2021-05-14T14:17:18-05:00 2020-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2019-07-01 731100380 REGIONAL FOOD BANK OF OKLAHOMA INC REGI 4059721111 PO BOX 270968 OKLAHOMA CITY OK 731370968 STACY DYKSTRA CHIEF EXECUTIVE OFFICER 4059721111 2021-05-13 1 W LYNDEL LACKEY P00234298 4058482020 2021-05-13 2019 2022-09-23 18:48:47Z STACY DYKSTRA PO BOX 270968 OKLAHOMA CITY OK 731370968 95465627 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. 28 28 161 32000 32350 -32070 88846931 91673922 4178448 3631212 50941 36110 116304 124383 93192624 95465627 66329590 74446012 0 0 7278703 7247081 0 0 2116016 11153507 11821158 84761800 93514251 8430824 1951376 32222305 36553416 2281636 4661371 29940669 31892045 LEAD A NETWORK THAT PROVIDES NUTRITIOUS FOOD AND PATHWAYS TO SELF-SUFFICIENCY FOR PEOPLE FACING HUNGER. 0 0 89878940 74446012 3723245 THE REGIONAL FOOD BANK OF OKLAHOMA DISTRIBUTED OVER 56 MILLION POUNDS OF FOOD TO PARTNER AGENCIES IN 53 COUNTIES IN CENTRAL AND WESTERN OKLAHOMA. OKLAHOMA IS THE FIFTH HUNGRIEST STATE IN THE NATION AND THE NEED FOR FOOD ASSISTANCE CONTINUES TO GROW AS EVIDENCED BY THE 10% YEAR-OVER-YEAR INCREASE IN DISTRIBUTION, SOME OF WHICH WAS DRIVEN BY THE ONSET OF THE COVID-19 PANDEMIC AND RELATED ECONOMIC CHALLENGES. 89878940 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 17 0 1 161 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X X X STEPHANIE MENDENHALL 4059721111 3355 S PURDUE OKLAHOMA CITY OK 73179 BEN WILLIAMS CHAIR/DIRECTOR 0.80 X 0 0 0 MELINDA NEWPOPRT VICE-CHAIR/DIRECTOR 0.80 X 0 0 0 KIM SHOEMAKE TREASURER/DIRECTOR 0.80 X 0 0 0 SHERRY BARTON SECRETARY/DIRECTOR 0.80 X 0 0 0 JD BAKER DIRECTOR 0.80 X 0 0 0 DANNY BARTH DIRECTOR 0.80 X 0 0 0 BRANDON BROWN DIRECTOR 0.80 X 0 0 0 WILLIAM BUERGLER DIRECTOR 0.80 X 0 0 0 ROBERT CLEMENTS DIRECTOR 0.80 X 0 0 0 KYLE ESSMILLER DIRECTOR 0.80 X 0 0 0 RAY HAEFELE DIRECTOR 0.80 X 0 0 0 MICHAEL HART DIRECTOR 0.80 X 0 0 0 JEREMY HUMPHERS DIRECTOR 0.80 X 0 0 0 JOHN KAPCHINSKE DIRECTOR 0.80 X 0 0 0 LINDA LAWSON DIRECTOR 0.80 X 0 0 0 BRANDON LONG DIRECTOR 0.80 X 0 0 0 DAVE LOPEZ DIRECTOR 0.80 X 0 0 0 TRESSA MADDEN-MCGILL DIRECTOR 0.80 X 0 0 0 STEVE MERRILL DIRECTOR 0.80 X 0 0 0 PATTI NEUHOLD-REVIKUMAR DIRECTOR 0.80 X 0 0 0 PHI NGUYEN DIRECTOR 0.80 X 0 0 0 COLLINS PECK DIRECTOR 0.80 X 0 0 0 ROXANNE POLLARD DIRECTOR 0.80 X 0 0 0 RHONDA SUTTON DIRECTOR 0.80 X 0 0 0 GLORIA TORRES DIRECTOR 0.80 X 0 0 0 G RAINEY WILLIAMS DIRECTOR 0.80 X 0 0 0 GARY WOODS DIRECTOR 0.80 X 0 0 0 SCOTT WRIGHT DIRECTOR 0.80 X 0 0 0 KATIE FITZGERALD CHIEF EXECUTIVE OFFICER 40.00 X 189731 0 15104 DEBORAH BUNTING FORMER CFO/INTERIM CEO 40.00 X 101436 0 15179 STEPHANIE MENDENHALL CHIEF FINANCIAL OFFICER 40.00 X 78924 0 3157 STEVE KULLBERG FORMER CHIEF OPERATING OFFICER 40.00 X 118044 0 15519 CALEB DIXON CHIEF OPERATING OFFICER 40.00 X 85878 0 0 CASSIE GILMAN CHIEF DEVELOPMENT OFFICER 40.00 X 133842 0 9607 KENDRA LOPER CHIEF COMMUNITY ENGAGEMENT OFFICER 40.00 X 82820 0 14110 ANDREW RAWDON CHIEF PEOPLE AND TECHNOLOGY OFFICER 40.00 X 96269 0 11366 JIM STRUBY CHIEF IMPACT OFFICER 40.00 X 101429 0 13297 988373 0 97339 5 0 1 0 0 23259200 68414722 72162999 91673922 SHARE CONTRIBUTIONS 624200 2731272 2731272 HANDLING FEES 624200 834190 834190 DELIVERY FEES 624200 65750 33400 32350 3631212 36110 36110 RECYCLING INCOME 624200 67703 67703 MISCELLANEOUS INCOME 624200 51080 51080 AMERICORP REIMBURSE 624200 5600 5600 124383 95465627 