2020-08-06T08:13:28-05:00 2019-06-30 111986323 MARCUM LLP 201 E KENNEDY BLVD 1500 TAMPA FL 336025865 990 2018-07-01 592116576 FEEDING AMERICA TAMPA BAY INC DBA FEEDING TAMPA BAY FEED 8132541190 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 336055940 THOMAS MANTZ PRESIDENT & CEO 8132541190 2020-08-04 1 TIMOTHY W DONOVAN CPA P00043971 8133974800 47.19.127.190 2020-08-04 09:40:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 90D288462B7AAEB6A0C55D53C0E62CB9025462C7 2018 2020-09-23 17:36:50Z THOMAS MANTZ 4702 TRANSPORT DRIVE TAMPA FL 33605 119895811 0 X WWW.FEEDINGAMERICATAMPABAY.ORG X 1982 FL THE ORGANIZATION WAS ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGABLE FOOD TO SOCIAL AGENCIES WHICH SERVE THE NEEDY. 28 28 83 28100 0 0 91726792 117842172 663593 968415 2962 55864 299783 -163036 92693130 118703415 0 0 0 0 2943410 4355044 0 0 869182 89058648 111798792 92002058 116153836 691072 2549579 4895284 7997413 584776 1137326 4310508 6860087 "WE CHANGE LIVES ONE MEAL AT A TIME BY LEADING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER." 0 0 114325083 804412 OPERATE A FOOD BANK THAT RECEIVES, STORES AND DISTRIBUTES DONATED FOOD TO MANY CHARITIES THAT GIVE/SERVE FOOD TO NEEDY PEOPLE. 261540 KIDS PROGRAMS ARE PROGRAMS THAT PROVIDE BAGS OF SHELF STABLE FOOD TO PROVIDE MEALS FOR STUDENTS AND THEIR FAMILIES TO EAT OVER THE WEEKEND OR WHEN SCHOOL IS NOT IN SESSION. 46500 MOBILE PANTRY IS A DIRECT DROP DISTRIBUTION IN WHICH REGISTERED CLIENTS COME AND RECEIVE 25-30 POUNDS OF GROCERIES. 114633123 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X X X THOMAS MANTZ 8132541190 4702 TRANSPORT DRIVE TAMPA FL 336055940 BILL ABERCROMBIE DIRECTOR 0.00 X 0 0 0 RICK BENNETT DIRECTOR 0.00 X 0 0 0 BOB BUCCIARELLI DIRECTOR 0.00 X 0 0 0 COLLEEN CHAPPELL DIRECTOR 0.00 X 0 0 0 MARIE CHINNICI-EVERITT DIRECTOR 0.00 X 0 0 0 JEFFREY DARREY DIRECTOR 0.00 X 0 0 0 STEVE ELLIS DIRECTOR 0.00 X 0 0 0 DAVE FINKEL DIRECTOR 0.00 X 0 0 0 DAVID FREITAS TREASURER 0.00 X 0 0 0 BOB GREENHALG DIRECTOR 0.00 X 0 0 0 TIM GUIDRY DIRECTOR 0.00 X 0 0 0 CHRIS HAGEMO DIRECTOR 0.00 X 0 0 0 DR DAVID HIMMELGREEN DIRECTOR 0.00 X 0 0 0 CLARA LAWHEAD DIRECTOR 0.00 X 0 0 0 JOLYNN LOKEY SECRETARY 0.00 X 0 0 0 TIM MERRICK CHAIRMAN 0.00 X 0 0 0 DAVA NAFE DIRECTOR 0.00 X 0 0 0 JENNA NELSON DIRECTOR 0.00 X 0 0 0 MARK PITTS DIRECTOR 0.00 X 0 0 0 TOM SCOTT DIRECTOR 0.00 X 0 0 0 NORWOOD SMITH DIRECTOR 0.00 X 0 0 0 TORI SMITH DIRECTOR 0.00 X 0 0 0 MARC SPENCER VICE-CHAIRMAN 0.00 X 0 0 0 MIKE SUAREZ DIRECTOR 0.00 X 0 0 0 TREY TRAVIESA DIRECTOR 0.00 X 0 0 0 ANNA WIAND DIRECTOR 0.00 X 0 0 0 TODD WICKNER IMMEDIATE PAST CHAIRMAN 0.00 X 0 0 0 MONICA WILSON DIRECTOR 0.00 X 0 0 0 KATHY WHETSELL CHIEF ADMINISTRATIVE OFFICER 40.00 X 90060 0 1801 THOMAS MANTZ PRESIDENT & CEO 40.00 X 166008 0 8196 KELLEY SIMS CHIEF DEVELOPMENT OFFICER 40.00 X 116754 0 4876 MATTHEW SPENCE CHIEF PROGAMS OFFICER 40.00 X 110600 0 0 483422 0 14873 3 0 1 0 