2017-12-19T17:19:10-06:00 2017-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2016-07-01 731184980 COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC COMM 9185852800 1304 N KENOSHA AVENUE TULSA OK 74106 JASON SMITH TREASURER 9185852800 2017-11-30 1 PAUL HARTOG P00227703 4058482020 2017-11-27 98.184.84.130 2017-11-30 09:43:19 CS P 22F1F6C2FDC2F741F4AD4B086A9B35549758894A 7E60BDC615123C7B9E10A1A9285A2E01DEE3B05D 2016 2018-03-14 21:41:22Z EILEEN BRADSHAW 1304 N KENOSHA AVENUE TULSA OK 74106 46500591 0 X OKFOODBANK.ORG X 1982 OK FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF PARTNER PROGRAMS AND ENGAGE OUR COMMUNITIES IN ENDING HUNGER. 21 21 84 10090 0 0 37280971 44211260 1740167 1655781 166145 133606 66937 66449 39254220 46067096 31589233 36941641 0 0 3340852 3541704 0 0 900926 2665997 2888637 37596082 43371982 1658138 2695114 17235281 20137896 423734 442720 16811547 19695176 FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF 445 PARTNER PROGRAMS AND ENGAGE OUR COMMUNITIES IN ENDING HUNGER. OUR VISION IS FOOD SECURITY, WITH DIGNITY, FOR ALL EASTERN OKLAHOMANS. WE ARE THE LARGEST PRIVATE HUNGER-RELIEF ORGANIZATION IN EASTERN OKLAHOMA. 0 0 41995679 36941641 1691265 DISTRIBUTED 21,179,390 POUNDS OF FOOD THROUGH 445 PARTNER PROGRAMS WHICH IS THE EQUIVALENT OF 17,494,492 MEALS. FED 9,665 CHILDREN AT 232 SITES BY PROVIDING BACKPACKS OF FOOD FOR SCHOOL-AGE CHILDREN AT RISK OF GOING HUNGRY OVER THE WEEKEND. FED 908 SENIORS AT 34 SITES. OUR MOBILE EATERY FOOD TRUCK SERVED 9,171 MEALS TO VETERANS AT 2 SITES. OUR CLINIC PANTRIES DISTRIBUTED THE EQUIVALENT OF 34,133 MEALS OF FRESH PRODUCE AND HEALTHY SHELF-STABLE FOODS TO LOW-INCOME CLINIC PATIENTS. 41995679 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 84 1 0 0 0 0 1 1 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OK X X X THE ORGANIZATION 9185852800 1304 N KENOSHA AVENUE TULSA OK 74106 SCOTT LEWIS DIRECTOR 1.00 X 0 0 0 DONNA MCELROY DUTTON DIRECTOR 1.00 X 0 0 0 ERIC KUNKEL PRESIDENT 1.00 X 0 0 0 COLLEEN ALMEIDA-SMITH PAST PRESIDENT 1.00 X 0 0 0 LORI DRYER SECRETARY 1.00 X 0 0 0 BRENT EDSTROM DIRECTOR 1.00 X 0 0 0 VANESSA HALL-HARPER DIRECTOR 1.00 X 0 0 0 CYNTHIA HUBBARD DIRECTOR 1.00 X 0 0 0 ANTHONY MCMILLIAN DIRECTOR 1.00 X 0 0 0 RICHARD FICKEN DIRECTOR 1.00 X 0 0 0 CHRIS CLOYDE DIRECTOR 1.00 X 0 0 0 JEANNE JACOBS DIRECTOR 1.00 X 0 0 0 ANTHONY PHILLIPS DIRECTOR 1.00 X 0 0 0 KURT KAZMIERSKI DIRECTOR 1.00 X 0 0 0 DONNA JACKSON DIRECTOR 1.00 X 0 0 0 TERESA JOHNSON DIRECTOR 1.00 X 0 0 0 JASON GLASS DIRECTOR 1.00 X 0 0 0 CAROL TANDY DIRECTOR 1.00 X 0 0 0 MIKE MCANDREWS VICE PRESIDENT 1.00 X 0 0 0 JASON SMITH TREASURER 1.00 X 0 0 0 THOMAS HUTCHINSON DIRECTOR 1.00 X 0 0 0 EILEEN BRADSHAW EXECUTIVE DIRECTOR 40.00 X 108537 0 12058 DAVID PARRACK DIRECTOR OF ACCOUNTING 40.00 X 80672 0 6621 RYAN WALKER CHIEF OPERATING OFFICER 40.00 X 74180 0 10330 263389 0 29009 1 0 0 0 0 529060 3809848 39872352 36086751 44211260 STAPLE FOODS 624210 1113829 1113829 SHARED MAINTENANCE FEE 624210 457753 457753 CATERING INCOME 624210 84199 84199 1655781 99826 99826 306175 272189 206 33986 -206 33780 33780 192065 529060 161100 30965 30965 MISCELLANEOUS 624210 35274 35274 PRODUCT SALES 624210 210 210 35484 46067096 1691265 0 164571 36941641 36941641 310473 237822 24217 48434 2528118 1936538 197193 394387 98680 75589 7697 15394 384104 294224 29960 59920 220329 168772 17186 34371 35087 35087 33724 33724 43998 43998 15307 12125 1650 1532 79040 39535 30494 9011 316951 292490 21229 3232 45040 34501 3513 7026 27596 27596 14424 14424 423757 