REGIONAL FOOD BANK OF OKLAHOMA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
REGIONAL FOOD BANK OF OKLAHOMA (EIN 73-1100380)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-13
IRS object ID
201240739349300909
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-13T11:28:13-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111600 BROADWAY EXTENSION SUITE 300AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731100380EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1REGIONAL FOOD BANK OF OKLAHOMABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREGINameControl
Phone4059721111Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 270968AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731370968ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRODNEY W BIVENSName
TitleEXECUTIVE DIRECTORTitle
Phone4059721111Phone
Date Signed2012-03-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYNDEL LACKEYName
Phone4058482020Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRODNEY W BIVENSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 270968AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731370968ZIPCode
FieldValueIRS element (for citing)
Gross Receipts55944046GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.REGIONALFOODBANK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionSOLICITATION 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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees99TotalNbrEmployees
Total Nbr Volunteers38000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year52937738ContributionsGrantsPriorYear
Contributions Grants Current Year52305784ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5331889ProgramServiceRevenuePriorYear
Program Service Revenue CY3520530ProgramServiceRevenueCY
Investment Income Prior Year18InvestmentIncomePriorYear
Investment Income Current Year3076InvestmentIncomeCurrentYear
Other Revenue Prior Year105198OtherRevenuePriorYear
Other Revenue Current Year114656OtherRevenueCurrentYear
Total Revenue Prior Year58374843TotalRevenuePriorYear
Total Revenue Current Year55944046TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY47795014GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2399667SalariesEtcPriorYear
Salaries Etc Current Year2875194SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year117383TotalFundrsngExpCurrentYear
Other Expense Prior Year52943312OtherExpensePriorYear
Other Expenses Current Year10867873OtherExpensesCurrentYear
Total Expenses Prior Year55342979TotalExpensesPriorYear
Total Expenses Current Year61538081TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3031864RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5594035RevenuesLessExpensesCY
Total Assets BOY13257581TotalAssetsBOY
Total Assets EOY6341022TotalAssetsEOY
Total Liabilities BOY1804170TotalLiabilitiesBOY
Total Liabilities EOY514720TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11453411NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5826302NetAssetsOrFundBalancesEOY
Mission DescriptionSOLICITATION 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense60785217Expense
Revenue3638186Revenue
DescriptionREGIONAL 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 46.2 MILLION POUNDS OF FOOD TO MORE THAN 450 AGENCIES AND 374 SCHOOLS IN CENTRAL AND WESTERN OKLAHOMA.Description
Total Program Service Expense60785217TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees99NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RODNEY BIVENSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4059721111TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 270968AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731370968ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROBERT CLEMENTS
CHAIR0.80X000
DEREK GILL
VICE CHAIR0.80X000
JOHN WILLIAMS
TREASURER0.80X000
TRESSA MADDEN
SECRETARY0.80X000
TIM BELLANTI
DIRECTOR0.80X000
JIM BROOKS
DIRECTOR0.80X000
JENNIFER CALLAHAN
DIRECTOR0.80X000
SAM ERWIN
DIRECTOR0.80X000
KIRK HAGAN
DIRECTOR0.80X000
MARK HARSHA
DIRECTOR0.80X000
TIM HOPKINS
DIRECTOR0.80X000
JAMES HOPPER
DIRECTOR0.80X000
DAVID LOPEZ
DIRECTOR0.80X000
ROB MCLAUGHLIN
DIRECTOR0.80X000
SHARON NEUWALD
DIRECTOR0.80X000
ROBERT OZBURY
DIRECTOR0.80X000
AVIS SCARAMUCCI
DIRECTOR0.80X000
STEVE RIGGS
DIRECTOR0.80X000
RODNEY W BIVENS
EXECUTIVE DIRECTOR20.00750007500032902X
JENNIFER GOODEN
VICE PRESIDENT COMMUNITY INITIATIVE40.005944509679X
STEVE MORAN
VICE PRESIDENT OPERATIONS40.0067470015933X
ANITA CRAUN
VICE PRESIDENT ADMINTRATION & FINANCE28.002165292801638X
CARI OGDEN
VICE PRESIDENT COMMUNITY INITIATIVE40.00000X
DEB BUNTING
VICE PRESIDENT ADMINTRATION & FINANCE28.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org223567TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs84280TotalReportableCompFrmRltdOrgs
Total Other Compensation60152TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations2742444RelatedOrganizations
Government Grants27011456GovernmentGrants
All Other Contributions22551884AllOtherContributions
Noncash Contributions40236408NoncashContributions
Total Contributions52305784TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARE CONTRIBUTIONS62420025448572544857
HANDLING FEES624200851900851900
PROGRAM FEES624200123773123773
FieldValueIRS element (for citing)
Total Program Service Revenue3520530TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column76TotalRevenueColumn
Exclusion$76ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other3000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other3000Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3000TotalRevenueColumn
Related Or Exempt Function Income3000RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AMERICORP REIMBURSEMEN6242006475064750
RECYLCING INCOME6242004266542665
ADMINISTRATIVE REIMBUR62420048024802

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column2439TotalRevenueColumn
Related Or Exempt Function Income2439RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue114656TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column55944046TotalRevenueColumn
Related Or Exempt Function Income3638186RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$76ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total47795014Total
Program Services47795014ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total335956Total
Program Services302306ProgramServices
Management And General21527ManagementAndGeneral
Fundraising12123Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1969725Total
Program Services1776771ProgramServices
Management And General151118ManagementAndGeneral
Fundraising41836Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total35754Total
Program Services31774ProgramServices
Fundraising3980Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total349396Total
Program Services310500ProgramServices
Fundraising38896Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total184363Total
Program Services166303ProgramServices
Management And General14144ManagementAndGeneral
Fundraising3916Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total357Total
Program Services7ProgramServices
Management And General350ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total239992Total
Program Services4845ProgramServices
Management And General235147ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total39469Total
Program Services797ProgramServices
Management And General38672ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6423Total
Program Services4190ProgramServices
Management And General1813ManagementAndGeneral
Fundraising420Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total884654Total
Program Services871663ProgramServices
Management And General11269ManagementAndGeneral
