| FORM 990, PART VI, SECTION A, LINE 6 |
SECOND HARVEST OF GREATER NEW ORLEANS AND ACADIANA HAS ONE CLASS OF MEMBERSHIP, AND THE SOLE MEMBER OF THE CORPORATION IS THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE CORPORATE MEMBER HAS THE POWER TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. THE CORPORATE MEMBER ALSO HAS THE POWER TO APPOINT OR REMOVE THE CHAIRMAN OR THE CEO. |
| FORM 990, PART VI, SECTION A, LINE 7B |
MEMBER OF THE CORPORATION HAS THE AUTHORITY TO HIRE/FIRE THE CEO TO APPOINT THE BOARD AND BOARD CHAIR, AND TO REVISE THE ARTICLES AND BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
REVIEWED BY AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY THE BOARD OF DIRECTORS ARE ASKED TO READ AND SIGN THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPARISONS ARE MADE TO SIMILAR ORGANIZATIONS LOCALLY AND WITHIN OUR NATIONAL NETWORK. |
| FORM 990, PART VI, SECTION C, LINE 19 |
INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE. ALL INFORMATION IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN LIABILITY ON INTEREST RATE SWAP AGREEMENT 38,461. |
| FORM 990, PART XII, LINE 2C: |
COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. NO CHANGE FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.