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353 TEMP LABOR COMPANY 270670 RELIGIOUS COMMUNITY SERVICES 503 S MLK JR AVE CLEARWATER FL 33756 PARTNER AGENCY - DISTRIBUTION COST 212790 TQL 601 S HARBOR ISLAND BLVD 230 TAMPA FL 33602 FREIGHT PROVIDER 140015 ONE & ALL INC 3500 LENOX ROAD NE STE 1900 ATLANTA GA 30326 DIRECT MAIL SERVICE PROVIDER 136139 THE VOLUNTEER WAY 8061 CONGRESS ST PORT RICHEY FL 34668 PARTNER AGENCY - DISTRIBUTION COST 133226 5 21073 483018 2262704 115075377 109087100 117842172 SHARED EXPENSES & FEES 424000 968415 968415 968415 55864 55864 93000 13005 79995 79995 79995 125150 483018 204178 -79028 -79028 811210 975213 -164003 -164003 118703415 804412 0 56831 498296 423551 24915 49830 3339737 2838776 166987 333974 14766 12551 738 1477 258831 220006 12942 25883 243414 206902 12171 24341 49550 49550 30225 30225 38367 12317 24601 1449 233922 53802 21053 159067 546133 425984 87381 32768 136396 94114 23187 19095 689540 648168 41372 105039 105039 22444 22444 48663 38931 7786 1946 365805 354831 10974 63538 50830 10166 2542 DONATED GOODS DISTRIBUT 106832973 106832973 OTHER PROGRAM EXPENSES 1379603 1379603 TRANSPORTATION 1039784 1039784 FUNDRAISING EXPENSES 216810 216810 116153836 114633123 651531 869182 1727480 570532 69133 994531 398301 943709 1005346 2284549 143299 185747 4375572 1841412 1524804 2534160 458726 26921 25459 4895284 7997413 551168 1054437 33608 82889 584776 1137326 X 3788342 5402908 487166 1422179 35000 35000 4310508 6860087 4895284 7997413 2549579 0 X X 0 1 X 1 1 1 X 32687283 79955851 69956645 85010589 117821099 385431467 32687283 79955851 69956645 85010589 117821099 385431467 191761554 193669913 17517 76220 148864 242601 385674068 2407129 0.50220 0.43510 X PART II, SHORT YEAR EXPLANATION THE EXEMPT ORGANIZATION HAS CHANGED ITS ACCOUNTING YEAR FROM A CALENDAR YEAR BASIS TO A FISCAL YEAR BASIS USING JUNE AS THE TAX YEAR-END. AS A RESULT, A SHORT-PERIOD RETURN WAS REQUIRED FOR THE SIX MONTHS ENDED 06/30/15. AS A RESULT, THE TAX YEARS SHOWN ON SCHEDULE A, PART II ARE INCORRECT. COLUMN BY COLUMN, THE PERIODS SHOWN ARE AS FOLLOWS: COLUMN TAX YEAR END (A) 06/30/2015 (B) 06/30/2016 (C) 06/30/2017 (D) 06/30/2018 (E) 06/30/2019 ALL TAX PERIODS, OTHER THAN THE SIX MONTHS ENDED 06/30/2015, ARE 12 MONTHS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30225 0 0 30225 0 PART II-B, LINE 1: CORCORAN AND JOHNSON PROVIDE ADVOCACY SERVICES TO FEEDING TAMPA BAY. THEY ARE ENGAGED VIA A MONTHLY RETAINER. SERVICES PROVIDED INCLUDE CREATING ADVOCACY AND AWARENESS OF THE CAUSE OF FOOD INSECURITY AND DEVELOPING OPPORTUNITIES TO MEET AND DISCUSS PROGRAMS AND SERVICES WITH ELECTED OFFICIALS AND OTHER OPINION LEADERS AND DECISION MAKERS. 