396877 14020 12860 216710 176965 15500 24245 FREIGHT 402360 402360 FOOD4KIDS 342520 342520 FUNDRAISING EXPENSES 276663 276663 REPAIRS AND MAINTENANCE 159147 142337 7691 9119 456313 409237 42344 4732 43371982 41995679 475377 900926 1554265 1523706 270071 355208 2382796 5013017 13197808 4516797 8500690 8681011 4527459 4564954 17235281 20137896 423734 442720 423734 442720 X 12533772 15431560 4216687 4202528 61088 61088 16811547 19695176 17235281 20137896 2695114 188515 0 X 0 1 X 1 1 1 X 28673024 35481755 36091176 37280971 44211260 181738186 28673024 35481755 36091176 37280971 44211260 181738186 45726209 136011977 201217 374061 96425 94091 99826 865620 278385 329908 485226 176454 227339 1497312 184101118 8190454 0.73880 0.76230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 33724 0 0 0 33724 0 SCHEDULE C, PART II-B, LINE 1 WE UNDERTOOK DIRECT AND GRASSROOTS EFFORTS. WE EMAILED AND DISTRIBUTED PRINTED INFORMATION TO INFORM LEGISLATORS AND THEIR CONSTITUENTS ABOUT ISSUES SURROUNDING HUNGER IN EASTERN OKLAHOMA. WE HAVE MEMBERSHIPS IN THE OKLAHOMA POLICY INSTITUTE AND IN FEEDING AMERICA, BOTH OF WHOM UNDERTAKE SIMILAR EFFORTS. WE PARTICIPATE IN MEETINGS AND TOWN HALLS WITH SUCH GROUPS AS THE TULSA FOOD SECURITY COUNCIL, TULSA METRO CHAMBER, OKLAHOMA POLICY INSTITUTE, AMOUNG OTHER SUCH EVENTS. WE VISITED STATE LEGISLATORS AND AGENCIES TO DISCUSS HUNGER AND FOOD RELATED ISSUES. WE COST SHARE (NOTED ON LINE 10) WITH REGIONAL FOOD BANK OF OKLAHOMA FOR A STAFF MEMBER SPECIFICALLY DESIGNATED WITH ADVOCACY DUTIES. 794189 94153 888342 803686 -9497 794189 786636 17050 803686 679598 107038 786636 607583 75735 3720 679598 0.93120 0.06880 1 0 157060 157060 9884616 3423638 6460978 5895 2042 3853 3150237 1091117 2059120 8681011 46416711 188515 161100 349615 46067096 0 46067096 43533082 161100 161100 43371982 0 43371982 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 161,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 161,100. X X X X X X OK EMPTY BOWLS 612962 472325 140637 2000 10474 19101 61819 28104 GIVING SPIRITS 97270 56735 40535 3000 9381 300 26742 1 10893 10893 179 721125 529060 192065 2000 10474 22101 71200 300 55025 161100 30965 1 FOOD 4 KIDS 559796 FMV FOOD PRODUCTS FOOD FOR STUDENTS SENIOR FEEDING 98980 FMV FOOD PRODUCTS FOOD FOR SENIOR CITIZENS OTHER 33011949 VALUATION STUDY FOOD PRODUCTS FOOD DISTRIBUTION 445 PART I, LINE 2: WE MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF FOOD WE DISTRIBUTE. EACH ORGANIZATION SIGNS A CONTRACT THAT INCLUDES A DESCRIPTION OF HOW THE FOOD CAN BE USED. THE ORGANIZATION FILLS OUTS A SELF-MONITORING FORM ONCE A YEAR AND WE DO AN ON-SITE MONITORING VISIT EVERY 18-24 MONTHS. FOOD IS VALUED AT $1.74 PER POUND BASED ON ANNUAL PRODUCT VALUATION STUDY CONDUCTED BY FEEDING AMERICA. X 34749408 VALUATION STUDY X MISCELLANEOUS 0 172611 DETERMINED BY DONOR 0 0 0 PART I, COLUMN (B): FOOD WAS VALUED AT $1.74/LB BASED ON ANNUAL PRODUCT VALUATION STUDY CONDUCTED BY FEEDING AMERICA. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATIONS ACCOUNTING FIRM UNDER DIRECTION AND REVIEW OF THE DIRECTOR OF ACCOUNTING AND FINANCE AND THE BOARD TREASURER. THE FORM WAS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE 990 WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND ANY POTENTIAL CONFLICT OF INTEREST NOTED WHEN A NEW BOARD MEMBER IS ELECTED OR NEW EMPLOYEE IS HIRED. THE POLICY IS REVIEWED WHEN NEW TRANSACTIONS OCCUR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE ANY SALARY INCREASES FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC.