2019-02-12T17:15:50-06:00 2018-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2017-10-01 431253102 ST LOUIS AREA FOOD BANK INC STLO 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 ERIC RALPH TREASURER 3142926262 2019-02-08 1 CRAIG R CAMPBELL P00151042 3146555500 209.116.33.90 2019-02-08 11:19:21 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z MEREDITH KNOPP 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 80840740 0 X WWW.STLFOODBANK.ORG X 1980 MO BUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE. 21 21 68 16408 0 0 81485615 80006527 425685 402604 127570 178283 74618 99268 82113488 80686682 74418255 73052066 0 0 4087113 4329528 386416 425929 1355732 2622965 2827816 81514749 80635339 598739 51343 21488492 21837574 479962 581356 21008530 21256218 X TO FEED HUNGRY PEOPLE BY DISTRIBUTING FOOD (OVER 43,000,000 POUNDS ANNUALLY) 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 77987370 73052066 402604 FOOD DISTRIBUTION PROGRAM: THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 43,000,000 POUNDS OF FOOD AND HOUSEHOLD PRODUCTS THROUGH A NETWORK OF APPROXIMATELY 500 MEMBER AGENCIES (PANTRIES, SHELTERS, SOUP KITCHENS) LOCATED IN 14 COUNTIES IN SOUTHEASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. 2018 DISTRIBUTION REPRESENTED AN INCREASE OF NEARLY 50,000 POUNDS OVER 2017. AT LEAST 392,700 (UNDUPLICATED) INDIVIDUALS BENEFITTED; 123,308 OF WHICH ARE CHILDREN. DISTRIBUTION PROGRAMS INCLUDE:MOBILE MARKETS: 913 MOBILE MARKETS DELIVERIES DISTRIBUTED 6,297,856 POUNDS OF FRESH PRODUCE TO PARTNER PANTRIES, BENEFITTING AT LEAST 91,300 FAMILIESFOOD FAIRS: 23 ONE-DAY FOOD FAIRS DISTRIBUTED 488,445 POUNDS IN RURAL COUNTIES TO 3,100 FAMILIES.TRANSITIONAL HOUSING: BENEFITTED 542 INDIVIDUALS/AND FAMILY MOVING FROM A SHELTER BY PROVIDING THEM THEIR FIRST MONTH OF FOOD AND CLEANING PRODUCTS.SENIOR BOXES: OVER 12,800 SENIORS RECEIVED MONTHLY FOOD BOXES FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY. 77987370 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 11 0 1 68 1 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 MICHAEL JONES VICE PRESIDENT OF FINANCE 3142273739 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 AMY RODRIGUES DIRECTOR 2.00 X 0 0 0 TIMOTHY REEVES CHAIR 2.00 X X 0 0 0 MIKE PUGH VICE-CHAIR 2.00 X X 0 0 0 JOHN LONG SECRETARY 2.00 X 0 0 0 ANDY BARTEK DIRECTOR 2.00 X 0 0 0 CORY BRICKER DIRECTOR 2.00 X 0 0 0 ANTHONY CLARKSON DIRECTOR 2.00 X 0 0 0 MAUREEN BRYAN DIRECTOR 2.00 X 0 0 0 THERESA ECKMAN DIRECTOR 2.00 X 0 0 0 STEVE MCFADDEN DIRECTOR 2.00 X 0 0 0 JAMES MOORE DIRECTOR 2.00 X 0 0 0 AMANDA GIOIA DIRECTOR 2.00 X 0 0 0 STEPHANYE PITTS DIRECTOR 2.00 X 0 0 0 ERIC RALPH TREASURER 2.00 X X 0 0 0 EDWARD REITH DIRECTOR 2.00 X 0 0 0 CHRIS WILKINS VICE-CHAIR 2.00 X X 0 0 0 AL WORTHY DIRECTOR 2.00 X 0 0 0 VERLETTA COLE VP OF DEVELOPMENT 45.00 X 133615 0 15679 LENORA GOODEN VP OF PRODUCT SOURCING 45.00 X 131876 0 12656 FRANK FINNEGAN FORMER PRESIDENT AND CEO 45.00 X 193568 0 25332 MATT DACE FORMER SENIOR VICE PRESIDENT 45.00 X 153890 0 24999 BENJAMIN SPIRK FORMER VP OF FINANCE 45.00 X 132959 0 11573 745908 0 90239 5 1 1 0 HOGAN TRUCK LEASING INC PO BOX 7521 ST LOUIS MO 63106 TRUCK MAINTENANCE AND FUEL 413179 RKD ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 DIRECT MAILING 376192 FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 VAP, FREIGHT-IN, MEMBERSHIP DUES, AND ME 293628 GLEANERS FOOD BANK OF INDIANA 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 PRODUCE 236699 CRAFTSMAN TRAILER LLC 3755 MUELLER ROAD ST LOUIS MO 63301 2 TRAILERS 190780 8 391786 59464 20016666 59538611 71164400 80006527 