2016-01-29T16:01:18-06:00 2015-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2014-07-01 731184980 COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC COMM 9185852800 1304 N KENOSHA AVENUE TULSA OK 74106 JASON SMITH TREASURER 9185852800 2016-01-21 1 PAUL HARTOG P00227703 4058482020 2014 2016-04-25 22:37:26Z ERIC KUNKEL 8811 S YALE AVE SUITE 400 TULSA OK 74137 38691259 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 73 9879 0 0 35481755 36091176 1546780 1300367 374061 190737 266438 359519 37669034 37941799 33670725 32614731 0 0 2856202 3165877 318160 441603 876394 1914248 2372671 38759335 38594882 -1090301 -653083 16297403 15545509 403967 374973 15893436 15170536 FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF 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 37298745 32614731 1309352 DISTRIBUTED 21,556,633 POUNDS OF FOOD TO 454 PARTNER PROGRAMS WHICH IS THE EQUIVALENT OF 17,245,306 MEALS. FED 11,280 CHILDREN AT 275 SITES BY PROVIDING BACKPACKS OF FOOD FOR SCHOOL-AGE CHILDREN AT RISK OF GOING HUNGRY OVER THE WEEKEND. FED 1,973 SENIORS AT 31 SITES. SNAP OUTREACH ASSISTED IN 255 APPLICATIONS AND RECERTIFICATIONS FOR SNAP BENEFITS. 37298745 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 73 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 AVE TULSA OK 74106 TED BEAUMONT DIRECTOR 1.00 X 0 0 0 STEVE LEHTO VICE PRESIDENT 1.00 X 0 0 0 ERIC KUNKEL TREASURER 1.00 X 0 0 0 COLLEEN ALMEIDA-SMITH PRESIDENT 1.00 X 0 0 0 MONICA GIBBS DIRECTOR 1.00 X 0 0 0 STEVE BROUSSARD DIRECTOR 1.00 X 0 0 0 MARK CAVINS DIRECTOR 1.00 X 0 0 0 CYNTHIA HUBBARD DIRECTOR 1.00 X 0 0 0 TERESA JOHNSON DIRECTOR 1.00 X 0 0 0 RICHARD FICKEN DIRECTOR 1.00 X 0 0 0 KATHY LAFORTUNE DIRECTOR 1.00 X 0 0 0 MARY WALTERS SECRETARY 1.00 X 0 0 0 ANTHONY PHILLIPS DIRECTOR 1.00 X 0 0 0 TONY RIVERA DIRECTOR 1.00 X 0 0 0 STEVE SWETOHA DIRECTOR 1.00 X 0 0 0 TOM HUTCHINSON DIRECTOR 1.00 X 0 0 0 JASON GLASS DIRECTOR 1.00 X 0 0 0 BRUCE MAGOON DIRECTOR 1.00 X 0 0 0 MIKE MCANDREWS DIRECTOR 1.00 X 0 0 0 JASON SMITH DIRECTOR 1.00 X 0 0 0 JOHN SILVA DIRECTOR 1.00 X 0 0 0 MEREDITH CURNUTTE DIRECTOR 1.00 X 0 0 0 KURT KASMIERSKI DIRECTOR 1.00 X 0 0 0 EILEEN BRADSHAW EXECUTIVE DIRECTOR 40.00 X 100000 0 11031 100000 0 11031 0 0 0 0 0 63564 2665018 33362594 28975286 36091176 STAPLE FOODS 624210 664353 664353 SHARED MAINTENANCE FEE 624210 582326 582326 CATERING INCOME 624210 53688 53688 1300367 96425 96425 718065 623753 94312 94312 94312 476241 63564 125707 350534 350534 MISCELLANEOUS 624210 8835 8835 PRODUCT SALES 624210 150 150 8985 37941799 1309352 0 541271 32614731 32614731 111031 86526 10870 13635 2384222 1858024 233415 292783 80854 63009 7916 9929 383222 298644 37518 47060 206548 160963 20221 25364 28486 28486 22053 22053 441603 441603 8117 8117 20830 13907 6182 741 76701 61624 5950 9127 266126 258515 4595 3016 17301 13483 1694 2124 17439 17439 126 73 47 6 9906 9906 370188 346518 12355 11315 144211 115588 15211 13412 FOOD4KIDS 642792 642792 FREIGHT 336319 336319 FOOD RAISING 137500 137500 VEHICLE EXPENSE 130018 128068 1300 650 144558 122385 16544 5629 38594882 37298745 419743 876394 403138 905022 140168 107564 3065539 2413815 28928 11925007 3690696 8376737 8234311 4282893 3884797 16297403 15545509 391604 374973 12363 403967 374973 X 12071585 11629864 3760763 3479584 61088 61088 15893436 15170536 16297403 15545509 -653083 -69817 0 X 0 1 X 1 1 1 X 22922638 23156837 28673024 35481755 36091176 146325430 22922638 23156837 28673024 35481755 36091176 146325430 29531019 116794411 211486 140466 201217 374061 96425 1023655 131423 166191 278385 329908 485226 1391133 148740218 7649135 0.78520 0.88060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 22053 0 0 0 22053 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. 786636 17050 803686 679598 107038 786636 607583 75735 3720 679598 612063 -837 3643 607583 503244 111963 3144 612063 0.07600 0.92400 1 0 157060 157060 9343126 2930217 6412909 5895 1849 4046 2418926 758630 1660296 8234311 37997689 -69817 125707 55890 37941799 0 37941799 38720589 125707 125707 38594882 0 38594882 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 125,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 125,707. X X X X X 1 ALPHA DOG MARKETING 4200 NEWTON CONDO 112 DALLAS TX 75219 DIRECT MAIL 0 0 98237 -98237 98237 -98237 OK EMPTY BOWLS 443334 63564 379770 43940 37667 GIVING SPIRITS 62835 62835 18726 750 15303 1 33636 33636 9321 539805 63564 476241 62666 750 62291 125707 350534 SCHEDULE G. PAGE 3, PART IV - ADDITIONAL INFORMATION EMPTY BOWLS IS A BANQUET AND AUCTION, FEEDING OKLAHOMA IS A GOVERNOR'S LUNCHEON, AND THE TURKEY DAY 5K IS A RUN HELD ON THANKSGIVING DAY. ALL EVENTS WERE HELD TO HELP RAISE AWARENESS OF HUNGER IN EASTERN OKLAHOMA. 1 FOOD 4 KIDS 637586 FMV FOOD PRODUCTS FOOD FOR STUDENTS SENIOR FEEDING 130111 FMV FOOD PRODUCTS FOOD FOR SENIOR CITIZENS OTHER 31582240 VALUATION STUDY FOOD PRODUCTS FOOD DISTRIBUTION 454 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 DONATED FOOD CAN BE USED. THE ORGANIZATION FILLS OUT A SELF-MONITORING FORM ONCE A YEAR AND WE DO AN ON-SITE MONITORING VISIT EVERY 18 TO 24 MONTHS. FOOD IS VALUED AT $1.72 / LB. BASED ON ANNUAL PRODUCT VALUATION STUDY CONDUCTED BY FEEDING AMERICA. X 5 77757 MARKET VALUE X 28755270 VALUATION STUDY X MISCELLANEOUS 0 220016 DETERMINED BY DONOR 0 0 0 PART I, COLUMN (B): FOOD WAS VALUED AT $1.72/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 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION 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.