2020-11-13T12:20:46-06:00 2020-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2019-07-01 431253102 ST LOUIS AREA FOOD BANK INC STLO 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 ERIC RALPH TREASURER 3142926262 2020-11-10 1 ERIN E PREST P01214105 3146555500 209.116.33.90 2020-11-10 11:19:49 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z MEREDITH KNOPP 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 108818942 0 X WWW.STLFOODBANK.ORG X 1980 MO BUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE. 21 21 77 21997 0 0 63648254 106968310 284510 292730 101061 390372 77120 100691 64110945 107752103 55717692 87928269 0 0 3285071 5027379 322199 381668 1506588 2228066 3304117 61553028 96641433 2557917 11110670 24581941 37024695 618327 2076342 23963614 34948353 X TO FEED HUNGRY PEOPLE BY DISTRIBUTING FOOD THROUGHOUT THE BI-STATE REGION AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THIS IS ALL MADE POSSIBLE THANKS TO THE GENEROUS SUPPORT OF FOOD DONORS, FINANCIAL SUPPORTERS & VOLUNTEERS. 0 0 93903117 87928269 292730 FOOD DISTRIBUTION PROGRAMS - THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 53,000,000 POUNDS OF FOOD AND HOUSEHOLD PRODUCTS THROUGH A NETWORK OF OVER 600 MEMBER AGENCIES (PANTRIES, SHELTERS, SOUP KITCHENS, SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY FEEDING PROGRAMS) LOCATED IN 14 COUNTIES IN SOUTHEASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. AT LEAST 392,700 (UNDUPLICATED) INDIVIDUALS BENEFITTED, 123,308 OF WHICH ARE CHILDREN. DISTRIBUTION PROGRAMS INCLUDE:AGENCY EXPRESS: MEMBER AGENCIES HAVE ACCESS TO OUR 24-HOUR ONLINE ORDERING SYSTEM. AGENCIES CAN PICK UP THEIR ORDER AT OUR FACILITY OR HAVE IT DELIVERED DIRECTLY TO THEIR AGENCY. MORE THAN 50% OF OUR OVERALL DISTRIBUTION IS DELIVERED TO PARTNER AGENCIES.MOBILE MARKETS: FRESH PRODUCE IS A CRITICAL COMPONENT OF A HEALTHY DIET. EVERY DAY WE DELIVER PALLETS OF FRESH FRUITS AND VEGETABLES TO PARTNER AGENCIES WHO THEN MAKE IT AVAILABLE TO THEIR CLIENTS. 641 MOBILE MARKET DELIVERIES DISTRIBUTED FRESH PRODUCE, DAIRY, AND MEAT TO PARTNER AGENCIES, BENEFITING AT LEAST 67,877 FAMILIES. FOOD FAIRS: OUR GOAL IS TO MAKE SURE FOOD RESOURCES ARE DISTRIBUTED EQUITABLY AMONG THE MOST VULNERABLE POPULATIONS. 50 ONE-DAY FOOD FAIRS PROVIDED 10,482 FAMILIES IN RURAL COUNTIES WITH NUTRITIOUS FOOD. SCHOOL MARKETS: DESIGNED TO INCREASE FOOD ACCESS FOR STUDENTS AND THEIR FAMILIES WHEN SCHOOL IS IN AND OUT OF SESSION, SCHOOL MARKETS PROVIDE HEALTHY SNACKS THROUGHOUT THE DAY OR BAGS OF GROCERIES FOR THE WEEKEND. 166,820 MEALS WERE PROVIDED TO CHILDREN AND THEIR FAMILIES. DISASTER RELIEF: DURING A DISASTER, THE FOODBANK LEVERAGES OUR NETWORK OF AGENCY PARTNERS INCLUDING FOOD PANTRIES, TEMPORARY DISASTER RELIEF PARTNERS, COMMUNITY PROGRAMS ENSURING THAT FOOD IS AVAILABLE WHEN AND WHERE IT IS NEEDED MOST. 16,795,542 MEALS WERE PROVIDED TO FAMILIES THROUGH OUR DISASTER RELIEF EFFORTS. SENIOR BOXES: OVER 12,930 SENIORS RECEIVED MONTHLY FOOD BOXES FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY. TRANSITIONAL HOUSING: WE WORKED WITH CASEWORKERS AT LOCAL SHELTERS, TREATMENT CENTERS, AND OTHER SOCIAL SERVICE AGENCIES TO PROVIDE FAMILIES WITH A MONTH'S WORTH OF FOOD AND HOUSEHOLD ITEMS TO SUPPORT THEIR TRANSITION FROM TEMPORARY HOUSING INTO A HOME OF THEIROWN. 