3723245 32350 36110 74446012 74446012 998863 695271 196423 107169 4899789 3434133 669737 795919 118070 67723 34537 15810 831643 587055 158468 86120 398716 260242 92165 46309 7447 7447 54150 54150 48556 48556 223255 17900 90925 114430 211973 50977 22768 138228 277009 179922 17557 79530 406371 388564 9378 8429 86410 55816 14237 16357 18862 2651 10764 5447 90657 90657 1399192 1338940 30911 29341 161840 133491 28349 OTHER PROGRAMS 5463926 5463373 553 FREIGHT 658807 658807 DIRECT MAIL 487226 11025 476201 REPAIRS AND MAINTENANCE 403190 401903 492 795 1822287 1594478 31878 195931 93514251 89878940 1519295 2116016 X 104856 75306 2945393 6093263 3257429 3114904 1311032 755633 7785424 9781093 276562 365160 29700682 13367125 16541609 16333557 0 34500 32222305 36553416 912457 1415478 0 1166225 1369179 2079668 2281636 4661371 X 29940669 21355464 0 10536581 29940669 31892045 32222305 36553416 1951376 0 X 0 1 X 1 1 1 X 79030225 82151027 80400725 87529310 91673922 420785209 79030225 82151027 80400725 87529310 91673922 420785209 84299573 336485636 9 299 2361 36470 36110 75249 104663 156427 140298 116304 124383 642075 421502533 19213822 0.79830 0.76260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48556 48556 88830384 88878940 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 70340 38986 33880 48556 191762 250000 250000 250000 250000 1000000 1500000 4862758 1000 98751 622659 8546 4331304 6119101 11000 339831 1599397 7777 4862758 5236583 1458037 296198 863954 7763 6119101 5608633 101500 496925 961888 8587 5236583 6404107 121000 -125737 761417 29320 5608633 0.52580 0.34880 0.12540 1 1 1 364655 364655 19229284 6506801 12722483 8843627 5746012 3097615 1263116 1114312 148804 16333557 CAPITAL LEASE OBLIGATION 1894992 CONTRACT DEPOSITS 184676 2079668 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. 1 248 FOOD DISTRIBUTION AGENCIES 501(C)(3) 71191151 BOOK COST OF DONATED FOOD TO PREVENT HUNGER HARVESTERS FOOD BANK 3801 TOPPING AVENUE KANSAS CITY MO 64129 431208665 501(C)(3) 137649 DISASTER PREPAREDNESS SOUTHEAST MISSOURI FOOD BANK PO BOX 190 SIKESTON MO 63801 431395863 501(C)(3) 17617 DISASTER PREPAREDNESS KANSAS FOOD BANK 1919 E DOUGLAS AVENUE WICHITA KS 67211 480959213 501(C)(3) 39500 DISASTER PREPAREDNESS THE FOOD BANK FOR CENTRAL MISSOURI 2101 VANDIVER DRIVE COLUMBIA MO 65202 431238934 501(C)(3) 16485 DISASTER PREPAREDNESS ST LOUIS AREA FOOD BANK 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 431253102 501(C)(3) 44556 DISASTER PREPAREDNESS REGIONAL FOOD BANK FOUNDATION PO BOX 270968 OKLAHOMA CITY OK 73137 421589809 501(C)(3) 2999054 GENERAL OPERATIONS 6 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 0 0 0 0 0 0 0 0 0 KATIE FITZGERALD CHIEF EXECUTIVE OFFICER 189731 0 0 0 0 0 7589 0 7515 0 204835 0 0 0 X 1 22000 FAIR MARKET VALUE X 381 72130861 RSM PRODUCT VALUATION X WAREHOUSE EQUIPMENT 1 10000 FAIR MARKET VALUE X BACKPACKS 0 138 COST 0 0 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. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SURVEYS THE SALARIES OF OTHER FOOD BANK CEO/EXECUTIVE DIRECTORS TO DETERMINE FAIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIALS, FORM 990 AND SELECT POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FOODLINK LLC 3355 S PURDUE OKLAHOMA CITY OK 73137 HOLD REAL PROPERTY OK 180154 13520768 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 1 1 REGIONAL FOOD BANK FOUNDATION R 2999054 CASH