REGIONAL FOOD BANK OF OKLAHOMA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL FOOD BANK OF OKLAHOMA (EIN 73-1100380)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201901339349300835
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T07:50:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXT SUITE 300 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731100380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL FOOD BANK OF OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 4059721111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270968 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731370968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE FITZGERALD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4059721111 | PhoneNum |
| Signature | 2019-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2019-04-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.132.234.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-26 | IPDt |
| IP Tm | 17:42:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB9D39DAB8F64CBCBAEF692949137285CA1D49BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270968 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731370968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,543,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REGIONALFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 42000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,337,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,844,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,813,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,556,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,427 | PYOtherRevenueAmt |
| CY Other Revenue | $140,128 | CYOtherRevenueAmt |
| PY Total Revenue | $82,316,885 | PYTotalRevenueAmt |
| CY Total Revenue | $80,543,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,193,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,298,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,237,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,302,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,072,930 | PYOtherExpensesAmt |
| CY Other Expenses | $9,054,888 | CYOtherExpensesAmt |
| PY Total Expenses | $81,504,321 | PYTotalExpensesAmt |
| CY Total Expenses | $81,655,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $812,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,112,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,438,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,629,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,228,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,119,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,210,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,509,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOLICITATION AND RECEIPT OF FOOD ITEMS FROM LOCAL, REGIONAL AND NATIONAL FOOD COMPANIES, AND DISTRIBUTION OF THESE ITEMS TO OTHER CHARITABLE FOOD PROGRAMS IN CENTRAL AND WESTERN OKLAHOMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,890,622 | ExpenseAmt |
| Grant | $67,298,499 | GrantAmt |
| Revenue | $3,696,552 | RevenueAmt |
| Desc | THE REGIONAL FOOD BANK OF OKLAHOMA IS LEADING THE FIGHT AGAINST HUNGER IN 53 COUNTIES IN CENTRAL AND WESTERN OKLAHOMA AND ENVISIONS A STATE WHERE EVERYONE, REGARDLESS OF CIRCUMSTANCE, HAS ACCESS TO NUTRITIOUS FOOD. FOUNDED IN 1980, THE REGIONAL FOOD BANK IS THE STATE'S LARGEST HUNGER-RELIEF 501(C)(3) NONPROFIT THAT DISTRIBUTED ALMOST 50 MILLION POUNDS OF FOOD TO OKLAHOMANS LIVING WITH HUNGER THROUGH A NETWORK OF NEARLY 1,300 COMMUNITY-BASED PARTNER AGENCIES AND SCHOOLS. THE MAJORITY OF PEOPLE SERVED BY THE REGIONAL FOOD BANK ARE CHRONICALLY HUNGRY CHILDREN, SENIORS LIVING ON FIXED INCOMES AND HARDWORKING FAMILIES STRUGGLING TO MAKE ENDS MEET. THE REGIONAL FOOD BANK IS THE STATE'S LARGEST HUNGER RELIEF NONPROFIT ORGANIZATION AND IS A MEMBER OF FEEDING AMERICA, THE NATION'S NETWORK OF FOOD BANKS. IN OKLAHOMA, APPROXIMATELY ONE IN FOUR CHILDREN HAS INCONSISTENT ACCESS TO FOOD. IN FISCAL YEAR 2018, THE BACKPACK PROGRAM SERVED NEARLY 20,000 ELEMENTARY SCHOOL CHILDREN AT MORE THAN 470 SCHOOLS; THE SCHOOL PANTRY PROGRAM SERVED 6,494 STUDENTS AT 172 SCHOOLS, THE MOST NUMBER OF PANTRIES IN THE HISTORY OF THE PROGRAM; KIDS CAF AND SCHOOL'S OUT LOCATIONS SERVED A TOTAL OF 6,187 CHILDREN; AND THE SUMMER FEEDING PROGRAM PROVIDED MEALS AND SNACKS TO 6,820 CHILDREN AT 131 SITES, THE LARGEST NUMBER OF SITES IN THE PROGRAM'S HISTORY. SENIORS ARE ANOTHER ESPECIALLY VULNERABLE GROUP WITH ONE IN TEN OKLAHOMA SENIORS BEING FOOD INSECURE. IN FY18, THE MOBILE MARKET PROGRAM SERVED AN AVERAGE OF NEARLY 1,100 SENIORS A MONTH AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM SERVED MORE THAN 3,000 FOOD INSECURE SENIORS A MONTH. | Desc |
| Total Program Service Expenses | $80,890,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH R BUNTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4059721111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270968 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731370968 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TRESSA MADDEN-MCGILL | |||||||
