2024-05-13T12:47:07-05:00 2023-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2022-07-01 731100380 REGIONAL FOOD BANK OF OKLAHOMA INC REGI 4059721111 PO BOX 270968 OKLAHOMA CITY OK 731370968 STACY DYKSTRA CHIEF EXECUTIVE OFFICER 4059721111 2024-05-10 1 STACY DYKSTRA 999009999 0 ASHLEY M FOGLE P01258800 4058482020 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY DYKSTRA PO BOX 270968 OKLAHOMA CITY OK 731370968 99450688 0 X WWW.REGIONALFOODBANK.ORG X 1980 OK SOLICITATION AND RECEIPT OF FOOD ITEMS FROM LOCAL, REGIONAL AND NATIONAL FOOD COMPANIES, AND DISTRIBUTION OF THESE ITEMS TO OTHER CHARITABLE FOOD PROGRAMS IN CENTRAL AND WESTERN OKLAHOMA.ESTABLISHING AND GROWING RELATIONSHIPS WITH COMMUNITIES AND ORGANIZATIONS TO ADDRESS THE ROOT CAUSES OF HUNGER IN CENTRAL AND WESTERN OKLAHOMA. 28 28 191 30600 53860 196 81734940 93588505 3827076 5651989 24291 113495 76154 64309 85662461 99418298 69675621 75212409 0 0 8970597 9447254 0 0 2182375 12005571 14745560 90651789 99405223 -4989328 13075 30763959 31102108 2347869 2649393 28416090 28452715 THE MISSION OF THE REGIONAL FOOD BANK OF OKLAHOMA IS TO LEAD A NETWORK THAT PROVIDES NUTRITIOUS FOOD AND PATHWAYS TO SELF-SUFFICIENCY FOR PEOPLE FACING HUNGER. OUR VISION IS AN OKLAHOMA WHERE NO ONE GOES HUNGRY. 0 0 94802142 75212409 5694828 THE REGIONAL FOOD BANK OF OKLAHOMA DISTRIBUTED OVER 49 MILLION POUNDS OF FOOD TO PARTNER AGENCIES IN 53 COUNTIES IN CENTRAL AND WESTERN OKLAHOMA. OKLAHOMA IS ONE OF THE HUNGRIEST STATES IN THE NATION AND THE MAJORITY OF PEOPLE SERVED BY PARTNER AGENCIES ARE CHRONICALLY HUNGRY CHILDREN, SENIORS LIVING ON LIMITED INCOMES, AND HARDWORKING FAMILIES LIVING WITH HUNGER. 94802142 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 38 0 1 191 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X STEPHANIE MENDENHALL 4059721111 3355 S PURDUE OKLAHOMA CITY OK 73179 JEREMY HUMPHERS CHAIR/DIRECTOR 0.80 X 0 0 0 PHI NGUYEN VICE-CHAIR/DIRECTOR 0.80 X 0 0 0 MARISSA WALKER TREASURER/DIRECTOR 0.80 X 0 0 0 MIKE POTTER SECRETARY/DIRECTOR 0.80 X 0 0 0 ADAM RAINBOLT DIRECTOR 0.80 X 0 0 0 APOLLO WOODS DIRECTOR 0.80 X 0 0 0 BRANDON LONG DIRECTOR 0.80 X 0 0 0 DANNY BARTH DIRECTOR 0.80 X 0 0 0 DEMETRA BAILEY DIRECTOR 0.80 X 0 0 0 GLORIA TORRES DIRECTOR 0.80 X 0 0 0 JD BAKER DIRECTOR 0.80 X 0 0 0 JESSIE THOMPSON DIRECTOR 0.80 X 0 0 0 JOHNNY WHITFIELD DIRECTOR 0.80 X 0 0 0 JOSE IBARRA DIRECTOR 0.80 X 0 0 0 JUDY-GOFORTH PARKER DIRECTOR 0.80 X 0 0 0 KIM TRAN DIRECTOR 0.80 X 0 0 0 KYLE ESSMILLER DIRECTOR 0.80 X 0 0 0 LACIE RICHARDSON DIRECTOR 0.80 X 0 0 0 LYDIA NIGHTINGALE DIRECTOR 0.80 X 0 0 0 MICHAEL HART DIRECTOR 0.80 X 0 0 0 MIGUEL SOTO DIRECTOR 0.80 X 0 0 0 PATTI NEUHOLD-RAVIKUMAR DIRECTOR 0.80 X 0 0 0 RHONDA SUTTON DIRECTOR 0.80 X 0 0 0 ROBERT CLEMENTS DIRECTOR 0.80 X 0 0 0 ROBERT HERRITT DIRECTOR 0.80 X 0 0 0 RYAN STORER DIRECTOR 0.80 X 0 0 0 SCOTT WRIGHT DIRECTOR 0.80 X 0 0 0 SHANE WHARTON DIRECTOR 0.80 X 0 0 0 VANESSA MORRISON DIRECTOR 0.80 X 0 0 0 WENDI SCHUUR