2016-12-13T15:54:26-06:00 2016-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2015-07-01 731184980 COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC COMM 9185852800 1304 N KENOSHA AVENUE TULSA OK 74106 JASON SMITH TREASURER 9185852800 2016-11-17 1 PAUL HARTOG P00227703 4058482020 2016-11-11 2015 2017-02-10 21:41:12Z EILEEN BRADSHAW 1304 N KENOSHA AVENUE TULSA OK 74106 39451765 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. 23 23 76 9653 0 0 36091176 37280971 1300367 1740167 190737 166145 359519 66937 37941799 39254220 32614731 31589233 0 0 3165877 3340852 441603 0 856728 2372671 2665997 38594882 37596082 -653083 1658138 15545509 17235281 374973 423734 15170536 16811547 X FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF OVER 400 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 36221417 31589233 1816918 DISTRIBUTED 21,115,083 POUNDS OF FOOD THROUGH 426 PARTNER PROGRAMS WHICH IS THE EQUIVALENT OF 17,595,902 MEALS. PROVIDED BACKPACKS TO 5,395 STUDENTS IN 13 SCHOOL DISTRICTS FOR SCHOOL-AGE CHILDREN AT RISK OF GOING HUNGRY OVER THE WEEKEND. DISTRIBUTED 23,038 MEALS VIA 13 SCHOOL PANTRIES. MOBILE PANTRY PROGRAM PROVIDED 881,085 MEALS TO 10,249 HOUSEHOLDS. FED 1,060 SENIORS PER MONTH TOTALING 222,138 MEALS. SNAP OUTREACH ASSISTED IN 175 APPLICATIONS AND RECERTIFICATIONS FOR SNAP BENEFITS. 36221417 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 6 0 1 76 1 0 0 0 0 1 1 1 1 0 0 0 0 X 23 23 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 DR ELROY CHAVEZ DIRECTOR 1.00 X 0 0 0 ERIC KUNKEL PRESIDENT 1.00 X 0 0 0 COLLEEN ALEIDA-SMITH PAST PRESIDENT 1.00 X 0 0 0 LORI DRYER DIRECTOR 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 CYNTIA HUBBARD DIRECTOR 1.00 X 0 0 0 MONICA GIBBS SECRETARY 1.00 X 0 0 0 RICHARD FICKEN DIRECTOR 1.00 X 0 0 0 KATHY LAFORTUNE DIRECTOR 1.00 X 0 0 0 DRSARAH-ANN SCHUMANN DIRECTOR 1.00 X 0 0 0 ANTHONY PHILLIPS DIRECTOR 1.00 X 0 0 0 TREBA SHYERS 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 CYNTIA QUALLS 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 KURT KAZMIERSKI DIRECTOR 1.00 X 0 0 0 JEANNE JACOBS DIRECTOR 1.00 X 0 0 0 EILEEN BRADSHAW EXECUTIVE DIRECTOR 40.00 X 102392 0 11010 DAVID PARRACK DIRECTOR OF ACCOUNTING 40.00 X 65868 0 5891 RYAN WALKER CHIEF OPERATING OFFICER 40.00 X 70346 0 9408 238606 0 26309 1 0 0 0 0 589172 3331653 33360146 27357805 37280971 STAPLE FOODS 624210 1149833 1149833 SHARED MAINTENANCE FEE 624210 517147 517147 CATERING INCOME 624210 73187 73187 1740167 94091 94091 160082 87822 206 72260 -206 72054 72054 99703 589172 109517 -9814 -9814 MISCELLANEOUS 624210 76671 76671 PRODUCT SALES 624210 80 80 76751 39254220 1816918 0 156331 31589233 31589233 279802 214384 27421 37997 2414018 1849621 236574 327823 94924 72731 9302 12891 338197 259126 33143 45928 213911 163899 20963 29049 30493 30493 23772 23772 38547 38547 32210 25376 3482 3352 72964 40292 23336 9336 258311 238562 17032 2717 42124 32275 4128 5721 16864 16864 13869 13869 410718 384432 13710 12576 197860 161128 16258 20474 FREIGHT 356137 356137 FUNDRAISING EXPENSES 332427 332427 FOOD4KIDS 301342 301342 REPAIRS AND MAINTENANCE 134737 122649 5606 6482 403622 334042 59625 9955 37596082 36221417 517937 856728 905022 1554265 107564 270071 2413815 2382796 12598491 4097801 8234311 8500690 3884797 4527459 15545509 17235281 374973 423734 374973 423734 X 11629864 12533772 3479584 4216687 61088 61088 15170536 16811547 15545509 17235281 1658138 -17127 0 X 0 1 X 1 1 1 X 23156837 28673024 35481755 36091176 37280971 160683763 23156837 28673024 35481755 36091176 37280971 160683763 36414739 124269024 140466 201217 374061 96425 94091 906260 166191 278385 329908 485226 176454 1436164 163026187 8322142 0.76230 0.78520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 23772 0 0 0 23772 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. 803686 -9497 794189 786636 17050 803686 679598 107038 786636 607583 75735 3720 679598 612063 -837 3643 607583 0.07690 0.92310 1 0 157060 157060 9676128 3187000 6489128 5895 1942 3953 2759408 908859 1850549 8500690 39346610 -17127 109517 92390 39254220 0 39254220 37705599 109517 109517 37596082 0 37596082 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 109,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 109,517. X X X X X EMPTY BOWLS 572196 476855 95341 12559 52699 39955 FEEDING OKLAHOMA 116679 112317 4362 1772 2532 688875 589172 99703 12559 54471 42487 109517 -9814 1 FOOD 4 KIDS 559796 FMV FOOD PRODUCTS FOOD FOR STUDENTS SENIOR FEEDING 98980 FMV FOOD PRODUCTS FOOD FOR SENIOR CITIZENS OTHER 30930457 VALUATION STUDY FOOD PRODUCTS FOOD DISTRIBUTION 439 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 $1.70 PER POUND BASED ON ANNUAL PRODUCT VALUATION STUDY CONDUCTED BY FEEDING AMERICA. X 27168067 VALUATION STUDY X MISCELLANEOUS 0 189738 DETERMINED BY DONOR 0 0 0 PART I, COLUMN (B): FOOD WAS VALUED AT $1.70/LB BASED ON AN ANNUAL PRODUCT VALUATION STUDY CONDUCTED BY FEEDING AMERICA. FORM 990, PART VI, SECTION B, LINE 11 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 CONFICT 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.