2021-11-01T13:07:36-05:00 2020-12-31 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2020-01-01 721065318 GREATER BATON ROUGE FOOD BANK GREA 2253599940 10600 SOUTH CHOCTAW DRIVE BATON ROUGE LA 70815 MICHAEL MANNING PRESIDENT AND CEO 2253599940 2021-10-28 1 MICHAEL MANNING 999009999 MEGAN COURTNEY P01571790 2259224600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL MANNING 10600 SOUTH CHOCTAW DRIVE BATON ROUGE LA 70815 39283728 0 X WWW.BRFOODBANK.ORG X 1985 LA OUR MISSION IS TO FEED THE HUNGRY IN BATON ROUGE AND THE SURROUNDING PARISHES BY PROVIDING FOOD AND EDUCATIONAL OUTREACH THROUGH FAITH-BASED AND OTHER COMMUNITY PARTNERS. 29 29 63 8579 0 0 19601076 39168427 0 0 51632 66359 386883 48942 20039591 39283728 0 0 0 0 2140902 2505258 345595 337300 1141821 18033304 25219105 20519801 28061663 -480210 11222065 18299513 29556495 2005422 1903347 16294091 27653148 X OUR MISSION IS TO FEED THE HUNGRY IN BATON ROUGE AND THE SURROUNDING PARISHES BY PROVIDING FOOD AND EDUCATIONAL OUTREACH THROUGH FAITH-BASED AND OTHER COMMUNITY PARTNERS. 0 0 26139516 THE PURPOSE OF THE FEEDING THE HUNGRY PROGRAM IS TO PROVIDE ONE OF LIFE'S MOST BASIC ESSENTIAL FOODS TO THE FOOD INSECURE. 16.4 MILLION POUNDS OF LIFE-SUSTAINING FOOD WAS DISTRIBUTED IN 2020, WHICH CAN PROVIDE UP TO 13.6 MILLION MEALS. THE GREATER BATON ROUGE FOOD BANK SERVES AS A CLEARINGHOUSE TO PROCURE, PROCESS, AND DISTRIBUTE FOOD IN MASS QUANTITIES TO OUR 90 PARTNER AGENCIES IN AN 11 PARISH AREA, WHICH INCLUDE PANTRIES, SOUP KITCHENS, SHELTERS, AND MOBILE PANTRIES THAT FEED THE MOST IN NEED IN OUR COMMUNITY. ALL FOOD IS PROVIDED TO AGENCIES AND CLIENTS FREE OF CHARGE,UNLIKE OTHER FOOD BANKS ACROSS THE COUNTRY.THE PANDEMIC IMPACTED THE FOOD BANK DIRECTLY AS STREAMS OF DONATED GOODS STOPPED IMMEDIATELY. WE HAD TO COMPETE WITH STORES FOR CANNED GOODS AS THE SUPPLY CHAIN WAS INTERRUPTED AND PRICES ROSE. AT THE LOCAL LEVEL, IT ALSO IMPACTED INDIVIDUALS WHO WOULD NOT NORMALLY NEED OUR SERVICES. PEOPLE WHO LIVE PAYCHECK TO PAYCHECK SUDDENLY FOUND THEMSELVES FURLOUGHED OR UNEMPLOYED AS THE STATE SHUT DOWN ITS HOSPITALITY INDUSTRY: CASINOS, RESTAURANTS, HOTELS, AND OTHER SUPPORT SERVICES WERE ALL IMPACTED. DEMAND FOR OUR SERVICES INCREASED BY 40 PERCENT. OUR DONORS RECOGNIZED THIS GREAT NEED AND RESPONDED GENEROUSLY TO HELP PEOPLE IN NEED. WE SAW A GREAT INCREASE IN THE NUMBER OF NEW DONORS AND MULTI-GIFT DONORS. THIS GENEROSITY ENABLED US TO MEET THE DEMAND OF FEEDING HUNGRY PEOPLE THROUGHOUT OUR 11 PARISHES USING INNOVATIVE AND EFFICIENT LARGE-SCALE MOBILE DISTRIBUTORS. EVEN WITH THESE EXTRA FUDNS, OUR AREA STILL HAS A 20-MILLION MEAL GAP. WITHOUT THE GENERAOSITY OF DONORS, THIS WOULD HAVE BEEN EVEN LARGER. AN INFLUX OF EXCESS FUNDS HAS ALLOWED US TO PUT IN PLACE A STRATEGY AND MEASURES TO CREATE A SUSTAINABLE FUTURE FOR THE AGENCY. THE FUNDS INVESTED WILL REAP RETURNS, ENSURING OUR ABILITY TO FEED HUNGRY PEOPLE FOR GENERATIONS TO COME. DONORS WILL CONTINUE TO BE NEEDED TO MEET OUR DAY-TO-DAY NEEDS TO HELP DIMINISH THE MEAL GAP, BUT WE NOW HAVE A CUSHION TO HELP US IN THIS MISSION. 