DIRECTOR 0.80 X 0 0 0 STACY DYKSTRA CHIEF EXECUTIVE OFFICER 40.00 X 189848 0 19802 CASSIE GILMAN CHIEF DEVELOPMENT OFFICER 40.00 X 136805 0 18881 CALEB DIXON CHIEF OPERATING OFFICER 40.00 X 119464 0 5111 KENDRA LOPER CHIEF COMMUNITY ENGAGEMENT OFFICER 40.00 X 101645 0 16357 JIM STRUBY CHIEF IMPACT OFFICER 40.00 X 114174 0 12316 STEPHANIE MENDENHALL CHIEF FINANCIAL OFFICER 40.00 X 133329 0 5329 REGINA LANE CHIEF INCLUSION OFFICER 40.00 X 69906 0 9908 865171 0 87704 6 0 1 0 0 105147 416732 17150656 75915970 76256832 93588505 SHARE CONTRIBUTIONS 624200 4970149 4970149 HANDLING FEES 624200 588301 588301 DELIVERY FEES 624200 93539 39679 53860 5651989 110495 110495 3000 0 3000 3000 3000 0 105147 32390 -32390 -32390 RECYCLING INCOME 624200 80568 80568 MISCELLANEOUS INCOME 624200 16131 16131 96699 99418298 5694828 53860 81105 75212409 75212409 1032636 744575 177384 110677 6490771 4582831 1216150 691790 187464 116935 53510 17019 1207597 846597 226117 134883 528786 345305 125298 58183 13917 13917 63900 63900 236291 236291 391871 375590 16281 368936 57659 38399 272878 387571 229997 68423 89151 616325 582772 22460 11093 110959 56390 42759 11810 20935 4138 11845 4952 33734 33734 1498797 1495626 3171 272775 210198 62577 OTHER PROGRAMS 5374465 5374465 FOOD PURCHASE 2563384 2563384 FREIGHT 629905 629905 FUEL COSTS 334315 333871 444 1827480 1005761 58061 763658 99405223 94802142 2420706 2182375 X 131075 84478 3275508 1073073 1154083 1167717 1524411 1764597 7073481 8673429 424399 491078 35379869 17566633 17146502 17813236 34500 34500 30763959 31102108 796228 1354670 6089 0 1545552 1294723 2347869 2649393 X 20171906 20658452 8244184 7794263 28416090 28452715 30763959 31102108 13075 23550 0 X 0 1 X 1 1 1 X 87529310 91673922 124902295 81734940 93588505 479428972 87529310 91673922 124902295 81734940 93588505 479428972 79703236 399725736 36470 36110 725 23725 110495 207525 116304 124383 152741 120440 96699 610567 480247064 24696101 0.83230 0.85040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236291 236291 94149119 94385410 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 48556 63686 118960 236291 467493 250000 250000 250000 250000 1000000 1500000 6576711 300000 -3234044 716732 8181 2917754 5152119 2032900 -548520 50721 9067 6576711 4331304 25500 937524 133713 8496 5152119 4862758 1000 98751 622659 8546 4331304 6119101 11000 339831 1599397 7777 4862758 0.10840 0.62970 0.26190 1 1 1 364655 364655 21034623 7781672 13252951 12660306 8581940 4078366 1320285 1203021 117264 17813236 CAPITAL LEASE OBLIGATION 1159723 CONTRACT DEPOSITS 135000 1294723 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY A RELATED ORGANIZATION, REGIONAL FOOD BANK FOUNDATION. THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS TO PROVIDE FUNDS ACCORDING TO ORIGINAL DONOR STIPULATIONS. