2022-11-15T10:26:09-06:00 2021-12-31 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2021-01-01 721065318 GREATER BATON ROUGE FOOD BANK GREA 2253599940 10600 SOUTH CHOCTAW DRIVE BATON ROUGE LA 70815 MICHAEL MANNING PRESIDENT AND CEO 2253599940 2022-11-14 1 MICHAEL MANNING 999009999 MEGAN COURTNEY P01571790 2259224600 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL MANNING 10600 SOUTH CHOCTAW DRIVE BATON ROUGE LA 70815 36802762 0 X WWW.BRFOODBANK.ORG X 1985 LA OUR MISSION IS TO FEED THE HUNGRY IN BATON ROUGE AND THE SURROUNDING PARISHES BY PROVIDING FOOD AND EDUCATIONAL OUTREACH THROUGH FAITH-BASED AND OTHER COMMUNITY PARTNERS. X 27 27 63 11771 0 0 39168427 36634856 0 0 66359 114741 48942 53165 39283728 36802762 0 10002000 0 0 2505258 2707352 337300 369633 1178360 25219105 30734582 28061663 43813567 11222065 -7010805 29556495 22656649 1903347 1666091 27653148 20990558 X OUR MISSION IS TO FEED THE HUNGRY IN BATON ROUGE AND THE SURROUNDING PARISHES BY PROVIDING FOOD AND EDUCATIONAL OUTREACH THROUGH FAITH-BASED AND OTHER COMMUNITY PARTNERS. 0 0 41425012 10002000 THE PURPOSE OF THE FEEDING THE HUNGRY PROGRAM IS TO PROVIDE ONE OF LIFE'S MOST BASIC ESSENTIALFOOD TO THE FOOD INSECURE. 19.9 MILLION POUNDS OF LIFESUSTAINING FOOD WAS DISTRIBUTED IN 2021, WHICH CAN PROVIDE UP TO 16.6 MILLION MEALS. THE GREATER BATON ROUGE FOOD BANK SERVES AS A CLEARINGHOUSE TO PROCURE, PROCESS, AND DISTRIBUTE FOOD IN MASS QUANTITIES TO OUR 90 PARTNER AGENCIES IN AN 11 PARISH AREA, WHICH INCLUDE PANTRIES, SOUP KITCHENS, SHELTERS, AND MOBILE PANTRIES THAT FEED THE MOST IN NEED IN OUR COMMUNITY. ALL FOOD IS PROVIDED TO AGENCIES AND CLIENTS FREE OF CHARGE, UNLIKE OTHER FOOD BANKS ACROSS THE COUNTRY 315217 THE BACKPACK PROGRAM'S PURPOSE IS TO HELP MITIGATE THE NEGATIVE IMPACT INADEQUATENUTRITION HAS ON THE HEALTH AND WELLBEING OF CHILDREN AND THEIR ABILITY TO LEARN BYPROVIDING NUTRITIONALLY BALANCED, CHILDFRIENDLY FOOD ITEMS IN A DISCREET BACKPACK ONTHE WEEKENDS/HOLIDAYS WEHN THEY ARE NOT IN SCHOOL AND UNABLE TO ACCESS THE SCHOOLLUNCH. BACKPACKS ARE SENT HOME WITH CHILDFRIENDLY, NUTRITIOUS FOOD ITEMS EVERY WEEKTO PROVIDE FOOD FOR THE WEEKENDS. DURING THE 2021-2022 SCHOOL YEAR, WE SERVED 14SCHOOLS AND 1,070 STUDENTS. 41740229 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 1 0 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X X MICHAEL MANNING 2253599940 10600 SOUTH CHOCTAW DRIVE BATON ROUGE LA 70815 EMILY BOUDREAUX MEMBER AT LARGE 1.00 X 0 0 0 EM COOPER MEMBER AT LARGE 1.00 X 0 0 0 JANET FEIG MEMBER 1.00 X 0 0 0 CHIP COULTER VICE CHAIRMAN 1.00 X X 0 0 0 MIKE CRAWFORD SECRETARY 1.00 X X 0 0 0 PETER GUARISCO BOARD CHAIR 1.00 X X 0 0 0 PATRICK HENRY MEMBER 1.00 X 0 0 0 RITA DARENSBOURG MEMBER 1.00 X 0 0 0 DOUG DRUMMOND MEMBER 1.00 X 0 0 0 TAMIKO FRANCIS GARRISON MEMBER 1.00 X 0 0 0 MANDY LACERTE MEMBER 1.00 X 0 0 0 WILL LAMPTON MEMBER 1.00 X 0 0 0 MARK LAMBERT MEMBER 1.00 X 0 0 0 KIEFFER PETREE MEMBER 1.00 X 0 0 0 JAVIER PRESAS MEMBER 1.00 X 0 0 0 DEVIN ROY TREASURER 1.00 X X 0 0 0 KYLE STOLZENTHALER MEMBER 1.00 X 0 0 0 ALAN TUTTLE MEMBER 1.00 X 0 0 0 SARAH HANELINE MEMBER 1.00 X 0 0 0 ALICIA ROBERTSON MEMBER 1.00 X 0 0 0 SETH SCHILLING MEMBER 1.00 X 0 0 0 SHANNA NOBLE MEMBER 1.00 X 0 0 0 TIMOLIN FERDINAND MEMBER 1.00 X 0 0 0 VANCE GIBBS MEMBER 1.00 X 0 0 0 RENEE GRAFF MEMBER 1.00 X 0 0 0 DRUIT GREMILLION MEMBER 1.00 X 0 0 0 ELLE MURRAY MEMBER 1.00 X 0 0 0 SETH HATSFELT CHIEF OPERATIONS OFFICER 40.00 X 57145 0 3868 MICHAEL MANNING PRESIDENT AND CEO 40.00 X 159013 0 13011 JENNA SCHEXNAYDER CHIEF FINANCIAL OFFICER 40.00 X 107920 0 13623 SANDY COLVIN CHIEF DEVELOPMENT OFFICER 40.00 X 109029 0 12548 433107 0 43050 3 0 1 0 ARKEL CONSTRUCTORS INC PO BOX 4307 BATON ROUGE LA 70821 BUILDING REPAIRS AND MAINTENANCE 794239 RKD GROUP 7130 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL SERVICES 400413 PENSKE TRUCK LEASING CO LP PO BOX 827380 PHILADELPHIA PA 19182 TRUCK LEASE, FUEL, & REPAIRS 398080 ARCCO POWER SYSTEMS 16347 OLD HAMMOND HWY BATON ROUGE LA 70816 GENERATOR CONTRACTOR 228560 RYDER TRANSPORTATION SERVICES PO BOX 402366 ATLANTA GA 303842366 TRUCK RENTALS 200297 5 98896 962559 35573401 27045039 36634856 114741 114741 PURCHASED FOOD PROGRAM 900099 53165 53165 53165 36802762 53165 0 114741 10002000 10002000 433107 177995 130182 124930 1806594 1412193 160979 233422 43218 31117 5186 6915 253942 182838 30473 40631 170491 119344 22164 28983 8300 8300 38000 38000 369633 369633 94542 94542 166405 99764 16241 50400 6354 6354 435923 339548 24294 72081 210074 73526 65123 71425 88569 87683 886 63907 640 56876 6391 46761 44891 935 935 860510 808880 25815 25815 221588 157328 50965 13295 DISTRIBUTION OF FOOD AN 27529081 27529081 ALL OTHER EXPENSES 533619 336362 158826 38431 REPAIRS AND MAINTENANCE 214631 206045 4293 4293 VEHICLE LEASES 126503 126503 89815 4491 898 84426 43813567 41740229 894978 1178360 10168906 3261190 2131308 367098 491031 95419 2752768 4691561 156627 163806 17357611 5869495 11712258 11488116 2143597 2589459 29556495 22656649 512704 538442 1390643 1127649 1903347 1666091 X 23682275 17634211 3970873 3356347 27653148 20990558 29556495 22656649 -7010805 348215 0 X X 0 1 X 1 1 1 X 19410009 17172979 19601076 39168427 36634856 131987347 19410009 17172979 19601076 39168427 36634856 131987347 131987347 35261 41469 51632 66359 114741 309462 132296809 0.99770 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2143600 57878 398287 10303 2589462 1972604 180773 9777 2143600 1658405 90107 233164 9072 1972604 1609687 86070 -22786 14566 1658405 1379337 79324 164299 13273 1609687 0.50000 0.50000 1 0 500000 500000 13255850 5869495 7386355 3601761 3601761 11488116 POOLED FUND 2589459 F 2589459 X 37163764 348215 34242 -21455 361002 36802762 0 36802762 33824354 34242 -21455 12787 33811567 10002000 10002000 43813567 PART V, LINE 4: THE PRIMARY OBJECTIVE OF THE ORGANZIATION'S INVESTMENT AND SPENDING POLICIES FOR ITS ENDOWED ASSETS IS FOR THE INVESTMENT OF DONOR CONTRIBUTIONS MADE IN MEMORY OF INDIVIDUALS. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 ( C )(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAD UNRELATED BUSINESS TAXABLE INCOME OF $26,000 AND $31,200 RELATED TO RENTAL INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY. THE ORGANIZATION FILED FORM 990T IN RELATION TO THIS BUSINESS INCOME, HOWEVER, NO MATERIAL AMOUNT OF INCOME TAX WAS PAID DUE TO THE RELATED EXPENSES THAT WERE DEDUCTIBLE FROM THE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR DECEMBER 31, 2021 OR 2020. IN MANAGEMENT'S JUDGMENT, THE FOOD BANK DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS" CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -21,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -21,455. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ENTITY - GBRFB MISSION SUPPORT 10,002,000. X X X X X X X 1 RKD GROUP 7130 S 29TH STREET SUITE B LINCOLN NE 68516 SOLICIT DONATIONS 0 1307053 400413 906640 1307053 400413 906640 LA 0 GBRFB MISSION SUPPORT 10600 S CHOCTAW DRIVE BATON ROUGE LA 70815 873970936 10002000 0 TO ESTABLISH NEW SUPPORTING ENTITY 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL MANNING PRESIDENT AND CEO 159013 0 0 0 0 0 7541 0 5470 0 172024 0 0 0 JANET FEIG SEE PART V 80498 SEE PART V;LISTTOTAL 228538 0 DOUG DRUMMOND SEE PART V 1120893 SEE PART V 0 DEVIN ROY SEE PART V 82833 SEE PART V 0 PART IV - ITEM 1, COL B AND D: JANET FEIG IS A FORMER BOARD MEMBER OF THE ORGANIZATION AND SERVES AS VICE PRESIDENT OF CORPORATE LENDING FOR BANCORPSOUTH BANK. THE ORGANIZATION HAS BANK ACCOUNTS AND A LOAN WITH BANCORPSOUTH BANK. THE LOAN REQUIRES MONTHLY PAYMENTS OF $17,850 AT 2.75% INTEREST AND IS DUE ON JUNE 5, 2026. THE ORGANIZATION ALSO PAID $2,690 IN BANK FEES TO BANCORPSOUTH BANK. PART IV - ITEM 2, COL B AND D: DOUG DRUMMOND, MEMBER AND ASSOCIATED GROCERS, INC. FORMER SENIOR VP AND CFO PURCHASEDFOOD FROM ASSOCIATED GROCERS IN THE AMOUNT OF $134,635. THEY HAVE ALSO DONATED 568,981 POUNDSOF FOOD TO THE FOOD BANK WITH A FAIR VALUE OF $1,120,893. PART IV - ITEM 3, COL B AND D: DEVIN ROY, MEMBER AND CAPITOL CITY PRODUCE CFO CAPITOL CITY PRODUCE DONATED 42,047 POUNDS OFFOOD TO THE FOOD BANK WITH A FAIR VALUE OF $82,833. THE FOOD BANK PURCHASED FOOD FROM CAPITOL CITYPRODUCE IN THE AMOUNT OF $5,500. X 27045039 FAIR MARKET VALUE X ALBERTSON'S GIFT CARDS 0 30000 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: RAYMOND JAMES SELLS DONATED STOCK ON BEHALF OF THE ORGANIZATION. CASH 2021-12-30 10002000 CASH 873970936 GBRFB MISSION SUPPORT 10600 S CHOCTAW DRIVE BATON ROUGE LA 70815 501(C)(3) - APPLIED FOR 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: MICHAEL MANNING; JENNA SHEXNAYDER; MICHAEL CRAWFOD; DEVIN ROY; KYLE STOLZENTHALER; PETER GUARISCO PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE PURPOSE OF THIS DONATION WAS TO SET UP A NEW SUPPORTING ENTITY FOR THE GREATER BATON ROUGE FOOD BANK. THIS SUPPORTING ENTITY WILL SHARE THE LISTED BOARD OF DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CEO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE BOARD OF DIRECTORS MONITOR THE CEO'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE ORGANIZATION REVIEWS THE COMPENSATION OF ITS CEO AND OTHER EXECUTIVES IN COMPARISON TO LOCAL AND REGIONAL DATA. FOR THE CEO, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THIS DATA, EVALUATES THE PERFORMANCE, AND APPROVES THE COMPENSATION. FOR THE OTHER EXECUTIVES OF THE ORGANIZATION, INTERNAL HUMAN RESOURCES REVIEWS THE COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE CEO FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE. ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. GBRFB MISSION SUPPORT 10600 S CHOCTAW DRIVE BATON ROUGE LA 70815 873970936 SUPPORTING ORGANIZATION LA 501(C)(3) LINE 12A, I GREATER BATON ROUGE FOOD BANK 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GBRFB MISSION SUPPORT B 10002000 FMV