 75 PARTNERS (FOOD PANTRIES, MEAL SITES, AND SHELTERS) IN 2025. THIS WAS ACCOMPLISHED BY PURCHASING FOOD IN BULK, COLLECTING IN-KIND DONATIONS, AND MANAGING THE DISBURSEMENT OF COMMODITY FOODS. EFN'S NETWORK OF PARTNER PROGRAMS SERVED 3,698,035 VISITS FROM INDIVIDUALS EXPERIENCING FOOD INSECURITY IN PIERCE COUNTY. IN ADDITION, EFN SUPPLIED OVER 6,000 BREAK BAGS TO STUDENTS, AND DELIVERED 14,000 DELIVERIES THROUGH EFN'S HOME DELIVERY PROGRAM. 36593769 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MICHELLE DOUGLAS 2535841040 3318 92ND ST S LAKEWOOD WA 98499 MICHELLE DOUGLAS CEO 40.00 X 178637 0 23257 ROGELIO CORTES JR DIRECTOR OF OPERATIONS 40.00 X 123761 0 20430 LIANNA OLDS DEPUTY DIRECTOR 40.00 X 112650 0 18387 CLAIRE AIJIAN DIRECTOR OF DEVELOPMENT 40.00 X 107620 0 16508 SAMANTHA WALKER DIRECTOR OF PROGRAMS 40.00 X 107620 0 12793 DOUG BAXTER-JENKINS CHAIR 1.00 X X 0 0 0 INGRID GOURLEY MUNGIA VICE CHAIR 1.00 X X 0 0 0 JULIE BOYD TREASURER 1.00 X X 0 0 0 BRIANNE TYLER TREASURER(THROUGH 03/31/2025) 1.00 X X 0 0 0 SUSAN RICHARDS SECRETARY 1.00 X X 0 0 0 BYRON ALLEN MEMBER AT LARGE(THROUGH 12/25) 1.00 X 0 0 0 JAIME AUST MEMBER AT LARGE 1.00 X 0 0 0 HATTIE BETHKE MEMBER AT LARGE 1.00 X 0 0 0 MAX BROWN MEMBER AT LARGE 1.00 X 0 0 0 TAYLOR CARAGAN MEMBER AT LARGE 1.00 X 0 0 0 ANDREA TULL DAVIS MEMBER AT LARGE 1.00 X 0 0 0 LISA FRUICHANTIE MEMBER AT LARGE(THROUGH 12/25) 1.00 X 0 0 0 SANDY GARNER MEMBER AT LARGE 1.00 X 0 0 0 ALAN HENSLEY MEMBER AT LARGE 1.00 X 0 0 0 SYLVIA JAMES MEMBER AT LARGE 1.00 X 0 0 0 PETE LANTZ MEMBER AT LARGE 1.00 X 0 0 0 CHAD MAIURI MEMBER AT LARGE 1.00 X 0 0 0 STEVEN PAINE MEMBER AT LARGE 1.00 X 0 0 0 SHARON SNUFFIN MEMBER AT LARGE 1.00 X 0 0 0 JANIA WATKINS MEMBER AT LARGE 1.00 X 0 0 0 630288 0 91375 5 0 1 0 0 622491 10120037 29428031 25509220 40170559 35787 35787 152415 19074 133341 133341 133341 370953 335953 35000 35000 35000 146350 622491 134792 11558 11558 16100 3160 12940 12940 MISCELLANEOUS 900099 13142 13142 13142 40412327 0 0 241768 30598003 30598003 531556 531556 189188 124864 32162 32162 1874024 1316952 149963 407109 85769 60306 6795 18668 291916 204115 25519 62282 210568 147191 18499 44878 200 200 102736 29547 73189 30445 19390 11055 49791 49791 50581 12312 38269 10185 160 9508 517 510151 494846 5102 10203 238250 96494 131552 10204 FOOD AND RELATED EXPENS 2616784 2607701 9083 FACILITY AND EQUIPMENT 346793 332814 13929 50 CAPITAL FUND EXPENSES 17490 17490 FARM EXPENSES 28 28 37754458 36593769 504687 656002 1887251 3350749 2676221 1185335 832034 1103181 1410691 2184204 80074 91205 13750334 2791393 10434536 10958941 10003 27295 20847 17348102 18904465 469223 131611 750000 0 47744 23847 1266967 155458 X 14993027 17147039 1088108 1601968 16081135 18749007 17348102 18904465 X 2657869 10003 X X 0 1 X 1 1 1 X 30099216 28935514 33410672 31992379 40170559 164608340 30099216 28935514 33410672 31992379 40170559 164608340 43695636 120912704 2800 4056 52051 91855 169131 319893 5108 175592 180700 165108933 0.73230 0.72670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2024 AMOUNT: $ 5,108. 