GREATER BATON ROUGE FOOD BANK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BATON ROUGE FOOD BANK INC (EIN 72-1065318)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202103059349301575
- Schema version
- 2020v4.1
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T13:07:36-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721065318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER BATON ROUGE FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2253599940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SOUTH CHOCTAW DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MANNING | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2253599940 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MANNING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN COURTNEY | PreparerPersonNm |
| PTIN | P01571790 | PTIN |
| Phone | 2259224600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MANNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SOUTH CHOCTAW DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,283,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 8579 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,601,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,168,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $386,883 | PYOtherRevenueAmt |
| CY Other Revenue | $48,942 | CYOtherRevenueAmt |
| PY Total Revenue | $20,039,591 | PYTotalRevenueAmt |
| CY Total Revenue | $39,283,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,140,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,505,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $345,595 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $337,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,141,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,033,304 | PYOtherExpensesAmt |
| CY Other Expenses | $25,219,105 | CYOtherExpensesAmt |
| PY Total Expenses | $20,519,801 | PYTotalExpensesAmt |
| CY Total Expenses | $28,061,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$480,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,222,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,299,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,556,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,005,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,903,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,294,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,653,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,139,516 | ExpenseAmt |
| Desc | THE PURPOSE OF THE FEEDING THE HUNGRY PROGRAM IS TO PROVIDE ONE OF LIFE'S MOST BASIC ESSENTIAL FOODS TO THE FOOD INSECURE. 16.4 MILLION POUNDS OF LIFE-SUSTAINING FOOD WAS DISTRIBUTED IN 2020, WHICH CAN PROVIDE UP TO 13.6 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.THE PANDEMIC IMPACTED THE FOOD BANK DIRECTLY AS STREAMS OF DONATED GOODS STOPPED IMMEDIATELY. WE HAD TO COMPETE WITH STORES FOR CANNED GOODS AS THE SUPPLY CHAIN WAS INTERRUPTED AND PRICES ROSE. AT THE LOCAL LEVEL, IT ALSO IMPACTED INDIVIDUALS WHO WOULD NOT NORMALLY NEED OUR SERVICES. PEOPLE WHO LIVE PAYCHECK TO PAYCHECK SUDDENLY FOUND THEMSELVES FURLOUGHED OR UNEMPLOYED AS THE STATE SHUT DOWN ITS HOSPITALITY INDUSTRY: CASINOS, RESTAURANTS, HOTELS, AND OTHER SUPPORT SERVICES WERE ALL IMPACTED. DEMAND FOR OUR SERVICES INCREASED BY 40 PERCENT. OUR DONORS RECOGNIZED THIS GREAT NEED AND RESPONDED GENEROUSLY TO HELP PEOPLE IN NEED. WE SAW A GREAT INCREASE IN THE NUMBER OF NEW DONORS AND MULTI-GIFT DONORS. THIS GENEROSITY ENABLED US TO MEET THE DEMAND OF FEEDING HUNGRY PEOPLE THROUGHOUT OUR 11 PARISHES USING INNOVATIVE AND EFFICIENT LARGE-SCALE MOBILE DISTRIBUTORS. EVEN WITH THESE EXTRA FUDNS, OUR AREA STILL HAS A 20-MILLION MEAL GAP. WITHOUT THE GENERAOSITY OF DONORS, THIS WOULD HAVE BEEN EVEN LARGER. AN INFLUX OF EXCESS FUNDS HAS ALLOWED US TO PUT IN PLACE A STRATEGY AND MEASURES TO CREATE A SUSTAINABLE FUTURE FOR THE AGENCY. THE FUNDS INVESTED WILL REAP RETURNS, ENSURING OUR ABILITY TO FEED HUNGRY PEOPLE FOR GENERATIONS TO COME. DONORS WILL CONTINUE TO BE NEEDED TO MEET OUR DAY-TO-DAY NEEDS TO HELP DIMINISH THE MEAL GAP, BUT WE NOW HAVE A CUSHION TO HELP US IN THIS MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,672 | ExpenseAmt |
| Desc | THE BACKPACK PROGRAM HELPS FILL THE VOID FOR LOW-INCOME CHILDREN WHO ARE AT RISK OF MISSING MEALS OVER THE WEEKEND OR DURING HOLIDAYS WHEN THEY ARE NOT IN SCHOOL RECEIVING FREE OR REDUCED-PRICE LUNCHES THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM. BACKPACKS ARE FILLED WITH 10-12 NUTRITIOUS FOOD ITEMS THAT CAN BE PREPARED BY THE CHILD WITHOUT ASSISTANCE FROM AN ADULT OR OLDER SIBLING. THEY ARE DISCREETLY SENT HOME WITH CHILDREN IN PRE-K THROUGH FIFTH RADE EACH FRIDAY AND RETURNED BACK TO SCHOOL EMPTY ON MONDAY MORNING.THE PANDEMIC GREATLY IMPACTED OUR ABILITY TO ADMINISTER THIS PROGRAM IN 2020. FROM THE BEGINNING OF THE PANDEMIC IN MARCH 2020 THROUGH THE END OF 2020, CHILDREN WERE IN VIRTUAL SCHOOL LEAVING US NO WAY TO DISTRIBUTE BACKPACKS FOR THE WEEKENDS. PRIOR TO THE PANDEMIC, WE WERE ABLE TO PROVIDE BACKPACKS TO 1,166 CHILDREN FOR 10 WEEKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,216,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MANNING | PersonNm |
