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Home My WebLink AboutFree Lunch Financial Free Lunch Program is a 501(c)(3) nonprofit organization and a United Way Partner Agency. 1105 S. Gilbert Ct. #100 319-337-6283 Iowa City, IA 52240 iowacityfreelunch.org an open door, a full plate, no questions asked October 14, 2024 Dear FY24 Joint Application Review Committees, Enclosed are the required financial review documents for the Free Lunch Program: 1) Form 990, 2) FY24 Profit and Loss Statement, and 3) the October 2024 board agenda indicating approval of the financials. During the preparation of the current application’s budget documents, we identified an error in the categorization of a $6,842 check from the 2024 Community Food and Farm Grant. This amount was incorrectly recorded under the Johnson County Block Grant, which should reflect only $2,287 received from that grant. This miscategorization led to a discrepancy between the actual grant amounts and the figures reported in the FY24 Profit and Loss Statement previously approved by the board at the October Quarterly Meeting. We have corrected this error and will ensure accurate categorization going forward. A revised FY24 Profit and Loss Statement will be presented for board approval in January. Please feel free to reach out with any questions. Sincerely, Laura Hunter Co-Director of Development, Outreach & Administrative Operations Free Lunch Program A For the 2023 calendar year, or tax year beginning , 2023, and ending , 20 B Check if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending C Name of organization Number and street (or P.O. box if mail is not delivered to street address) Room/suite City or town, state or province, country, and ZIP or foreign postal code D Employer identification number E Telephone number F Group Exemption Number G Accounting Method: Cash Accrual Other (specify):H Check if the organization is not required to attach Schedule B (Form 990). I Website: J Tax-exempt status (check only one) — 501(c)(3) 501(c) () (insert no.)4947(a)(1) or 527 K Form of organization:Corporation Trust Association Other: L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B)) are $500,000 or more, file Form 990 instead of Form 990-EZ .............$ Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I . . . . . . . . . . Re v e n u e 1 Contributions, gifts, grants, and similar amounts received .............1 2 Program service revenue including government fees and contracts .........2 3 Membership dues and assessments ....................3 4 Investment income .........................4 5 a Gross amount from sale of assets other than inventory ....5a b Less: cost or other basis and sales expenses ........5b c Gain or (loss) from sale of assets other than inventory (subtract line 5b from line 5a) ....5c 6 Gaming and fundraising events: a Gross income from gaming (attach Schedule G if greater than $15,000) ....................6a b Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) . .6b c Less: direct expenses from gaming and fundraising events . . .6c d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) .............................6d 7 a Gross sales of inventory, less returns and allowances .....7a b Less: cost of goods sold ..............7b c Gross profit or (loss) from sales of inventory (subtract line 7b from line 7a) .......7c 8 Other revenue (describe in Schedule O) ...................8 9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............9 Ex p e n s e s 10 Grants and similar amounts paid (list in Schedule O) ..............10 11 Benefits paid to or for members .....................11 12 Salaries, other compensation, and employee benefits ..............12 13 Professional fees and other payments to independent contractors ..........13 14 Occupancy, rent, utilities, and maintenance .................14 15 Printing, publications, postage, and shipping .................15 16 Other expenses (describe in Schedule O) .................. 16 17 Total expenses. Add lines 10 through 16 ..................17 Ne t A s s e t s 18 Excess or (deficit) for the year (subtract line 17 from line 9) ............18 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year figure reported on prior year’s return) ...............19 20 Other changes in net assets or fund balances (explain in Schedule O) .........20 21 Net assets or fund balances at end of year. Combine lines 18 through 20 .......21 For Paperwork Reduction Act Notice, see the separate instructions. Form 990-EZ (2023) Form 990-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form, as it may be made public. Go to www.irs.gov/Form990EZ for instructions and the latest information. OMB No. 1545-0047 2023 Open to Public Inspection https://iowacityfreelunch.org/ Jul 1 Jun 30 FREE LUNCH PROGRAM 1105 GILBERT CT 100 26-4722790 3193376283 148,966. 190,481. 175,027. 177,658. 41,515. 177,658. 2,631. 87,128. 136,143. 855. 28,080. 19,183. 