93903117 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO IL X X X MIKE OLMSTED CONTROLLER 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 MIKE PUGH CHAIR 2.00 X X 0 0 0 ANDY BARTEK VICE CHAIR 2.00 X X 0 0 0 MAUREEN BRYAN VICE CHAIR 2.00 X X 0 0 0 ERIC RALPH TREASURER 2.00 X X 0 0 0 AMANDA GIOIA SECRETARY 2.00 X X 0 0 0 NORA BLACK DIRECTOR 2.00 X 0 0 0 COREY BRICKER DIRECTOR 2.00 X 0 0 0 JULIE BURNS DIRECTOR 2.00 X 0 0 0 THERESA ECKMAN DIRECTOR 2.00 X 0 0 0 MARK GRIEMAN DIRECTOR 2.00 X 0 0 0 BRIAN GROSS DIRECTOR 2.00 X 0 0 0 RICH HOLLAND DIRECTOR 2.00 X 0 0 0 ALISHA LEVESTON DIRECTOR 2.00 X 0 0 0 STEVE MCFADDEN DIRECTOR 2.00 X 0 0 0 JIM MOORE DIRECTOR 2.00 X 0 0 0 BRENDAN O'TOOLE DIRECTOR 2.00 X 0 0 0 DERRICK RICHARDSON DIRECTOR 2.00 X 0 0 0 AMY RODRIGUES DIRECTOR 2.00 X 0 0 0 LUCIANO SALVATIERRA DIRECTOR 2.00 X 0 0 0 SANDHYA VOLLALA DIRECTOR 2.00 X 0 0 0 DARREN WALLIS DIRECTOR 2.00 X 0 0 0 MEREDITH KNOPP PRESIDENT AND CEO 45.00 X 179368 0 22693 MIKE JONES VP OF FINANCE (RESIGNED) 45.00 X 75813 0 3388 MIKE OLMSTED CONTROLLER 45.00 X 55609 0 11003 LENORA GOODEN VP OF OPERATIONS 45.00 X 133285 0 14885 VERLETTA COLE VP OF DEVELOPMENT (RETIRED) 45.00 X 153720 0 9789 597795 0 61758 3 0 1 0 HOGAN TRUCK LEASING INC PO BOX 7521 ST LOUIS MO 63106 TRUCK MAINTENANCE AND FUEL 673274 RKD ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 DIRECT MAILING 527132 FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 VAP, FREIGHT-IN, MEMBERSHIP DUES, AND ME 409450 SYSCO FOOD SERVICES 1390 ENCLAVE PARKWAY HOUSTON TX 770772099 FOOD PURCHASES 283218 GLEANERS FOOD BANK OF INDIANA 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 FOOD PURCHASES 265112 13 351427 31500 43256658 63328725 88587427 106968310 FOOD BUYING CLUB REVENUE 900099 224475 224475 SHARED MAINTENANCE FEES 900099 68255 68255 292730 126017 126017 1251972 77222 1057631 7208 194341 70014 264355 264355 5140 31500 2000 3140 3140 OTHER INCOME 900099 97551 97551 97551 107752103 292730 0 491063 87928269 87928269 305051 27612 236022 41417 3792266 2687844 554543 549879 221050 173559 13071 34420 395670 288627 71376 35667 313342 217745 52620 42977 7095 1103 5844 148 58915 11586 41512 5817 381668 381668 36921 36921 93586 25776 59928 7882 517994 492199 15328 10467 43064 27839 11344 3881 24574 14481 8760 1333 667884 612636 32507 22741 139403 108400 22119 8884 FLEET MANAGEMENT 591672 591645 27 RENTAL AND MAINTENANCE 326148 222736 18452 84960 SUPPLIES 247453 235795 6767 4891 PRINTING & PUBLICATIONS 235059 42250 14421 178388 314349 193015 30166 91168 96641433 93903117 1231728 1506588 1828782 10065298 965685 1355031 63299 33520 4809653 7926519 114763 125101 15486524 5436497 9573744 10050027 7223282 7462688 2733 6511 24581941 37024695 560589 1174979 57738 154941 746422 618327 2076342 X 23481429 34481383 482185 466970 23963614 34948353 24581941 37024695 11110670 -125931 0 X X 0 1 X 1 1 1 X 78606125 81485615 80067007 63648254 106968310 410775311 78606125 81485615 80067007 63648254 106968310 410775311 410775311 96750 104106 141423 113658 126017 581954 77943 77080 69153 50925 97551 372652 411729917 1979046 0.99770 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896 16144 17040 96606512 96623552 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5961 15709 17970 17040 56680 250000 250000 250000 250000 1000000 1500000 3567 437 1256 896 6156 1112229 30882 5503 1137608 1064385 51784 3940 1112229 23339 1027980 13066 1064385 20927 2412 23339 20000 927 20927 0.99000 0.01000 0 0 1322800 1322800 10085049 3186886 6898163 875817 110612 765205 3160796 2138999 1021797 42062 42062 10050027 X 107591251 -125931 -125931 107717182 