2022-01-14T08:56:24-06:00 2021-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2020-07-01 431253102 ST LOUIS AREA FOOD BANK INC STLO 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 AMY RODRIGUES TREASURER 3142926262 2022-01-14 1 AMY RODRIGUES 999009999 MARK G HINSEN P00047496 3146555500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MEREDITH KNOPP 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 139636604 0 X WWW.STLFOODBANK.ORG X 1980 MO BUILDING STRONGER COMMUNITIES BY EMPOWERING PEOPLE WITH FOOD AND HOPE. 20 20 84 18307 0 0 106968310 135201927 292730 154182 390372 58226 100691 42491 107752103 135456826 87928269 117337015 0 0 5027379 6191561 381668 0 1577755 3304117 4262339 96641433 127790915 11110670 7665911 37024695 46989895 2076342 2588312 34948353 44401583 X TO FEED HUNGRY PEOPLE BY DISTRIBUTING FOOD THROUGHOUT THE BI-STATE REGION AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. THIS IS ALL MADE POSSIBLE THANKS TO THE GENEROUS SUPPORT OF FOOD DONORS, FINANCIAL SUPPORTERS & VOLUNTEERS. 0 0 124737065 117337015 137396799 THE ST. LOUIS AREA FOODBANK DISTRIBUTED OVER 62,000,000 POUNDS OF FOOD, PERSONAL CARE ITEMS AND HOUSEHOLD PRODUCTS THROUGH A NETWORK OF OVER 550 PARTNER AGENCIES AND COMMUNITY PROGRAMS (PANTRIES, SHELTERS, SOUP KITCHENS, SCHOOLS, SENIOR CENTERS AND OTHER COMMUNITY ORGANIZATIONS) LOCATED IN 14 COUNTIES IN SOUTHEASTERN MISSOURI AND 12 COUNTIES IN SOUTHWESTERN ILLINOIS. AT LEAST 392,700 (UNDUPLICATED) INDIVIDUALS BENEFITTED, 123,308 OF WHICH ARE CHILDREN. FOODBANK HUNGER RELIEF PROGRAMS INCLUDE PARTNER AGENCY DISTRIBUTION, MOBILE MARKETS AND FOOD FAIRS, SCHOOL MARKETS, DISASTER RELIEF, SENIOR FOOD BOX, AND TRANSITIONAL HOUSING.HUNGER RELIEF PROGRAMS INCLUDE:PARTNER AGENCY DISTRIBUTION: PARTNERS HAVE ACCESS TO OUR 24-HOUR ONLINE ORDERING SYSTEM. PARTNERS CAN PICK UP THEIR ORDER AT OUR FACILITY OR HAVE IT DELIVERED DIRECTLY TO THEIR AGENCY. MORE THAN 90% OF OUR OVERALL DISTRIBUTION IS DELIVERED TO PARTNER AGENCIES.MOBILE MARKETS AND FOOD FAIRS: IT TAKES A VARIETY OF FOODS TO PROVIDE A HEALTHY DIET. MOBILE MARKETS AND FOOD FAIRS DELIVER PALLETS OF FRESH FRUITS, VEGETABLES, DAIRY, MEAT AND SHELF STABLE PRODUCTS TO COMMUNITY PARTNERS THROUGHOUT OUR SERVICE TERRITORY. WE DISTRIBUTED MORE THAN 19 MILLION MEALS TO 200,000 FAMILIES WITH 3,134 MOBILE MARKETS AND 49 FOOD FAIRS. SCHOOL MARKETS: DESIGNED TO INCREASE FOOD ACCESS FOR STUDENTS AND THEIR FAMILIES WHEN SCHOOL IS IN AND OUT OF SESSION, SCHOOL MARKETS PROVIDE HEALTHY SNACKS THROUGHOUT THE DAY OR BAGS OF GROCERIES TO TAKE HOME. 13 SCHOOL MARKETS PROVIDED OVER 100,000 MEALS TO MORE THAN 3,300 CHILDREN AND THEIR FAMILIES. DISASTER