2018-01-22T16:23:52-06:00 2017-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2016-10-01 431253102 ST LOUIS AREA FOOD BANK INC STLO 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 ERIC RALPH TREASURER 3142926262 2018-01-17 1 CRAIG R CAMPBELL P00151042 3146555500 209.116.33.90 2018-01-17 09:29:41 CS P A4A0E23110480A677CEF9488BAEAB001B486AB94 DF13FF6C0F4E9C470677D202689CCA146C8BE5A5 2016 2021-01-29 14:40:06Z FRANK FINNEGAN 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 83451750 0 X WWW.STLFOODBANK.ORG X 1980 MO TO FEED HUNGRY PEOPLE BY DISTRIBUTING FOOD THROUGHOUT THE BI-STATE REGION 20 20 60 16213 0 0 78606125 81485615 573518 425685 127918 127570 66980 74618 79374541 82113488 71773229 74418255 0 0 3862631 4087113 373214 386416 1406001 2448551 2622965 78457625 81514749 916916 598739 20894271 21488492 759904 479962 20134367 21008530 X TO FEED HUNGRY PEOPLE BY DISTRIBUTING FOOD (OVER 43,000,000 POUNDS ANNUALLY) THROUGHOUT THE BI-STATE REGION AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THIS IS ALL MADE POSSIBLE THANKS TO THE GENEROUS SUPPORT OF FOOD DONORS, FINANCIAL SUPPORTERS & VOLUNTEERS. 0 0 78931557 74418255 425685 FOOD DISTRIBUTION PROGRAM: THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 43,000,000 POUNDS OF FOOD AND HOUSEHOLD PRODUCTS THROUGH A NETWORK OF APPROXIMATELY 500 MEMBER AGENCIES (PANTRIES, SHELTERS, SOUP KITCHENS) LOCATED IN 14 COUNTIES IN SOUTHEASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. 2017 DISTRIBUTION REPRESENTED A 2% INCREASE OVER 2016. AT LEAST 392,700 (UNDUPLICATED) INDIVIDUALS BENEFITTED; 123,308 OF WHICH ARE CHILDREN. DISTRIBUTION PROGRAMS INCLUDE:MOBILE MARKETS: 850 MOBILE MARKETS DELIVERIES DISTRIBUTED 5,946,000 POUNDS OF FRESH PRODUCE TO PARTNER PANTRIES, BENEFITTING AT LEAST 65,000 FAMILIESFOOD FAIRS: 15 ONE-DAY FOOD FAIRS DISTRIBUTED 353,000 POUNDS IN RURAL COUNTIES TO 2,500 FAMILIES.TRANSITIONAL HOUSING: BENEFITTED 495 INDIVIDUALS/AND FAMILY MOVING FROM A SHELTER BY PROVIDING THEM THEIR FIRST MONTH OF FOOD AND CLEANING PRODUCTS.SENIOR BOXES: OVER 12,800 SENIORS RECEIVED MONTHLY FOOD BOXES FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY. 78931557 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 60 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO IL X X X BENJAMIN SPIRK VICE PRESIDENT OF FINANCE 3142273739 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 SCOTT FRICK CHAIR 2.00 X X 0 0 0 TIMOTHY REEVES VICE-CHAIR 2.00 X X 0 0 0 MIKE PUGH VICE-CHAIR 2.00 X X 0 0 0 GREGORY BILLHARTZ TREASURER 2.00 X X 0 0 0 JOHN LONG SECRETARY 2.00 X X 0 0 0 ANDY BARTEK DIRECTOR 2.00 X 0 0 0 CORY BRICKER DIRECTOR 2.00 X 0 0 0 ANTHONY CLARKSON DIRECTOR 2.00 X 0 0 0 DAN HOLLENKAMP DIRECTOR 2.00 X 0 0 0 CYNTHIA JORDAN DIRECTOR 2.00 X 0 0 0 STEVE MCFADDEN DIRECTOR 2.00 X 0 0 0 JAMES MOORE DIRECTOR 2.00 X 0 0 0 STEVE NORDLUND DIRECTOR 2.00 X 0 0 0 STEPHANYE PITTS DIRECTOR 2.00 X 0 0 0 ERIC RALPH DIRECTOR 