SCHEDULE O
(Form 990 or 990-EZ)

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.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
MANNA FOOD CENTER INC
 
Employer identification number

52-1289203
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS INVOLVES THE CHIEF EXECUTIVE OFFICER AND THE TREASURER MAKING A PRESENTATION TO THE EXECUTIVE COMMITTEE, FOLLOWED BY AN EMAIL DISTRIBUTION TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE COMMITTE MEMBERS MEET SIX TO EIGHT TIMES EACH YEAR. DURING THE COMMITTEE'S MEETING, THEY REVIEW ANY ISSUES THAT ARE RELATED TO THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER COMPILES COMPENSATION DATA FROM FOOD BANKS AND RELATED SOURCES THROUGHOUT THE COUNTRY AND PRESENTS IT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN DECIDES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19 MANNA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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