2025 AMOUNT: $ 13,142. FUNDRAISING EVENT INCOME - 2025 AMOUNT: $ 146,350. GAMING INCOME - 2025 AMOUNT: $ 16,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485259 485259 9716365 1471304 8245061 475609 244362 231247 3073101 1075727 1997374 10958941 LEASE LIABILITY 20847 RENT DEPOSIT 3000 23847 X 40441404 10003 10003 40431401 -19074 -19074 40412327 37773532 0 37773532 -19074 -19074 37754458 PART X, LINE 2: EFN IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EFN IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, EFN IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EFN IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 10,003. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -19,074. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -19,074. ABUNDANCE 576310 466158 110152 63923 51292 HUNGER WALK 142451 135101 7350 2425 11478 1 50080 21232 28848 5674 768841 622491 146350 2425 63923 68444 134792 11558 16100 2500 660 1 0.20000 16100 2500 660 3160 12940 WA 1 0 0 0 1.00000 CLAIRE AIJIAN 3318 92ND ST S LAKEWOOD WA 98499 0 CLAIRE AIJIAN 0 DIRECTOR OF DEVELOPMENT X 1 16100 1 A COMMON THREAD 2914 21ST AVENUE CT SE PUYALLUP WA 98372 851799580 501(C)(3) 69383 61584 FMV FOOD INVENTORY GENERAL OPERATIONS ALL SAINTS COMMUNITY SERVICES 204 6TH AVE SW PUYALLUP WA 98371 453118685 501(C)(3) 11534 23112 FMV FOOD INVENTORY GENERAL OPERATIONS BASH FOOD BANK 103 140TH ST S STE B TACOMA WA 98444 911666063 501(C)(3) 81039 594171 FMV FOOD INVENTORY GENERAL OPERATIONS BOUNTY FOOD BANK 5634 S PARK AVE TACOMA WA 98408 910658338 501(C)(3) 12466 800761 FMV FOOD INVENTORY GENERAL OPERATIONS BREAD OF LIFE FOOD BANK 8810 LAWNDALE AVE SW LAKEWOOD WA 98498 910684801 501(C)(3) 15217 108002 FMV FOOD INVENTORY GENERAL OPERATIONS BUCKLEY KIWANIS FOOD BANK 127 N RIVER AVENUE BUCKLEY WA 98321 911761645 501(C)(3) 0 192353 FMV FOOD INVENTORY GENERAL OPERATIONS COASTAL HARVEST 520 TYLER ST HOQUIAM WA 98550 943252669 501(C)(3) 0 357449 FMV FOOD INVENTORY GENERAL OPERATIONS EATONVILLE FAMILY AGENCY 305 CENTER ST W EATONVILLE WA 98328 911059530 501(C)(3) 18282 488888 FMV FOOD INVENTORY GENERAL OPERATIONS EMPOWERMENT CENTER 4340 PACIFIC AVENUE TACOMA WA 98418 352308998 501(C)(3) 0 10061 FMV FOOD INVENTORY GENERAL OPERATIONS EVERGREEN PRODUCE CONNECTION 1208 S 10TH ST TACOMA WA 98405 853943357 501(C)(3) 0 110911 FMV FOOD