897. See Line 16 Stmt 24 IOWA CITY, IA 52240-4536 BAA REV 05/09/24 PRO Form 990-EZ (2023) Page 2 Part II Balance Sheets (see the instructions for Part II) Check if the organization used Schedule O to respond to any question in this Part II . . . . . . . . . . (A) Beginning of year (B) End of year 22 Cash, savings, and investments .................22 23 Land and buildings ......................23 24 Other assets (describe in Schedule O)...............24 25 Total assets ........................25 26 Total liabilities (describe in Schedule O) ..............26 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) . .27 Part III Statement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . What is the organization’s primary exempt purpose? Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title. Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.) 28 (Grants $ ) If this amount includes foreign grants, check here .....28a 29 (Grants $ ) If this amount includes foreign grants, check here .....29a 30 (Grants $ ) If this amount includes foreign grants, check here .....30a 31 Other program services (describe in Schedule O) .................. (Grants $ ) If this amount includes foreign grants, check here .....31a 32 Total program service expenses (add lines 28a through 31a) ...............32 Part IV List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated—see the instructions for Part IV) Check if the organization used Schedule O to respond to any question in this Part IV . . . . . . . . . (a) Name and title (b) Average hours per week devoted to position (c) Reportable compensation (Forms W-2/1099-MISC/ 1099-NEC) (if not paid, enter -0-) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation Form 990-EZ (2023) 150,469. 1,503. 190,481. 150,469. 148,966. 192,581. 192,581. 2,100. 150,173. SEE SCHEDULE O ROBERT LITTLEHALE PRESIDENT 0.00 0.0.0. MARCIA BOLINGER VICE PRESIDENT 0.00 0.0.0. SHARYN REITZ TREASURER 0.00 0.0.0. COLLEEN SCHILLING SECRETARY 0.00 0.0.0. KAI KAISER CO-DIRECTOR 25.00 38,350.0.0. DIANE PLATTE CO-DIRECTOR 25.00 38,350.0.0. BRYCEN MYERS BOARD MEMBER 0.00 0.0.0. CYNTHIA CARDELL BOARD MEMBER 0.00 0.0.0. CAROLYN JOHNSON BOARD MEMBER 0.00 0.0.0. JAYSON SAINSBURY BOARD MEMBER 0.00 0.0.0. 0.00 0.0.0. PROVIDE FREE LUNCH MEALS TO NEEDY INDIVIDUALS IN THE COMMUNTY 9,654.150,173. See Part IV Stmt REV 05/09/24 PRO Form 990-EZ (2023) Page 3 Part V Other Information (Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V . Yes No 33 Did the organization engage in any significant activity not previously reported to the IRS? If “Yes,” provide a detailed description of each activity in Schedule O ...................33 34 Were any significant changes made to the organizing or governing documents? If “Yes,” attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the change on Schedule O. See instructions ......................34 35 a Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............35a b If “Yes” to line 35a, has the organization filed a Form 990-T for the year? If “No,” provide an explanation in Schedule O 35b c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If “Yes,” complete Schedule C, Part III .....35c 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N .............36 37 a Enter amount of political expenditures, direct or indirect, as described in the instructions 37a b Did the organization file Form 1120-POL for this year? ..................37b 38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee; or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? .38a b If “Yes,” complete Schedule L, Part II, and enter the total amount involved ....38b 39 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 9 ..........39a b Gross receipts, included on line 9, for public use of club facilities .......39b 40 a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under: section 4911:; section 4912:; section 4955: b Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I 40b c Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ........................ d Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organization ................. e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If “Yes,” complete Form 8886-T .....................40e 41 List the states with which a copy of this return is filed: 42a The organization’s books are in care of:Telephone no. Located at:ZIP + 4 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? Yes No 42b If “Yes,” enter the name of the foreign country: See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). c At any time during the calendar year, did the organization maintain an office outside the United States? .42c If “Yes,” enter the name of the foreign country: 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041—Check here ....... and enter the amount of tax-exempt interest received or accrued during the tax year ......43 Yes No 44 a Did the organization maintain any donor advised funds during the year? If “Yes,” Form 990 must be completed instead of Form 990-EZ ........................44a b Did the organization operate one or more hospital facilities during the year? If “Yes,” Form 990 must be completed instead of Form 990-EZ ........................44b c Did the organization receive any payments for indoor tanning services during the year? .......44c d If “Yes” to line 44c, has the organization filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O ...........................44d 45 Did the organization have a controlled entity within the meaning of section 512(b)(13)? .......45a a b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” Form 990 and Schedule R may need to be completed instead of Form 990-EZ. See instructions ..........................45b Form 990-EZ (2023) CORRIDOR TAXES (319)333-0377 52246-3041 REV 05/09/24 PRO 507 KOSER AVE, IOWA CITY IA Form 990-EZ (2023) Page 4 Yes No 46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I .............46 Part VI Section 501(c)(3) Organizations Only All section 501(c)(3) organizations must answer questions 47–49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI . . . . . . . . . Yes No 47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II .....................47 48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . .48 49 a Did the organization make any transfers to an exempt non-charitable related organization? ......49a b If “Yes,” was the related organization a section 527 organization? ..............49b 50 Complete this table for the organization’s five highest compensated employees (other than officers, directors, trustees, and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter “None.” (a) Name and title of each employee (b) Average hours per week devoted to position (c) Reportable compensation (Forms W-2/1099-MISC/ 1099-NEC) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation f Total number of other employees paid over $100,000 ..... 51 Complete this table for the organization’s five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter “None.” (a) Name and business address of each independent contractor (b) Type of service (c) Compensation d Total number of other independent contractors each receiving over $100,000 . . 52 Did the organization complete Schedule A? Note: All section 501(c)(3) organizations must attach a completed Schedule A ............................Yes No Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here Signature of officer Date Type or print name and title Paid Preparer Use Only Print/Type preparer’s name Preparer’s signature Date Check if self-employed PTIN Firm’s name Firm’s EIN Firm’s address Phone no. May the IRS discuss this return with the preparer shown above? See instructions ...........Yes No Form 990-EZ (2023) 10/07/2024 CORRIDOR TAXES (319)333-0377 M JON BROWN M JON BROWN P01874796 86-3406011 10/08/2024 NONE NONE REV 05/09/24 PRO SHARYN REITZ, TREASURER 507 KOSER AVE, IOWA CITY, IA 52246 FREE LUNCH PROGRAM 26-4722790 Form 990-EZ: Short Form Return of Organization Exempt from Income Tax Part IV: List of Officers, Directors, Trustees, and Key Employees Continuation Statement Name and Title Average hours per week devoted to position Reportable compensation (Forms W-2/1099- MISC) (If not paid, enter -0-) Health benefits, contributions to employee benefit plans, and deferred compensation Estimated amount of other compensation STEVEN DAMM BOARD MEMBER 0.00 0.0.0. MICHAEL BROWN BOARD MEMBER 0.00 0.0.0. DEB HIDE BOARD MEMBER 0.00 0.0.0. 0.00 0.0.0. FREE LUNCH PROGRAM 26-4722790 1 Additional Information From Form 990-EZ: Short Form Return of Organization Exempt from Income Tax Form 990-EZ: Short Form Return of Organization Exempt from Income Tax Line 16: Other Expenses Continuation Statement Description Amount FACILITY SUPPLIES 2,815. FUNDRAISING EXPENSES 1,619. INSURANCE 2,460. MEMBERSHIP FEES 200. OFFICE EXPENSE 274. OUTREACH 363. PROGRAM EXPENSE 10,499. SOFTWARE 855. TRAINING AND TRAVEL 98. Total 19,183. SCHEDULE A (Form 990) Department of the Treasury Internal Revenue Service Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. Attach to Form 990 or Form 990-EZ. Go to www.irs.gov/Form990 for instructions and the latest information. OMB No. 1545-0047 2023 Open to Public Inspection Name of the organization Employer identification number Part I Reason for Public Charity Status. (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital’s name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: 10 An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions, subject to certain exceptions; and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. f Enter the number of supported organizations ...................... g Provide the following information about the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1–10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) Yes No (A) (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.Cat. No. 11285F Schedule A (Form 990) 2023 FREE LUNCH PROGRAM 26-4722790 BAA REV 05/09/24 PRO Schedule A (Form 990) 2023 Page 2 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any “unusual grants.”) . . . 2 Tax revenues levied for the organization’s benefit and either paid to or expended on its behalf . . . 3 The value of services or facilities furnished by a governmental unit to the organization without charge .... 4 Total. Add lines 1 through 3 . . . 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .... 