35000 35000 35000 35000 35000 35000 35000 35000 35000 35000 1.00000 1 0 338382 338382 1105572 105766 999806 454048 219587 234461 2477570 1516059 961511 2534160 119895811 1192396 1192396 118703415 0 118703415 117346233 1192396 1192396 116153837 -1 -1 116153836 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED ONLY FOR DIRECT SERVICE DELIVERY ACTIVITIES, SUCH AS DIRECT DISTRIBUTION OF FOOD TO AGENCIES OR TO NEEDY INDIVIDUALS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 204,178. COST OF GOODS SOLD 975,213. RENTAL EXPENSES 13,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 204,178. COST OF GOODS SOLD 975,213. RENTAL EXPENSES 13,005. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING DIFFERENCE -1. FORK FIGHT 324852 295602 29250 85434 GOLF TOURNAMENT 234052 159152 74900 74900 1 49264 28264 21000 43844 608168 483018 125150 204178 204178 -79028 X X 0 0 0 0 0 0 0 0 0 THOMAS MANTZ PRESIDENT & CEO 166008 0 0 0 0 0 3320 0 4876 0 174204 0 0 0 CHAPPELL ROBERTS ENTITY OWNED BY COLLEEN CHAPPELL, A BOARD MEMBER 124403 PAYMENT FOR PR AND MARKETING SERVICES 0 X 1 933612 TRINITY CAFE MERGER NBV X 30000 108087182 FAIR MARKET VALUE X ACCOUNTS RECEIVABLE - TRINITY CAFE MERGER 1 60080 BOOK VALUE X INVENTORY & PREPAID SOFTWARE - TRINITY CAFE MERGER 1 6227 BOOK VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE COMPANY FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR FIRST, FOLLOWED BY THE AUDITING FIRM'S REPRESENTATIVE AND THE TREASURER OF THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS FORWARDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND FILE OUR CONFLICT OF INTEREST FORM ON A ANNUAL BASIS. THE SIGNED CONFLICT OF INTEREST FORMS ARE REVIEWED BY OUR BOARD GOVERNANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A SALARY SURVEY FROM FEEDING AMERICA AND OTHER NON-PROFIT SOURCES TO DETERMINE A COMPENSATION PROGRAM. FORM 990, PART VI, SECTION C, LINE 19 IF INFORMATION IS REQUESTED VIA THE ORGANIZATION'S EMAIL OR WEBSITE, A COPY IS MAILED. IN ADDITION, THE INFORMATION IS ON WEBSITES SUCH AS CHARITY NAVIGATOR, WHICH DOES COMPARISONS OF NON-PROFIT ORGANIZATIONS. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR TO THE SELECTION PROCESS FOR ENGAGING THE INDEPENDENT ACCOUNTANTS. FEEDING AMERICA NETWORK 35 EAST WACKER DRIVE 2000 CHICAGO FL 60601 363673599 PROVIDE FOOD THROUGH MEMBERS OF FOOD BANKS IL 501(C)(3) CHARITABLE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, PART VIII - CONTRIBUTIONS STATEMENT PURSUANT TO 1.368-3(A): (1) PARTIES TO REORGANIZATION ACQUIRING CORPORATION: FEEDING AMERICA TAMPA BAY, INC. DBA FEEDING TAMPA BAY EIN 59-2116576 ACQUIRED CORPORATION: TRINITY CAFE, INC. EIN 59-3733387 (2) DATE OF REORGANIZATION: 12/31/18 (3) ASSETS RECEIVED IN REORGANIZATION: CASH.$626,544; ACCOUNTS RECEIVABLE $60,080; PROPERTY, PLANT & EQUPIMENT $933,612; OTHER ASSETS $6,227. THE TOTAL ASSETS RECEIVED WERE $1,626,463 LIABILITIES ASSUMED WERE ACCOUNTS PAYABLE OF $67,347 AND ACCRUED EXPENSES OF $27,346. THE TOTAL LIABILITIES ASSUMED WERE $94,693 NET ASSETS RECEIVED WERE $1,531,770. THE NET ASSETS RECEIVED IN THE MERGER WERE RECORDED AS CONTRIBUTIONS INCOME BY FEEDING AMERICA TAMPA BAY, INC.