2018-11-14T11:57:29-06:00 2018-06-30 631003744 PARKER GILL EISEN & STEVENSON PC 4228 Lomac Street Montgomery AL 36106 990 2017-07-01 630931846 MONTGOMERY AREA FOOD BANK Inc MONT 3342633784 521 TRADE CENTER STREET MONTGOMERY AL 36108 Richard A Deem CEO 3342633784 2018-11-13 1 Julia L Stevenson P00361616 3342708061 96.37.136.102 2018-11-13 11:06:50 CS P 36F74E34F3772FE76755F76AD21D2AE3CB08F2B1 9A3661035C76FDEFD534059A4F763985DF14310F 2017 2019-02-21 02:37:17Z Richard A Deem 521 TRADE CENTER STREET MONTGOMERY AL 36108 35146226 0 X www.montgomeryareafoodbank.org X 1987 AL THE FOOD BANK OPERATES AS A CLEARING HOUSE FOR THE COLLECTION, SORTING, STORING AND DISTRIBUTION OF EDIBLE FOOD TO QUALIFIED AGENCIES. 31 31 39 100 0 0 36545312 33976207 1301228 1148895 883 1536 8868 19588 37856291 35146226 34075125 32051846 0 0 1643429 1573931 177455 0 295221 1553179 1807387 37449188 35433164 407103 -286938 7399467 7101050 358222 346743 7041245 6754307 X THE FOOD BANK OPERATES AS A CLEARING HOUSE FOR THE COLLECTING, SORTING, STORING AND DISTRIBUTING OF EDIBLE FOOD TO QUALIFIED AGENCIES; WHO IN TURN PASS THE FOOD ALONG TO ALABAMA'S "FOOD INSECURE" CITIZENS. 0 0 34569572 32051846 968460 THE STRUCTURE OF OUR ORGANIZATION PROVIDES INCREASED OPPORTUNITY FOR SUCCESS TO THE LOCAL COMMUNITY AGENCIES WE SUPPORT BY COLLECTING, SORTING,(BOTH DRY/STAPLE AND COLD/FROZEN) AND DISTRIBUTING FOOD. ALONG WITH FOUR OTHER SMALLER PARTNER DISTRIBUTION ORGANIZATIONS (PDO'S)UNDER OUR SUPERVISION, WE HAVE A SERVICE AREA REACHING TO 35 OF ALABAMA'S 67 COUNTIES (WITH A POPULATION OF APPROXIMATELY 330,000) AND MORE THAN 800 COMMUNITY AGENCIES. OUR MISSION IS TO PROVIDE FOOD TO THE CHILDREN, ELDERLY, NEWLY UNEMPLOYED, WORKING POOR, HOMELESS, MENTALLY CHALLENGED, AND VICTIMS OF DOMESTIC VIOLENCE AND DISASTERS. DURING OUR LAST FISCAL YEAR, WE DISTRIBUTED MORE THAN 23 MILLION POUNDS OF VITAL NUTRITION TO THOSE IN NEED. 278805 147339 WITHIN OUR SERVICE AREA, 21% OF THE POPULATION ARE FOOD INSECURE. OF THAT TOTAL, 24% OF ADULTS AND 35% OF CHILDREN ARE LIVING IN POVERTY. ONE OF OUR MOST EFFECTIVE STRATEGIES IN COMBATING THIS PERVASIVE PROBLEM IS OUR MOBILE PANTRY PROGRAM. THIS PROGRAM IS DESIGNED TO GO TO WHERE THE NEEDIEST ARE, AND DISTRIBUTE FOOD DIRECTLY THROUGH OUR PARTNER AGENCIES. THIS PROGRAM ALLOWS US TO TARGET REMOTE COMMUNITIES IN ALABAMA'S "BLACK BELT" AREA (CHRONICALLY AMONG THE MOST POVERTY-STRICKEN REGIONS IN THE NATION) AS WELL AS METROPOLITAN AREAS. IN FY17 WE DISTRIBUTED 4,463,722 POUNDS OF FOOD DURING THE 322 MP'S AT 51 SITES, AVERAGING 13,862 POUNDS EACH. 64923 54220 APPROXIMATELY 23% OF SENIORS (60 YEARS & OLDER) IN OUR SERVICE AREA ARE LIVING IN POVERTY. IN OUR MOST IMPOVERISHED COUNTY, THAT PERCENTAGE JUMPS TO OVER 36%. IN ORDER TO HELP OFFSET THE NEEDS OF OUR SENIORS, WE ESTABLISEHD A SENIOR SUPPLEMENT PROGRAM THAT, IN FY15, PROVIDED BETWEEN 25-35 POUNDS OF NUTRITIOUS FOOD ON A MONTHLY BASIS TO 457 SENIORS. WE ALSO PROVIDE TWO EXTRA BOXES IN NOVEMBER AND DECEMBER SPECIFICALLY TARGETING THE PREPARATION OF HOLIDAY MEALS.Our Feeding Our Remarkable Kids (FORK) School Pantry Programs works with local public schools to create onsite food panties where chronically hungry children and their families can receive ongoing support. In FY-17, this program provided 180,591 lbs of food through weekly distributions to 368 food-insecure children and their families. 34913300 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 39 1 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X Richard A Deem 3342633784 521 TRADE CENTER STREET MONTGOMERY AL 36108 SARAH MOORE PRESIDENT 0.00 X X 0 0 0 CARYN HUGHES VICE PRESIDENT 0.00 X X 0 0 0 CRAIG STAPLEY SECRETARY 0.00 X X 0 0 0 BILL KELLEY TREASURER 0.00 X X 0 0 0 JERUSHA ADAMS MEMBER 0.00 X 0 0 0 RICHARD ALLEN MEMBER 0.00 X 0 0 0 STEVEN BARRANCO MEMBER 0.00 X 0 0 0 BOBBY BROWN member 0.00 X 0 0 0 MARK BUNTING member 0.00 X 0 0 0 SKIP DOTHEROW member 0.00 X 0 0 0 STEVE HANSEN member 0.00 X 0 0 0 EARL HEALRTH member 0.00 X 0 0 0 WAYNE HILGERS member 0.00 X 0 0 0 MELODIE JONES member 0.00 X 0 0 0 TENESIA JONES member 0.00 X 0 0 0 KATRINA SPOONY-MARTIN MEMBER 0.00 X 0 0 0 OLIVIA MARTIN MEMBER 0.00 X 0 0 0 DONNIE MIMS member 0.00 X 0 0 0 DANIEL MORRIS member 0.00 X 0 0 0 CHARLES NATH MEMBER 0.00 X 0 0 0 LAWRENCE OAKLEY Member 0.00 X 0 0 0 LAWRANCE SHOW Member 0.00 X 0 0 0 RON SIMMONS member 0.00 X 0 0 0 BILL STEVENSON member 0.00 X 0 0 0 JIMMY TAYLOR member 0.00 X 0 0 0 GEORGE THOMPSON member 0.00 X 0 0 0 BOB WILDZUNAS MEMBER 0.00 X 0 0 0 BRYAN WILSON MEMBER 0.00 X 0 0 0 TONY BAGGIANO PAST PRESIDENT 0.00 X 0 0 0 CLYNT HART PAST PRESIDENT 0.00 X 0 0 0 WARREN MARSHAL PAST PRESIDENT 0.00 X 0 0 0 Richard Deem executor director 40.00 X 88958 0 0 David Fata Deputy Director 40.00 X 77000 0 0 165958 0 0 0 0 0 0 Russ Reid Company Two North Lake Ave Pasadena CA 911011868 Professional Fundraising 113061 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 Professional Fundraising 113060 2 51608 562943 3708470 29653186 31695660 33976207 Shared maintenance fees 624200 1144165 1144165 Delivery Fees 624200 4730 4730 1148895 1536 1536 0 562943 0 0 MISCELLANEOUS INCOME 624200 18400 18400 REJECTED FOOD 624200 1188 1188 19588 35146226 1170019 0 0 32051846 32051846 165958 93333 7700 64925 1066798 938352 60557 67889 242562 202999 13430 26133 98613 84475 1113 13025 220289 71922 34966 113401 86631 70964 15667 172752 160199 12553 105580 95022 10558 10893 7625 3268 489 489 228047 205242 22805 USDA HANDLING FEE 347326 347326 FOOD PURCHASES 234698 234698 EQUIPMENT REPAIRS 158487 150563 7924 POSTAGE AND SHIPPING 80956 70835 10121 161239 127410 23981 9848 35433164 34913300 224643 295221 978999 955620 10266 9833 56601 57240 2452573 2091022 28711 32044 6714424 2759133 3872317 3955291 7399467 7101050 25823 42946 332399 303797 358222 346743 X 7041245 6754307 7041245 6754307 7399467 7101050 -286938 0 X X 0 1 X 1 1 1 X 32970616 30611916 30677585 36541837 33991856 164793810 1309688 1244999 1253513 1301228 1148895 6258323 34280304 31856915 31931098 37843065 35140751 171052133 0 0 0 171052133 5766 1908 1203 883 1536 11296 5766 1908 1203 883 1536 11296 4636 2133 6128 3939 16836 34290706 31860956 31932301 37850076 35146226 171080265 0.99980 0.99960 0.00010 0.00030 X 354734 354734 4530735 2759133 1771602 5825 5825 1801158 1801158 21972 21972 3955291 PAYROLL TAXES AND WITHHOLDINGS 1610 ADVANCE DEPOSITS ON FOOD 295137 CAPITAL LEASE PAYABLE 7050 303797 35159976 13750 13750 35146226 0 35146226 35446914 13750 13750 35433164 0 35433164 X X X X 1 RKD Alpha Dog Co Inc 800 S 13th St Lincoln NE 68512 Professional Fundraiser 0 562943 113401 449542 562943 113401 449542 Mailings 562943 562943 562943 562943 Schedule G, Part I, Line 2b, Column (v) Professional Fundraiser is used to handle mailings and solicitations of potential and past donors. 1 commodities to state of Alabama needy individuals 70000 32051846 Weighted average for USDA commodities all other were at the Feeding America Food commodities. Part I, Line 2: The Montgomery Area Food Bank maintains the required process of monitoring their agencies to make sure that they are meeting the income criteria as well as not charging the individuals for food. The Organization monitors these agencies every two years to make sure that the agencies maintain proper documentation, cooler temperatures, storage facilities, records of who they provided the commodities to during the monitoring time period. The eligibility requirements are set by USDA as is the required monitoring of the agencies. During the monitoring process eligibility requirements of the USDA grant are checked. X X X X 0 0 0 0 0 0 0 0 0 Thompson Insurance owner of company is board member 46190 Liability insurance was purchased through his company. 0 US AmeribankValley National board member is banker 254283 Food bank has their cash deposits with this bank 0 WSFA News company which advertising is purchachased is operated by board memeber 28000 Purchased Advertising 0 X 99999 28770295 FMV and weighted average 0 1 1 Part I, Line 32b: Various community organizations hold food drives. Agencies and PDOs are used to pass food along to Alabama's "food insecure" citizens. Form 990, Part VI, Section A, line 2 There are several of the board members that have had business transactions with the Montgomery Area Food Bank, Inc. during the year ended June 30, 2017. None of the board members are related to each other. Form 990, Part VI, Section B, line 11b The management of MAFB were given a draft copy of the 990 for their review. Time was allowed for them to review and ask questions as well as notice given to them to contact the preparer of the return no later than September 30, 2017 with any further questions or corrections. Form 990, Part VI, Section B, line 12c At board meetings, the board is reminded of policies regarding conflicts of interest. Staff are also reminded at staff meetings of the conflict of interest policy. Form 990, Part VI, Section B, line 15 The board approves the executive directors compensation as well as all key employees salaries. This information of comparable salaries is on most websites for other like organizations and Feeding America provides access to this information so that the board has comparable data to use in determining compensation. Form 990, Part VI, Section C, line 19 The financial statements, governing documents, and conflicts of interest policy are available upon request. Part XII Line 2c The board of directors and top management review the audit and accept responsibility over the audited financial statements. This same group also selects the independent auditors to conduct the audit. This has been the policy for prior years.