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE OPERATING OR CAPITAL NEEDS OF THE ORGANIZATION AND CAN ONLY BE RELEASED UPON APPROPRIATION FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY OKLAHOMA LAW AND IN ACCORDANCE WITH ORIGINAL DONOR STIPULATIONS. HOPE'S HARVEST BENEVON LUNCH 38520 38520 16724 RESTAURANT WEEK 66627 66627 15666 105147 105147 32390 32390 -32390 1 300 FOOD DISTRIBUTION AGENCIES 501(C)(3) 0 73483212 BOOK COST OF DONATED FOOD TO PREVENT HUNGER ALVA WESLEYAN CHURCH 818 LANE ST ALVA OK 73717 731169974 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER BIG FIVE COMMUNITY SERVICES 210 N MAIN COALGATE OK 74538 730928419 501(C)(3) 7500 0 TO BUILD CAPACITY TO PREVENT HUNGER BONNIE'S HELPING HANDS 1031 NE 36TH OKLAHOMA CITY OK 73111 832608268 501(C)(3) 7500 0 TO BUILD CAPACITY TO PREVENT HUNGER CARNEGIE FOOD PANTRY 24 N BROADWAY CARNEGIE OK 73015 731007016 501(C)(3) 10250 0 TO BUILD CAPACITY TO PREVENT HUNGER CHRISTIAN HELPING HANDS 608 OAK MAIN ST COMANCHE OK 73529 731449013 501(C)(3) 10600 0 TO BUILD CAPACITY TO PREVENT HUNGER CHRISTIAN LAY RESOURCES 221 N OKLAHOMA AVE MANGUM OK 73554 731464557 501(C)(3) 5698 0 TO BUILD CAPACITY TO PREVENT HUNGER CHRISTIAN SERVICE CENTER 115 SW 24TH OKLAHOMA CITY OK 73109 731608071 501(C)(3) 14500 0 TO BUILD CAPACITY TO PREVENT HUNGER COMMUNITY MARKET OF POTTAWATOMIE COUNTY 122 S CENTER SHAWNEE OK 74801 473737905 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER CRESCENT ASSEMBLY OF GOD 813 E JEFFERSON ST CRESCENT OK 73028 440577787 501(C)(3) 8500 0 TO BUILD CAPACITY TO PREVENT HUNGER DUNCAN RESCUE MISSION 102 N 5TH ST DUNCAN OK 73533 730795589 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER FRC OF SOUTH CENTRAL OK 801 HAILEY ST ARDMORE OK 73401 473345521 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER HANDS OF HOPE FRC 724 W MAIN ST DURANT OK 74701 731400154 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER HELP OF ELK CITY FRC 609 W AVENUE EAST ELK CITY OK 73648 731186398 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER HIGHLAND COC TECUMSEH 905 E WALNUT TECUMSEH OK 74873 501(C)(3) 5100 0 TO BUILD CAPACITY TO PREVENT HUNGER LAWTON FOOD BANK FRC 1819 SW SHERIDAN RD LAWTON OK 73505 731269215 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER LIGHT AND SALVATION CHURCH 3508 NEWCASTLE RD OKLAHOMA CITY OK 73119 461778865 501(C)(3) 6500 0 TO BUILD CAPACITY TO PREVENT HUNGER LOAVES AND FISHES ENID 701 E MAINE ST ENID OK 73701 460625234 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER MARLOW SAMARITANS 214 W MAIN ST MARLOW OK 73055 731396740 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER MCFARLIN MEMORIAL UMC 419 S UNIVERSITY BLVD NORMAN OK 73070 730673491 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER NEW EMERGENCY RESOURCE AGENCY 112 S 1ST ST PONCA CITY OK 74601 237120781 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER OUR DAILY BREAD FRC 701 E 12TH AVE STILLWATER OK 74074 352541161 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER PROJECT 66 2612 S KELLY AVE EDMOND OK 73013 800465514 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER ROGER