REGIONAL FOOD BANK OF OKLAHOMA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL FOOD BANK OF OKLAHOMA (EIN 73-1100380)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-17
- IRS object ID
- 201331079349300118
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-17T16:25:55-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731413977 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731100380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL FOOD BANK OF OKLAHOMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 4059721111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270968 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731370968 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY W BIVENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4059721111 | Phone |
| Date Signed | 2013-04-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W LYNDEL LACKEY | Name |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RODNEY W BIVENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270968 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731370968 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59306277 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.REGIONALFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 44160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 52305784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54679997 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3520530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4484191 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3076 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114656 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55944046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59306277 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47795014 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 47990826 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2875194 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3235103 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10867873 | OtherExpensePriorYear |
| Other Expenses Current Year | 9209516 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61538081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 60435445 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5594035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1129168 | RevenuesLessExpensesCY |
| Total Assets BOY | 6341022 | TotalAssetsBOY |
| Total Assets EOY | 5129422 | TotalAssetsEOY |
| Total Liabilities BOY | 514720 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 439582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5826302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4689840 | NetAssetsOrFundBalancesEOY |
| Mission Description | SOLICITATION AND RECEIPT OF FOOD ITEMS FROM LOCAL, REGIONAL AND NATIONAL FOOD COMPANIES, AND DISTRIBUTION OF THESE ITEMS TO OTHER CHARITBLE FOOD PROGRAMS IN CENTRAL AND WESTERN OKLAHOMA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 59872059 | Expense |
| Revenue | 4626280 | Revenue |
| Description | 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 42.2 MILLION POUNDS OF FOOD TO 53 COUNTIES IN CENTRAL AND WESTERN OKLAHOMA. | Description |
| Total Program Service Expense | 59872059 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY BIVENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4059721111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270968 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731370968 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN WILLIAMS | ||||||
| CHAIR | 0.80 | X | 0 | 0 | 0 | |
| JIM KIMBLE | ||||||
| VICE CHAIR | 0.80 | X | 0 | 0 | 0 | |
| JAMES HOPPER | ||||||
| TREASURER | 0.80 | X | 0 | 0 | 0 | |
| TRESSA MADDEN | ||||||
| SECRETARY | 0.80 | X | 0 | 0 | 0 | |
| JIM BROOKS | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| PHIL COOK | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| WAYNE EPPERSON | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| SAM ERWIN | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| BRECKLYNN FERRELL | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| PEGGY GARRETT | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| RAY HANKINS | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| RAY HAEFELE | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| CLYDENE HOWARD | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| DAVE KOENEKE | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| ROB MCLAUGHLIN | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| JEFF PEDERSEN | ||||||
| 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 SCARMUCCI | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| RODNEY W BIVENS | ||||||
| EXECUTIVE DIRECTOR | 20.00 | 75000 | 75000 | 11538 | X | |
| STEVE MORAN | ||||||
| VICE PRESIDENT OPERATIONS | 40.00 | 81917 | 0 | 15437 | X | |
| CARI OGDEN | ||||||
| VICE PRESIDENT COMMUNITY I | 40.00 | 48167 | 0 | 8987 | X | |
| DEB BUNTING | ||||||
| VICE PRESIDENT FINANCE | 28.00 | 46415 | 19892 | 8960 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 251499 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 94892 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44922 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 7077951 | RelatedOrganizations |
| Government Grants | 4030546 | GovernmentGrants |
| All Other Contributions | 43571500 | AllOtherContributions |
| Noncash Contributions | 46568081 | NoncashContributions |
| Total Contributions | 54679997 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHARE CONTRIBUTIONS | 624200 | 3612765 | 3612765 |
| HANDLING FEES | 624200 | 718700 | 718700 |
| PROGRAM FEES | 624200 | 152726 | 152726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4484191 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AMERICORP REIMBURSEMEN | 624200 | 72300 | 72300 |
| RECYLCING INCOME | 624200 | 41232 | 41232 |
| MISCELLANEOUS | 624200 | 28557 | 28557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 142089 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59306277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4626280 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47990826 | Total |
| Program Services | 47990826 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391727 | Total |
| Program Services | 150815 | ProgramServices |
| Management And General | 145331 | ManagementAndGeneral |
| Fundraising | 95581 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2122581 | Total |
| Program Services | 1980156 | ProgramServices |
| Management And General | 131833 | ManagementAndGeneral |
| Fundraising | 10592 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43985 | Total |
| Program Services | 42736 | ProgramServices |
| Management And General | 2367 | ManagementAndGeneral |
| Fundraising | -1118 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481653 | Total |
| Program Services | 464350 | ProgramServices |
| Management And General | 26693 | ManagementAndGeneral |
| Fundraising | -9390 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195157 | Total |
| Program Services | 182062 | ProgramServices |
| Management And General | 12121 | ManagementAndGeneral |
| Fundraising | 974 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3493 | Total |
| Program Services | 1311 | ProgramServices |
| Management And General | 2182 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30589 | Total |
| Program Services | 11479 | ProgramServices |
| Management And General | 19110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56934 | Total |
| Program Services | 21365 | ProgramServices |
| Management And General | 35569 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185880 | Total |
| Program Services | 178871 | ProgramServices |
| Management And General | 7009 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79455 | Total |
| Program Services | 73431 | ProgramServices |
| Management And General | 1802 | ManagementAndGeneral |
| Fundraising | 4222 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380372 | Total |
| Program Services | 371534 | ProgramServices |
| Management And General | 2809 | ManagementAndGeneral |
| Fundraising | 6029 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393973 | Total |
| Program Services | 387743 | ProgramServices |
| Management And General | 6230 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19429 | Total |
| Program Services | 12656 | ProgramServices |
| Management And General | 6773 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487 | Total |
| Program Services | 1210 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524052 | Total |
| Program Services | 502952 | ProgramServices |
| Management And General | 21100 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87511 | Total |
| Program Services | 78491 | ProgramServices |
| Management And General | 9020 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD PURCHASE | 3569395 | 3569395 |
| FOOD 4 KIDS & SUMMER FE | 1634352 | 1634352 |
| FREIGHT | 984054 | 984054 |
| FUEL COSTS | 266245 | 266245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992295 | Total |
| Program Services | 966025 | ProgramServices |
| Management And General | 26270 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60435445 | Total |
| Program Services | 59872059 | ProgramServices |
| Management And General | 456496 | ManagementAndGeneral |
| Fundraising | 106890 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392573 | BOY |
| EOY | 49520 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465138 | BOY |
| EOY | 484233 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3887495 | BOY |
| EOY | 2957546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60027 | BOY |
| EOY | 87842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6220026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4669745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535789 | BOY |
| EOY | 1550281 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6341022 | BOY |
| EOY | 5129422 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514720 | BOY |
| EOY | 439582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514720 | BOY |
| EOY | 439582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5826302 | BOY |
| EOY | 4689840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5826302 | BOY |
| EOY | 4689840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6341022 | BOY |
| EOY | 5129422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1129168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7294 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29107644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33381776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48125834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52307020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54679997 | CurrentTaxYear |
| Total | 217602271 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29107644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33381776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48125834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52307020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54679997 | CurrentTaxYear |
| Total | 217602271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49105093 | AmountsSubstContributorsTotal |
| Public Support Total170 | 168497178 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76 | CurrentTaxYearMinus1Year |
| Total | 16881 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -109935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142089 | CurrentTaxYear |
| Total | 157887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 217777039 | TotalSupport |
| Public Support Pertcentage170 | 0.77370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1550048 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 2862909 | InvestmentEarningsOrLosses |
| Administrative Expenses | 30775 | AdministrativeExpenses |
| End Of Year Balance | 4432182 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1282443 | BeginningOfYearBalance |
| Contributions | 51000 | Contributions |
| Investment Earnings Or Losses | 216605 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1550048 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1037512 | BeginningOfYearBalance |
| Contributions | 101400 | Contributions |
| Investment Earnings Or Losses | 143531 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1282443 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1212916 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -175404 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1037512 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22130 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40310 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5745844 | OtherCostOrOtherBasis |
| Depreciation | 4302711 | Depreciation |
| Book Value | 1443133 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474182 | OtherCostOrOtherBasis |
| Depreciation | 367034 | Depreciation |
| Book Value | 107148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1550281 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED THE FOOD BANK'S TAX POSITIONS AND CONCLUDED THAT THE FOOD BANK HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOOD BANK IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2009. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 418 FOOD DISTRIBUTION AGENCIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 47990826 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | COST OF DONATED FOOD | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO PREVENT HUNGER | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 243 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 175 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RODNEY W BIVENS | NamePerson |
| Base Compensation Filing Org | 75000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 75000 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 3000 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2769 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 2769 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 80769 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 80769 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 437 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46568081 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUED AT $1.66/POUND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 ARE 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. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENT BETWEEN FOOD LINK, INC & FOOD BANK -7,294. TOTAL TO FORM 990, PART XI, LINE 5: -7,294. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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