34921 34921 107752103 96606512 -34921 -34921 96641433 0 96641433 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX 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 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 YEARS 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS -2,000. DIRECT EXPENSES FROM INVESTMENT ACTIVITY 36,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 2,000. DIRECT EXPENSES FROM INVESTMENT ACTIVITY -36,921. X X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL 0 1443379 381668 1061711 1443379 381668 1061711 MO IL ROCK OUT HUNGER 32500 29750 2750 0 0 2000 0 TRIVIA 4140 1750 2390 0 36640 31500 5140 2000 2000 3140 1 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST 501(C)(3) 87617621 EST COST PER POUND OR ACTUAL COST >52 MILLION LBS OF FOOD AND HOUSEHOLD PRODUCTS FOOD DISTRIBUTION PROGRAM 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST 501(C)(3) 80300 123200 FV OF GIFT CARDS, PPE, REFRIGERATORS, BLANKETS GIFT CERTIFICATES, PERSONAL PROTECTIVE EQUIPMENT, REFRIGERATORS, BLANKETS FOOD DISTRIBUTION PROGRAM MISSOURI CONSERVATION FEDERATION 728 W MAIN STREET JEFFERSON CITY MO 65101 440606356 501(C)(3) 56000 SHARE THE HARVEST PROGRAM 501 PART I, LINE 2: TO RECEIVE ASSISTANCE EACH ORGANIZATION MUST MAINTAIN 501(C)(3) STATUS AND MEET QUALIFICATION STANDARDS. EACH ORGANIZATION IS MONITORED AT LEAST ONCE EVERY TWO YEARS TO DETERMINE IF FOOD IS STORED AND HANDLED SAFELY, APPROPRIATE RECORDS ARE MAINTAINED AND OTHER QUALIFICATIONS ARE SATISTIFIED. X X X X 0 0 0 1 0 0 0 1 0 MEREDITH KNOPP PRESIDENT AND CEO 179368 0 0 0 0 0 13619 0 9074 0 202061 0 0 0 VERLETTA COLE VP OF DEVELOPMENT (RETIRED) 153720 0 0 0 0 0 5390 0 4399 0 163509 0 0 0 PART I, LINE 5 PART I, LINE 5, 6, & 7: SENIOR MANAGEMENT OF THE ORGANIZATION RECEIVED A BONUS PAYMENT BASED ON BUSINESS GOALS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF THE FISCAL YEAR. BUSINESS GOALS INCLUDE: 1) IMPROVE THE NUTRITION OF PRODUCT DISTRIBUTED BASED ON POUNDS OF NUTRITIOUS FOOD SOLICITED, 2) FEED HUNGRY PEOPLE BASED ON TOTAL MEALS DISTRIBUTED, 3) PROVIDE EQUITABLE DISTRIBUTION OF PRODUCT BY COUNTRY BASED ON MEALS DISTRIBUTED PER PERSON IN NEED, AND 4) SUPPORT COSTS OF PROGRAM OPERATIONS BASED ON COMMUNITY SUPPORT. MINIMUM THRESHOLDS ARE SET FOR EACH GOAL BEFORE ANY BONUS IS AWARDED. X 30 209561 STOCK VALUES X 54555445 88587427 EST. COST PER POUND X OTHER - GIFT CARDS 13 6673 FACE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DELIVERED ELECTRONICALLY TO THE PRESIDENT AND THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990 IS ALSO REVIEWED BY THE VICE PRESIDENT OF FINANCE AND BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AFFIRMING ADHERENCE TO THE POLICY. BOARD MEMBERS MUST DISCLOSE ANY PERSONAL INTERESTS, DIRECT OR INDIRECT, SHOULD A POTENTIAL CONFLICT ARISE AND MUST REFRAIN FROM PARTICIPATING IN A DECISION ON A PENDING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES INFORMATION FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE APPROPRIATE SALARIES. THE SALARY INFORMATION IS PRESENTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINES 8-22 FORM 990, CHANGE IN ACCOUNTING PERIOD: CURRENT YEAR REPORTS THE FISCAL YEAR OF 12 MONTHS FROM JULY 1, 2019 TO JUNE 30, 2020. PRIOR YEAR REPORTS THE 9 MONTHS PERIOD OF OCTOBER 1, 2018 TO JUNE 30, 2019. ST. LOUIS AREA FOODBANK CHANGED THE ACCOUNTING PERIOD IN THE PRIOR YEAR TO CONFORM WITH GRANT CYCLES AND FEEDING AMERICA'S FISCAL YEAR.