2023-11-15T12:17:20-06:00 2022-12-31 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2022-01-01 431238934 THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI FOOD 5734741020 2101 VANDIVER DRIVE COLUMBIA MO 65202 LINDSAY LOPEZ PRESIDENT & CEO 5734741020 2023-11-15 1 LINDSAY LOPEZ XXX-XX-XXXX 1 LISA BURKE P00220718 8169455500 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDSAY LOPEZ 2101 VANDIVER DRIVE COLUMBIA MO 65202 57716812 0 X SHAREFOODBRINGHOPE.ORG X 1981 MO DISASTER & HUNGER RELIEF NETWORK THAT DISTRIBUTES MILLIONS OF POUNDS OF DONATED FOOD ANNUALLY 22 22 92 9674 0 0 56792135 55429708 198657 0 362034 87971 -15833 65689 57336993 55583368 0 49338359 0 0 3547948 3853405 273936 392956 1096785 50485570 1868631 54307454 55453351 3029539 130017 22373866 22653553 1795062 2674304 20578804 19979249 THE FOOD BANK FOR CENTRAL AND NORTHEAST MISSOURI, INC. (THE FOOD BANK) IS A REGIONAL DISASTER AND HUNGER RELIEF NETWORK THAT ACQUIRES AND DISTRIBUTES MILLIONS OF POUNDS OF DONATED FOOD ANNUALLY. ITS MISSION IS TO HELP AND FEED PEOPLE IN NEED. 0 0 53482842 49338359 THE FOOD BANK FOR CENTRAL AND NORTHEAST MISSOURI, INC. PARTNERS WITH 140 AGENCIES IN A 32-COUNTY SERVICE AREA HELPING TO FEED APPROXIMATELY 100,000 PEOPLE PER MONTH. IN ADDITION, THE FOOD BANK PARTNERS WITH 180 SCHOOLS THROUGH THE BUDDY PACK AND SCHOOL PANTRY PROGRAMS WHICH PROVIDE FOOD TO CHILDREN ON WEEKENDS AND HOLIDAYS.THE FOOD BANK FOR CENTRAL AND NORTHEAST MISSOURI, INC. OWNS AND OPERATES THE CENTRAL PANTRY, WHICH SERVES PEOPLE IN NEED IN BOONE COUNTY. INDIVIDUALS CAN RECEIVE PERISHABLE AND NON-PERISHABLE FOOD AND HOUSEHOLD SUPPLIES ONCE PER MONTH UNLESS THERE ARE EXTENUATING CIRCUMSTANCES. IN ADDITION, FRESH PRODUCE IS AVAILABLE ON A DAILY BASIS THROUGH OUR SHARE ROOM. 53482842 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 92 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAREN RENTSCHLER CFO 5734741020 2101 VANDIVER DRIVE COLUMBIA MO 65202 HEATHER HARGROVE CHAIR 1.00 X X 0 0 0 AMY SCHNEIDER VICE CHAIR 1.00 X X 0 0 0 JENNIFER HEDRICK SECRETARY 1.00 X X 0 0 0 KELLEY FRINK TREASURER 1.00 X X 0 0 0 MICHAEL KATEMAN PAST CHAIR 1.00 X X 0 0 0 WILSON BECKETT DIRECTOR 1.00 X 0 0 0 DAVID COIL DIRECTOR 1.00 X 0 0 0 LAINA FULLUM DIRECTOR 1.00 X 0 0 0 GINA GERVINO DIRECTOR 1.00 X 0 0 0 DANNY HAMMACK DIRECTOR 1.00 X 0 0 0 CLAUDIA KEHOE DIRECTOR 1.00 X 0 0 0 SCOTT MALEDY DIRECTOR 1.00 X 0 0 0 MARTY MCCORMICK DIRECTOR 1.00 X 0 0 0 DAVID NIVENS DIRECTOR 1.00 X 0 0 0 JENNIFER PECK DIRECTOR 1.00 X 0 0 0 JOE PRIESMEYER DIRECTOR 1.00 X 0 0 0 JANICE SERPICO DIRECTOR 1.00 X 0 0 0 STEVE SOWERS DIRECTOR 1.00 X 0 0 0 JUDY STARR DIRECTOR 1.00 X 0 0 0 TIM VICENTE DIRECTOR 1.00 X 0 0 0 TODD WEYLER DIRECTOR 1.00 X 0 0 0 MARY WINTER DIRECTOR 1.00 X 0 0 0 LINDSAY LOPEZ PRESIDENT & CEO 40.00 X 122650 0 7563 122650 0 7563 1 0 0 0 COIL CONSTRUCTION INC 209 E BROADWAY COLUMBIA MO 65203 CONSTRUCTION MANAGER - CAPITAL PROJECT 546514 RKD GROUP LLC 400 CHESTERFIELD CTR CHESTERFIELD MO 63017 MARKETING, APPEALS 392956 2 175364 348909 2820479 52084956 46281541 55429708 101572 101572 65180 0 65180 65180 65180 1972586 1984515 1672 -11929 -1672 -13601 -13601 24333 348909 147257 -122924 -122924 123433 123433 123433 55583368 0 0 153660 23636 23636 49314723 49314723 129895 95308 20017 14570 2861494 2099563 440964 320967 102524 75225 15799 11500 534503 392181 82369 59953 224989 165081 34672 25236 48623 5879 41487 1257 392956 392956 26207 26207 33573 4059 28646 868 140296 10995 8111 121190 118500 76451 8927 33122 59126 43221 2910 12995 236134 200682 17033 18419 298000 296715 991 294 24548 13561 10987 541332 473628 33852 33852 109026 86765 13390 8871 DUES 149757 78264 70011 1482 83509 26905 17351 39253 55453351 53482842 873724 1096785 6431457 5647909 258973 392666 2013271 995623 2271734 2669285 141360 187208 13628400 5879508 7477164 7748892 2227453 4287337 1552454 0 724633 22373866 22653553 637796 1108373 1138266 822298 19000 19000 724633 1795062 2674304 X 19551334 17962589 1027470 2016660 20578804 19979249 22373866 22653553 130017 -729572 0 X 0 1 X 1 1 1 X 52843236 54512108 58688255 56792135 55429708 278265442 52843236 54512108 58688255 56792135 55429708 278265442 10412923 267852519 60060 59810 67492 67811 166752 421925 77528 78843 89366 245737 278933104 333252 0.96030 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1811427 -174308 10275 1626844 1361673 333141 126657 10044 1811427 3392419 115955 2139135 7566 1361673 2932257 477910 17748 3392419 2634203 921000 -106360 500000 16586 2932257 1.00000 0.00000 0.00000 0 0 324124 324124 9169902 3105338 6064564 3371509 2696668 674841 762865 77502 685363 7748892 OPERATING LEASE LIABILITIES 724633 724633 X 55156210 -729572 722696 147257 140381 55015829 26207 541332 567539 55583368 55755765 722696 147257 869953 54885812 26207 541332 567539 55453351 PART V, LINE 4: THE ORGANIZATION'S QUASI-ENDOWMENT CONSISTS OF THREE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE FUNDS ONLY INCLUDE BOARD DESIGNATED AMOUNTS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR QUASI-ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS QUASI-ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE QUASI-ENDOWMENT ASSETS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT DECEMBER 31, 2022 AND 2021, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 147,257. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION NET WITH INCOME IN FINANCIAL STATEMENTS 541,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 147,257. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION NET WITH INCOME IN FINANCIAL STATEMENTS 541,332. X X X X X X X 1 RKD GROUP 400 CHESTERFIELD CTR CHESTERFIELD MO 63017 DIRECT MAIL APPEALS AND DIGITAL MARKETING 0 2300342 392956 1907386 2300342 392956 1907386 MO TASTE OF THE TIGER 249343 225010 24333 3087 24333 57345 HOPE FOR HEROES 69047 69047 2777 110 26868 1 54852 54852 500 2798 147 29292 373242 348909 24333 500 2777 5995 24480 113505 147257 -122924 1 MILAN INTERFAITH FOOD PANTRY 810 E 3RD ST MILAN MO 63556 203486111 501(C)(3) 8750 0 N/A N/A CONCRETE RAMP REPAIR 1 FOOD AND MEALS 1200000 0 49314723 FEEDING AMERICA RATE PER POUND 27 MILLION POUNDS OF FOOD AND THE EQUIVALENT OF 24 MILLION MEALS DISTRIBUTED ACROSS OUR SERVICE AREA PART I, LINE 2: THE FOOD BANK WORKS WITH HUNDREDS OF PARTNER AGENCIES AND SCHOOL PARTNERS TO DISTRIBUTE MILLIONS OF MEALS EACH YEAR THROUGH PANTRIES AND MOBILE PANTRIES, CONGREGATE MEAL SITES, CHILDREN'S PROGRAMS AND SCHOOL PANTRIES, AND SNAP EDUCATION AND APPLICATION SUPPORT. X 24104974 46281541 FEEDING AMERICA RATE/LB 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE ESTIMATED NUMBER OF POUNDS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY PRIOR TO AND IN HARD COPY THE DAY OF THE REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE UPDATED EACH YEAR AND KEPT ON FILE IN THE PERMANENT RECORDS. CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY EXISTING BOARD MEMBERS IN THE LAST QUARTER OF EACH YEAR AND NEW BOARD MEMBERS ARE PROVIDED THE FORM AS A PART OF THE BOARD ORIENTATION PROCESS CONDUCTED BY THE RESOURCE ACQUISITION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE FOOD BANK'S WAGE AND SALARY PROGRAM IS DESIGNED TO RECOGNIZE INDIVIDUAL PERFORMANCE WHILE ENSURING CONFORMANCE TO APPLICABLE LAWS AND PREVAILING COMMUNITY, REGIONAL, AND INDUSTRY WAGE RATES. IT IS THE POLICY OF THE FOOD BANK TO MAINTAIN AN EQUITABLE PAY SYSTEM BASED ON PREVAILING COMMUNITY STANDARDS AND THE ORGANIZATION'S ABILITY TO PAY EACH POSITION IS REVIEWED ON AN ANNUAL BASIS AND PLACED IN A JOB GRADE WHICH HAS A MINIMUM AND MAXIMUM STARTING RANGE (THE MINIMUM AND MAXIMUM RANGE IS EVALUATED ON AN ANNUAL BASIS AND ADJUSTED AS REQUIRED). SUPERVISORS ARE RESPONSIBLE FOR PERFORMANCE REVIEW AND WILL MAKE A WAGE INCREASE RECOMMENDATION BASED ON THE EMPLOYEE'S PERFORMANCE WITHIN THE GUIDELINES ADMINISTERED BY THE BOARD OF DIRECTORS. WAGE INCREASES ARE EARNED BY PERFORMANCE AND NOT ON AUTOMATIC SCHEDULED REVIEW DATES. WAGE INCREASES ARE CONTINGENT ON FISCAL AVAILABILITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE FOOD BANK.