2025-04-22T10:12:21-04:00 2024-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2024-01-01 310896363 NNEMAP INC NNEM 6142970533 677 EAST 11TH AVENUE COLUMBUS OH 43211 J ROY CLARK EXECUTIVE DIRECTOR 6142970533 2025-04-22 false DONALD WELLS P01867509 6143968974 2025-04-22 X 2024 2025-03-06 01:10:19Z NNEMAP FOOD PANTRY J ROY CLARK 677 EAST 112TH AVENUE COLUMBUS OH 43211 3017178 false X WWW.NNEMAPPANTRY.ORG X 1977 OH WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES. 13 13 10 400 0 2887165 2993460 0 138472 23718 100158 -5413 3125795 3011765 2700671 0 0 253887 373805 0 54917 140933 2730990 3095491 3104795 30304 -93030 1217254 1094253 56915 86944 1160339 1007309 WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES. false false 2977509 WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES. 2977509 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 false 10 true false false false false false false false false X 13 13 false false false false false true false true true false false true true true true true true true true false OH X AMETHYST FINANCIAL SERVICES 6145827315 2000 W HENDERSON RD SUITE 5 COLUMBUS OH 43220 J ROY CLARK EXECUTIVE DI 1.00 X 82851 0 0 DENISE ABROGAST BOARD PRESID 3.00 X X 0 0 0 ANDY AHIJEVYCH TREASURER 10.00 X X 0 0 0 KAREN DAWSON AT LARGE 1.00 X 0 0 0 GAYLE DONATO AT LARGE 2.00 X 0 0 0 SHELLY LAWLER AT LARGE 2.00 X 0 0 0 SAM MOORE AT LARGE 4.00 X 0 0 0 CARLA NUENKE AT LARGE 1.00 X 0 0 0 RICHARD PARSONS GOVERNANCE C 3.00 X X 0 0 0 VENITA ROBINSON AT LARGE 2.00 X 0 0 0 AMIEE ROMANS VICE PRESIDE 4.00 X X 0 0 0 DELENA SCALES AT LARGE 1.00 X 0 0 0 AMY SOCKMAN AT LARGE 1.00 X 0 0 0 CINDY TERAPAK AT LARGE 1.00 X 0 0 0 82851 false false false 44644 2948816 2312639 2993460 23718 23718 44644 5413 -5413 3011765 23718 90339 85831 2755 1753 283466 226756 30464 26246 10778 10778 42827 33921 7883 1023 44939 44939 14329 9457 4872 DISTRIBUTION OF FOOD 2535974 2535974 MISCELLANEOUS 31459 14822 15617 1020 REPAIR & MAINTENANCE 25809 25809 FUNDRAISING EXPENSES 24875 24875 3104795 2977509 72369 54917 395439 595549 282338 10185 33000 96136 73795 7749 8327 593795 210213 425407 383582 1217254 1094253 49123 20027 60000 7792 6917 56915 86944 X 1117096 1007309 43243 1160339 1007309 1217254 1094253 X -93030 -60000 X false true X true false X 2229659 2503200 2615812 2887165 2993460 13229296 49030 24176 1309 238630 23718 336863 2278689 2527376 2617121 3125795 3017178 13566159 14677 14677 14677 14677 13551482 23718 23718 2278689 2527376 2617121 3125795 3040896 13589877 0.99720 1.00000 0.00000 0.00000 X PART III, LINE 12 23,718 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111265 111265 268791 93951 174840 208989 111512 97477 4750 4750 383582 FINANCE LEASE LIABILITY 6917 6917 3017178 5413 5413 3011765 3011765 3110208 5413 5413 3104795 3104795 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSE 5,413 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 5,413 TASTE OF GERMAN 44644 44644 5413 44644 44644 5413 5413 -5413 X FOOD ITEMS 1 2312639 false false false FORM 990, PAGE 6, PART VI, LINE 7A NNEMAP, INC. IS SUPPORTED BY 32 CHURCHES. EACH CHURCH MAY APPOINT TWO MEMBERS TO SERVE ON A VOLUNTEER NETWORK THAT SUPPORTS THE MISSION OF NNEMAP. THE NETWORK ELECTS A CHAIR, WHO AUTOMATICALLY IS AN AT-LARGE MEMBER OF THE BOARD. FOR THE PAST SEVERAL YEARS, HOWEVER, THE NETWORK HAS NOT HAD A CHAIR, AND