SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
FEEDING AMERICA WEST MICHIGAN
 
Employer identification number

38-2439659
Return Reference Explanation
FORM 990 FEEDING AMERICA WEST MICHIGAN PURCHASED A NEW LARGER WAREHOUSE WITH CASH ON JUNE 2, 2021, WHICH RESULTED IN AN INCREASE IN FIXED ASSETS. IT WAS PURCHASED TO EXPAND OUR PROGRAMS AND FOOTPRINT IN WESTERN MICHIGAN. THE NEW WAREHOUSE WILL GIVE US THE SPACE TO ACCOMMODATE THE EXPANSION OF OUR PROGRAMS AND ULTIMATE GOAL OF FEEDING MORE PEOPLE. ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IX, LINE 1 - GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS. THE AMOUNT REPORTED ON THIS LINE IS STATED AT WHOLESALE VALUE AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS. THE DETAIL OF GRANTS REPORTED IN SCHEDULE I IS STATED AT FAIR MARKET VALUE.
FORM 990, PAGE 2, PART III, LINE 4B THE FOOD BANK'S REPORTED REVENUE OF 50.7 MILLION INCLUDES THE ESTIMATED VALUE OF NON-CASH FOOD DONATIONS OF 39 MILLION. THE FOOD BANK THEN DISTRIBUTES THIS FOOD TO RECIPIENT ORGANIZATIONS. TOTAL REPORTED EXPENSES OF 52.2 MILLION INCLUDE THE ESTIMATED VALUE OF NON-CASH FOOD DISTRIBUTION OF 44.1 MILLION. NOT INCLUDING THE ESTIMATED NON-CASH VALUE OF FOOD DONATED AND DISTRIBUTED THE FOOD BANK HAD TOTAL REVENUE OF 11.7 MILLION AND TOTAL EXPENSES OF 8.2 MILLION RESULTING IN A NET GAIN OF 3.5 MILLION. THE DISTRIBUTION OF THE DONATED FOOD TAKES PLACE THROUGH FIXED SITE FOOD PANTRIES, MEAL PROGRAMS, AND GROUP HOMES, RECEIVING FOOD DIRECTLY FROM THE FOOD BANK. ADDITIONALLY, FRESH PRODUCE, DAIRY, AND OTHER GROCERY PRODUCTS ARE DISTRIBUTED DIRECTLY TO FAMILIES VIA MOBILE FOOD DISTRIBUTION. IN 2021, THE FOOD BANK DISTRIBUTED 24.6 MILLION POUNDS OF FOOD, WHICH IS THE EQUIVALENT OF 20.5 MILLION MEALS. THE FOOD BANK DELIVERED FOOD TO 800 FOOD PANTRY AGENCIES AND SERVED APPROXIMATELY 464,000 PEOPLE.
FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL 990 IS EMAILED TO ALL BOARD MEMBERS FOR COMMENT OR CORRECTION PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CEO REVIEWS AND SIGNS ALL THE EMPLOYEES' CONFLICT OF INTEREST STATEMENTS. THE BOARD CHAIR REVIEWS AND SIGNS THE CEO'S AND OTHER BOARD MEMBERS' CONFLICT OF INTEREST STATEMENTS. IF ANY CONFLICTS ARE NOTED, THE CONFLICT GOES TO THE BOARD CHAIR FOR REVIEW. THE EMPLOYEE WOULD MEET WITH THE BOARD CHAIR TO DISCUSS THE CONFLICT AND WOULD NOT PARTICIPATE IN THE DECISION PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARIES AND BONUSES ANNUALLY FOR THE CEO.
FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS ON THE BETTER BUSINESS BUREAU, CHARITY NAVIGATOR, AND DUNN & BRADSTREET WEBSITES, AND ARE ALSO INCLUDED IN THE FALL NEWSLETTER THAT IS DISTRIBUTED TO ALL DONORS AND PARTNER AGENCIES. THE FINANCIAL STATEMENTS AND OTHER POLICIES ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9 RECLASS RENTAL EXPENSE TO REVENUE 65,317 RECLASS RENTAL EXPENSE TO REVENUE -65,317
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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