RIVER BEND FOOD RESERVOIR: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RIVER BEND FOOD RESERVOIR (EIN 36-3147342)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-11
IRS object ID
202130119349301303
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-11T08:20:56-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363147342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER BEND FOOD RESERVOIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone5633456490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 KIMMEL DRIVEAddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL P MILLERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5633456490PhoneNum
Signature2020-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK G HINSENPreparerPersonNm
PTINP00047496PTIN
Phone3146555500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL P MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 KIMMEL DRIVEAddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,037,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIVERBENDFOODBANK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO LEAD THE COMMUNITY-WIDE EFFORT TO END HUNGER IN EASTERN IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers3943TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,721,996PYContributionsGrantsAmt
CY Contributions Grants$43,084,740CYContributionsGrantsAmt
PY Program Service Revenue$1,203,191PYProgramServiceRevenueAmt
CY Program Service Revenue$1,423,847CYProgramServiceRevenueAmt
PY Investment Income$61,455PYInvestmentIncomeAmt
CY Investment Income$72,083CYInvestmentIncomeAmt
PY Other Revenue$65,554PYOtherRevenueAmt
CY Other Revenue$14,056CYOtherRevenueAmt
PY Total Revenue$40,052,196PYTotalRevenueAmt
CY Total Revenue$44,594,726CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,578,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,962,029CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$499,524CYTotalFundraisingExpenseAmt
PY Other Expenses$34,823,897PYOtherExpensesAmt
CY Other Expenses$40,105,684CYOtherExpensesAmt
PY Total Expenses$36,402,760PYTotalExpensesAmt
CY Total Expenses$42,067,713CYTotalExpensesAmt
PY Revenues Less Expenses$3,649,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,527,013CYRevenuesLessExpensesAmt
Total Assets BOY$12,728,011TotalAssetsBOYAmt
Total Assets EOY$15,758,110TotalAssetsEOYAmt
Total Liabilities BOY$706,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,220,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,021,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,537,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO LEAD THE COMMUNITY WIDE EFFORT TO END HUNGER IN EASTERN IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$40,565,268ExpenseAmt
Revenue$1,437,903RevenueAmt
DescSURPLUS FOOD IS COLLECTED AND REDISTRIBUTED THROUGH A NETWORK OF CHARITABLE AGENCIES, PRIMARILY FOOD PANTRIES AT CHURCHES, COMMUNITY CENTERS, ETC. A TOTAL OF 20,494,579 MEALS WERE DISTRIBUTED DURING THE FISCAL YEAR. FOOD IS ALSO DISTRIBUTED THROUGH MOBILE FOOD PANTRIES, WHERE FOOD IS GIVEN TO PEOPLE IN NEED DIRECTLY OFF OUR VEHICLES IN VARIOUS LOCATIONS THROUGHOUT THE SERVICE AREA. THERE WERE 1,341,034 MEALS DISTRIBUTED ON 175 MOBILE PANTRIES THIS YEAR. THE BACKPACK PROGRAM TARGETS CHRONICALLY MALNOURISHED CHILDREN WHO RECEIVE FREE OR REDUCED LUNCHES AT SCHOOL DURING THE WEEK, BUT DO NOT HAVE FOOD TO EAT OVER THE WEEKEND; 3,100 CHILDREN RECEIVE 6 MEALS FOR 36 WEEKS FOR A TOTAL OF 658,728 MEALS.Desc
Total Program Service Expenses$40,565,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL P MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5633456490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 KIMMEL DRIVEAddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRISH HUBER
CHAIR0.30Yes (X)Yes (X)$0$0$0
JANET MATHIS
VICE CHAIR/SECRETARY0.30Yes (X)Yes (X)$0$0$0
MATTHEW O'BRIEN
TREASURER0.30Yes (X)Yes (X)$0$0$0
JOHN WEBER
BOARD MEMBER0.30Yes (X)$0$0$0
CHRIS BEASON
BOARD MEMBER0.30Yes (X)$0$0$0
DANIEL JOINER
BOARD MEMBER0.30Yes (X)$0$0$0
ROB LEIBFRIED
BOARD MEMBER0.30Yes (X)$0$0$0
CHAD LEWIS
BOARD MEMBER0.30Yes (X)$0$0$0
JAN MARTIN
BOARD MEMBER0.30Yes (X)$0$0$0
KEVIN O'HARA
BOARD MEMBER0.30Yes (X)$0$0$0
BEN PATTERSON
BOARD MEMBER0.30Yes (X)$0$0$0
TAMI PETSCHE
BOARD MEMBER0.30Yes (X)$0$0$0
MARIE ZIEGLER
BOARD MEMBER0.30Yes (X)$0$0$0
MICHAEL MILLER
PRESIDENT & CEO50.00Yes (X)$143,314$0$11,742
TOM ROCHE
CFO50.00Yes (X)$0$0$0
NANCY RENKES
CHIEF PARTNERSHIPS OFFICER (RESIGNED JUNE 2020)40.00Yes (X)$90,178$0$10,636
STEVEN MORENZ
CFO (RESIGNED MARCH 2020)40.00Yes (X)$72,745$0$8,571
MICHELLE DICKSON
CHIEF OPERATING OFFICER (RESIGNED MAY 2020)40.00Yes (X)$72,803$0$12,736
FieldValueIRS element (for citing)
Total Reportable Comp From Org$379,040TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,685TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RKD ALPHA DOG MARKETING INC
8001 SOUTH 13TH STREETLINCOLNNE68512DIRECT MAIL VENDOR$279,269
PENSKE TRUCK LEASING CO LP
PO BOX 802577CHICAGOIL60680TRUCK RENTAL$239,734
BECKWITH COMMERCIAL ROOFING INC
1801 S 21ST STREETCLINTONIA52732ROOF REPLACEMENT$220,598
MH EQUIPMENT COMPANY
4469 SOLUTIONS CENTERCHICAGOIL60677FACILITY REPAIRS$191,352
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$29,847FundraisingAmt
Government Grants$14,932,969GovernmentGrantsAmt
All Other Contributions$28,121,924AllOtherContributionsAmt
Noncash Contributions$37,317,892NoncashContributionsAmt
Total Contributions$43,084,740TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED PRODUCT SALES624200$1,244,403$1,244,403
SHARED MAINTENANCE624200$179,444$179,444
FieldValueIRS element (for citing)
Total Program Service Revenue$1,423,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,858TotalRevenueColumnAmt