MILLS CIRCLE OF CARE 406 E BROADWAY CHEYENNE OK 73628 453156310 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER SALVATION ARMY BOYS 1001 N PENN AVE OKLAHOMA CITY OK 73107 580660607 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER SKYLINE URBAN MINISTRY 500 SE 15TH ST OKLAHOMA CITY OK 73129 237396786 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER TEMPLE AREA FP 101 N COMMERCIAL TEMPLE OK 73568 731312410 501(C)(3) 10290 0 TO BUILD CAPACITY TO PREVENT HUNGER THE HOPE CENTER FRC 810 SANTA FE WOODWARD OK 73801 731622523 501(C)(3) 11200 0 TO BUILD CAPACITY TO PREVENT HUNGER URBAN MISSION 3737 N PORTLAND AVE OKLAHOMA CITY OK 73112 731035805 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER CONNECTIONS FRC 122 S 8TH ST WEATHERFORD OK 73096 473249944 501(C)(3) 10000 0 TO BUILD CAPACITY TO PREVENT HUNGER COMPASSIONATE SHARING (YUKON SHARING MINISTRY) 4 N 6TH ST YUKON OK 73099 731411059 501(C)(3) 7500 0 TO BUILD CAPACITY TO PREVENT HUNGER 33 PART I, LINE 2: REGIONAL FOOD BANK OF OKLAHOMA UTILIZES BOTH A BROAD OVERALL SYSTEM OF FIRST REVIEWING ELIGIBILITY OF AN ORGANIZATION TO BECOME A PARTNER AGENCY AND THEN MAINTAINS A MONITORING SYSTEM THAT ENSURES THAT THE PARTNER AGENCY REMAINS IN COMPLIANCE WITH THE TERMS OF THE PARTNER AGENCY AGREEMENT. X X X X X 1 0 0 0 0 0 0 1 0 STACY DYKSTRA CHIEF EXECUTIVE OFFICER 189848 0 0 0 0 0 9080 0 10722 0 209650 0 0 0 CASSIE GILMAN CHIEF DEVELOPMENT OFFICER 136805 0 0 0 0 0 5605 0 13276 0 155686 0 0 0 PART I, LINE 4A JIM STRUBY - $29,231 REGINA LANE - $48,403 PART I, LINE 7 ALL OFFICER BONUSES WERE DETERMINED AND GRANTED BY THE CEO. X 572 76173883 FEEDING AMERICA REPORT X FOOD PROCESSING EQUIPMENT 26 72659 DONOR VALUE X GIFT CARDS 2 10290 FACE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. THE 990 IS THEN PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM UPON BEING ELECTED TO THE BOARD, AND ALL BOARD MEMBERS PROVIDE AN ANNUAL UPDATE. BOARD MEMBERS SELF-REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR AND RECUSE THEMSELVES AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 A THIRD PARTY INITIALLY CONDUCTED A MARKET WAGE STUDY IN 2021. THIS STUDY WAS USED BY THE CEO TO ESTABLISH COMPENSATION FOR EACH OF THE OFFICER POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD USED THE RESULTS OF THE STUDY TO ESTABLISH COMPENSATION FOR THE CEO. DATA FOR THE CEO POSITION IS UPDATED ANNUALLY AND PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS, FORMS 990 AND 990T AND SELECT POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FOODLINK LLC 3355 S PURDUE OKLAHOMA CITY OK 73137 HOLD REAL PROPERTY OK 1220589 13617606 REGIONAL FOOD BANK OF OKLAHOMA INC REGIONAL FOOD BANK FOUNDATION INC 3355 S PURDUE OKLAHOMA CITY OK 73179 421589809 MANAGE INVESTMENTS FOR THE REGIONAL FOODBANK OF OKLAHOMA, INC. OK 501(C)(3) LINE 12A, I REGIONAL FOOD BANK OF OKLAHOMA INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 REGIONAL FOOD BANK FOUNDATION S 416732 CASH