2020-04-13T12:31:46-05:00 2019-06-30 570381582 ELLIOTT DAVIS LLCPLLC 5410 TRINITY ROAD SUITE 320 RALEIGH NC 276076003 990 2018-07-01 561283426 FOOD BANK OF CENTRAL & EASTERN NC INC FOOD 9198750707 1924 CAPITAL BOULEVARD RALEIGH NC 276042147 PETER WERBICKI PRESIDENT/CEO 9198750707 2020-04-07 1 DENISE P HILL P00046615 8032560002 2020-04-07 76.195.93.34 2020-04-07 09:04:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-11-06 18:47:13Z PETER WERBICKI 1924 CAPITAL BOULEVARD RALEIGH NC 276042147 167336326 0 X HTTP://WWW.FOODBANKCENC.ORG X 1980 NC NOURISH PEOPLE. BUILD SOLUTIONS. EMPOWER COMMUNITIES. NO ONE GOES HUNGRY. 28 28 131 28100 0 0 123849767 166005615 716793 1045687 2526 9071 184056 193535 124753142 167253908 110263367 142608471 0 0 6627904 7207901 777990 880418 3003375 7907059 10692539 125576320 161389329 -823178 5864579 23573371 29477138 3520693 3559881 20052678 25917257 X ESTABLISHED IN 1980, THE FOOD BANK IS A NONPROFIT ORGANIZATION THAT HAS PROVIDED FOOD FOR PEOPLE AT RISK OF HUNGER IN CENTRAL AND EASTERN NORTH CAROLINA FOR 40 YEARS. THE FOOD BANK SERVES A NETWORK OF MORE THAN 900 PARTNER AGENCIES SUCH AS SOUP KITCHENS, FOOD PANTRIES, SHELTERS, AND PROGRAMS FOR CHILDREN AND ADULTS THROUGH DISTRIBUTION CENTERS IN DURHAM, GREENVILLE, NEW BERN, RALEIGH, THE SANDHILLS (SOUTHERN PINES) AND WILMINGTON. 0 0 125809849 111782727 937375 LAST FISCAL YEAR, THE FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA DISTRIBUTED A RECORD AMOUNT- MORE THAN 68 MILLION MEALS WORTH OF FOOD TO MORE THAN 900 PARTNER AGENCIES ACROSS CENTRAL AND EASTERN NC. THIS GREAT ACHIEVEMENT WOULD NOT HAVE BEEN POSSIBLE WITHOUT OUR DEDICATED AND COMPASSIONATE COMMUNITY OF STAFF, VOLUNTEERS, DONORS, ADVOCATES, AND CORPORATE PARTNERS. FOR 40 YEARS, THIS IS HOW WE'VE HELPED FEED THOUSANDS OF CHILDREN, SENIORS, FAMILIES, AND INDIVIDUALS IN NEED. 448374 428540 108312 THROUGH OUR KIDS SUMMER MEALS PROGRAM LAST FISCAL YEAR, THE FOOD BANK SERVED 117 SITES AND OVER 12,000 CHILDREN. 30397205 30397205 0 THE FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA'S RETAIL DONATION PROGRAM RESCUED AND DISTRIBUTED MORE FOOD THAN EVER BEFORE, ENSURING LESS FOOD IN OUR LANDFILLS AND MORE MEALS FOR FAMILIES IN NEED. THROUGH THIS PROGRAM, OUR PARTNER AGENCIES PICKED UP 21 MILLION POUNDS OF FOOD FROM LOCAL RETAIL STORES, A RECORD FOR THE ORGANIZATION. 156655428 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 131 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X PETER WERBICKI 9198750707 1924 CAPITAL BLVD RALEIGH NC 27604 MONICA BARNES BOARD MEMBER 1.00 X 0 0 0 LESLIE BONEY III BOARD MEMBER 1.00 X 0 0 0 GREG BROMBERGER BOARD MEMBER 1.00 X 0 0 0 DAN CARRELL BOARD MEMBER 1.00 X 0 0 0 JILL COLEMAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN COOKE BOARD MEMBER 1.00 X 0 0 0 DENISE FENWICK BOARD MEMBER 1.00 X 0 0 0 GREG FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 DAVID L GARRIS BOARD MEMBER, EX-OFFICIO 1.00 X 0 0 0 ARI LAWSON PRATER BOARD MEMBER, EX-OFFICIO 1.00 X 0 0 0 DAVID KOCHMAN BOARD MEMBER 1.00 X 0 0 0 ANNE LLOYD BOARD MEMBER 1.00 X 0 0 0 KRISTY MEARES SIDES BOARD MEMBER 1.00 X 0 0 0 JONATHAN MIZE BOARD MEMBER 1.00 X 0 0 0 JOY NEWHOUSE BOARD MEMBER 1.00 X 0 0 0 MATT ROGERS BOARD MEMBER, EX-OFFICIO 1.00 X 0 0 0 WALTER ROGERS BOARD MEMBER 1.00 X 0 0 0 TIM TRIPP BOARD MEMBER 1.00 X 0 0 0 CHRIS WOZENCROFT BOARD MEMBER 1.00 X 0 0 0 SUSAN D YAGGY BOARD MEMBER 1.00 X 0 0 0 GEORGE YORK BOARD MEMBER 1.00 X 0 0 0 HEATHER MALLARD BOARD MEMBER 1.00 X 0 0 0 INCI DANNENBERG BOARD MEMBER 1.00 X 0 0 0 OCTAVIO SOARES BOARD MEMBER, CHAIR ELECT 1.00 X 0 0 0 TROY LESHKO CHAIR 1.00 X X 0 0 0 G EDWARD STORY PAST CHAIR 1.00 X 0 0 0 PAT MOODY