6 Public support. Subtract line 5 from line 4 Section B. Total Support Calendar year (or fiscal year beginning in) (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total 7 Amounts from line 4 ...... 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ........ 9 Net income from unrelated business activities, whether or not the business is regularly carried on ...... 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ....... 11 Total support. Add lines 7 through 10 12 Gross receipts from related activities, etc. (see instructions) ............12 13 First 5 years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here .......................... Section C. Computation of Public Support Percentage 14 Public support percentage for 2023 (line 6, column (f), divided by line 11, column (f)) ....14 % 15 Public support percentage from 2022 Schedule A, Part II, line 14 ..........15 % 16 a 331/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 331/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ............. b 331/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 331/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ............ 17 a 10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in Part VI how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported organization ..................................... b 10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in Part VI how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported organization ..................................... 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions ..................................... Schedule A (Form 990) 2023 97.15 544,877. 544,877. 544,877. 544,877. 13,278. 558,155. 97.62 77,554.110,517.75,205.116,228.165,373. 77,554.110,517.75,205.116,228.165,373. 77,554.110,517.75,205.116,228.165,373. 2,848.3,294.2,110.2,395.2,631. REV 05/09/24 PRO Schedule A (Form 990) 2023 Page 3 Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any “unusual grants.”) 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization’s tax-exempt purpose . . . 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization’s benefit and either paid to or expended on its behalf . . . 5 The value of services or facilities furnished by a governmental unit to the organization without charge .... 6 Total. Add lines 1 through 5 .... 7a Amounts included on lines 1, 2, and 3 received from disqualified persons . b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b ...... 8 Public support. (Subtract line 7c from line 6.) ........... Section B. Total Support Calendar year (or fiscal year beginning in) (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total 9 Amounts from line 6 ...... 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 . . . . c Add lines 10a and 10b ..... 11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ....... 13 Total support. (Add lines 9, 10c, 11, and 12.) .......... 14 First 5 years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here .......................... Section C. Computation of Public Support Percentage 15 Public support percentage for 2023 (line 8, column (f), divided by line 13, column (f)) .....15 % 16 Public support percentage from 2022 Schedule A, Part III, line 15 ...........16 % Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2023 (line 10c, column (f), divided by line 13, column (f)) . . .17 % 18 Investment income percentage from 2022 Schedule A, Part III, line 17 ..........18 % 19a 331/3% support tests—2023. If the organization did not check the box on line 14, and line 15 is more than 331/3%, and line 17 is not more than 331/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . b 331/3% support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3%, and line 18 is not more than 331/3%, check this box and stop here. The organization qualifies as a publicly supported organization . 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . Schedule A (Form 990) 2023REV 05/09/24 PRO Schedule A (Form 990) 2023 Page 4 Part IV Supporting Organizations (Complete only if you checked a box on line 12 of Part I. If you checked box 12a, Part I, complete Sections A and B. If you checked box 12b, Part I, complete Sections A and C. If you checked box 12c, Part I, complete Sections A, D, and E. If you checked box 12d, Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 Are all of the organization’s supported organizations listed by name in the organization’s governing documents? If “No,” describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain.1 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If “Yes,” explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).2 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If “Yes,” answer lines 3b and 3c below.3a b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If “Yes,” describe in Part VI when and how the organization made the determination.3b c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If “Yes,” explain in Part VI what controls the organization put in place to ensure such use.3c 4a Was any supported organization not organized in the United States (“foreign supported organization”)? If “Yes,” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.4b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.4c 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization’s organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).5a b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization’s organizing document?5b c Substitutions only. Was the substitution the result of an event beyond the organization’s control?5c 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.6 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990).7 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).8 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.9a b Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.9b c Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.9c 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.10a b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.)10b Schedule A (Form 990) 2023REV 05/09/24 PRO Schedule A (Form 990) 2023 Page 5 Part IV Supporting Organizations (continued) 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?11a Yes No b A family member of a person described on line 11a above?11b c A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to line 11a, 11b, or 11c, provide detail in Part VI.11c Section B. Type I Supporting Organizations Yes No 1 Did the governing body, members of the governing body, officers acting in their official capacity, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s officers, directors, or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove officers, directors, or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.1 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization.2 Section C. Type II Supporting Organizations Yes No 1 Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).1 Section D. All Type III Supporting Organizations Yes No 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?1 2 Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s), or (ii) serving on the governing body of a supported organization? If “No,” explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).2 3 By reason of the relationship described on line 2, above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If “Yes,” describe in Part VI the role the organization’s supported organizations played in this regard.3 Section E. Type III Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a governmental entity (see instructions). Yes No 2 Activities Test. Answer lines 2a and 2b below. a Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If “Yes,” then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.2a b Did the activities described on line 2a, above, constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If “Yes,” explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.2b 3 Parent of Supported Organizations. Answer lines 3a and 3b below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? If “Yes” or “No,” provide details in Part VI.3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If “Yes,” describe in Part VI the role played by the organization in this regard.3b Schedule A (Form 990) 2023REV 05/09/24 PRO Schedule A (Form 990) 2023 Page 6 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. Section A—Adjusted Net Income (A) Prior Year (B) Current Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other gross income (see instructions)3 4 Add lines 1 through 3.4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)6 7 Other expenses (see instructions)7 8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4)8 Section B—Minimum Asset Amount (A) Prior Year (B) Current Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities 1a b Average monthly cash balances 1b c Fair market value of other non-exempt-use assets 1c d Total (add lines 1a, 1b, and 1c)1d e Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets 2 3 Subtract line 2 from line 1d.3 4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).4 5 Net value of non-exempt-use assets (subtract line 4 from line 3)5 6 Multiply line 5 by 0.035.6 7 Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to line 6)8 Section C—Distributable Amount Current Year 1 Adjusted net income for prior year (from Section A, line 8, column A)1 2 Enter 0.85 of line 1.2 3 Minimum asset amount for prior year (from Section B, line 8, column A)3 4 Enter greater of line 2 or line 3.4 5 Income tax imposed in prior year 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions).6 7 Check here if the current year is the organization’s first as a non-functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990) 2023 REV 05/09/24 PRO Schedule A (Form 990) 2023 Page 7 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D—Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 1 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 2 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3 4 Amounts paid to acquire exempt-use assets 4 5 Qualified set-aside amounts (prior IRS approval required—provide details in Part VI)5 6 Other distributions (describe in Part VI). See instructions.6 7 Total annual distributions. Add lines 1 through 6.7 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions.8 9 Distributable amount for 2023 from Section C, line 6 9 10 Line 8 amount divided by line 9 amount 10 Section E—Distribution Allocations (see instructions)(i) Excess Distributions (ii) Underdistributions Pre-2023 (iii) Distributable Amount for 2023 1 Distributable amount for 2023 from Section C, line 6 2 Underdistributions, if any, for years prior to 2023 (reasonable cause required—explain in Part VI). See instructions. 