76672 THE BACKPACK PROGRAM HELPS FILL THE VOID FOR LOW-INCOME CHILDREN WHO ARE AT RISK OF MISSING MEALS OVER THE WEEKEND OR DURING HOLIDAYS WHEN THEY ARE NOT IN SCHOOL RECEIVING FREE OR REDUCED-PRICE LUNCHES THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM. BACKPACKS ARE FILLED WITH 10-12 NUTRITIOUS FOOD ITEMS THAT CAN BE PREPARED BY THE CHILD WITHOUT ASSISTANCE FROM AN ADULT OR OLDER SIBLING. THEY ARE DISCREETLY SENT HOME WITH CHILDREN IN PRE-K THROUGH FIFTH RADE EACH FRIDAY AND RETURNED BACK TO SCHOOL EMPTY ON MONDAY MORNING.THE PANDEMIC GREATLY IMPACTED OUR ABILITY TO ADMINISTER THIS PROGRAM IN 2020. FROM THE BEGINNING OF THE PANDEMIC IN MARCH 2020 THROUGH THE END OF 2020, CHILDREN WERE IN VIRTUAL SCHOOL LEAVING US NO WAY TO DISTRIBUTE BACKPACKS FOR THE WEEKENDS. PRIOR TO THE PANDEMIC, WE WERE ABLE TO PROVIDE BACKPACKS TO 1,166 CHILDREN FOR 10 WEEKS. 26216188 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X X MICHAEL MANNING 2253599940 10600 SOUTH CHOCTAW DRIVE BATON ROUGE LA 70815 DANE BABIN SECRETARY 1.00 X 0 0 0 EMILY BOUDREAUX MEMBER 1.00 X 0 0 0 STEPHEN BUTLER MEMBER 1.00 X 0 0 0 BILL CAUGHMAN MEMBER 1.00 X 0 0 0 ED COLLINS MEMBER 1.00 X 0 0 0 EM COOPER MEMBER 1.00 X 0 0 0 JANET FEIG TREASURER 1.00 X 0 0 0 CHIP COULTER MEMBER AT LARGE 1.00 X 0 0 0 MIKE CRAWFORD MEMBER 1.00 X 0 0 0 PETER GUARISCO VICE CHAIRMAN 1.00 X 0 0 0 JUDE GUERIN CHAIRMAN 1.00 X 0 0 0 PATRICK HENRY MEMBER AT LARGE 1.00 X 0 0 0 RITA DARENSBOURG MEMBER 1.00 X 0 0 0 DOUG DRUMMOND MEMBER 1.00 X 0 0 0 TAMIKO FRANCIS GARRISON MEMBER 1.00 X 0 0 0 MANDY LACERTE MEMBER 1.00 X 0 0 0 WILL LAMPTON MEMBER 1.00 X 0 0 0 MARK LAMBERT MEMBER 1.00 X 0 0 0 KIEFFER PETREE MEMBER 1.00 X 0 0 0 JAVIER PRESAS MEMBER 1.00 X 0 0 0 DEVIN ROY MEMBER 1.00 X 0 0 0 KYLE STOLZENTHALER MEMBER 1.00 X 0 0 0 ALAN TUTTLE MEMBER 1.00 X 0 0 0 SARAH HANELINE MEMBER 1.00 X 0 0 0 ALICIA ROBERTSON MEMBER 1.00 X 0 0 0 SETH SCHILLING MEMBER 1.00 X 0 0 0 SHANNA NOBLE MEMBER 1.00 X 0 0 0 BOB KANAS CHIEF OPERATIGN OFFICER 40.00 X 73845 0 11221 MICHAEL MANNING PRESIDENT AND CEO 40.00 X 149867 0 8653 JENNA SCHEXNAYDER CHIEF FINANCIAL OFFICER 40.00 X 106111 0 6694 329823 0 26568 2 0 1 0 EAGLE REFRIGERATION & MECHANICAL LLC 6220 HOLLYFIELD DRIVE BATON ROUGE LA 70809 CONSTRUCTION OF NEW COOLER/FREEZER ($~60 649715 ARKEL CONSTRUCTORS INC PO BOX 4307 BATON ROUGE LA 70821 CONSTRUCTION OF NEW COOLER/FREEZER 378873 RKD GROUP 7130 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL SERVICES 267942 PREMIUM SERVICE & REPAIR PO BOX 2904 GRETNA LA 70054 CONSTRUCTION OF NEW COOLER/FREEZER 251111 PENSKE TRUCK LEASING CO LP PO BOX 827380 PHILADELPHIA PA 19182 TRUCK LEASE, FUEL, & REPAIRS 202261 11 93357 2162418 36912652 22475258 39168427 66359 66359 PURCHASED FOOD PROGRAM 900099 48942 48942 48942 39283728 48942 0 66359 329824 187744 127093 14987 1791344 1275862 148659 366823 31159 22746 2181 6232 190067 138749 13305 38013 162864 112377 21171 29316 13791 13791 35000 35000 337300 337300 96240 96240 191021 113004 15117 62900 38012 38012 324877 233097 20826 70954 182610 69390 65741 47479 62191 61220 679 292 67802 6781 57631 3390 61782 58076 1853 1853 755913 710559 22677 22677 174694 124032 40180 10482 DISTRIBUTION OF FOOD AN 22710323 22710323 ALL OTHER EXPENSES 188306 126990 18406 42910 REPAIRS AND MAINTENANCE 168422 163194 2614 2614 VEHICLE LEASES 99103 99103 49018 2941 490 45587 28061663 26216188 703654 1141821 3178664 10168906 342885 2131308 169121 491031 1568876 2752768 37239 156627 16721243 5008985 10995906 11712258 1972601 2143597 34221 0 18299513 29556495 343563 512704 1661859 1390643 2005422 1903347 X 14792880 23682275 1501211 3970873 16294091 27653148 18299513 29556495 11222065 136992 0 X X 0 1 X 1 1 1 X 26611098 19410009 17172979 19601076 39168427 121963589 26611098 19410009 17172979 19601076 39168427 121963589 121963589 25924 35261 41469 51632 66359 220645 122184234 0.99820 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1972604 180773 9777 2143600 1658405 90107 233164 9072 1972604 1609687 86070 -22786 14566 1658405 1379337 79324 164299 13273 1609687 1241853 74170 74074 -10760 1379337 0.42000 0.58000 1 0 500000 500000 12779590 5008985 7770605 3441653 3441653 11712258 POOLED FUND 2143597 F 2143597 X 39446012 136992 43250 -17958 162284 39283728 0 39283728 28086955 43250 -17958 25292 28061663 0 28061663 PART V, LINE 4: THE PRIMARY OBJECTIVE OF THE ORGANZIATION'S INVESTMENT AND SPENDING POLICIES FOR ITS ENDOWED ASSETS IS FOR THE INVESTMENT OF DONOR CONTRIBUTIONS MADE IN MEMORY OF INDIVIDUALS. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 ( C )(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAD UNRELATED BUSINESS TAXABLE INCOME OF $31,000 AND $24,600 RELATED TO RENTAL INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY. THE ORGANIZATION FILED FORM 990T IN RELATION TO THIS BUSINESS INCOME, HOWEVER, NO MATERIAL AMOUNT OF INCOME TAX WAS PAID DUE TO THE RELATED EXPENSES THAT WERE DEDUCTIBLE FROM THE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR DECEMBER 31, 2020 OR 2019. IN MANAGEMENT'S JUDGMENT, THE FOOD BANK DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS" CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. HOWEVER, RENTS