| CHAIR/DIRECTOR | 0.80 | 0.80 | Yes (X) | $0 | $0 | $0 | |
| BEN WILLIAMS | |||||||
| VICE CHAIR/DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| COLLINS PECK | |||||||
| TREASURER/DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JAMEY ALLEN | |||||||
| SECRETARY/DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ARNOLD | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MARK BREWER | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JIM BROOKS | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON BROWN | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JACOBS | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON LONG | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| DAVE LOPEZ | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA MARTINEZ-BROOKS | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| NORMA NOBLE | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SHELLI OSBORN | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RIGGS | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| KIM SHOEMAKE | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| KATIE FITZGERALD | |||||||
| CHIEF EXECUTIVE OFFICER | 20.00 | 20.00 | $79,760 | $79,760 | $23,308 | Yes (X) | |
| STEVE KULLBERG | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $112,160 | $0 | $30,097 | Yes (X) | ||
| DEBORAH BUNTING | |||||||
| CHIEF FINANCIAL OFFICER | 24.00 | 16.00 | $57,537 | $38,358 | $20,850 | Yes (X) | |
| CARI BERLIN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $76,698 | $0 | $23,208 | Yes (X) | ||
| JAMES STRUBY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $6,000 | $0 | $0 | Yes (X) | ||
| CASSIE GILMAN | |||||||
| CHIEF ADVANCEMENT OFFICER | 1.00 | 40.00 | $0 | $60,817 | $9,328 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $178,935 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,657,286 | RelatedOrganizationsAmt |
| Government Grants | $6,112,935 | GovernmentGrantsAmt |
| All Other Contributions | $62,074,250 | AllOtherContributionsAmt |
| Noncash Contributions | $66,553,052 | NoncashContributionsAmt |
| Total Contributions | $76,844,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARE CONTRIBUTIONS | 624200 | $2,709,309 | $2,709,309 |
| HANDLING FEES | 624200 | $774,484 | $774,484 |
| PROGRAM FEES | 624200 | $72,461 | $72,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,556,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,361 | TotalRevenueColumnAmt |
| Exclusion | $2,361 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECYCLING INCOME | 624200 | $108,151 | $108,151 |
| AMERICORP REIMBURSE | 624200 | $20,580 | $20,580 |
| MISCELLANEOUS | 624200 | $11,397 | $11,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140,128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,543,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,696,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,361 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,298,499 | TotalAmt |
| Program Services | $67,298,499 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,269 | TotalAmt |
| Program Services | $392,183 | ProgramServicesAmt |
| Management And General | $31,086 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,832,055 | TotalAmt |
| Program Services | $3,550,615 | ProgramServicesAmt |
| Management And General | $281,440 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,285 | TotalAmt |
| Program Services | $78,852 | ProgramServicesAmt |
| Management And General | $7,433 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,277 | TotalAmt |
| Program Services | $615,699 | ProgramServicesAmt |
| Management And General | $57,578 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,491 | TotalAmt |
| Program Services | $266,377 | ProgramServicesAmt |
| Management And General | $21,114 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,853 | TotalAmt |
| Program Services | $2,123 | ProgramServicesAmt |
| Management And General | $14,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,558 | TotalAmt |
| Program Services | $6,496 | ProgramServicesAmt |
| Management And General | $45,062 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,986 | TotalAmt |
| Program Services | $4,912 | ProgramServicesAmt |
| Management And General | $34,074 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,946 | TotalAmt |
| Program Services | $6,419 | ProgramServicesAmt |
| Management And General | $44,527 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,491 | TotalAmt |
| Program Services | $23,932 | ProgramServicesAmt |
| Management And General | $12,559 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,814 | TotalAmt |
| Program Services | $166,814 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,198 | TotalAmt |
| Program Services | $410,795 | ProgramServicesAmt |
| Management And General | $15,403 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,925 | TotalAmt |