TREASURER 1.00 X X 0 0 0 STEPHANIE J MILES SECRETARY 1.00 X X 0 0 0 PETER WERBICKI PRESIDENT/CEO 40.00 X 183556 0 22253 CHARLES HALE II VP OF IT & OPERATIONS 40.00 X 125845 0 10449 AMY BEROS VP OF DEVELOPMENT 40.00 X 121548 0 17746 EARLINE E MIDDLETON VP OF PARTNER SERVICES & PUBLIC POLICY 40.00 X 102642 0 16704 CHARLES W BURTON VP OF HUMAN RESOURCES 40.00 X 100117 0 19202 KIMBERLEY FORESTA VP OF FINANCE 40.00 X 100807 0 20215 734515 0 106569 6 0 1 0 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 68512 FUNDRAISING SERVICES 952990 1 22659 3552518 162430438 144809630 166005615 FOOD PURCHASE PROGRAM 624200 1045687 1045687 1045687 9071 9071 275953 22659 82418 193535 193535 167253908 1045687 0 202606 142608471 142608471 5608801 3645721 897408 1065672 1188709 795034 166360 227315 410391 270858 61559 77974 880418 880418 259428 43989 65984 149455 135507 135507 106209 50947 12572 42690 350984 350984 112419 87687 7869 16863 115281 58793 38043 18445 79358 79358 635178 419218 101628 114332 194711 175239 9736 9736 PROGRAM COSTS 3647261 3647261 0 0 WAREHOUSE EXPENSE 994932 994932 0 0 PROCESSING & PACKAGING 891972 891972 0 0 TRUCKING EXPENSE 855696 855696 0 0 2313603 1758626 290009 264968 161389329 156655428 1730526 3003375 2717300 6490358 2072731 2103045 3992681 3212890 230390 498236 875208 3058133 66667 49314 17137813 3228967 13468078 13908846 150316 156316 23573371 29477138 703478 922387 102000 2817215 2535494 3520693 3559881 X 19415772 24743008 636906 1174249 20052678 25917257 23573371 29477138 5864579 0 X X 0 1 X 1 1 1 X 110899745 122090292 131703874 124010856 166005615 654710382 110899745 122090292 131703874 124010856 166005615 654710382 189498343 465212039 11252 37866 40333 2526 9071 101048 43609 27750 19692 91051 654902481 0.71040 0.68450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132134 0 132134 1028324 896190 132134 944436 129966 36289 9789 1028324 0.00000 0.00000 1.00000 1 0 1225429 1225429 11646494 773077 10873417 187358 75444 111914 4078532 2380446 1698086 13908846 X 167254708 800 800 167253908 0 167253908 161390129 800 800 161389329 0 161389329 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X 1 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 68512 FUNDRAISING CONSULTANT 0 5980637 957530 5023106 5980637 957530 5023106 NC CHEF'S FEAST-GREENVILLE/NEW BARN 80142 3930 76212 8096 CHEF'S FEST - RALEIGN 121905 1590 120315 51069 2 96565 17139 79426 23253 298612 22659 275953 82418 82418 193535 1 800 AGENCIES-DETAILS AVAILABLE UPON REQUEST 501(C)(3) 142608471 COST OR $1.68 PER POUND FOOD FIGHT HUNGER PART I, LINE 2: TO RECEIVE ASSISTANCE, EACH ORGANIZATION MUST MAINTAIN 501(C)(3) STATUS OR MEET QUALIFICATION STANDARDS WHICH INCLUDE 14 QUESTIONS ESTABLISHED BY FEEDING AMERICA. X X X 0 0 0 0 0 0 0 1 0 PETER WERBICKI PRESIDENT/CEO 182556 0 1000 0 0 0 13803 0 8450 0 205809 0 0 0 PART I, LINE 7 DISCRETIONARY BONUS PROVIDED BASED ON BOARD RECOMMENDATION. X 35672 FMV X 144692363 FMV X 9 48316 COST X GIFTCARDS 1311 27360 COST X OTHER SUPPLIES 2 4020 COST X DIGITAL AD 1 1900 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS MADE AVAILABLE TO FINANCE COMMITTEE MEMBERS FOR REVIEW. THE FINANCE COMMITTEE MAKES THE FORM 990 AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EMPLOYEES AND THE BOARD OF DIRECTORS ANNUALLY AND ENFORCED THROUGH THE DIRECTOR OF HR AND THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS DETERMINED USING A NATIONAL SURVEY FROM FEEDING AMERICA WHICH BREAKS DOWN THE DATA BY REGION, POUNDS OF FOOD DISTRIBUTED, NUMBER OF EMPLOYEES, AND BUDGET. THE CHAIR OF THE BOARD OF DIRECTORS REVIEWS THE DATA AND PRESENTS IT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGE FROM PRIOR YEAR.