FROM REAL PROPERTY ARE USUALLY EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME, BUT THE EXCLUSION GENERALLY DOES NOT APPLY TO A PORTION OF DEBT-FINANCED PROPERTY. I.R.C. 512(B)(3) AND I.R.C. 512(B)(4). SINCE THE ORGANIZATION DEVOTES MORE THAN 85% OF THE PROPERTY TOWARDS ITS EXEMPT PURPOSE, THE PROPERTY IS NOT TREATED AS DEBT-FINANCED PROPERTY. TREAS. REG. 1.514(B)-1(B)(1)(I)-(II) THEREFORE IT HAS BEEN DETERMINED THAT THE FOOD BANK IS EXEMPT FROM FILING FORM 990T FOR YEARS 2020 AND 2018 AND HAS NO REPORTABLE UNRELATED BUSINESS TAXABLE INCOME ASSOCIATED WITH THE RENTAL INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -17,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -17,958. X X X X X X X 1 RKD GROUP 7130 S 29TH STREET SUITE B LINCOLN NE 68516 SOLICIT DONATIONS 0 1690399 337300 1353099 1690399 337300 1353099 LA 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL MANNING PRESIDENT AND CEO 149867 0 0 0 0 0 7549 0 1104 0 158520 0 0 0 JANET FEIG SEE PART V 228538 SEE PART V 0 DOUG DRUMMOND SEE PART V 1216505 SEE PART V 0 DEVIN ROY SEE PART V 116777 SEE PART V 0 PART IV - ITEM 1, COL B AND D: JANET FEIG IS A BOARD MEMBER OF THE ORGANIZATION AND SERVES AS VICE PRESIDENT OF CORPORATE LENDING FOR BANCORPSOUTH BANK. THE ORGANIZATION HAS BANK ACCOUNTS AND A LOAN WITH BANCORPSOUTH BANK. THE LOAN REQUIRES MONTHLY PAYMENTS OF $18,979 AT 4% INTEREST WITH A BALLOON PAYMENT DUE AUGUST 5, 2021 FOR $950,075. ON MAY 25, 2021 THE FOOD BANK SIGNED A PROMISSORY NOTE TO REFINANCE THE DEBT. THE NEW LOAN REQUIRES PAYMENTS OF $17,850 AT 2.75% INTEREST AND IS DUE ON JUNE 5, 2026. THE TOTAL AMOUNT OF THE PRINCIPAL BALANCE OF BOTH THE ORIGINAL LOAN AND THE REFINANCED LOAN AS OF DECEMBER 31, 2020 WAS $1,060,401. PART IV - ITEM 2, COL B AND D: DOUG DRUMMOND, MEMBER AND ASSOCIATED GROCERS, INC. SENIOR VP AND CFO PURCHASED FOOD FROM ASSOCIATED GROCERS IN THE AMOUNT OF $141,716. THEY HAVE ALSO DONATED 617,695 POUNDS OF FOOD TO THE FOOD BANK WITH A FAIR VALUE OF $1,074,789. PART IV - ITEM 3, COL B AND D: DEVIN ROY IS A BOARD MEMBER AND THE CFO AT CAPITOL CITY PRODUCE. CAPITOL CITY PRODUCE DONATED 67,113 POUNDS OF FOOD TO THE GREATER BATON ROUGE FOOD BANK WITH A FAIR VALUE OF $116,777. X 22475258 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: RAYMOND JAMES SELLS DONATED STOCK ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CEO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE BOARD OF DIRECTORS MONITOR THE CEO'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION LEVEL FOR ALL EXECUTIVES, EVALUATES THE PERFORMANCE OF THE CEO, AND APPROVES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE. ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.