3 Excess distributions carryover, if any, to 2023 a From 2018 ..... b From 2019 ..... c From 2020 ..... d From 2021 ..... e From 2022 ..... f Total of lines 3a through 3e g Applied to underdistributions of prior years h Applied to 2023 distributable amount i Carryover from 2018 not applied (see instructions) j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. 4 Distributions for 2023 from Section D, line 7:$ a Applied to underdistributions of prior years b Applied to 2023 distributable amount c Remainder. Subtract lines 4a and 4b from line 4. 5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. 6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. 7 Excess distributions carryover to 2024. Add lines 3j and 4c. 8 Breakdown of line 7: a Excess from 2019 ... b Excess from 2020 . . . c Excess from 2021 . . . d Excess from 2022 . . . e Excess from 2023 . . . Schedule A (Form 990) 2023REV 05/09/24 PRO Schedule A (Form 990) 2023 Page 8 Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.) Schedule A (Form 990) 2023REV 05/09/24 PRO Schedule B (Form 990) 2023 Schedule of Contributors Department of the Treasury Internal Revenue Service Attach to Form 990, 990-EZ, or 990-PF. Go to www.irs.gov/Form990 for the latest information. OMB No. 1545-0047 Name of the organization Employer identification number Organization type (check one): Filers of: Section: Form 990 or 990-EZ 501(c)( ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor’s total contributions. Special Rules For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering “N/A” in column (b) instead of the contributor name and address), II, and III. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don’t complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ...................$ Caution: An organization that isn’t covered by the General Rule and/or the Special Rules doesn’t file Schedule B (Form 990), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn’t meet the filing requirements of Schedule B (Form 990). For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF.Schedule B (Form 990) (2023) FREE LUNCH PROGRAM 26-4722790 3 REV 05/09/24 PRO BAA Schedule B (Form 990) (2023)Page 2 Name of organization Employer identification number Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) Schedule B (Form 990) (2023) FREE LUNCH PROGRAM 26-4722790 1 CITY OF IOWA CITY 410 E WASHINGTON ST 15,200. IOWA CITY IA 52240 REV 05/09/24 PROBAA Schedule B (Form 990) (2023)Page 3 Name of organization Employer identification number Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ Schedule B (Form 990) (2023) FREE LUNCH PROGRAM 26-4722790 REV 05/09/24 PROBAA Schedule B (Form 990) (2023)Page 4 Name of organization Employer identification number Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.)$ Use duplicate copies of Part III if additional space is needed. (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee’s name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee’s name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee’s name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee’s name, address, and ZIP + 4 Relationship of transferor to transferee Schedule B (Form 990) (2023) FREE LUNCH PROGRAM 26-4722790 REV 05/09/24 PROBAA 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. Attach to Form 990 or Form 990-EZ. Go to www.irs.gov/Form990 for the latest information. OMB No. 1545-0047 2023 Open to Public Inspection Name of the organization Employer identification number For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990) 2023 FREE LUNCH PROGRAM 26-4722790 Pt I, Line 16: Description: FACILITY SUPPLIES $2,815 Description: FUNDRAISING EXPENSES $1,619 Description: INSURANCE $2,460 Description: MEMBERSHIP FEES $200 Description: OFFICE EXPENSE $274 Description: OUTREACH $363 Description: PROGRAM EXPENSE $10,499 Description: SOFTWARE $855 Description: TRAINING AND TRAVEL $98 BAA REV 05/09/24 PRO Form 8879-TE Department of the Treasury Internal Revenue Service IRS E-file Signature Authorization for a Tax Exempt Entity For calendar year 2023, or fiscal year beginning , 2023, and ending , 20 Do not send to the IRS. Keep for your records. Go to www.irs.gov/Form8879TE for the latest information. OMB No. 1545-0047 2023 Name of filer EIN or SSN Name and title of officer or person subject to tax Part I Type of Return and Return Information Check the box for the return for which you are using this Form 8879-TE and enter the applicable amount, if any, from the return. Form 8038-CP and Form 5330 filers may enter dollars and cents. For all other forms, enter whole dollars only. If you check the box on line 1a, 2a, 3a, 4a, 5a, 6a, 7a, 8a, 9a, or 10a