2.00 X 0 0 0 EDWARD REITH DIRECTOR 2.00 X 0 0 0 KRISTIN ROBERTSON DIRECTOR 2.00 X 0 0 0 STEPHANIE VOJICIC DIRECTOR 2.00 X 0 0 0 CHRIS WILKINS DIRECTOR 2.00 X 0 0 0 AL WORTHY DIRECTOR 2.00 X 0 0 0 FRANK FINNEGAN PRESIDENT & CEO 45.00 X 186215 0 30778 BENJAMIN SPIRK VP OF FINANCE 45.00 X 122668 0 10286 MATT DACE SENIOR VICE PRESIDENT 45.00 X 141691 0 29101 VERLETTA COLE VP OF DEVELOPMENT 45.00 X 130809 0 19148 LENORA GOODEN VP OF PRODUCT SOURCING 45.00 X 123922 0 16930 705305 0 106243 5 0 1 0 ISC CONTRACTING INC 1545 S KINGSHIGHWAY BLVD ST LOUIS MO 63110 CONSTRUCTION - BUILDING AND PARKING LOT 670926 RKD ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 DIRECT MAILING 497999 FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 VAP, FREIGHT-IN, MEMBERSHIP DUES, AND ME 431894 HOGAN TRUCK LEASING INC PO BOX 7521 ST LOUIS MO 63106 TRUCK MAINTENANCE AND FUEL 363779 TRUCK CENTERS INC 747 E TAYLOR AVENUE ST LOUIS MO 63147 REFRIGERATED BOX TRUCKS 304106 12 404547 39550 19847866 61193652 73744621 81485615 SHARED MAINTENANCE FEES 900099 282165 282165 FOOD BUYING CLUB REVENUE 900099 143520 143520 425685 104106 104106 1312816 1241180 48172 71636 -48172 23464 23464 46448 39550 48910 -2462 -2462 OTHER INCOME 900099 77080 77080 77080 82113488 425685 0 202188 74418255 74418255 364775 27790 298528 38457 2911633 1977856 528360 405417 174332 129349 12752 32231 337065 248900 43335 44830 299308 214683 52781 31844 2598 1920 398 280 48088 8186 34783 5119 386416 386416 23017 23017 19510 6066 4120 9324 400302 379611 12395 8296 57928 41002 9765 7161 54884 24513 22161 8210 81 81 579683 541422 21481 16780 109099 81316 20558 7225 FLEET MANAGEMENT 400131 400101 30 PRINTING & PUBLICATIONS 368623 21792 6696 340135 EQUIPMENT RENTAL & MAIN 153761 124328 13921 15512 SUPPLIES 139378 133724 3288 2366 265882 150743 68771 46368 81514749 78931557 1177191 1406001 2080889 437012 1493736 1744110 662012 627390 59158 78222 3468724 4237522 133033 153462 14214813 4219311 9046477 9995502 3791453 4160872 158789 54400 20894271 21488492 756026 478003 3878 1959 759904 479962 X 19521679 20562838 602688 435692 10000 10000 20134367 21008530 20894271 21488492 598739 275424 0 X 0 1 X 1 1 1 X 65463917 68098853 70342458 78606125 81485615 363996968 65463917 68098853 70342458 78606125 81485615 363996968 363996968 30370 76187 90953 96750 104106 398366 40574 47325 70399 77943 77080 313321 364708655 2920273 0.99800 0.99830 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3567 2394 5961 81508788 81514749 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 685 8977 7832 5961 23455 250000 250000 250000 250000 1000000 1500000 108 5302 3867 3567 12844 20927 2412 23339 20000 927 20927 0.57000 0.43000 0 0 1322800 1322800 9889608 2203378 7686230 1305804 720950 584854 1696601 1294983 401618 9995502 X 82414805 275424 275424 82139381 -25893 -25893 82113488 81540642 25893 25893 81514749 0 81514749 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS -48,910. DIRECT EXPENSES FROM INVESTMENT ACTIVITY 23,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 48,910. DIRECT EXPENSES FROM INVESTMENT ACTIVITY -23,017. X X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL 0 1024685 365047 659638 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE APPEAL 0 43595 21369 22226 1068280 386416 681864 MO IL ROCK OUT HUNGER 47954 25550 22404 1603 988 4165 10547 HUNGER IS NO LAUGHING MATTER 38044 14000 24044 6500 1889 18519 4699 85998 39550 46448 8103 2877 22684 15246 48910 -2462 1 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST 501(C)(3) 74195269 EST COST PER POUND OR ACTUAL COST OVER 43,000,000 LBS OF FOOD AND HOUSEHOLD PRODUCTS FOOD DISTRIBUTION PROGRAM 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST 501(C)(3) 5000 217986 FACE VALUE OF VOUCHERS OR GIFT CARDS/FAIR VALUE OF REFRIGERATORS AND OTHER E FOOD VOUCHERS & GIFT CERTIFICATES/REFRIGERATORS & OTHER EQUIPMENT FOOD DISTRIBUTION PROGRAM PART I, LINE 2: TO RECEIVE ASSISTANCE EACH ORGANIZATION MUST MAINTAIN 501(C)(3) STATUS AND MEET QUALIFICATION STANDARDS. EACH ORGANIZATION IS MONITORED AT LEAST ONCE EVERY TWO YEARS TO DETERMINE IF FOOD IS STORED AND HANDLED SAFELY, APPROPRIATE RECORDS ARE MAINTAINED AND OTHER QUALIFICATIONS ARE SATISTIFIED. X X X X 0 0 0 1 0 0 0 1 0 FRANK FINNEGAN PRESIDENT & CEO 161206 0 25009 0 0 0 15321 0 15457 0 216993 0 0 0 MATT DACE SENIOR VICE PRESIDENT 124253 0 17438 0 0 0 12089 0 17012 0 170792 0 0 0 PART I, LINE 5 PART I, LINE 5, 6, & 7: SENIOR MANAGEMENT OF THE ORGANIZATION RECEIVED A BONUS PAYMENT BASED ON BUSINESS GOALS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF THE FISCAL YEAR. BUSINESS GOALS INCLUDE: 1) IMPROVE THE NUTRITION OF PRODUCT DISTRIBUTED BASED ON POUNDS OF NUTRITIOUS FOOD SOLICITED, 2) FEED HUNGRY PEOPLE BASED ON TOTAL MEALS DISTRIBUTED, 3) PROVIDE EQUITABLE DISTRIBUTION OF PRODUCT BY COUNTRY BASED ON MEALS DISTRIBUTED PER PERSON IN NEED, AND 4) SUPPORT COSTS OF PROGRAM OPERATIONS BASED ON COMMUNITY SUPPORT. MINIMUM THRESHOLDS ARE SET FOR EACH GOAL BEFORE ANY BONUS IS AWARDED. X 22 63966 STOCK VALUES X 43959447 73680424 EST. COST PER POUND X FOOD VOUCHERS/GIFT CARDS 4 210 FACE VALUE OF VOUCHE X OTHER - ICE 1 21 EST. FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DELIVERED ELECTRONICALLY TO THE PRESIDENT AND THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990 IS ALSO REVIEWED BY THE VICE PRESIDENT OF FINANCE AND BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AFFIRMING ADHERENCE TO THE POLICY. BOARD MEMBERS MUST DISCLOSE ANY PERSONAL INTERESTS, DIRECT OR INDIRECT, SHOULD A POTENTIAL CONFLICT ARISE AND MUST REFRAIN FROM PARTICIPATING IN A DECISION ON A PENDING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES INFORMATION FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE APPROPRIATE SALARIES. THE SALARY INFORMATION IS PRESENTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.