INVENTORY GENERAL OPERATIONS FAMILIES UNLIMITED - UNIVERSITY PLACE FOOD BANK 2610 SUNSET DR W UNIVERSITY PLACE WA 98466 200435496 501(C)(3) 26936 265671 FMV FOOD INVENTORY GENERAL OPERATIONS FEEDING FEASIBLE FEASTS 1509 97TH AVENUE CT E EDGEWOOD WA 98371 853289326 501(C)(3) 33256 625493 FMV FOOD INVENTORY GENERAL OPERATIONS FIFE MILTON FOOD BANK 2303 54TH AVE E FIFE WA 98424 910784431 501(C)(3) 15837 72738 FMV FOOD INVENTORY GENERAL OPERATIONS FOOD BACKPACKS 4 KIDS 9127 154TH AVE CT NW LAKEBAY WA 98349 800600633 501(C)(3) 11725 382618 FMV FOOD INVENTORY GENERAL OPERATIONS FOOD CONNECTION 1323 S YAKIMA AVE TACOMA WA 98405 910622353 501(C)(3) 55324 1389111 FMV FOOD INVENTORY GENERAL OPERATIONS GATEWAY CHURCH - CARE FOOD PANTRY 7310 12TH AVE E TACOMA WA 98404 371843791 501(C)(3) 19013 601647 FMV FOOD INVENTORY GENERAL OPERATIONS GIG HARBOR PENINSULA FISH 4303 BURNHAM DR GIG HARBOR WA 98332 911307991 501(C)(3) 8195 378987 FMV FOOD INVENTORY GENERAL OPERATIONS GIG HARBOR SENIOR CENTER 6509 38TH AVE GIG HARBOR WA 98335 432104829 501(C)(3) 0 8226 FMV FOOD INVENTORY GENERAL OPERATIONS GLOBAL OUTREACH MISSIONS (GO MISSION) 5714 29TH ST NE TACOMA WA 98422 263881561 501(C)(3) 0 105726 FMV FOOD INVENTORY GENERAL OPERATIONS GOOD WORKS MINISTRIES 7209 S PUGET SOUND AVE TACOMA WA 98409 921471577 501(C)(3) 0 17888 FMV FOOD INVENTORY GENERAL OPERATIONS GOODROOTS NORTHWEST 22503 97TH ST E BONNEY LAKE WA 98391 270270499 501(C)(3) 233973 775661 FMV FOOD INVENTORY GENERAL OPERATIONS HARVEST HOUSE 25713 70TH AVE E GRAHAM WA 98338 753158092 501(C)(3) 6908 390211 FMV FOOD INVENTORY GENERAL OPERATIONS INCUBATOR OUTREACH 202 170TH ST E SPANAWAY WA 98387 815337929 501(C)(3) 0 28624 FMV FOOD INVENTORY GENERAL OPERATIONS KEY PENINSULA BISCHOFF FOOD BANK 12402 134TH AVE NW GIG HARBOR WA 98329 465405179 501(C)(3) 41812 428382 FMV FOOD INVENTORY GENERAL OPERATIONS KEY PENINSULA COMMUNITY SERVICES 17015 9TH ST CT NW LAKEBAY WA 98349 911188981 501(C)(3) 40205 238049 FMV FOOD INVENTORY GENERAL OPERATIONS KOREAN WOMEN'S ASSOCIATION 123 E 96TH ST E TACOMA WA 98445 911066806 501(C)(3) 0 66947 FMV FOOD INVENTORY GENERAL OPERATIONS LAKEWOOD MEADOWS 5228 112TH ST SW LAKEWOOD WA 98499 943155152 501(C)(3) 0 12725 FMV FOOD INVENTORY GENERAL OPERATIONS LEND A HAND 111 112TH ST E TACOMA WA 98445 831887505 501(C)(3) 0 192467 FMV FOOD INVENTORY GENERAL OPERATIONS LIFE CENTER - RAINIER CAMPUS 17708 28TH AVE E TACOMA WA 98445 910579229 501(C)(3) 0 425939 FMV FOOD INVENTORY GENERAL OPERATIONS MAKING A DIFFERENCE FOUNDATION 3543 E MCKINLEY AVE TACOMA WA 98404 542092145 501(C)(3) 764856 3330918 FMV FOOD INVENTORY GENERAL OPERATIONS MOUNTAIN COUNTRY PANTRY (GOD'S PANTRY) 18120 304TH ST E GRAHAM WA 98338 853821353 501(C)(3) 0 7074 FMV FOOD INVENTORY GENERAL OPERATIONS MULTICULTURAL CHILD & FAMILY HOPE CENTER 2102 S 23RD ST TACOMA WA 98405 352266626 501(C)(3) 10106 400152 FMV FOOD INVENTORY GENERAL OPERATIONS MY SISTER'S PANTRY 621 TACOMA AVE S TACOMA WA 98402 911975606 501(C)(3) 14091 151886 FMV FOOD INVENTORY GENERAL OPERATIONS NATIVITY HOUSE 702 S 14TH ST TACOMA WA 98405 911585652 501(C)(3) 0 23434 FMV FOOD INVENTORY GENERAL OPERATIONS NEW HORIZON CHRISTIAN CENTER 5600 VALLEY AVE E FIFE WA 98424 911522963 501(C)(3) 0 397922 FMV FOOD INVENTORY GENERAL OPERATIONS NEW JERUSALEM FOOD PANTRY 1623 S 11TH ST TACOMA WA 98405 911273177 501(C)(3) 7570 110085 FMV FOOD INVENTORY GENERAL OPERATIONS NEW PHOEBE HOUSE ASSOCIATION PO BOX 5245 TACOMA WA 98415 331023012 501(C)(3) 0 33074 FMV FOOD INVENTORY GENERAL OPERATIONS NOURISH OF PIERCE COUNTY 1702 S 72ND ST STE E TACOMA WA 98408 911198391 501(C)(3) 294680 4137255 FMV FOOD INVENTORY GENERAL OPERATIONS ORTING FOOD BANK 224 WASHINGTON AVE S ORTING WA 98360 208562623 501(C)(3) 36591 562881 FMV FOOD INVENTORY GENERAL OPERATIONS PARKWAY COMMUNITY SERVICES 11222 10TH AVE S TACOMA WA 98444 821318383 501(C)(3) 43389 448241 FMV FOOD INVENTORY GENERAL OPERATIONS PRINCE OF PEACE FOOD CLOSET 10333 BRIDGEPORT WAY SW LAKEWOOD WA 98498 430658188 501(C)(3) 9925 108612 FMV FOOD INVENTORY GENERAL OPERATIONS RISE CENTER OF TACOMA 2136 MARTIN LUTHER KING WAY TACOMA WA 98405 841728192 501(C)(3) 0 61490 FMV FOOD INVENTORY GENERAL OPERATIONS SAMOAN FAMILY SUPPORT SERVICES 230 S 94TH ST TACOMA WA 98444 911925467 501(C)(3) 0 1070831 FMV FOOD INVENTORY GENERAL OPERATIONS SHILOH BAPTIST CHURCH 1211 S I ST TACOMA WA 98405 911439571 501(C)(3) 0 27729 FMV FOOD INVENTORY GENERAL OPERATIONS SLAVIC GOSPEL CHURCH 3405 S 336TH ST FEDERAL WAY WA 98001 911598568 501(C)(3) 0 144839 FMV FOOD INVENTORY GENERAL OPERATIONS SPANAWAY FOOD BANK 16001 A ST S SPANAWAY WA 98387 831901212 501(C)(3) 0 267960 FMV FOOD INVENTORY GENERAL OPERATIONS ST ANDREW EMMANUEL FOOD PANTRY 1401 VALLEY AVE SUMNER WA 98390 910930125 501(C)(3) 4797 138638 FMV FOOD INVENTORY GENERAL OPERATIONS SUMNER COMMUNITY FOOD BANK 15625 MAIN ST E SUMNER WA 98390 912061833 501(C)(3) 60639 647302 FMV FOOD INVENTORY GENERAL OPERATIONS TACOMA ADVENTIST COMMUNITY SERVICES 3108 PORTLAND AVE TACOMA WA 98404 721547205 501(C)(3) 103325 695284 FMV FOOD INVENTORY GENERAL OPERATIONS TACOMA RESCUE MISSION 425 SOUTH TACOMA WAY TACOMA WA 98402 910565601 501(C)(3) 0 366264 FMV FOOD INVENTORY GENERAL OPERATIONS THE BLESSINGS FOOD PANTRY 2102 S M ST TACOMA WA 98405 736105720 501(C)(3) 7411 407354 FMV FOOD INVENTORY GENERAL OPERATIONS THE PRISON SCHOLAR FUND 5202 S WARNER ST TACOMA WA 98409 412175677 501(C)(3) 15251 293256 FMV