below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, 5b, 6b, 7b, 8b, 9b, or 10b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than one line in Part I. 1a Form 990 check here . . .b Total revenue, if any (Form 990, Part VIII, column (A), line 12) . .1b 2a Form 990-EZ check here . .b Total revenue, if any (Form 990-EZ, line 9) ........2b 3a Form 1120-POL check here . .b Total tax (Form 1120-POL, line 22) ..........3b 4a Form 990-PF check here . .b Tax based on investment income (Form 990-PF, Part V, line 5) .4b 5a Form 8868 check here . . .b Balance due (Form 8868, line 3c) ...........5b 6a Form 990-T check here . .b Total tax (Form 990-T, Part III, line 4) ..........6b 7a Form 4720 check here . . .b Total tax (Form 4720, Part III, line 1) ..........7b 8a Form 5227 check here . . .b FMV of assets at end of tax year (Form 5227, Item D) ....8b 9a Form 5330 check here . . .b Tax due (Form 5330, Part II, line 19) ..........9b 10a Form 8038-CP check here . .b Amount of credit payment requested (Form 8038͈CP, Part III, line 22) 10b Part II Declaration and Signature Authorization of Officer or Person Subject to Tax Under penalties of perjury, I declare that I am an officer of the above entity or I am a person subject to tax with respect to (name of entity), (EIN)and that I have examined a copy of the 2023 electronic return and accompanying schedules and statements, and, to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the electronic return and, if applicable, the consent to electronic funds withdrawal. PIN: check one box only I authorize ERO firm name to enter my PIN Enter five numbers, but do not enter all zeros as my signature on the tax year 2023 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return’s disclosure consent screen. As an officer or person subject to tax with respect to the entity, I will enter my PIN as my signature on the tax year 2023 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return’s disclosure consent screen. Signature of officer or person subject to tax Date Part III Certification and Authentication ERO’s EFIN/PIN. Enter your six-digit electronic filing identification number (EFIN) followed by your five-digit self-selected PIN. Do not enter all zeros I certify that the above numeric entry is my PIN, which is my signature on the 2023 electronically filed return indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns. ERO’s signature Date ERO Must Retain This Form — See Instructions Do Not Submit This Form to the IRS Unless Requested To Do So For Privacy Act and Paperwork Reduction Act Notice, see back of form.Form 8879-TE (2023) Jul 1 Jun 30 24 FREE LUNCH PROGRAM 26-4722790 CORRIDOR TAXES 4 2 5 4 8 8 2 1 3 6 5 10/07/2024 177,658. 10/08/2024 SHARYN REITZ, TREASURER REV 05/09/24 PRO BAA Form 8868 (Rev. January 2024) Department of the Treasury Internal Revenue Service Application for Extension of Time To File an Exempt Organization Return or Excise Taxes Related to Employee Benefit Plans File a separate application for each return. Go to www.irs.gov/Form8868 for the latest information. OMB No. 1545-0047 Electronic filing (e-file). You can electronically file Form 8868 to request up to a 6-month extension of time to file any of the forms listed below except for Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts. An extension request for Form 8870 must be sent to the IRS in a paper format (see instructions). For more details on the electronic filing of Form 8868, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-TE and Form 8879-TE for payment instructions. All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Part I — Identification Type or Print File by the due date for filing your return. See instructions. Name of exempt organization, employer, or other filer, see instructions.Taxpayer identification number (TIN) Number, street, and room or suite no. If a P.O. box, see instructions. City, town or post office, state, and ZIP code. For a foreign address, see instructions. Enter the Return Code for the return that this application is for (file a separate application for each return) ...... Application Is For Return Code Form 990 or Form 990-EZ 01 Form 4720 (individual) 03 Form 990-PF 04 Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 990-T (trust other than above) 06 Form 990-T (corporation) 07 Form 1041-A 08 Application Is For Return Code Form 4720 (other than individual) 09 Form 5227 10 Form 6069 11 Form 8870 12 Form 5330 (individual)13 Form 5330 (other than individual)14 • After you enter your Return Code, complete either Part II or Part III. Part III, including signature, is applicable only for an extension of time to file Form 5330. • If this application is for an extension of time to file Form 5330, you must enter the following information. Plan Name Plan Number Plan Year Ending (MM/DD/YYYY) Part II — Automatic Extension of Time To File for Exempt Organizations (see instructions) The books are in the care of Telephone No. Fax No. • If the organization does not have an office or place of business in the United States, check this box ......... • If this is for a Group Return, enter the organization’s four-digit Group Exemption Number (GEN) . If this is for the whole group, check this box .... . If it is for part of the group, check this box ..... and attach a list with the names and TINs of all members the extension is for. 1 I request an automatic 6-month extension of time until , 20 , to file the exempt organization return for the organization named above. The extension is for the organization’s return for: calendar year 20 or tax year beginning , 20 , and ending , 20 . 