2019-05-15T12:20:22-05:00 2018-06-30 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 900 COLUMBIA SC 29201 990 2017-07-01 561283426 FOOD BANK OF CENTRAL & EASTERN NC INC FOOD 9198750707 1924 CAPITAL BOULEVARD RALEIGH NC 276042147 PETER WERBICKI PRESIDENT/CEO 9198750707 2019-05-14 1 DENISE P HILL P00046615 8032560002 2019-05-10 104.129.205.45 2019-05-14 14:15:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9520C96C1773AB04EF2131478939B2DDAC6E37B 2017 2019-02-21 02:37:17Z PETER WERBICKI 1924 CAPITAL BOULEVARD RALEIGH NC 276042147 124808191 0 X HTTP://WWW.FOODBANKCENC.ORG X 1980 NC FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA, THE STATE'S LARGEST AND LONGEST SERVING FOOD BANK, COLLECTS AND DISTRIBUTES FOOD THROUGHOUT 34 COUNTIES IN CENTRAL AND EASTERN NORTH CAROLINA VIA A NETWORK OF NONPROFIT PARTNER AGENCIES SUCH AS FOOD PANTRIES, CHILDCARE PROGRAMS, CONGREGATE MEAL SITES, ADULT DAY CARE PROGRAMS, AND DIRECT DISTRIBUTION TO INDIVIDUALS AND FAMILIES STRUGGLING WITH HUNGER. 28 28 124 27600 0 0 131703874 123849767 886322 716793 317210 2526 19692 184056 132927098 124753142 115721336 110263367 0 0 6458138 6627904 674560 777990 2671747 7969094 7907059 130823128 125576320 2103970 -823178 24313130 23573371 3437274 3520693 20875856 20052678 X ESTABLISHED IN 1980, THE FOOD BANK IS A NONPROFIT ORGANIZATION THAT HAS PROVIDED FOOD FOR PEOPLE AT RISK OF HUNGER IN 34 COUNTIES FOR OVER 38 YEARS. THE FOOD BANK SERVES A NETWORK OF MORE THAN 800 PARTNER AGENCIES SUCH AS SOUP KITCHENS, FOOD PANTRIES, SHELTERS, AND PROGRAMS FOR CHILDREN AND ADULTS THROUGH DISTRIBUTION CENTERS IN DURHAM, GREENVILLE, NEW BERN, RALEIGH, THE SANDHILLS (SOUTHERN PINES) AND WILMINGTON. 0 0 86281606 75126620 591010 THE FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA DISTRIBUTED A RECORD AMOUNT OF MEALS-MORE THAN 65 MILLION POUNDS OF FOOD TO MORE THAN 800 PARTNER AGENCIES ACROSS CENTRAL AND EASTERN NC. THIS GREAT ACHIEVEMENT WOULD NOT HAVE BEEN POSSIBLE WITHOUT OUR DEDICATED AND COMPASSIONATE COMMUNITY OF STAFF, VOLUNTEERS, DONORS, ADVOCATES, AND CORPORATE PARTNERS. FOR 38 YEARS, THIS IS HOW WE'VE HELPED FEED THOUSANDS OF CHILDREN, SENIORS, FAMILIES, AND INDIVIDUALS IN NEED. 361681 343156 125783 THROUGH OUR KIDS SUMMER MEALS PROGRAM THE FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA SERVED MORE THAN 117 SITES AND OVER 5,300 CHILDREN. 34802812 34793591 THE FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA'S RETAIL DONATION PROGRAM RESCUED AND DISTRIBUTED MORE FOOD THAN EVER BEFORE, ENSURING LESS FOOD IN OUR LANDFILLS AND MORE MEALS FOR FAMILIES IN NEED. THROUGH THIS PROGRAM, OUR PARTNER AGENCIES PICKED UP MORE THAN 20 MILLION POUNDS OF FOOD FROM LOCAL RETAIL STORES, A RECORD FOR THE ORGANIZATION. 121446099 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 124 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X PETER WERBICKI 9198750707 1924 CAPITAL BLVD RALEIGH NC 27604 G EDWARD STORY CHAIR 1.00 X X 0 0 0 JONATHAN MIZE TREASURER 1.00 X X 0 0 0 HEATHER MALLARD SECRETARY 1.00 X X 0 0 0 BARRY BARBER PAST CHAIR 1.00 X 0 0 0 TROY LESHKO BOARD MEMBER, CHAIR ELECT 1.00 X 0 0 0 AMY GAMBER BOARD MEMBER 1.00 X 0 0 0 BARBARA MORALES BURKE BOARD MEMBER 1.00 X 0 0 0 GREG FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 INCI DANNENBERG BOARD MEMBER 1.00 X 0 0 0 KRISTY MEARES SIDES BOARD MEMBER 1.00 X 0 0 0 LESLIE BONEY III BOARD MEMBER 1.00 X 0 0 0 PAT MOODY BOARD MEMBER 1.00 X 0 0 0 STEPHEN COOKE BOARD MEMBER 1.00 X 0 0 0 SUSAN YAGGY BOARD MEMBER 1.00 X 0 0 0 WALTER ROGERS BOARD MEMBER 1.00 X 0 0 0 DAN CARRELL BOARD MEMBER 1.00 X 0 0 0 ARI LAWSON GRIMSLEY BOARD MEMBER, EX OFFICIO 1.00 X 0 0 0 OCTAVIO SOARES BOARD MEMBER 1.00 X 0 0 0 CHRIS WOZENCROFT BOARD MEMBER 1.00 X 0 0 0 DEBORAH AIKEN BOARD MEMBER 1.00 X 0 0 0 GREG BROMBERGER BOARD MEMBER 1.00 X 0 0 0 JOHN FARKAS BOARD MEMBER, EX OFFICIO 1.00 X 0 0 0 DENISE FENWICK BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MILES BOARD MEMBER 1.00 X 0 0 0 JOY NEWHOUSE BOARD MEMBER 1.00 X 0 0 0 MATT ROGERS BOARD MEMBER, EX OFFICIO 1.00 X 0 0 0 TIM TRIPP BOARD MEMBER 1.00 X 0 0 0 GEORGE YORK BOARD MEMBER 1.00 X 0 0 0 PETER WERBICKI PRESIDENT/CEO 40.00 X 177409 0 23324 CHARLES HALE II VP OF IT & OPERATIONS 40.00 X 120108 0 19279 AMY BEROS VP OF DEVELOPMENT 40.00 X 110633 0 17753 408150 0 60356 3 0 1 0 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 60126 FUNDRAISING SERVICES 562373 SPICY GREEN GOURMET LLC PO BOX 71166 DURHAM NC 27722 CATERING 114648 MATTHEW SCOTT CALTON MSC - BROKERAGE LL 6249 TOURNAMENT DRIVE WESTERVILLE OH 43082 INVESTMENT MANAGEMENT 110600 SOUTHERWAY CATERING PO BOX 617 LAUREL HILL NC 28351 CATERING 105743 4 34633 3746307 120068827 109317924 123849767 FOOD PURCHASE PROGRAM 624200 716793 716793 716793 2526 2526 239105 34633 55049 184056 184056 124753142 716793 0 186582 110263367 110263367 5183081 3317172 841999 1023910 1065614 738952 143157 183505 379209 245318 57548 76343 777990 777990 127825 127825 107365 107365 40908 8182 2045 30681 284015 284015 76269 52625 5761 17883 85994 23218 44516 18260 78151 78151 582589 575700 2754 4135 199853 179867 9993 9993 PROGRAM COSTS 2927976 2927976 WAREHOUSE EXPENSE 654218 654218 TRUCKING EXPENSE 538244 538244 COMMERCIAL FREIGHT 427041 427041 1776611 1210204 272550 293857 125576320 121446099 1458474 2671747 369022 2717300 2103804 2072731 4761513 3992681 164003 230390 1740612 875208 263705 66667 16061867 2593789 13846692 13468078 1063779 150316 24313130 23573371 592711 703478 2817215 2817215 27348 0 3437274 3520693 X 19147033 19415772 1728823 636906 20875856 20052678 24313130 23573371 -823178 0 X 0 1 X 1 1 1 X 100734616 110899745 122090292 131703874 124010856 589439383 100734616 110899745 122090292 131703874 124010856 589439383 185745922 403693461 8732 11252 37866 40333 2526 100709 102294 43609 27750 19692 193345 589733437 0.68450 0.69790 X 1028324 896190 132134 944436 129966 36289 9789 1028324 0.00000 0.00000 1.00000 1 0 1225429 1225429 11193077 482184 10710893 168727 58486 110241 3474634 2053119 1421515 13468078 X 124838142 85000 85000 124753142 0 124753142 125661320 85000 85000 125576320 0 125576320 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X 1 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 68512 FUNDRAISING CONSULTANT 0 3597983 774640 2823343 3597983 774640 2823343 NC CHEF'S FEAST-WILMINGTON 57731 9100 48631 15821 CHEF'S FEAST-RALEIGH 129150 2690 126460 26129 2 86857 22843 64014 13099 273738 34633 239105 55049 55049 184056 1 800 AGENCIES-DETAILS AVAILABLE UPON REQUEST 501(C)(3) 110263367 COST OR $1.68 PER POUND FOOD FIGHT HUNGER PART I, LINE 2: TO RECEIVE ASSISTANCE, EACH ORGANIZATION MUST MAINTAIN 501(C)(3) STATUS OR MEET QUALIFICATION STANDARDS WHICH INCLUDE 14 QUESTIONS ESTABLISHED BY FEEDING AMERICA. X X X 0 0 0 0 0 0 0 0 0 PETER WERBICKI PRESIDENT/CEO 177409 0 0 0 0 0 14713 0 8611 0 200733 0 0 0 X 109313359 FMV X GIFTCARDS 5 4565 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS MADE AVAILABLE TO FINANCE COMMITTEE MEMBERS FOR REVIEW. THE FINANCE COMMITTEE MAKES THE FORM 990 AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EMPLOYEES AND THE BOARD OF DIRECTORS ANNUALLY AND ENFORCED THROUGH THE DIRECTOR OF HR AND THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS DETERMINED USING A NATIONAL SURVEY FROM FEEDING AMERICA WHICH BREAKS DOWN THE DATA BY REGION, POUNDS OF FOOD DISTRIBUTED, NUMBER OF EMPLOYEES, AND BUDGET. THE CHAIR OF THE BOARD OF DIRECTORS REVIEWS THE DATA AND PRESENTS IT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.