2017-01-13T08:36:14-06:00 2015-12-31 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2015-01-01 721065318 GREATER BATON ROUGE FOOD BANK GREA 2253599940 10600 S CHOCTAW DR BATON ROUGE LA 70815 MICHAEL MANNING PRESIDENT/CEO 2253599940 2017-01-13 1 JON LEBLANC P01525561 2259224600 2015 2021-01-29 14:40:06Z MICHAEL MANNING 10600 S CHOCTAW DR BATON ROUGE LA 70815 19157942 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. 30 30 47 2564 17000 0 19184346 18913707 0 0 56691 25271 156841 189909 19397878 19128887 0 0 0 0 1391445 1560243 309828 415505 940509 17997708 15999359 19698981 17975107 -301103 1153780 17391371 18083558 3713435 3292350 13677936 14791208 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 16517059 THE PURPOSE OF THE FEEDING THE HUNGRY PROGRAM IS TO PROVIDE ONE OF LIFE'S MOST BASIC ESSENTIALS - FOOD. THE GREATER BATON ROUGE FOOD BANK STRIVES TO DECREASE HUNGER IN THE FOOD INSECURE BY PROVIDING NUTRITIOUS FOOD. MORE THAN 10.5 MILLION POUNDS OF LIFE-SUSTAINING FOOD WAS DISTRIBUTED IN 2015, WHICH IS THE EQUIVALENT OF 8.7 MILLION MEALS. THE GREATER BATON ROUGE FOOD BANK SERVES AS A CLEARINGHOUSE TO PROCURE, PROCESS, AND DISTRIBUTE FOOD IN MASS QUANTITIES TO OUR 130 PARTNER AGENCIES IN AN 11-PARISH AREA, WHICH INCLUDE PANTRIES, SOUP KITCHENS, SHELTERS, AND MOBILE PANTRIES THAT FEED THOSE MOST IN NEED IN OUR COMMUNITY. ALL FOOD IS PROVIDED TO AGENCIES AND CLIENTS FREE OF CHARGE, UNLIKE OTHER FOOD BANKS ACROSS THE COUNTRY. 85391 THE BACKPACK PROGRAM'S PURPOSE IS TO HELP MITIGATE THE NEGATIVE IMPACT INADEQUATE NUTRITION HAS ON THE HEALTH AND WELL BEING OF CHILDREN AND THEIR ABILITY TO LEARN BY PROVIDING NUTRITIONALLY BALANCED, CHILD-FRIENDLY FOOD ITEMS IN A DISCREET BACKPACK ON THE WEEKENDS/HOLIDAYS WHEN THEY ARE NOT IN SCHOOL AND UNABLE TO ACCESS THE SCHOOL LUNCH. BACKPACKS ARE SENT HOME WITH-CHILD-FRIENDLY, NUTRITIOUS FOOD ITEMS EVERY WEEK TO PROVIDE FOOD FOR THE WEEKENDS. DURING THE 2015-2016 SCHOOL YEAR, WE SERVED 12 SCHOOLS AND 820 STUDENTS. 16602450 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 47 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 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 S CHOCTAW DR BATON ROUGE LA 70815 BRAD LAMBERT CHAIRMAN 1.00 X 0 0 0 JENNIFER DECUIR VICE CHAIRMAN 1.00 X 0 0 0 LARRY DENISON TREASURER 1.00 X 0 0 0 DONNA BOE' MEMBER 1.00 X 0 0 0 COURTNEY BRANDT-BOUDREAUX MEMBER 1.00 X 0 0 0 SARAH GILLIS MEMBER 1.00 X 0 0 0 CARLA COURTNEY-HARRIS MEMBER 1.00 X 0 0 0 ROWDY GAUDET MEMBER AT LARGE 1.00 X 0 0 0 AMY COURVILLE MEMBER 1.00 X 0 0 0 LOU HUDSON MEMBER 1.00 X 0 0 0 EDWARD HUGHES SECRETARY 1.00 X 0 0 0 KAREN STEVENS MEMBER 1.00 X 0 0 0 CHERYL A OLINDE MEMBER AT LARGE 1.00 X 0 0 0 JAMES C PERCY MEMBER 1.00 X 0 0 0 DONALD MELTZER MEMBER 1.00 X 0 0 0 KELLEN MATHEWS MEMBER 1.00 X 0 0 0 CRAIG STEVENS MEMBER 1.00 X 0 0 0 DAVID THOMPSON MEMBER 1.00 X 0 0 0 DR GRIFF MARTIN MEMBER 1.00 X 0 0 0 TANNER JOHNSON MEMBER 1.00 X 0 0 0 ANNA JACKSON MEMBER 1.00 X 0 0 0 DANE BABIN MEMBER 1.00 X 0 0 0 AMY BENTON MEMBER 1.00 X 0 0 0 WILLIAM CAUGHMAN MEMBER 1.00 X 0 0 0 ED COLLINS MEMBER 1.00 X 0 0 0 JUDE GUERIN MEMBER 1.00 X 0 0 0 DAN JOHNSON MEMBER 1.00 X 0 0 0 MANARD LAGASSE MEMBER 1.00 X 0 0 0 STEPHEN BUTLER MEMBER 1.00 X 0 0 0 TOM PETERS MEMBER 1.00 X 0 0 0 MICHAEL MANNING PRESIDENT & CEO 40.00 X 140994 0 9920 RASHMI VENUGOPAL CFO 40.00 X 51079 0 5460 JENNA SCHEXNAYDER CFO 40.00 X 48393 0 1861 BOB KANAS COO 40.00 X 49489 0 3416 289955 0 20657 1 0 1 0 KAOUGH AND JONES ELECTRIC CO INC 328 15TH STREET LAKE CHARLES LA 70601 GENERATOR INSTALLATION 619600 RUSS REID COMPANY 2 NORTH LAKE AVENUE STE 600 PASADENA CA 91101 DIRECT MAIL VENDOR 365686 RYDER TRANSPORTATION SERVICES 10424 AIRLINE HIGHWAY BATON ROUGE LA 70816 TRUCK RENTAL 140064 LOFTON STAFFING SERVICES 9414 INTERLINE AVE BATON ROUGE LA 