THEREFORE NO NETWORK MEMBER HAS SERVED ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 AND SCHEDULES IS FIRST PROVIDED TO BOARD'S TREASURER FOR REVIEW. AFTER ANY ISSUES THE TREASURER HAS IDENTIFIED HAVE BEEN ADDRESSED BY THE NNEMAP'S ACCOUNTANTS, THE 990 IS DISTRIBUTED TO THE ENTIRE ELECTED BOARD AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND COMMENTS/CORRECTIONS. THE FULL BOARD THEN VOTES ON WHETHER TO APPROVE THE 990. ONCE THE BOARD HAS VOTED TO APPROVE THE 990, NNEMAP DIRECTS THAT IT BE FILED WITH THE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST REVIEW THE BOARD'S CONFLICT-OF-INTEREST POLICY ANNUALLY REVIEW AND SIGN AN ACKNOWLEDGEMENT AGREEING TO BE BOUND BY BEFORE JOINING THE BOARD, NEWLY ELECTED BOARD MEMBERS MUST ALSO REVIEW AND SIGN AN ACKNOWLEDGEMENT AGREEING TO BE BOUND BY THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE ALSO REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION TAKES APPROPRIATE STEPS TO ADDRESS IT IN LINE WITH OUR POLICIES. THIS MAY INCLUDE RECUSAL FROM DECISION-MAKING PROCESSES, DIVESTITURE OF CONFLICTING INTERESTS, OR OTHER CORRECTIVE ACTIONS. THE GOVERNANCE COMMITTEE ENSURES THAT ANY NON-COMPLIANCE IS ADDRESSED PROMPTLY AND FAIRLY, WITH APPROPRIATE CORRECTIVE MEASURES. FURTHER, THE CONFLICTS OF INTEREST POLICY IS REVIEWED REGULARLY BY THE GOVERNANCE COMMITTEE AND UPDATED AS NECESSARY TO ENSURE IT REMAINS RELEVANT AND EFFECTIVE. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNANCE COMMITTEE REGULARLY PERFORMS MARKET REVIEWS TO DETERMINE REASONABLE COMPENSATION RANGES FOR NNEMAP'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE GOVERANCE COMMITTEE TAKES THE MARKET RESEARCH, IN CONJUNCTION WITH ITS ANALYSIS OF ANNUAL EMPLOYEE REVIEWS, TO DETERMINE COMPENSATION RECOMMENDATIONS FOR KEY EMPLOYEES. THE GOVERNANCE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD ON AN ANNUAL BASIS. THE FULL BOARD THEN VOTES WHETHER TO APPROVE GOVERNANCE'S RECOMMENDATIONS, AFTER ANY AMENDMENTS REQUIREDBY THE MAJORITY OF THE BOARD REQUIRES. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNANCE COMMITTEE REGULARLY PERFORMS MARKET REVIEWS TO DETERMINE REASONABLE COMPENSATION RANGES FOR NNEMAP'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE GOVERANCE COMMITTEE TAKES THE MARKET RESEARCH, IN CONJUNCTION WITH ITS ANALYSIS OF ANNUAL EMPLOYEE REVIEWS, TO DETERMINE COMPENSATION RECOMMENDATIONS FOR KEY EMPLOYEES. THE GOVERNANCE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD ON AN ANNUAL BASIS. THE FULL BOARD THEN VOTES WHETHER TO APPROVE GOVERNANCE'S RECOMMENDATIONS, AFTER ANY AMENDMENTS THE MAJORITY OF THE BOARD REQUIRES. FORM 990, PAGE 6, PART VI, LINE 19 NNEMAP'S 990 AND FINANCIAL STATEMENTS ARE PUBLISHED ON ITS WEBSITE, AND ITS ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE OHIO SECRETARY OF STATE'S WEBSITE. NNEMAP'S INCOME & EXPENSE STATEMENTS ARE ALSO PUBLISHED IN ITS QUARTERLY NEWSLETTER, WHICH IS DISTRIBUTED TO NNEMAP'S VOLUNTEERS, DONORS, SUPPORTING CHURCH NETWORK. ANY AND ALL OTHER DOCUMENTS (EXCEPT INFORMATION PERMITTED BY LAW TO BE WITHHELD FROM PUBLIC DISCLOSURE) ARE AVAILABLE UPON THE REQUEST TO THE EXECUTIVE DIRECTOR TO BE REVIEWED AT NNEMAP'S OFFICES OR AN ELECTRONIC COPY WILL BE PROVIDED IF SO REQUESTED. NNEMAP'S 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSE 5,413 FUNDRAISING EVENT EXPENSE -5,413