| Phone | 2253599940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10600 SOUTH CHOCTAW DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DANE BABIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BOUDREAUX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BUTLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CAUGHMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED COLLINS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EM COOPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET FEIG | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP COULTER | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CRAWFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GUARISCO | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDE GUERIN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK HENRY | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA DARENSBOURG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG DRUMMOND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMIKO FRANCIS GARRISON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY LACERTE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL LAMPTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LAMBERT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIEFFER PETREE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER PRESAS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEVIN ROY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE STOLZENTHALER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN TUTTLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HANELINE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA ROBERTSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH SCHILLING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNA NOBLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KANAS | ||||||
| CHIEF OPERATIGN OFFICER | 40.00 | $73,845 | $0 | $11,221 | Yes (X) | |
| MICHAEL MANNING | ||||||
| PRESIDENT AND CEO | 40.00 | $149,867 | $0 | $8,653 | Yes (X) | |
| JENNA SCHEXNAYDER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $106,111 | $0 | $6,694 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EAGLE REFRIGERATION & MECHANICAL LLC | |||||
| 6220 HOLLYFIELD DRIVE | BATON ROUGE | LA | 70809 | CONSTRUCTION OF NEW COOLER/FREEZER ($~60 | $649,715 |
| ARKEL CONSTRUCTORS INC | |||||
| PO BOX 4307 | BATON ROUGE | LA | 70821 | CONSTRUCTION OF NEW COOLER/FREEZER | $378,873 |
| RKD GROUP | |||||
| 7130 S 29TH STREET | LINCOLN | NE | 68516 | DIRECT MAIL SERVICES | $267,942 |
| PREMIUM SERVICE & REPAIR | |||||
| PO BOX 2904 | GRETNA | LA | 70054 | CONSTRUCTION OF NEW COOLER/FREEZER | $251,111 |
| PENSKE TRUCK LEASING CO LP | |||||
| PO BOX 827380 | PHILADELPHIA | PA | 19182 | TRUCK LEASE, FUEL, & REPAIRS | $202,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $93,357 | FederatedCampaignsAmt |
| Government Grants | $2,162,418 | GovernmentGrantsAmt |
| All Other Contributions | $36,912,652 | AllOtherContributionsAmt |
| Noncash Contributions | $22,475,258 | NoncashContributionsAmt |
| Total Contributions | $39,168,427 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,359 | TotalRevenueColumnAmt |
| Exclusion | $66,359 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASED FOOD PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,283,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,359 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,824 | TotalAmt |
| Program Services | $187,744 | ProgramServicesAmt |
| Management And General | $127,093 | ManagementAndGeneralAmt |
| Fundraising | $14,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,344 | TotalAmt |
| Program Services | $1,275,862 | ProgramServicesAmt |
| Management And General | $148,659 | ManagementAndGeneralAmt |
| Fundraising | $366,823 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,159 | TotalAmt |
| Program Services | $22,746 | ProgramServicesAmt |
| Management And General | $2,181 | ManagementAndGeneralAmt |
| Fundraising | $6,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,067 | TotalAmt |
| Program Services | $138,749 | ProgramServicesAmt |
| Management And General | $13,305 | ManagementAndGeneralAmt |
| Fundraising | $38,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,864 | TotalAmt |
| Program Services | $112,377 | ProgramServicesAmt |
| Management And General | $21,171 | ManagementAndGeneralAmt |
| Fundraising | $29,316 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,791 | TotalAmt |
| Management And General | $13,791 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,300 | TotalAmt |
| Fundraising | $337,300 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,240 | TotalAmt |
| Management And General | $96,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,021 | TotalAmt |
| Program Services | $113,004 | ProgramServicesAmt |
| Management And General | $15,117 | ManagementAndGeneralAmt |
| Fundraising | $62,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,012 | TotalAmt |
| Fundraising | $38,012 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,877 | TotalAmt |