| Program Services | $61,854 | ProgramServicesAmt |
| Management And General | $16,071 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,393 | TotalAmt |
| Program Services | $7,268 | ProgramServicesAmt |
| Management And General | $15,125 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,542 | TotalAmt |
| Program Services | $5,735 | ProgramServicesAmt |
| Management And General | $3,807 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,598 | TotalAmt |
| Program Services | $709,353 | ProgramServicesAmt |
| Management And General | $36,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,892 | TotalAmt |
| Program Services | $141,982 | ProgramServicesAmt |
| Management And General | $15,910 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAMS | $3,487,944 | $3,486,650 | $1,294 |
| FREIGHT | $1,424,694 | $1,424,694 | |
| FOOD PURCHASE | $1,354,961 | $1,354,961 | |
| REPAIRS & MAINTENANCE | $374,351 | $364,537 | $9,814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,742 | TotalAmt |
| Program Services | $509,872 | ProgramServicesAmt |
| Management And General | $101,870 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,655,764 | TotalAmt |
| Program Services | $80,890,622 | ProgramServicesAmt |
| Management And General | $765,142 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164,259 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,399 | BOYAmt |
| EOY | $496,671 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,456 | BOYAmt |
| EOY | $5,576,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,234 | BOYAmt |
| EOY | $132,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,076,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,816,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,042 | BOYAmt |
| EOY | $16,259,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,438,131 | BOYAmt |
| EOY | $22,629,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,687 | BOYAmt |
| EOY | $984,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,386 | BOYAmt |
| EOY | $134,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,073 | BOYAmt |
| EOY | $1,119,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,210,058 | BOYAmt |
| EOY | $21,509,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,210,058 | BOYAmt |
| EOY | $21,509,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,438,131 | BOYAmt |
| EOY | $22,629,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,112,550 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $14,412,337 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,657,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,520,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,030,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,151,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,400,725 | CurrentTaxYearAmt |
| Total | $391,760,302 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,657,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,520,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,030,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,151,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,400,725 | CurrentTaxYearAmt |
| Total | $391,760,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,626,952 | SubstantialContributorsTotAmt |
| Public Support Total170 | $286,133,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,361 | CurrentTaxYearAmt |
| Total | $2,712 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,298 | CurrentTaxYearAmt |
| Total | $589,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $392,352,352 | TotalSupportAmt |
| Public Support CY170 | 0.72930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,986 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,986 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,852,257 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,891,243 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $59,350 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,340 | CurrentYearMinus1Amt |
| Current Year | $38,986 | CurrentYearAmt |
| Total | $168,676 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,236,583 | BeginningYearBalanceAmt |
| Contributions | $1,458,037 | ContributionsAmt |
| Investment Earnings Or Losses | $296,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $863,954 | OtherExpendituresAmt |
| Administrative Expenses | $7,763 | AdministrativeExpensesAmt |
| End Year Balance | $6,119,101 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,608,633 | BeginningYearBalanceAmt |
| Contributions | $101,500 | ContributionsAmt |
| Investment Earnings Or Losses | $496,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $961,888 | OtherExpendituresAmt |
| Administrative Expenses | $8,587 | AdministrativeExpensesAmt |
| End Year Balance | $5,236,583 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,404,107 | BeginningYearBalanceAmt |
| Contributions | $121,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$125,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $761,417 | OtherExpendituresAmt |
| Administrative Expenses | $29,320 | AdministrativeExpensesAmt |
| End Year Balance | $5,608,633 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,148,083 | BeginningYearBalanceAmt |
| Contributions | $160,100 | ContributionsAmt |
| Investment Earnings Or Losses | $129,630 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,706 | AdministrativeExpensesAmt |
| End Year Balance | $6,404,107 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,346,693 | BeginningYearBalanceAmt |
| Contributions | $238,602 | ContributionsAmt |
| Investment Earnings Or Losses | $730,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,618 | OtherExpendituresAmt |
| Administrative Expenses | $33,031 | AdministrativeExpensesAmt |
| End Year Balance | $6,148,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,655 | OtherCostOrOtherBasisAmt |
| Book Value | $364,655 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,791,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,030,664 | DepreciationAmt |
| Book Value | $15,760,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $920,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,137 | DepreciationAmt |
| Book Value | $134,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,259,238 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $134,533 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134,533 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 313 FOOD DISTRIBUTION AGENCIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Non Cash Assistance | $67,298,499 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | COST OF DONATED FOOD | NonCashAssistanceDesc |
| Purpose Of Grant | TO PREVENT HUNGER | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE FITZGERALD | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $79,760 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $79,760 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,190 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $3,190 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,464 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,464 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $91,414 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $91,414 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 438 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,553,052 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KPMG PRODUCT VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAD ONLY ONE MEMBER, FOODLINK, INC., A SEC 501(C)(3) TAX EXEMPT ORGANIZATION UNTIL 6/30/18. FOODLINK, INC. VOTES IN ALL MATTERS SUBJECT TO VOTE WITHIN THE ORGANIZATION, FURNISHES ANY NECESSARY CONSENT AND APPROVAL FOR THE ORGANIZATION, AND TAKES ANY OTHER ACTION ON ANY ISSUE THAT MAY BE PRESENTED TO IT BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS ONLY ONE MEMBER, FOODLINK, INC., A SEC. 501(C)(3) TAX EXEMPT ORGANIZATION. FOODLINK, INC. ELECTS THE DIRECTORS AND CHAIR OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL OF THE DECISIONS OF THE GOVERNING BODY OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL AND CONSENT OF ITS SOLE MEMBER, FOODLINK, INC., A SEC. 501(C)(3) TAX EXEMPT ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE AUDIT\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. THE ADMINISTRATIVE COMMITTEE ALSO AWARDS ALL MERIT INCREASES AND BONUSES TO THE VP OF MARKETING SINCE SHE IS THE SPOUSE OF THE EXECUTIVE DIRECTOR. |
| 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. |
| FORM 990, PART XI, LINE 9: | ON JUNE 30, 2018, THE BOARDS OF DIRECTORS OF FOODLINK AND REGIONAL FOOD BANK HAVE ELECTED TO RESTRUCTURE THE ORGANIZATIONS. FOODLINK, CONVERTED TO A SINGLE MEMBER LLC, FOODLINK, LLC. FOODLINK, LLC IS NOW A WHOLLY OWNED SUBSIDIARY OF REGIONAL FOOD BANK AND WILL CONTINUE TO HOLD REAL PROPERTY. 14,412,337. |
| FORM 990, PART XII, LINE 2C: | THE FOOD BANK MAINTAINS A STANDING AUDIT/FINANCE COMMITTEE WHOSE RESPONSIBILITIES INCLUDE 1) OVERSIGHT OF AUDIT, 2) REVIEW OF FINANCIAL STATEMENTS, 3) REVIEW OF ACCOUNTING PRACTICES, 4) REVIEW OF ANNUAL BUDGETS, AND 5) SELECTION OF AN INDEPENDENT AUDIT FIRM. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODLINK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 S PURDUE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLD REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $14,412,337 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL FOOD BANK OF OKLAHOMA INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL FOOD BANK FOUNDATION INC | ||||||||||
| PO BOX 270968 | OKLAHOMA CITY | OK | 731370968 | 421589809 | FUNDRAISING SUPPORT FOR THE REGIONAL FOOD BANK | OK | 501(C)(3) | PF | FOODLINK INC | Yes (1) |
| FOODLINK INC | ||||||||||
| PO BOX 270968 | OKLAHOMA CITY | OK | 731270968 | 412093509 | HOLDS LAND AND BUILDING ASSETS FOR THE USE OF THE REGIONAL FOOD BANK | OK | 501(C)(3) | LINE 12A, I | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL FOOD BANK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $8,657,286 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments