2015-04-29T13:58:02-05:00 2014-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2013-07-01 731100380 REGIONAL FOOD BANK OF OKLAHOMA REGI 4059721111 PO BOX 270968 OKLAHOMA CITY OK 731370968 RODNEY W BIVENS EXECUTIVE DIRECTOR 4059721111 2015-04-21 1 W LYNDEL LACKEY P00234298 4058482020 2013 2016-04-25 22:37:26Z RODNEY W BIVENS PO BOX 270968 OKLAHOMA CITY OK 731370968 70754148 0 X WWW.REGIONALFOODBANK.ORG X 1980 OK SOLICITATION AND RECEIPT OF FOOD ITEMS FROM LOCAL, REGIONAL AND NATIONALFOOD COMPANIES, AND DISTRIBUTION OF THESE ITEMS TO OTHER CHARITABLEPROGRAMS IN CENTRAL AND WESTERN OKLAHOMA. 24 24 153 48000 0 0 74967950 66922189 4200304 3735548 151450 21 57182 96390 79376886 70754148 57135729 64283230 0 0 3552643 4143025 0 0 14250 9740978 9958545 70429350 78384800 8947536 -7630652 15394343 7450357 1756967 1443633 13637376 6006724 SOLICITATION AND RECEIPT OF FOOD ITEMS FROM LOCAL, REGIONAL AND NATIONAL FOOD COMPANIES, AND DISTRIBUTION OF THESE ITEMS TO OTHER CHARITABLE FOOD PROGRAMS IN CENTRAL AND WESTERN OKLAHOMA. 0 0 77817413 64283230 3831938 REGIONAL FOOD BANK OF OKLAHOMA IS A NON-PROFIT CORPORATION WHICH ACCEPTS FOOD CONTRIBUTIONS AND DISBURSES THEM TO OTHER CHARITABLE ORGANIZATIONS. THIS YEAR, THE FOOD BANK DISTRIBUTED 46,583,029 POUNDS OF FOOD TO 53 COUNTIES IN CENTRAL AND WESTERN OKLAHOMA. 77817413 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 0 1 153 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 OK X X X RODNEY BIVENS 4059721111 PO BOX 270968 OKLAHOMA CITY OK 731370968 JIM KIMBLE CHAIR 0.80 X 0 0 0 PHIL COOK VICE CHAIR 0.80 X 0 0 0 JAMES HOPPER TREASURER 0.80 X 0 0 0 BRECKLYN FERRELL SECRETARY 0.80 X 0 0 0 MARK BREWER DIRECTOR 0.80 X 0 0 0 JIM BROOKS DIRECTOR 0.80 X 0 0 0 JERRY DYER DIRECTOR 0.80 X 0 0 0 WAYNE EPPERSON DIRECTOR 0.80 X 0 0 0 DAVE KOENEKE DIRECTOR 0.80 X 0 0 0 PEGGY GARRETT DIRECTOR 0.80 X 0 0 0 RAY HAEFELE DIRECTOR 0.80 X 0 0 0 RAY HANKINS DIRECTOR 0.80 X 0 0 0 MARK HARSHA DIRECTOR 0.80 X 0 0 0 CLYDENE HOWARD DIRECTOR 0.80 X 0 0 0 KAREN JACOBS DIRECTOR 0.80 X 0 0 0 DANNY LANE DIRECTOR 0.80 X 0 0 0 TRESSA MADDEN DIRECTOR 0.80 X 0 0 0 JESSICA MARTINEZ-BROOKS DIRECTOR 0.80 X 0 0 0 NORMA NOBLE DIRECTOR 0.80 X 0 0 0 KIRK PURNELL DIRECTOR 0.80 X 0 0 0 STEVE RIGGS DIRECTOR 0.80 X 0 0 0 AVIS SCARAMUCCI DIRECTOR 0.80 X 0 0 0 JOHN WILLIAMS DIRECTOR 0.80 X 0 0 0 JAMEY ALLEN DIRECTOR 0.80 X 0 0 0 DEBORAH BUNTING VP, FINANCE 24.00 16.00 X 52171 34781 7539 STEVE MORAN VP, OPERATIONS 40.00 X 86610 0 13603 DAWN BURROUGHS VP, MARKETING 0.00 40.00 X 0 84904 6384 CARI OGDEN VP, COMMUNITY INITIATIVES 40.00 X 76473 0 10978 LAURA LANG VP, DEVELOPMENT 0.00 40.00 X 0 52228 1768 RODNEY BIVENS EXECUTIVE DIRECTOR 20.00 20.00 X 159072 159072 13724 374326 330985 53996 1 0 1 0 0 9594786 4754423 52572980 56193008 66922189 SHARE CONTRIBUTIONS 624200 2783813 2783813 HANDLING FEES 624200 843694 843694 PROGRAM FEES 624200 108041 108041 3735548 21 21 AMERICORP REIMBURSEMENT 624200 53192 53192 RECYCLING INCOME 624200 27099 27099 MISCELLANEOUS 624200 16099 16099 96390 70754148 3831938 0 21 64283230 64283230 420764 388327 32437 3034275 2800360 233915 31755 29913 1842 431610 406205 25405 224621 207305 17316 2803 14 2789 34100 172 33928 43467 220 43247 67441 51706 15487 248 96850 90950 594 5306 605617 592016 7822 5779 77475 65334 12141 27714 12970 14744 6434 4303 2131 558652 534662 23990 126101 108512 17589 OTHER PROGRAMS 3921799 3921799 FOOD PURCHASE 1700674 1700674 FREIGHT 977702 977702 DISASTER EXPENSE 623123 623123 1088593 1017916 67760 2917 78384800 77817413 553137 14250 X 291831 110046 644063 537591 11865761 4094525 85064 307215 7705431 5304451 2507624 2400980 15394343 7450357 917781 814975 75000 0 764186 628658 1756967 