2020-07-09T16:03:28-05:00 2019-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2018-07-01 731100380 REGIONAL FOOD BANK OF OKLAHOMA INC REGI 4059721111 PO BOX 270968 OKLAHOMA CITY OK 731370968 DEB BUNTING INTERIM CEO 4059721111 2020-07-07 1 W LYNDEL LACKEY P00234298 4058482020 2020-07-06 4.14.133.138 2020-07-07 16:52:59 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2018 2021-01-29 14:40:06Z DEB BUNTING PO BOX 270968 OKLAHOMA CITY OK 731370968 93192624 0 X WWW.REGIONALFOODBANK.ORG X 1980 OK SOLICITATION AND RECEIPT OF FOOD ITEMS FROM LOCAL, REGIONAL AND NATIONALFOOD COMPANIES, AND DISTRIBUTION OF THESE ITEMS TO OTHER CHARITABLEPROGRAMS IN CENTRAL AND WESTERN OKLAHOMA. 29 29 185 44830 4750 -23076 76844471 88846931 3556254 4178448 2361 50941 140128 116304 80543214 93192624 67298499 66329590 0 0 5302377 7278703 0 0 2304481 9054888 11153507 81655764 84761800 -1112550 8430824 22629027 32222305 1119182 2281636 21509845 29940669 FIGHTING HUNGER...FEEDING HOPE. 0 0 81147601 66329590 4290002 THE REGIONAL FOOD BANK OF OKLAHOMA DISTRIBUTED OVER 51 MILLION POUNDS OF FOOD TO PARTNER AGENCIES IN 53 COUNTIES IN CENTRAL AND WESTERN OKLAHOMA. DEMAND CONTINUES TO GROW AS OKLAHOMA IS THE FIFTH HUNGRIEST STATE IN THE NATION. THIS HIGHER DEMAND IS REFLECTED IN NOT ONLY THE NORMAL FOOD DISTRIBUTION, BUT IN OUR CHILDHOOD HUNGER PROGRAMS SUCH AS BACKPACK, SCHOOL PANTRIES AND KIDS CAFE, ALL OF WHICH GREW IN THE PAST YEAR. 81147601 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 12 0 1 185 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X X X DEBORAH R BUNTING 4059721111 PO BOX 270968 OKLAHOMA CITY OK 731370968 BEN WILLIAMS CHAIR/DIRECTOR 0.80 X 0 0 0 COLLINS PECK VICE-CHAIR/DIRECTOR 0.80 X 0 0 0 KIM SHOEMAKE TREASURER/DIRECTOR 0.80 X 0 0 0 SHELLI OSBORN SECRETARY/DIRECTOR 0.80 X 0 0 0 STEVE ARNOLD DIRECTOR 0.80 X 0 0 0 DANNY BARTH DIRECTOR 0.80 X 0 0 0 SHERRY BARTON DIRECTOR 0.80 X 0 0 0 JIM BROOKS 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 ROBERTS 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 JEREMY HUMPHERS DIRECTOR 0.80 X 0 0 0 KAREN JACOBS DIRECTOR 0.80 X 0 0 0 JOHN KAPCHINSKE 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 HERB MARTIN DIRECTOR 0.80 X 0 0 0 JESSICA MARTINEZ-BROOKS DIRECTOR 0.80 X 0 0 0 STEVE MERRILL DIRECTOR 0.80 X 0 0 0 MELINDA NEWPORT DIRECTOR 0.80 X 0 0 0 PHI NGUYEN DIRECTOR 0.80 X 0 0 0 NORMA NOBLE DIRECTOR 0.80 X 0 0 0 ADAM RAINBOLT DIRECTOR 0.80 X 0 0 0 STEVE RIGGS DIRECTOR 0.80 X 0 0 0 RHONDA SUTTON DIRECTOR 0.80 X 0 0 0 G RAINEY WILLIAMS DIRECTOR 0.80 X 0 0 0 KATIE FITZGERALD CHIEF EXECUTIVE OFFICER 40.00 X 180000 0 14856 DEBORAH BUNTING CHIEF FINANCIAL OFFICER 40.00 X 98835 0 11649 CASSIE GILMAN CHIEF DEVELOPMENT OFFICER 40.00 X 130665 0 10019 STEVE KULLBERG CHIEF OPERATING OFFICER 40.00 X 115016 0 29872 KENDRA LOPER CHIEF COMMUNITY ENGAGEMENT OFFICER 40.00 X 67370 0 14317 ANDREW RAWDON CHIEF PEOPLE AND TECHNOLOGY OFFICER 40.00 X 88408 0 17113 JIM STRUBY CHIEF IMPACT OFFICER 40.00 X 98895 0 