Fundraising1722Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total60916Total
Program Services58296ProgramServices
Management And General310ManagementAndGeneral
Fundraising2310Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total376281Total
Program Services368193ProgramServices
Management And General7790ManagementAndGeneral
Fundraising298Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total655556Total
Program Services629559ProgramServices
Management And General25315ManagementAndGeneral
Fundraising682Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10481Total
Program Services8317ProgramServices
Management And General1941ManagementAndGeneral
Fundraising223Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total430Total
Program Services281ProgramServices
Management And General128ManagementAndGeneral
Fundraising21Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total566313Total
Program Services503491ProgramServices
Management And General62745ManagementAndGeneral
Fundraising77Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total89483Total
Program Services84731ProgramServices
Management And General4752ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TEMPORARY ASSISTANCE NE34073783407378
FOOD SUPPLEMENTS (PURCH23200702320070
FOOD 4 KIDS & SUMMER FE10683951068395
KIDS CAFE310705310705
TEMPORARY SERVICES255035230052195665417

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total575935Total
Program Services531579ProgramServices
Management And General38894ManagementAndGeneral
Fundraising5462Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total61538081Total
Program Services60785217ProgramServices
Management And General635481ManagementAndGeneral
Fundraising117383Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY490592BOY
EOY392573EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY11981BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3427513BOY
EOY465138EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7840023BOY
EOY3887495EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26495BOY
EOY60027EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5746227LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4210438LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1460977BOY
EOY1535789EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13257581BOY
EOY6341022EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1804233BOY
EOY514720EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY-63BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1804170BOY
EOY514720EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11453411BOY
EOY5826302EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11453411BOY
EOY5826302EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13257581BOY
EOY6341022EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-5594035ReconcilationRevenueExpenses
Reconcilation Other Changes-33074ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26833271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29107644CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33381776CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48125834CurrentTaxYearMinus1Year
Current Tax Year52307020CurrentTaxYear
Total189755545Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26833271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29107644CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33381776CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48125834CurrentTaxYearMinus1Year
Current Tax Year52307020CurrentTaxYear
Total189755545Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1492129AmountsSubstContributorsTotal
Public Support Total170188263416PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41972CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18CurrentTaxYearMinus1Year
Current Tax Year76CurrentTaxYear
Total58853Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years383CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10694CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-109935CurrentTaxYearMinus1Year
Current Tax Year114656CurrentTaxYear
Total32423Total
FieldValueIRS element (for citing)
Total Support189846821TotalSupport
Public Support Pertcentage1700.99170PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94950PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1282443BeginningOfYearBalance
Contributions51000Contributions
Investment Earnings Or Losses216605InvestmentEarningsOrLosses
End Of Year Balance1550048EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1037512BeginningOfYearBalance
Contributions101400Contributions
Investment Earnings Or Losses143531InvestmentEarningsOrLosses
End Of Year Balance1282443EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1212916BeginningOfYearBalance
Investment Earnings Or Losses-175404InvestmentEarningsOrLosses
End Of Year Balance1037512EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5349290OtherCostOrOtherBasis
Depreciation3896588Depreciation
Book Value1452702BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis396937OtherCostOrOtherBasis
Depreciation313850Depreciation
Book Value83087BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1535789TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 RESTRICED 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 2008.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1450 FOOD DISTRIBUTION AGENCIES AND 374 SCHOOLS IN OKLAHOMABusinessNameLine1
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSection
Amount Of Non Cash Assistance47795014AmountOfNonCashAssistance
Method Of ValuationBOOKMethodOfValuation
Description Of Non Cash AssistanceCOST OF DONATED FOODDescriptionOfNonCashAssistance
Purpose Of GrantTO PREVENT HUNGERPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants824TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRODNEY W BIVENSNamePerson
Base Compensation Filing Org75000BaseCompensationFilingOrg
Comp Based On Related Orgs75000CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org21635DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org5633NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs5634NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org102268TotalCompensationFilingOrg
Total Compensation Related Orgs80634TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions953NumberOfContributions
Noncash Contribs Rptd F99040236408NoncashContribsRptdF990
Method Of Determining RevenuesVALUED AT $1.60/POUNDMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2THE 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 6THE 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 7ATHE 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 7BALL 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 11PRIOR TO APPROVAL AND RELEASE, AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD CHAIR FOR THEIR REVIEW AND COMMENTS. IF DISCUSSION IS NEEDED, A CONFERENCE CALL IS SCHEDULED.
NEW BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY STATEMENT WHEN THEY JOIN THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY EACH YEAR.FORM 990, PART VI, SECTION B, LINE 12C
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 B, LINE 15A
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:RECONCILIATION ADJUSTMENT FOR BEGINNING NET ASSETS -33,074. TOTAL TO FORM 990, PART XI, LINE 5: -33,074.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
REGIONAL FOOD BANK FOUNDATION INC
PO BOX 270968OKLAHOMA CITYOK731370968421589809FUNDRAISING SUPPORT FOR THE REGIONAL FOOD BANKOKSEC. 501(C)(3)PUBLIC0
FOODLINK INC
PO BOX 270968OKLAHOMA CITYOK731270968412093509HOLDS LAND AND BUILDING ASSETS FOR THE USE OF THE REGIONAL FOOD BANKOKSEC. 501(C)(3)PUBLIC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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