RELIEF: DURING A DISASTER, THE FOODBANK LEVERAGES OUR NETWORK OF AGENCY PARTNERS INCLUDING FOOD PANTRIES, TEMPORARY DISASTER RELIEF PARTNERS, COMMUNITY PROGRAMS ENSURING THAT FOOD IS AVAILABLE WHEN AND WHERE IT IS NEEDED MOST. WE BROUGHT ON 75 TEMPORARY DISASTER PARTNERS TO ADDRESS THE INCREASED NEED FOR FOOD ASSISTANCE DURING THE COVID-19 PANDEMIC. SENIOR BOXES: WE SUPPLIED MORE THAN 12,600 OLDER ADULTS WITH A MONTHLY FOOD BOX FILLED WITH VITAMIN RICH INGREDIENTS AND NUTRITION RESOURCES. IN TOTAL, 135,933 SENIOR BOXES WERE FILLED WITH USDA PRODUCTS DESIGNED TO SUPPLEMENT ONE MEAL PER DAY. TRANSITIONAL HOUSING: WE WORKED WITH CASEWORKERS AT LOCAL SHELTERS, TREATMENT CENTERS, AND OTHER SOCIAL SERVICE AGENCIES TO PROVIDE FAMILIES WITH A MONTH'S WORTH OF FOOD AND HOUSEHOLD ITEMS TO SUPPORT THEIR TRANSITION FROM TEMPORARY HOUSING INTO A HOME OF THEIR OWN. OVER 100 FAMILIES WERE PROVIDED MORE THAN 11,000 MEALS THROUGH THIS PROGRAM.FOOD ON THE MOVE: THIS PROGRAM IS DESIGNED TO MEET NEIGHBORS WITH TRANSPORTATION LIMITATIONS WHERE THEY ARE BY PROVIDING A VARIETY OF FRUITS, VEGETABLES, MEATS, SHELF STABLE AND DAIRY PRODUCTS IN SMALL QUANTITIES THAT ARE EASY TO CARRY WHILE WALKING OR ON PUBLIC TRANSPORTATION. THROUGH 8 DISTRIBUTIONS, OVER 350 HOUSEHOLDS AND ALMOST 1,000 NEIGHBORS WERE SERVED. 124737065 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 9 0 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO IL X X X LATRIECE KIMBROUGH CHIEF FINANCIAL OFFICER 3142926262 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 MIKE PUGH CHAIR 2.00 X X 0 0 0 ANDY BARTEK VICE CHAIR 2.00 X X 0 0 0 MAUREEN BRYAN VICE CHAIR 2.00 X X 0 0 0 ERIC RALPH TREASURER 2.00 X X 0 0 0 AMANDA GIOIA SECRETARY 2.00 X X 0 0 0 NORA BLACK DIRECTOR 2.00 X 0 0 0 COREY BRICKER DIRECTOR 2.00 X 0 0 0 JULIE BURNS DIRECTOR 2.00 X 0 0 0 THERESA ECKMAN DIRECTOR 2.00 X 0 0 0 MARK GRIEMAN DIRECTOR 2.00 X 0 0 0 RICH HOLLAND DIRECTOR 2.00 X 0 0 0 JUAN MORALES DIRECTOR 2.00 X 0 0 0 STEVE MCFADDEN DIRECTOR 2.00 X 0 0 0 JIM MOORE DIRECTOR 2.00 X 0 0 0 BRENDAN O'TOOLE DIRECTOR 2.00 X 0 0 0 DERRICK RICHARDSON DIRECTOR 2.00 X 0 0 0 LUCIANO SALVATIERRA DIRECTOR 2.00 X 0 0 0 SANDHYA VOLLALA DIRECTOR 2.00 X 0 0 0 DARREN WALLIS DIRECTOR 2.00 X 0 0 0 BRIAN GROSS DIRECTOR 2.00 X 0 0 0 AMY RODRIGUES DIRECTOR 2.00 X 0 0 0 MEREDITH KNOPP PRESIDENT AND CEO 45.00 X X X 177823 0 23947 TIM FETSCH CHIEF OPERATING OFFICER 45.00 X X 0 0 0 LATRIECE KIMBROUGH CHIEF FINANCIAL OFFICER 45.00 X X 0 0 0 KATE AUFDERHEIDE CHIEF CULTURE AND PEOPLE OFFICER 45.00 X X 120952 0 16867 LENORA GOODEN VP OF OPERATIONS - TERM 6/18/21 45.00 X 129198 0 20959 427973 0 61773 23 1 1 0 SYSCO FOOD SERVICES 1390 ENCLAVE PARKWAY HOUSTON TX 770772099 FOOD PURCHASES 2120194 FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 VAP, FREIGHT-IN, MEMBERSHIP DUES, AND ME 1085049 GLOBAL FOODS INC 8700 SPANISH RIDGE AVE LAS VEGAS NV 89148 FOOD PURCHASES 1051230 2ND HARVEST FOODBANK OF MIDDLE TN 331 GREAT CIRCLE RD NASHVILLE TN 37228 FOOD PURCHASES 1037824 HOGAN TRUCK LEASING INC PO BOX 7521 ST LOUIS MO 63106 TRUCK MAINTENANCE AND FUEL 912445 5 464618 54160821 80576488 108890231 135201927 FOOD BUYING CLUB REVENUE 900099 135174 135174 SHARED MAINTENANCE FEES 900099 19008 19008 154182 113447 113447 4075956 48601 3988023 191755 87933 -143154 -55221 -55221 OTHER INCOME 900099 42491 42491 42491 135456826 154182 0 100717 117337015 117337015 1181096 575542 452134 153420 3280599 2455732 384904 439963 189790 156522 3848 29420 1221524 1084240 103898 33386 318552 216014 58342 44196 18974 18974 57994 13877 38129 5988 148822 44354 96008 8460 538691 494776 32771 11144 29013 11282 9144 8587 964856 831192 109327 24337 161328 109113 44011 8204 FLEET MANAGEMENT 745278 745276 2 PRINTING & PUBLICATIONS 685351 23339 21693 640319 RENTAL AND MAINTENANCE 289353 218277 19784 51292 SUPPLIES 243375 231488 7455 4432 379304 189026 75671 114607 127790915 124737065 1476095 1577755 10065298 13038505 1355031 1323593 33520 56879 7926519 8644668 125101 150180 16669467 5616879 10050027 11052588 7462688 12717196 6511 6286 37024695 46989895 1174979 1334264 154941 1400 746422 1252648 2076342 2588312 X 34481383 43565929 466970 835654 34948353 44401583 37024695 46989895 7665911 1787319 0 X 0 1 X 1 1 1 X 81485615 80067007 63648254 106968310 135201927 467371113 81485615 80067007 63648254 106968310 135201927 467371113 467371113 104106 141423 113658 126017 113447 598651 77080 69153 50925 97551 42491 337200 468306964 1559710 0.99800 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3213 3213 127790916 127794129 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 15709 17970 17040 3213 53932 250000 250000 250000 250000 1000000 1500000 437 1256 896 2589 1137608 1308612 51288 7815 2489693 1112229 30882 5503 1137608 1064385 51784 3940 1112229 23339 1027980 13066 1064385 20927 2412 23339 0.99000 0.01000 0 0 1322800 1322800 9850599 3380525 6470074 1505618 297644 1207974 3829502 1938710 1890792 160948 160948 11052588 X 137396799 1787319 1787319 135609480 -152654 -152654 135456826 127943569 152654 152654 127790915 0 127790915 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS DIRECT EXPENSES FROM INVESTMENT ACTIVITY LOSS ON SALE OF FIXED ASSETS -152,654. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS DIRECT EXPENSES FROM INVESTMENT ACTIVITY LOSS ON SALE OF FIXED ASSETS 152,654. 