RIVER BEND FOOD RESERVOIR: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RIVER BEND FOOD RESERVOIR (EIN 36-3147342)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-17
IRS object ID: 201801089349300735
Schema version: 2016v3.0
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-17T00:00:00-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430831507	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERS MINKLER HUBER & HELM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 MARKET STREET SUITE 500	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631012501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363147342	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVER BEND FOOD RESERVOIR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	5633456490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4010 KIMMEL DRIVE	AddressLine1Txt
City	DAVENPORT	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL P MILLER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5633456490	PhoneNum
Signature	2018-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN PREST	PreparerPersonNm
PTIN	P01214105	PTIN
Phone	3146555500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.116.33.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-08	IPDt
IP Tm	15:51:09	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	83E2E4C5F663F35F1B302259A1C8239C934DA9BE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BA5E83DEBAFCAFDCA5BA258E9F7F5BE24FB95221	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL P MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4010 KIMMEL DRIVE	AddressLine1Txt
City	DAVENPORT	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,971,382	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERBENDFOODBANK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO LEAD THE COMMUNITY-WIDE EFFORT TO END HUNGER IN EASTERN IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,673,240	PYContributionsGrantsAmt
CY Contributions Grants	$24,674,008	CYContributionsGrantsAmt
PY Program Service Revenue	$554,338	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,088,337	CYProgramServiceRevenueAmt
PY Investment Income	$28,965	PYInvestmentIncomeAmt
CY Investment Income	$97,947	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$72,425	CYOtherRevenueAmt
PY Total Revenue	$11,256,543	PYTotalRevenueAmt
CY Total Revenue	$25,932,717	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$404,244	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$999,672	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$400,996	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,838,929	PYOtherExpensesAmt
CY Other Expenses	$24,108,098	CYOtherExpensesAmt
PY Total Expenses	$11,243,173	PYTotalExpensesAmt
CY Total Expenses	$25,107,770	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,370	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$824,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,537,395	TotalAssetsBOYAmt
Total Assets EOY	$8,657,319	TotalAssetsEOYAmt
Total Liabilities BOY	$168,483	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$437,120	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,368,912	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,220,199	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO LEAD A COMMUNITY WIDE EFFORT TO END HUNGER IN EASTERN IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,209,070	ExpenseAmt
Revenue	$1,148,560	RevenueAmt
Desc	SURPLUS FOOD IS COLLECTED AND REDISTRIBUTED THROUGH A NETWORK OF CHARITABLE AGENCIES, PRIMARILY FOOD PANTRIES AT CHURCHES, COMMUNITY CENTERS, ETC. A TOTAL OF 12,116,930 MEALS WERE DISTRIBUTED DURING THE FISCAL YEAR. FOOD IS ALSO DISTRIBUTED THROUGH MOBILE FOOD PANTRIES, WHERE FOOD IS GIVEN TO PEOPLE IN NEED DIRECTLY OFF OUR VEHICLES IN VARIOUS LOCATIONS THROUGHOUT THE SERVICE AREA. THERE WERE 945,422 MEALS DISTRIBUTED ON 110 MOBILE PANTRIES THIS YEAR. THE BACKPACK PROGRAM TARGETS CHRONICALLY MALNOURISHED CHILDREN WHO RECEIVE FREE OR REDUCED LUNCHES AT SCHOOL DURING THE WEEK, BUT DO NOT HAVE FOOD TO EAT OVER THE WEEKEND; 3,000 CHILDREN RECEIVE 6 MEALS FOR 35 WEEKS FOR A TOTAL OF 630,000 MEALS.	Desc
Total Program Service Expenses	$24,209,070	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	DisregardedEntityInd
Related Entity	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	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	IL	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	MICHAEL P MILLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5633456490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4010 KIMMEL DRIVE	AddressLine1Txt
City	DAVENPORT	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN WEBER
CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
TRISH HUBER
SECRETARY/VICE CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW O'BRIEN
TREASURER	0.30	Yes (X)	Yes (X)	$0	$0	$0
DANIEL JOINER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
CHAD LEWIS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
JANET MATHIS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
KEVIN O'HARA
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
BEN PATTERSON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
TONY RIORDAN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MARIE ZIEGLER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MICHAEL MILLER
EXECUTIVE DIRECTOR	50.00		Yes (X)	$125,121	$0	$11,980
NANCY RENKES
DEVELOPMENT DIRECTOR	40.00		Yes (X)	$72,918	$0	$11,433
STEVEN MORENZ
FINANCE DIRECTOR	40.00		Yes (X)	$69,791	$0	$10,014

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$267,830	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,427	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RKD ALPHA DOG MARKETING INC
8801 SOUTH 13TH STREET	LINCOLN	NE	68512	DIRECT MAIL VENDOR	$211,070
MH EQUIPMENT COMPANY
8938 NORTH ZENITH AVENUE	DAVENPORT	IA	52806	EQUIPMENT & EQUIPMENT REPAIR	$111,634

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,670	FundraisingAmt
Government Grants	$2,017,649	GovernmentGrantsAmt
All Other Contributions	$22,649,689	AllOtherContributionsAmt
Noncash Contributions	$20,187,354	NoncashContributionsAmt
Total Contributions	$24,674,008	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED PRODUCT SALES	624200	$728,086	$728,086
SHARED MAINTENANCE	624200	$360,251	$360,251

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,088,337	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,699	TotalRevenueColumnAmt
Exclusion	$48,699	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,069,875	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,020,627	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$49,248	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,248	TotalRevenueColumnAmt
Exclusion	$49,248	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,240	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,670	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,038	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,202	TotalRevenueColumnAmt
Exclusion	$12,202	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$60,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,223	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60,223	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,932,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,148,560	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$110,149	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$307,213	TotalAmt
Program Services	$69,667	ProgramServicesAmt
Management And General	$151,243	ManagementAndGeneralAmt
Fundraising	$86,303	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$524,850	TotalAmt
Program Services	$442,028	ProgramServicesAmt
Management And General	$23,496	ManagementAndGeneralAmt
Fundraising	$59,326	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,246	TotalAmt
Program Services	$5,189	ProgramServicesAmt
Management And General	$1,663	ManagementAndGeneralAmt
Fundraising	$1,394	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,285	TotalAmt
Program Services	$68,045	ProgramServicesAmt
Management And General	$11,097	ManagementAndGeneralAmt
Fundraising	$10,143	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,078	TotalAmt
Program Services	$44,096	ProgramServicesAmt
Management And General	$14,134	ManagementAndGeneralAmt
Fundraising	$11,848	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$98	TotalAmt
Management And General	$98	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,400	TotalAmt
Management And General	$26,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$260,988	TotalAmt
Management And General	$29,006	ManagementAndGeneralAmt
Fundraising	$231,982	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,939	TotalAmt
Management And General	$40,939	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,081	TotalAmt
Program Services	$51,408	ProgramServicesAmt
Management And General	$4,673	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$179,070	TotalAmt
Program Services	$164,308	ProgramServicesAmt
Management And General	$14,762	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,642	TotalAmt
Program Services	$33,171	ProgramServicesAmt
Management And General	$1,471	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTED	$23,092,162	$23,092,162
OTHER EXPENSES	$146,771		$146,771
FREIGHT	$111,758	$111,758
UTILITIES AND TELEPHONE	$69,238	$63,468	$5,770