| Program Services | $233,097 | ProgramServicesAmt |
| Management And General | $20,826 | ManagementAndGeneralAmt |
| Fundraising | $70,954 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,610 | TotalAmt |
| Program Services | $69,390 | ProgramServicesAmt |
| Management And General | $65,741 | ManagementAndGeneralAmt |
| Fundraising | $47,479 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,191 | TotalAmt |
| Program Services | $61,220 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,802 | TotalAmt |
| Program Services | $6,781 | ProgramServicesAmt |
| Management And General | $57,631 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,782 | TotalAmt |
| Program Services | $58,076 | ProgramServicesAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,913 | TotalAmt |
| Program Services | $710,559 | ProgramServicesAmt |
| Management And General | $22,677 | ManagementAndGeneralAmt |
| Fundraising | $22,677 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,694 | TotalAmt |
| Program Services | $124,032 | ProgramServicesAmt |
| Management And General | $40,180 | ManagementAndGeneralAmt |
| Fundraising | $10,482 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISTRIBUTION OF FOOD AN | $22,710,323 | $22,710,323 | ||
| ALL OTHER EXPENSES | $188,306 | $126,990 | $18,406 | $42,910 |
| REPAIRS AND MAINTENANCE | $168,422 | $163,194 | $2,614 | $2,614 |
| VEHICLE LEASES | $99,103 | $99,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,018 | TotalAmt |
| Program Services | $2,941 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $45,587 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,061,663 | TotalAmt |
| Program Services | $26,216,188 | ProgramServicesAmt |
| Management And General | $703,654 | ManagementAndGeneralAmt |
| Fundraising | $1,141,821 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178,664 | BOYAmt |
| EOY | $10,168,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,885 | BOYAmt |
| EOY | $2,131,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,121 | BOYAmt |
| EOY | $491,031 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,876 | BOYAmt |
| EOY | $2,752,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,239 | BOYAmt |
| EOY | $156,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,721,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,008,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,995,906 | BOYAmt |
| EOY | $11,712,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,601 | BOYAmt |
| EOY | $2,143,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,221 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,299,513 | BOYAmt |
| EOY | $29,556,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,563 | BOYAmt |
| EOY | $512,704 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,859 | BOYAmt |
| EOY | $1,390,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,422 | BOYAmt |
| EOY | $1,903,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,792,880 | BOYAmt |
| EOY | $23,682,275 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,211 | BOYAmt |
| EOY | $3,970,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,294,091 | BOYAmt |
| EOY | $27,653,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,299,513 | BOYAmt |
| EOY | $29,556,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,222,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $136,992 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,611,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,410,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,172,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,601,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,168,427 | CurrentTaxYearAmt |
| Total | $121,963,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,611,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,410,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,172,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,601,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,168,427 | CurrentTaxYearAmt |
| Total | $121,963,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $121,963,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,359 | CurrentTaxYearAmt |
| Total | $220,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $122,184,234 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,972,604 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,773 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,777 | AdministrativeExpensesAmt |
| End Year Balance | $2,143,600 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,658,405 | BeginningYearBalanceAmt |
| Contributions | $90,107 | ContributionsAmt |
| Investment Earnings Or Losses | $233,164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,072 | AdministrativeExpensesAmt |
| End Year Balance | $1,972,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,609,687 | BeginningYearBalanceAmt |
| Contributions | $86,070 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,786 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,566 | AdministrativeExpensesAmt |
| End Year Balance | $1,658,405 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,337 | BeginningYearBalanceAmt |
| Contributions | $79,324 | ContributionsAmt |
| Investment Earnings Or Losses | $164,299 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,273 | AdministrativeExpensesAmt |
| End Year Balance | $1,609,687 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,241,853 | BeginningYearBalanceAmt |
| Contributions | $74,170 | ContributionsAmt |
| Investment Earnings Or Losses | $74,074 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$10,760 | AdministrativeExpensesAmt |
| End Year Balance | $1,379,337 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,779,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,008,985 | DepreciationAmt |
| Book Value | $7,770,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,441,653 | OtherCostOrOtherBasisAmt |
| Book Value | $3,441,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,712,258 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED FUND | Desc |
| Book Value | $2,143,597 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,143,597 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,446,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $136,992 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,250 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$17,958 | OtherRevenueAmt |
| Revenue Not Reported | $162,284 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,283,728 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,283,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,086,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$17,958 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,061,663 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,061,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $31,000 AND $24,600 RELATED TO RENTAL INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, 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, 2020 OR 2019. 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. HOWEVER, RENTS FROM REAL PROPERTY ARE USUALLY EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME, BUT THE EXCLUSION GENERALLY DOES NOT APPLY TO A PORTION OF DEBT-FINANCED PROPERTY. I.R.C. 512(B)(3) AND I.R.C. 512(B)(4). SINCE THE ORGANIZATION DEVOTES MORE THAN 85% OF THE PROPERTY TOWARDS ITS EXEMPT PURPOSE, THE PROPERTY IS NOT TREATED AS DEBT-FINANCED PROPERTY. TREAS. REG. 1.514(B)-1(B)(1)(I)-(II) THEREFORE IT HAS BEEN DETERMINED THAT THE FOOD BANK IS EXEMPT FROM FILING FORM 990T FOR YEARS 2020 AND 2018 AND HAS NO REPORTABLE UNRELATED BUSINESS TAXABLE INCOME ASSOCIATED WITH THE RENTAL INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -17,958. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -17,958. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 S 29TH STREET SUITE B | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICIT DONATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,690,399 | GrossReceiptsAmt |
| Retained By Contractor | $337,300 | RetainedByContractorAmt |
| Net To Organization | $1,353,099 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,690,399 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $337,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,353,099 | TotalNetToOrganizationAmt |
| Licensed States | LA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MANNING | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $149,867 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,549 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,104 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,520 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JANET FEIG | |||
| SEE PART V | $228,538 | SEE PART V | 0 |
| DOUG DRUMMOND | |||
| SEE PART V | $1,216,505 | SEE PART V | 0 |
| DEVIN ROY | |||
| SEE PART V | $116,777 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV - ITEM 1, COL B AND D: | JANET FEIG IS A 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 $18,979 AT 4% INTEREST WITH A BALLOON PAYMENT DUE AUGUST 5, 2021 FOR $950,075. ON MAY 25, 2021 THE FOOD BANK SIGNED A PROMISSORY NOTE TO REFINANCE THE DEBT. THE NEW LOAN REQUIRES PAYMENTS OF $17,850 AT 2.75% INTEREST AND IS DUE ON JUNE 5, 2026. THE TOTAL AMOUNT OF THE PRINCIPAL BALANCE OF BOTH THE ORIGINAL LOAN AND THE REFINANCED LOAN AS OF DECEMBER 31, 2020 WAS $1,060,401. |
| PART IV - ITEM 2, COL B AND D: | DOUG DRUMMOND, MEMBER AND ASSOCIATED GROCERS, INC. SENIOR VP AND CFO PURCHASED FOOD FROM ASSOCIATED GROCERS IN THE AMOUNT OF $141,716. THEY HAVE ALSO DONATED 617,695 POUNDS OF FOOD TO THE FOOD BANK WITH A FAIR VALUE OF $1,074,789. |
| PART IV - ITEM 3, COL B AND D: | DEVIN ROY IS A BOARD MEMBER AND THE CFO AT CAPITOL CITY PRODUCE. CAPITOL CITY PRODUCE DONATED 67,113 POUNDS OF FOOD TO THE GREATER BATON ROUGE FOOD BANK WITH A FAIR VALUE OF $116,777. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,475,258 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | RAYMOND JAMES SELLS DONATED STOCK ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION LEVEL FOR ALL EXECUTIVES, EVALUATES THE PERFORMANCE OF THE CEO, AND APPROVES THE COMPENSATION OF THE CEO. |
| 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. |