SHARED MAINTENANCE FEES 900099 241735 241735 FOOD BUYING CLUB REVENUE 900099 160869 160869 402604 141424 141424 127105 90246 36859 36859 36859 93927 59464 63812 30115 30115 OTHER INCOME 900099 69153 69153 69153 80686682 402604 0 277551 73052066 73052066 364650 22127 309332 33191 3089587 2142935 524733 421919 240362 166715 40823 32824 352327 255232 47882 49213 282602 196012 47997 38593 3398 381 2132 885 46285 5189 29044 12052 425929 425929 32055 32055 167373 18763 105027 43583 462755 436655 15512 10588 57826 41074 10802 5950 47012 15545 25026 6441 599680 560581 22009 17090 130986 99604 22710 8672 FLEET MANAGEMENT 442546 442469 77 0 EQUIPMENT RENTAL & MAIN 213433 168909 23151 21373 PRINTING & PUBLICATIONS 187387 14280 2829 170278 SUPPLIES 171230 155425 12425 3380 265850 193408 18671 53771 80635339 77987370 1292237 1355732 437012 723325 1744110 0 627390 496687 78222 64176 4237522 3606507 153462 112027 14602907 4771470 9995502 9831437 4160872 6998047 54400 5368 21488492 21837574 478003 581356 1959 479962 581356 X 20562838 20876000 435692 370218 10000 10000 21008530 21256218 21488492 21837574 51343 196347 0 X X 0 1 X 1 1 1 X 68098853 70342458 78606125 81485615 80067007 378600058 68098853 70342458 78606125 81485615 80067007 378600058 378600058 76187 90953 96750 104106 141423 509419 47325 70399 77943 77080 69153 341900 379451377 2590123 0.99780 0.99800 X 437 15271 15708 80651389 80667097 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 8977 7832 5961 15709 38479 250000 250000 250000 250000 1000000 1500000 5302 3867 3567 437 13173 23339 1027980 13066 1064385 20927 2412 23339 20000 927 20927 0.99000 0.01000 0 0 1322800 1322800 10003234 2560685 7442549 3252661 2210785 1041876 24212 24212 9831437 X 80914784 196348 196348 80718436 -31754 -31754 80686682 80667096 31757 31757 80635339 0 80635339 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 -63,809. DIRECT EXPENSES FROM INVESTMENT ACTIVITY 32,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 63,809. DIRECT EXPENSES FROM INVESTMENT ACTIVITY -32,052. X X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL 0 923001 425929 497072 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE APPEAL 0 16794 0 16794 939795 425929 513866 MO IL ROCK OUT HUNGER 63696 33950 29746 8406 3320 6700 3094 BLUES AND BITES 59753 15014 44739 2772 1550 10855 2 29942 10500 19442 4737 1420 16350 4608 153391 59464 93927 15915 4740 24600 18557 63812 30115 1 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST 501(C)(3) 72955332 EST COST PER POUND OR ACTUAL COST OVER 43,000,000 LBS OF FOOD AND HOUSEHOLD PRODUCTS FOOD DISTRIBUTION PROGRAM 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST 501(C)(3) 10000 30914 FACE VALUE OF VOUCHERS OR GIFT CARDS/FAIR VALUE OF REFRIGERATORS AND OTHER E FOOD VOUCHERS & GIFT CERTIFICATES/REFRIGERATORS & OTHER EQUIPMENT FOOD DISTRIBUTION PROGRAM MISSOURI CONSERVATION FEDERATION 728 W MAIN STREET JEFFERSON MO 65101 440606356 501(C)(3) 55820 SHARE THE HARVEST PROGRAM 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 FRANK FINNEGAN FORMER PRESIDENT AND CEO 167859 0 25709 0 0 0 17048 0 8284 0 218900 0 0 0 MATT DACE FORMER SENIOR VICE PRESIDENT 130889 0 23001 0 0 0 13251 0 11748 0 178889 0 0 0 BENJAMIN SPIRK FORMER VP OF FINANCE 120011 0 12948 0 0 0 10706 0 867 0 144532 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 17 76491 STOCK VALUES X 43959477 71084913 EST. COST PER POUND X OTHER - TRUCK 1 1810 EST. FAIR VALUE X OTHER - GIFT CARDS 27 1186 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 XII, LINE 2C: NO CHANGES IN THE ORGANIZATIONS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.