1443633 X 12203878 6006724 1433498 0 13637376 6006724 15394343 7450357 -7630652 0 X 0 1 X 1 1 1 X 48125834 52307020 54679997 75197362 70657737 300967950 48125834 52307020 54679997 75197362 70657737 300967950 77886871 223081079 18 76 24 21 139 -109935 114656 142089 70179 96390 313379 301281468 0.74040 0.76740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5346693 238602 730437 134618 33031 6148083 4432182 630409 447200 138315 24783 5346693 1550048 50000 2862909 8126 22649 4432182 1282443 51000 216605 1550048 1037512 101400 143531 1282443 0.28590 0.19810 0.51600 1 1 1 7012623 4797686 2214937 692808 506765 186043 2400980 CAPITAL LEASE OBLIGATION 628658 628658 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY A RELATED ORGANIZATION, REGIONAL FOOD BANK FOUNDATION. THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS TO PROVIDE FUNDS ACCORDING TO ORIGINAL DONOR STIPULATIONS. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE OPERATING OR CAPITAL NEEDS OF THE ORGANIZATION AND CAN ONLY BE RELEASED UPON APPROPRIATION FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY OKLAHOMA LAW AND IN ACCORDANCE WITH ORIGINAL DONOR STIPULATIONS. 1 357 FOOD DISTRIBUTION AGENCIES 501(C)(3) 64283230 BOOK COST OF DONATED FOOD TO PREVENT HUNGER PART I, LINE 2: REGIONAL FOOD BANK OF OKLAHOMA UTILIZES BOTH A BROAD OVERALL SYSTEM OF FIRST REVIEWING ELIGIBILITY OF AN ORGANIZATION TO BECOME A PARTNER AGENCY AND THEN MAINTAINS A MONITORING SYSTEM THAT ENSURES THAT THE PARTNER AGENCY REMAINS IN COMPLIANCE WITH THE TERMS OF THE PARTNER AGENCY AGREEMENT. X X X 0 0 0 0 0 0 0 0 0 RODNEY BIVENS EXECUTIVE DIRECTOR 108745 108745 7500 7500 42827 42827 4204 4204 2658 2658 165934 165934 0 0 X 739 56193008 KPMG PRODUCT VALUATION 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE VICE PRESIDENT OF MARKETING, DAWN BURROUGHS, A KEY EMPLOYEE OF THE ORGANIZATION, IS THE SPOUSE OF RODNEY BIVENS, EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONLY ONE MEMBER, FOODLINK, INC., A SEC 501(C)(3) TAX EXEMPT ORGANIZATION. FOODLINK, INC. VOTES IN ALL MATTERS SUBJECT TO VOTE WITHIN THE ORGANIZATION, FURNISHES ANY NECESSARY CONSENT AND APPROVAL FOR THE ORGANIZATION, AND TAKES ANY OTHER ACTION ON ANY ISSUE THAT MAY BE PRESENTED TO IT BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONLY ONE MEMBER, FOODLINK, INC., A SEC. 501(C)(3) TAX EXEMPT ORGANIZATION. FOODLINK, INC. ELECTS THE DIRECTORS AND CHAIR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ALL OF THE DECISIONS OF THE GOVERNING BODY OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL AND CONSENT OF ITS SOLE MEMBER, FOODLINK, INC., A SEC. 501(C)(3) TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT OF THE 990 IS PROVIDED TO MEMBERS OF THE EXECUTIVE COMMITTEE AND LEGAL COUNSEL PRIOR TO FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM UPON BEING ELECTED TO THE BOARD, AND ALL BOARD MEMBERS PROVIDE AN ANNUAL UPDATE. FORM 990, PART VI, SECTION B, LINE 15A THE HR COMMITTEE SURVEYS THE SALARIES OF OTHER FOOD BANK CEO/EXECUTIVE DIRECTORS TO DETERMINE FAIR COMPENSATION. THE HR COMMITTEE ALSO AWARDS ALL MERIT INCREASES AND BONUSES TO THE VICE PRESIDENT OF MARKETING/DEVELOPMENT SINCE SHE IS THE SPOUSE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. REGIONAL FOOD BANK FOUNDATION INC PO BOX 270968 OKLAHOMA CITY OK 731370968 421589809 FUNDRAISING SUPPORT FOR THE REGIONAL FOOD BANK OK SEC. 501(C)(3) PUBLIC FOODLINK INC 1 FOODLINK INC PO BOX 270968 OKLAHOMA CITY OK 731270968 412093509 HOLDS LAND AND BUILDING ASSETS FOR THE USE OF THE REGIONAL FOOD BANK OK SEC. 501(C)(3) PUBLIC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 FOODLINK INC REGIONAL FOOD BANK FOUNDATION S 9594785 CASH