FOOD INVENTORY GENERAL OPERATIONS THE SALVATION ARMY - PUYALLUP 4009 9TH ST SW PUYALLUP WA 98373 941156347 501(C)(3) 8569 562173 FMV FOOD INVENTORY GENERAL OPERATIONS THE SALVATION ARMY - TACOMA 1501 6TH AVE TACOMA WA 98405 941156347 501(C)(3) 9903 374467 FMV FOOD INVENTORY GENERAL OPERATIONS TILLICUMAMERICAN LAKE GARDENS 14916 WASHINGTON AVE SW LAKEWOOD WA 98498 911300366 501(C)(3) 9617 272652 FMV FOOD INVENTORY GENERAL OPERATIONS TRINITY LUTHERAN COMMUNITY FOOD PANTRY 12115 PARK AVE S TACOMA WA 98444 910622358 501(C)(3) 26661 377636 FMV FOOD INVENTORY GENERAL OPERATIONS UNIVERSITY DISTRICT FOOD BANK 5017 ROOSEVELT WAY NE SEATTLE WA 98105 911224834 501(C)(3) 0 27680 FMV FOOD INVENTORY GENERAL OPERATIONS URBAN HARVEST EXCHANGE 6515 TACOMA AVE S TACOMA WA 98408 393501257 501(C)(3) 0 316797 FMV FOOD INVENTORY GENERAL OPERATIONS WE LOVE STEILACOOM ASSOCIATION 1603 RAINIER ST STEILACOOM WA 98388 911332146 501(C)(3) 16935 213138 FMV FOOD INVENTORY GENERAL OPERATIONS YWCA PIERCE COUNTY 401 ST HELENS TACOMA WA 98402 910565026 501(C)(3) 0 64539 FMV FOOD INVENTORY GENERAL OPERATIONS 60 0 FOOD FOR LOW INCOME INDIVIDUALS 17139 0 531556 PRICE PER POUND HOME DELIVERY TO 530 HOUSEHOLDS AND 6000 BREAK BAGS TO SCHOOLS PART I, LINE 2: EMERGENCY FOOD NETWORK FACILITATES THE PASS-THROUGH OF GOVERNMENT FUNDS, COMMODITIES, AND CO-OP FOOD PURCHASED BY THE ORGANIZATION TO SUB AGENCIES AND PARTNERS IN THE AREA. EFN MAINTAINS SYSTEMS TO MONITOR SUB AGENCY EXPENSE REIMBURSEMENTS INCLUDING FUNDING TRACKERS, REQUEST FORMS, REVIEW PROCEDURES, AND COMPLIANCE CHECKLISTS. FOOD COMMODITIES ARE PASSED THROUGH IN THE SAME MANNER USING INVENTORY MANAGEMENT SYSTEMS AND ALLOCATION PROCEDURES. ALL DOCUMENTATION RELATED TO MONITORING THE USE OF GRANT FUNDS IS SAVED IN PAPER FILES AS WELL AS A SECURE ORGANIZATION EXCHANGE FILE SERVER. THESE FUNDS ARE CONTINUOUSLY MONITORED BY THE DIRECTOR OF FINANCE, DIRECTOR OF PROGRAMS, AND CEO. SCHEDULE I, PART III, COLUMN B THE NUMBER OF RECIPIENTS REPRESENTS HOME DELIVERY TO 300 HOUSEHOLDS AND 6000 BREAK BAGS TO SCHOOLS. EFN HAS NO WAY OF KNOWING HOW MANY STUDENTS THE BREAK BAG ARE DISTRIBUTED TO. 0 0 0 0 0 0 0 0 0 MICHELLE DOUGLAS CEO 178637 0 0 0 0 0 9009 0 14248 0 201894 0 0 0 X 1 34000 MARKET VALUATION X 15463937 29488659 FIXED VALUE PER POUND 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF POUNDS OF FOOD DONATED. FORM 990, PART VI, SECTION A, LINE 2 BOARD INVOLVEMENT WITH COMPANIES EFN DOES BUSINESS WITH: PETE LANTZ WITH RAYMOND WEST, STEVEN PAINE- PAINE INSURANCE, ALAN HENSLEY- FINANCIAL INSIGHTS, CHAD MAIURI- HERITAGE BANK. FORM 990, PART VI, SECTION A, LINE 4 THE ENTITY HAS AMENDED IT BYLAWS IN MARCH 2025. THE UPDATED BYLAWS PRIMARILY REFLECT AN