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,951	TotalAmt
Program Services	$63,770	ProgramServicesAmt
Management And General	$26,181	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,107,770	TotalAmt
Program Services	$24,209,070	ProgramServicesAmt
Management And General	$497,704	ManagementAndGeneralAmt
Fundraising	$400,996	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,122,971	BOYAmt
EOY	$1,222,807	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$295,000	BOYAmt
EOY	$600,054	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,720	BOYAmt
EOY	$80,622	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,005,690	BOYAmt
EOY	$2,154,155	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,638,937	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$807,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,323,889	BOYAmt
EOY	$2,831,413	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,614,087	BOYAmt
EOY	$1,742,865	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,916	BOYAmt
EOY	$22,281	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,122	BOYAmt
EOY	$3,122	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,537,395	BOYAmt
EOY	$8,657,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$152,066	BOYAmt
EOY	$91,068	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,417	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$346,052	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,483	BOYAmt
EOY	$437,120	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,045,507	BOYAmt
EOY	$7,468,181	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$323,405	BOYAmt
EOY	$752,018	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,368,912	BOYAmt
EOY	$8,220,199	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,537,395	BOYAmt
EOY	$8,657,319	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$824,947	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,340	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$11,058,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,515,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,373,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,305,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,377,488	CurrentTaxYearAmt
Total	$94,631,195	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,058,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,515,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,373,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,305,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,377,488	CurrentTaxYearAmt
Total	$94,631,195	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$94,631,195	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$330,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,912	CurrentTaxYearAmt
Total	$588,627	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$95,219,822	TotalSupportAmt
Public Support CY170	0.99380	PublicSupportCY170Pct
Public Support PY170	0.99330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, COLUMN (E)	FormAndLineReferenceDesc
Explanation	COLUMN (E) INCLUDES THE AMOUNT FOR THE PREVIOUS SHORT YEAR FROM JANUARY 1, 2016 TO JUNE 30, 2016 AND THE CURRENT FISCAL YEAR FROM JULY 1, 2016 TO JUNE 30, 2017.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,763	BeginningYearBalanceAmt
Contributions	$4,026	ContributionsAmt
Investment Earnings Or Losses	$1,492	InvestmentEarningsOrLossesAmt
End Year Balance	$22,281	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,982	BeginningYearBalanceAmt
Investment Earnings Or Losses	$711	InvestmentEarningsOrLossesAmt
Other Expenditures	$800	OtherExpendituresAmt
Administrative Expenses	$130	AdministrativeExpensesAmt
End Year Balance	$16,763	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$16,916	ContributionsAmt
Investment Earnings Or Losses	$118	InvestmentEarningsOrLossesAmt
Administrative Expenses	$52	AdministrativeExpensesAmt
End Year Balance	$16,982	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$236,000	OtherCostOrOtherBasisAmt
Book Value	$236,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,157,423	OtherCostOrOtherBasisAmt
Depreciation	$276,306	DepreciationAmt
Book Value	$1,881,117	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$503,056	OtherCostOrOtherBasisAmt
Depreciation	$188,209	DepreciationAmt
Book Value	$314,847	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$742,458	OtherCostOrOtherBasisAmt
Depreciation	$343,009	DepreciationAmt
Book Value	$399,449	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,831,413	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$346,052	Amt

Field	Value	IRS element (for citing)
Total Liability	$346,052	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,977,095	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,340	NetUnrealizedGainsInvstAmt
Other Revenue	$18,038	OtherRevenueAmt
Revenue Not Reported	$44,378	RevenueNotReportedAmt
Revenue Subtotal	$25,932,717	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,932,717	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,125,808	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,038	OtherExpensesIncludedAmt
Expenses Not Reported	$18,038	ExpensesNotReportedAmt
Expenses Subtotal	$25,107,770	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,107,770	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED FUNDS NOT AVAILABLE FOR USE IN OPERATING ACTIVITIES. THE INTENT OF THE ENDOWMENT IS TO BUILD IT SO EVENTUALLY THE FUNDS FROM IT CAN BE USED TO SUPPORT THE FOODBANK.
PART X, LINE 2:	RIVER BEND FOOD RESERVOIR IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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 THE 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 PERIODS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 18,038.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 18,038.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE AND DINE FOR A CAUSE	Event1Nm
Gross Receipts Event1	$36,910	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,670	CharitableContriEvent1Amt
Gross Revenue Event1	$30,240	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$14,588	RentFacilityCostsEvent1Amt
Entertainment Event1	$360	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,090	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$36,910	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,670	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,240	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,588	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$360	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,090	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,038	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,202	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4175	ContributionCnt
Noncash Contributions Rpt F990	$50,047	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE ON TRADE DATE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$20,187,354	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG VALUE PER POUND	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	SOME LOCAL ORGANIZATIONS HOST FOOD DRIVES AND DONATE THE PROCEEDS TO THE FOODBANK. ALL SERVICES ARE ON A VOLUNTEER BASIS AND NO ORGANIZATIONS RECEIVE COMPENSATION IN RETURN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO ARE THEN ASKED TO REVIEW IT AND RAISE ANY QUESTIONS, ALL OF WHICH ARE RESOLVED PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION AND ANY CHANGES THEREOF ARE DETERMINED BY VOTE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH THEIR FORMAL EVALUATION OF HIS OR HER PERFORMANCE AND IN CONSULTATION WITH A COMPENSATION SURVEY OF ALL FOODBANKS REGIONALLY AND NATIONALLY AS PROVIDED BY FEEDING AMERICA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SIGNED COPIES OF TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE OVERSEES THE AUDIT AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.