2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return Change in accounting period 3 a If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a $ b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions.3c $ For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2024) 0. 0. 0. 0 1 CORRIDOR TAXES (319)333-0377 FREE LUNCH PROGRAM 26-4722790 1105 GILBERT CT, #100 May 15 25 Jul 1 23 Jun 30 24 IOWA CITY IA 52240-4536 BAA REV 05/09/24 PRO Form 8868 (Rev. 1-2024) Page 2 Part III — Extension of Time To File Form 5330 (see instructions) 1 I request an extension of time until , 20 , to file Form 5330. You may be approved for up to a 6-month extension to file Form 5330, after the normal due date of Form 5330. a Enter the Code section(s) imposing the tax.1a b Enter the payment amount attached.1b $ c For excise taxes under section 4980 or 4980F of the Code, enter the reversion/amendment date (MM/DD/YYYY).1c 2 State in detail why you need the extension. Under penalties of perjury, I declare that to the best of my knowledge and belief, the statements made on this form are true, correct, and complete, and that I am authorized to prepare this application. Signature Date Form 8868 (Rev. 1-2024) FREE LUNCH PROGRAM 26-4722790 1 Smart Worksheets From 2023 Federal Exempt Tax Return Schedule B: Contributors (Copy 1) -- Smart Worksheet General Information Smart Worksheet A Description for this copy of Schedule B, Part I Copy 1 Form 8868: Application for Extension of Time to File an Exempt Organization Return -- Smart Worksheet Filing Address Smart Worksheet Send Form 8868 to:Department of the Treasury Internal Revenue Service Center Ogden, UT 84201-0045 Free Lunch Program Profit and Loss July 2023 - June 2024 Cash Basis Monday, October 14, 2024 11:33 AM GMT-05:00 1/2 TOTAL Income Contributions Business-General 13,615.00 Foundations/Orgs-General 26,165.57 Fundraising Events 1,484.62 Grants 8,488.00 Individuals - General 69,302.09 Religious Orgs-General 20,724.69 United Way Comm Impact Grants (monthly)5,414.00 UWay Grants Donor Designated 4,978.90 Total United Way 10,392.90 Total Contributions 150,172.87 Government City of Iowa City 15,200.00 EFSP/ARPA 525.00 Johnson County Block Grant 9,129.00 Total Government 24,854.00 Interest/Dividends 2,631.16 Total Income $177,658.03 GROSS PROFIT $177,658.03 Expenses Administrative Expense Accounting Fees 855.00 Charitable Contribution 284.39 Fundraising Expense 1,334.75 Insurance Commercial Package 2,459.50 Total Insurance 2,459.50 Membership Fees 200.00 Office Supplies 273.47 Outreach 363.14 Phone/Internet Service/Software 855.27 Postage, Mailing Service 897.00 Training/Travel 97.99 Total Administrative Expense 7,620.51 Free Lunch Program Profit and Loss July 2023 - June 2024 Cash Basis Monday, October 14, 2024 11:33 AM GMT-05:00 2/2 TOTAL Program Expense Direct Luncheon Expenses Food & Beverages 6,787.40 Kitchen Supplies 3,028.98 Kitchen/Dining Equipment 567.54 Winter Item Purchases 115.39 Total Direct Luncheon Expenses 10,499.31 Facility Costs 349.97 Composting 990.04 Facility Supplies 1,474.81 Total Facility Costs 2,814.82 Payroll Expense 509.25 Custodian 3,087.50 Directors 76,699.92 Payroll Taxes 5,741.45 Workers Compensation Insurance 1,090.00 Total Payroll Expense 87,128.12 Rent 28,080.00 Total Program Expense 128,522.25 Total Expenses $136,142.76 NET OPERATING INCOME $41,515.27 NET INCOME $41,515.27 Iowa City Free Lunch Program Board of Directors Meeting Tuesday,October 8,2024 3:30-5:00 pm ZOOM:https://us06web.zoom.us/j/89576521036?pwd=HRBNbqNiTsiuVFQtg0Xawldap7z5hA.1 Participants:Laura Hunter,Diane Platte,Robert Ferguson Littlehale,Marcia Bollinger,Colleen Schilling,Sharyn Reitz,Brycen Myers,Carolyn Johnson,Jayson Sainsbury,Jon Brown,Deb Hide, Cynthia Cardwell,Steven Damm,Kai Kiser Agenda: 1.Call to order and attendance 2.Approve July 9,2024 meeting minutes 3.President’s report –Bob 4.Treasurer’s report-Sharyn 5.Director’s Reports –Laura and Diane 6.Committee reports: a.Employee Appraisals –Jon and Brycen b.Fundraising -(Steven) 7.Old Business: 8.New Business: a.Approve Profit &Loss statements FY23 &24 Approval of Profit &Loss statements FY23 &24 Sharyn motioned,Kai seconded.The motion carried. b.Approve Form 990 for 2023 Approval of Form 990 for 2023.Form 990 for 2023 Bob motioned,Kai seconded.The motion carried. c.Vote on renewed terms for board members Brycen Myers and Robert Ferguson Littlehale d.Vote on Officers Slate for 2024: President:Marcia Bollinger Vice-President:Jon Brown Secretary:Colleen Schilling Treasurer:Sharyn Reitz Executive Committee Member At-Large:Deb Hide 9.Additional Business,Adjournment Next meeting:January 14,2025