2024-05-08T11:43:35-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 870212453 UTAH FOOD BANK UTAH 8019782452 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 GINETTE BOTT PRESIDENT AND CEO 8019782452 2024-05-07 1 GINETTE BOTT 999009999 0 KYLE FRITCH CPA P01313374 8015322200 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINETTE BOTT 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 149872110 0 X WWW.UTAHFOODBANK.ORG X 1904 UT UTAH FOOD BANK FIGHTS HUNGER STATEWIDE. 15 15 177 47863 0 0 154980554 144286522 0 0 78409 651158 26085 -12042 155085048 144925638 0 0 0 0 8065539 10091771 114250 182678 2402022 128880341 122665110 137060130 132939559 18024918 11986079 76024502 89032452 2581560 3449976 73442942 85582476 UTAH FOOD BANK FIGHTS HUNGER STATEWIDE. 0 0 123408514 STATEWIDE FOOD DISTRIBUTION - COLLECT AND DISTRIBUTE FOOD VIA A STATEWIDE NETWORK OF 245 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. 3954837 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. 127363351 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 0 1 0 0 0 0 0 0 0 0 1 18 0 1 177 1 0 0 0 0 0 1 1 0 0 0 1 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 UT X X GINETTE BOTT 8019782452 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 KATELYN THOMPSON BOARD CHAIR 1.00 X X 0 0 0 MATT BLOYE 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 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 JARROD HUNT 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 NATE WILKEY BOARD MEMBER 1.00 X 0 0 0 GINETTE BOTT PRESIDENT & CEO 40.00 X 271976 0 17762 JENNIFER PRATT CFO 40.00 X 135461 0 0 SCOTT WOODHEAD COO 40.00 X 216016 0 26860 JACOB BUHLER IT DIRECTOR 40.00 X 166137 0 27006 AIMEE BOTELHO HR DIRECTOR 40.00 X 123376 0 17770 LAVINE SHAPIRO FUNDS DIRECTOR 40.00 X 116655 0 22234 HEIDI CANNELLA COMMUNICATIONS DIRECTOR 40.00 X 110423 0 24828 1140044 0 136460 7 0 1 0 0 19832 318250 3066052 140882388 112730325 144286522 762594 762594 126233 0 126233 126233 126233 4605805 4717241 -111436 -111436 -111436 90956 318250 229231 -138275 -138275 144925638 0 0 639116 772569 345339 427230 7087539 5118791 1322715 646033 322735 234749 57688 30298 1309145 938288 253349 117508 599783 430301 116734 52748 110338 2358 69500 38480 182678 182678 348201 2320 308008 37873 118693 26189 38521 53983 82274 47187 31254 3833 286439 265050 21389 57232 25279 25453 6500 3826 3826 1310301 1248496 50375 11430 170401 145491 22927 1983 IN-KIND FOOD DISTRIBUTI 112779994 112779994 PURCHASED FOOD 2981676 2981676 FOOD TRANSPORTATION 1479939 1479939 DIRECT SOLICITATIONS 725948 725948 2209848 1288078 429043 492727 132939559 127363351 3174186 2402022 39617487 29409472 2098922 3062017 68832 113077 4659859 4650811 76579 135822 56903153 9767120 28689167 47136033 813656 4381985 0 143235 76024502 89032452 2357290 3297940 224270 152036 2581560 3449976 X 72969784 85402573 473158 179903 73442942 85582476 76024502 89032452 11986079 153455 0 X 0 1 X 1 0 X 85911162 106024155 155474632 154980554 144286522 646677025 85911162 106024155 155474632 154980554 144286522 646677025 646677025 180653 182215 50490 180898 888827 1483083 648160108 343657 0.99770 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10410939 10410939 19393976 4079493 15314483 27098238 5687627 21410611 47136033 FINANCE LEASES 152036 152036 X 145079093 153455 153455 144925638 0 144925638 132939559 0 132939559 0 132939559 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 7130 S 29TH STREET STE B LINCOLN NE 68516 DIRECT MAIL, DIGITAL MARKETING 0 2907172 182678 2724494 2907172 182678 2724494 UT GALA 271486 203789 67697 37838 26358 39438 HUMAN RACE 137720 114461 23259 10873 420 114049 1 255 409206 318250 90956 48711 26778 153742 229231 -138275 X X X X 0 0 0 0 0 0 0 1 0 GINETTE BOTT PRESIDENT & CEO 216976 0 55000 0 0 0 10885 0 6877 0 289738 0 0 0 SCOTT WOODHEAD COO 180855 0 35161 0 0 0 9593 0 17267 0 242876 0 0 0 JACOB BUHLER IT DIRECTOR 143545 0 22592 0 0 0 8031 0 18975 0 193143 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 RESONABLE 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, 2022, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. X 31 33436 FMV X 39 930109 FMV X 112538412 FMV X OTHER SUPPLIES 0 191913 FMV 0 0 1 1 PART I, COLUMN (B): THE FOOD BANK IS REPORTING THE TOTAL NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B) WHERE APPLICABLE. PART I, LINE 32B: WE USE A COMPANY NAMED ADESA AUTO AUCTION TO SELL VEHICLES THAT ARE DONATED TO THE UTAH FOOD BANK 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.