1 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST 501(C)(3) 125791594 EST COST PER POUND OR ACTUAL COST >52 MILLION LBS OF FOOD AND HOUSEHOLD PRODUCTS FOOD DISTRIBUTION PROGRAM 500 AGENCIES -- DETAIL AVAILABLE UPON REQUEST 501(C)(3) 170690 16310 FV OF ITEMS INFRASTRUCTURE AND COVID RELIEF GRANTS FOOD DISTRIBUTION PROGRAM MISSOURI CONSERVATION FEDERATION 728 W MAIN STREET JEFFERSON CITY MO 65101 440606356 501(C)(3) 55820 FOOD DISTRIBUTION PROGRAM SVDP OF BLESSED TRINITY AND ST FRANCIS OF ASSIS 105 FRENCH ST HARDIN IL 62047 501(C)(3) 5002 IL PASP GRANT IL PASP GRANT FOOD DISTRIBUTION PROGRAM PART I, LINE 2: TO RECEIVE ASSISTANCE EACH ORGANIZATION MUST MAINTAIN 501(C)(3) STATUS AND MEET QUALIFICATION STANDARDS. EACH ORGANIZATION IS MONITORED AT LEAST ONCE EVERY TWO YEARS TO DETERMINE IF FOOD IS STORED AND HANDLED SAFELY, APPROPRIATE RECORDS ARE MAINTAINED AND OTHER QUALIFICATIONS ARE SATISTIFIED. X X X X 1 0 0 1 0 0 0 1 0 MEREDITH KNOPP PRESIDENT AND CEO 177823 0 0 0 0 0 14018 0 9929 0 201770 0 0 0 LENORA GOODEN VP OF OPERATIONS - TERM 6/18/21 129198 0 0 0 0 0 11100 0 9859 0 150157 0 0 0 KATE AUFDERHEIDE CHIEF CULTURE AND PEOPLE OFFICER TIM FETSCH CHIEF OPERATING OFFICER LATRIECE KIMBROUGH CHIEF FINANCIAL OFFICER PART I, LINE 5 PART I, LINE 5, 6, & 7: SENIOR MANAGEMENT OF THE ORGANIZATION RECEIVED A BONUS PAYMENT BASED ON BUSINESS GOALS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF THE FISCAL YEAR. BUSINESS GOALS INCLUDE: 1) IMPROVE THE NUTRITION OF PRODUCT DISTRIBUTED BASED ON POUNDS OF NUTRITIOUS FOOD SOLICITED, 2) FEED HUNGRY PEOPLE BASED ON TOTAL MEALS DISTRIBUTED, 3) PROVIDE EQUITABLE DISTRIBUTION OF PRODUCT BY COUNTRY BASED ON MEALS DISTRIBUTED PER PERSON IN NEED, AND 4) SUPPORT COSTS OF PROGRAM OPERATIONS BASED ON COMMUNITY SUPPORT. MINIMUM THRESHOLDS ARE SET FOR EACH GOAL BEFORE ANY BONUS IS AWARDED. X 46 304200 STOCK VALUES X 62154419 108890231 EST. COST PER POUND X OTHER - GIFTS IN KIND 1 215 FACE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DELIVERED ELECTRONICALLY TO THE PRESIDENT AND THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990 IS ALSO REVIEWED BY THE VICE PRESIDENT OF FINANCE AND BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AFFIRMING ADHERENCE TO THE POLICY. BOARD MEMBERS MUST DISCLOSE ANY PERSONAL INTERESTS, DIRECT OR INDIRECT, SHOULD A POTENTIAL CONFLICT ARISE AND MUST REFRAIN FROM PARTICIPATING IN A DECISION ON A PENDING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES INFORMATION FROM COMPENSATION SURVEYS AND STUDIES TO DETERMINE APPROPRIATE SALARIES. THE SALARY INFORMATION IS PRESENTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.