Exclusion$67,858ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,403,583SecuritiesAmt
Other$12,450OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,403,614SecuritiesAmt
Other$8,194OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$31SecuritiesAmt
Other$4,256OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,225TotalRevenueColumnAmt
Exclusion$4,225ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,302FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,847ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,302FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,056TotalRevenueColumnAmt
Related Or Exempt Func Income$14,056RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,056OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,594,726TotalRevenueColumnAmt
Related Or Exempt Func Income$1,437,903RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,083ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$462,345TotalAmt
Program Services$174,855ProgramServicesAmt
Management And General$182,408ManagementAndGeneralAmt
Fundraising$105,082FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,228,116TotalAmt
Program Services$986,931ProgramServicesAmt
Management And General$157,540ManagementAndGeneralAmt
Fundraising$83,645FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,075TotalAmt
Program Services$20,510ProgramServicesAmt
Management And General$2,369ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,684TotalAmt
Program Services$97,381ProgramServicesAmt
Management And General$21,838ManagementAndGeneralAmt
Fundraising$9,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,809TotalAmt
Program Services$82,418ProgramServicesAmt
Management And General$23,397ManagementAndGeneralAmt
Fundraising$12,994FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Management And General$261ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,012TotalAmt
Management And General$45,012ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$434,463TotalAmt
Management And General$147,321ManagementAndGeneralAmt
Fundraising$287,142FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,998TotalAmt
Management And General$90,998ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,822TotalAmt
Management And General$109,822ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,749TotalAmt
Management And General$25,749ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,403TotalAmt
Program Services$114,036ProgramServicesAmt
Management And General$10,367ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,477TotalAmt
Management And General$21,477ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,246TotalAmt
Management And General$42,246ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$430,624TotalAmt
Program Services$398,669ProgramServicesAmt
Management And General$31,955ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,335TotalAmt
Program Services$50,638ProgramServicesAmt
Management And General$1,697ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTED$38,152,788$38,152,788
FREIGHT$210,684$210,684
MISCELLANEOUS EXPENSES$120,615$82,590$38,025
UTILITIES AND TELEPHONE$93,112$85,353$7,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$151,095TotalAmt
Program Services$108,415ProgramServicesAmt
Management And General$42,680ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,067,713TotalAmt
Program Services$40,565,268ProgramServicesAmt
Management And General$1,002,921ManagementAndGeneralAmt
Fundraising$499,524FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,179,995BOYAmt
EOY$4,116,389EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,156,594BOYAmt
EOY$838,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,627BOYAmt
EOY$118,700EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,662,875BOYAmt
EOY$3,802,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,947,986LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,614,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,038,755BOYAmt
EOY$4,333,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,529,765BOYAmt
EOY$2,455,668EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$97,400BOYAmt
EOY$92,493EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,728,011BOYAmt
EOY$15,758,110EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,571BOYAmt
EOY$255,836EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,171BOYAmt
EOY$343,970EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$591,963BOYAmt
EOY$620,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$706,705BOYAmt
EOY$1,220,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,487,331BOYAmt
EOY$13,511,705EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,533,975BOYAmt
EOY$1,025,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,021,306BOYAmt
EOY$14,537,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,728,011BOYAmt
EOY$15,758,110EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,527,013ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,949NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,305,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,377,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,028,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,791,999CurrentTaxYearMinus1YearAmt
Current Tax Year$43,116,042CurrentTaxYearAmt
Total$165,619,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,305,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,377,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,028,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,791,999CurrentTaxYearMinus1YearAmt
Current Tax Year$43,116,042CurrentTaxYearAmt
Total$165,619,120TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$165,619,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,455CurrentTaxYearMinus1YearAmt