13708 779189 0 111534 3 0 1 0 0 7732536 10589472 70524923 68776127 88846931 SHARE CONTRIBUTIONS 624200 3372928 3372928 HANDLING FEES 624200 750150 750150 DELIVERY FEES 624200 55370 50620 4750 4178448 36470 36470 14471 0 14471 14471 14471 RECYCLING INCOME 624200 78267 78267 AMERICORP REIMBURSE 624200 31780 31780 MISCELLANEOUS 624200 6257 6257 116304 93192624 4290002 4750 50941 66329590 66329590 899322 642560 115806 140956 5014483 3573911 630783 809789 106869 64183 25597 17089 845872 638978 102062 104832 412157 280954 63032 68171 6681 115 6566 46500 46500 33880 33880 171570 6875 47390 117305 182309 33058 23226 126025 276770 180946 20503 75321 481069 452020 12686 16363 90123 54904 23309 11910 30586 11839 16819 1928 36513 36491 22 1467547 1389992 35015 42540 154928 135167 19761 OTHER PROGRAMS 3750713 3750409 304 0 FREIGHT 1353758 1353758 FOOD PURCHASE 1168261 1168261 DIRECT MAIL 581165 0 0 581165 1321134 1043590 86457 191087 84761800 81147601 1309718 2304481 X 164259 104856 2945393 3257429 496671 1311032 5576612 7785424 132247 276562 28669998 12128389 16259238 16541609 22629027 32222305 984649 912457 134533 1369179 1119182 2281636 X 21509845 29940669 21509845 29940669 22629027 32222305 8430824 0 X 0 1 X 1 1 1 X 79520588 79030225 82151027 80400725 87529310 408631875 79520588 79030225 82151027 80400725 87529310 408631875 96526236 312105639 22 9 299 2361 36470 39161 91560 104663 156427 140298 116304 609252 409280288 0.76260 0.72930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33880 33880 81113721 81147601 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 59350 70340 38986 33880 202556 250000 250000 250000 250000 1000000 1500000 6119101 11000 339831 1599397 7777 4862758 5236583 1458037 296198 863954 7763 6119101 5608633 101500 496925 961888 8587 5236583 6404107 121000 -125737 761417 29320 5608633 6148083 160100 129630 33706 6404107 0.52340 0.31050 0.16610 1 1 1 364655 364655 19119398 5520908 13598490 8050814 5577071 2473743 1135131 1030410 104721 16541609 CAPITAL LEASE OBLIGATION 1369179 1369179 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. 1 321 FOOD DISTRIBUTION AGENCIES 501(C)(3) 66329590 BOOK COST OF DONATED FOOD TO PREVENT HUNGER 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 180000 0 0 0 0 0 7200 0 7656 0 194856 0 0 0 X 2 17500 FMV X 591 68712846 KPMG PRODUCT VALUATION X FACILITY SUPPLIES 1 45781 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE 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 ADMINISTRATIVE COMMITTEE SURVEYS THE SALARIES OF OTHER FOOD BANK CEO/EXECUTIVE DIRECTORS TO DETERMINE FAIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FOODLINK LLC 3355 S PURDUE OKLAHOMA CITY OK 73137 HOLD REAL PROPERTY OK 15612 13861907 REGIONAL FOOD BANK OF OKLAHOMA INC REGIONAL FOOD BANK FOUNDATION INC PO BOX 270968 OKLAHOMA CITY OK 731370968 421589809 FUNDRAISING SUPPORT FOR THE REGIONAL FOOD BANK 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 1 1 1 1 1 1 1 REGIONAL FOOD BANK FOUNDATION S 7732532 CASH