ADMINISTRATIVE REFRESH AND ONE KEY GOVERNANCE CHANGE: THE AMENDMENT DATE AND CERTIFICATION WERE UPDATED FROM FEBRUARY 21, 2024, TO MARCH 19, 2025, AND THE TERM LENGTH FOR DIRECTORS WAS EXTENDED FROM TWO YEARS TO THREE YEARS, WHILE ALL OTHER PROVISIONS SUCH AS BOARD COMPOSITION, TERM LIMITS ON CONSECUTIVE SERVICE, MEETING PROCEDURES, OFFICER ROLES, CEO AUTHORITY, COMMITTEE STRUCTURE, FINANCIAL APPROVALS, CONFLICT OF INTEREST POLICIES, AND AMENDMENT REQUIREMENTS REMAIN SUBSTANTIVELY UNCHANGED ASIDE FROM MINOR FORMATTING OR WORDING ADJUSTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 AND THE DIRECTOR OF FINANCE WILL BE RECONCILING THE INFORMATION IN THE 990 TO THE ACCOUNTING RECORDS AND FINANCIALS AND MAKE SURE THAT THE INFORMATION BEING REPORTED IS ACCURATE. THE 990 WILL ALSO BE PRESENTED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THIS STATEMENT IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE EMERGENCY FOOD NETWORK. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL OTHER PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL, AND ALL WHO HAVE PROPRIETARY INFORMATION CONCERNING THE EMERGENCY FOOD NETWORK. ALL EMPLOYEES SIGN CONFLICT OF INTEREST POLICES AS PART OF THEIR ONBOARDING PROCESS. ALL BOARD MEMBERS SIGN OUR CONFLICT OF INTEREST POLICY ANNUALLY AT BOARD RENEWAL. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBER OR EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THEMSELVES OR FOR A RELATIVE AS A RESULT OF THE EMERGENCY FOOD NETWORK'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE BOARD CHAIR. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THESE MATTERS, IF MATERIAL TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE EMERGENCY FOOD NETWORK. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE EMERGENCY FOOD NETWORK AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 CEO ANNUAL COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE BOARD DOES AN ANNUAL EVALUATION IN THE SUMMER, IN THE FALL THE EVALUATION IS DISCUSSED WITH THE FULL BOARD IN EXECUTIVE SESSION, COMPARISON DATA IS PROVIDED FROM VARIOUS PUBLIC WAGE SURVEY TOOLS, AND CHANGES IN COMPENSATION ARE DETERMINED. THEN THE PRESIDENT AND THE VP MEET WITH THE CEO TO DISCUSS THE EVALUATION AND ANY RATE VARIANCES. ALL SIGNIFICANT INTERNAL POSITIONS ARE BENCHMARKED BASED ON PUBLICLY AVAILABLE WAGE DATA, COMPENSATION IS BASED ON ANNUAL REVIEW AND PERFORMANCE INDICATORS, AND RATES ARE PERIODICALLY COMPARED WITH OUTSIDE STAFFING AGENCIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, IN ADDITION TO THE FORM 990, ARE AVAILABLE THROUGH EFN'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 10,003. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.