Current Tax Year$72,083CurrentTaxYearAmt
Total$452,822TotalAmt
FieldValueIRS element (for citing)
Total Support$166,071,942TotalSupportAmt
Gross Receipts Rltd Activities$6,808,345GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, COLUMN (C):FormAndLineReferenceDesc
ExplanationCOLUMN (B) INCLUDES THE AMOUNT FOR THE PREVIOUS SHORT YEAR FROM JANUARY 1, 2016 TO JUNE 30, 2016 AND THE FISCAL YEAR FROM JULY 1, 2016 TO JUNE 30, 2017.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,400BeginningYearBalanceAmt
Contributions$15,035ContributionsAmt
Investment Earnings Or Losses-$586InvestmentEarningsOrLossesAmt
Other Expenditures$19,356OtherExpendituresAmt
End Year Balance$92,493EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,458BeginningYearBalanceAmt
Contributions$55,578ContributionsAmt
Investment Earnings Or Losses$3,364InvestmentEarningsOrLossesAmt
End Year Balance$97,400EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,281BeginningYearBalanceAmt
Contributions$14,577ContributionsAmt
Investment Earnings Or Losses$1,600InvestmentEarningsOrLossesAmt
End Year Balance$38,458EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,763BeginningYearBalanceAmt
Contributions$4,026ContributionsAmt
Investment Earnings Or Losses$1,492InvestmentEarningsOrLossesAmt
End Year Balance$22,281EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,982BeginningYearBalanceAmt
Investment Earnings Or Losses$711InvestmentEarningsOrLossesAmt
Other Expenditures$800OtherExpendituresAmt
Administrative Expenses$130AdministrativeExpensesAmt
End Year Balance$16,763EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$307,510OtherCostOrOtherBasisAmt
Book Value$307,510BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,133,043OtherCostOrOtherBasisAmt
Depreciation$655,292DepreciationAmt
Book Value$2,477,751BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,040,096OtherCostOrOtherBasisAmt
Depreciation$324,445DepreciationAmt
Book Value$715,651BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,467,337OtherCostOrOtherBasisAmt
Depreciation$634,527DepreciationAmt
Book Value$832,810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,333,722TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$620,934Amt
FieldValueIRS element (for citing)
Total Liability$620,934TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,583,777TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,949NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,949RevenueNotReportedAmt
Revenue Subtotal$44,594,726RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,594,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$42,067,713TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$42,067,713ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$42,067,713TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED FUNDS NOT AVAILABLE FOR USE IN OPERATING ACTIVITIES. THE INTENT OF THE ENDOWMENT IS TO BUILD IT SO EVENTUALLY THE FUNDS FROM IT CAN BE USED TO SUPPORT THE FOODBANK.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX PERIODS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE AND DINE FOR A CAUSEEvent1Nm
Gross Receipts Event1$61,149GrossReceiptsEvent1Amt
Charitable Contri Event1$29,847CharitableContriEvent1Amt
Gross Revenue Event1$31,302GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,190NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,221RentFacilityCostsEvent1Amt
Food And Beverage Event1$610FoodAndBeverageEvent1Amt
Entertainment Event1$3,070EntertainmentEvent1Amt
Other Direct Expenses Event1$9,211OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,149GrossReceiptsTotalAmt
Charitable Contributions Tot$29,847CharitableContributionsTotAmt
Gross Revenue Total Events$31,302GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,190NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,221RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$610FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,070EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,211OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,302DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL MILLERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$143,314BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,291DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,451NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,056TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$20,829NoncashContributionsRptF990Amt
Method Of Determining RevenuesHI/LOW AVERAGEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$37,297,063NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG VALUE PER POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSOME LOCAL ORGANIZATIONS HOST FOOD DRIVES AND DONATE THE PROCEEDS TO THE FOODBANK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO ARE THEN ASKED TO REVIEW IT AND RAISE ANY QUESTIONS, ALL OF WHICH ARE RESOLVED PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE ANY ACTIVITIES, INTEREST, AND PROFESSIONAL AFFILIATIONS WHICH ARE OR MAY APPEAR TO BE IN CONFLICT WITH THEIR DUTIES AND RESPONSIBILITIES TO THE RIVER BEND FOOD BANK, WHICH IS DOCUMENTED BY SIGNING A CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15APRESIDENT & CEO COMPENSATION AND ANY CHANGES THEREOF ARE DETERMINED BY VOTE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH THEIR FORMAL EVALUATION OF HIS OR HER PERFORMANCE AND IN CONSULTATION WITH A COMPENSATION SURVEY OF ALL FOODBANKS REGIONALLY AND NATIONALLY AS PROVIDED BY FEEDING AMERICA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SIGNED COPIES OF TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE OVERSEES THE AUDIT AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.

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