70809 STAFFING SERVICES 124759 4 305000 527550 18081157 14217248 18913707 25271 25271 17000 0 17000 17000 17000 101964 29055 72909 72909 FORGIVENESS OF DEBT 900099 100000 100000 100000 19128887 0 17000 198180 289956 188471 49293 52192 1012948 658416 172201 182331 25034 16273 4255 4506 129512 84183 22017 23312 102793 66815 17475 18503 4152 4152 24031 24031 415505 415505 30486 30486 184592 111625 4035 68932 10926 10926 187460 131590 11262 44608 21814 11780 7853 2181 72045 64841 3602 3602 22699 14754 6810 1135 109201 102649 3276 3276 419888 394694 12597 12597 130743 84983 39223 6537 DISTRIBUTION OF FOOD 14323091 14323091 ALL OTHER EXPENSES 208674 98728 19580 90366 VEHICLES LEASES 125836 125836 REPAIRS AND MAINTENANCE 70453 70453 53268 53268 17975107 16602450 432148 940509 2916113 3129180 611920 423521 14813 84116 1270235 1558178 4874 32998 13379614 1765902 11375609 11613712 1197807 1241853 17391371 18083558 373161 257138 3340274 3035212 3713435 3292350 X 11303010 12505721 1544245 1381226 830681 904261 13677936 14791208 17391371 18083558 1153780 -40508 0 X 0 1 X 1 1 1 X 18304020 20050991 20682502 19370371 18930707 97338591 18304020 20050991 20682502 19370371 18930707 97338591 97338591 20254 19141 19630 22643 25271 106939 97445530 0.99890 0.99910 X 1197807 70759 -15661 -11052 1241853 1067239 81556 54884 5872 1197807 911771 68034 92487 5052 1067239 762661 72420 81009 4319 911771 750328 12333 762661 0.27000 0.73000 0 0 500000 500000 11125123 1173889 9951234 1754491 592013 1162478 11613712 POOLED FUND 1241853 F 1241853 X 19233540 -40508 116106 29055 104653 19128887 0 19128887 18120268 116106 29055 145161 17975107 0 17975107 PART V, LINE 4: FOR THE INVESTMENT OF DONOR CONTRIBUTIONS MADE IN MEMORY AND IN HONOR 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 $17,000 AND $0 FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, RESPECTIVELY, RELATED TO RENTAL INCOME. THE ORGANIZATION FILED FORM 990T IN RELATION TO THIS BUSINESS INCOME, HOWEVER, NO 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, 2015 OR 2014. 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: FUNDRAISING EXPENSES 29,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,055. X X X X X X X 1 RUSS REID COMPANY TWO NORTH LAKE AVENUE SUITE 600 PASADENA CA 911011868 SOLICIT DONATIONS 0 1359464 365686 993778 1359464 365686 993778 LA HUNGER WALK 11082 11082 4224 EMPTY BOWLS 12156 12156 3805 11 78726 78726 21026 101964 101964 29055 29055 72909 X 0 0 0 0 0 0 0 0 0 MICHAEL MANNING PRESIDENT & CEO 140994 0 0 0 0 0 8906 0 1014 0 150914 0 0 0 MANARD LAGASSE MR. LAGASSE IS A BOARD MEMBER AND GENERAL COUNSEL OF ASSOCIATED GROCERS 161934 THE ORGANIZATION PURCHASED BULK FOOD PRODUCT FROM ASSOCIATED GROCERS DURING THE TAX YEAR. 0 LARRY DENISON MR. DENISON IS THE TREASURER AND BANCORP SOUTH PRESIDENT 227746 IN AUGUST 2014, WE ENTERED A LOAN AGREEMENT WITH BANCORP SOUTH IN THE AMOUNT OF $2,555,997 AT 4% INTEREST. 180 MONTHLY PAYMENTS OF $18,967 AND THEN A BALLOON PAYMENT OF $1,572,245 DUE ON AUGUST 5, 2021. IN SEPTEMBER 2014, THE GREATER BATON ROUGE FOOD BANK OPENED BANK ACCOUNTS WITH BANCORP SOUTH. 0 LOU HUDSON MS. HUDSON IS A BOARD MEMBER AND ADVERTISING MANAGER AT THE ADVOCATE 11443 THE ORGANIZATION PAID $11,443 TO THE ADVOCATE FOR MARKETING AND ADVERTISEMENT. 0 X 14103867 ESTIMATED VALUE X ADVERTISING 7 76608 FMV X OTHER 24 36772 FMV 0 1 1 PART I, LINE 32B: RAYMOND JAMES SELLS ANY STOCK DONATION RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 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 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. THE CEO REVIEWS AND APPROVES THE COMPENSATION OF THE OTHER OFFICERS AND ALL EMPLOYEES OF THE ORGANIZATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS REFERENCED ABOVE ARE 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.