2023-11-06T09:58:30-06:00 2022-12-31 631041827 YEAGER & ASSOCIATES CPA'S PC 2002 EXECUTIVE PARK DRIVE OPELIKA AL 36801 990 2022-01-01 631112492 FOOD BANK OF EAST ALABAMA INC FOOD 3348219006 355 INDUSTRY DRIVE AUBURN AL 36832 MARTHA HENK EXECUTIVE DIRECTOR 3348219006 2023-11-06 1 MARTHA HENK 999009999 0 E COYE YEAGER JR P00286186 3347498500 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUG WATSON 344 THORNAPPLE LANE AUBURN AL 36830 10732677 0 X WWW.FOODBANKOFEASTALABAMA.COM X 1993 AL TO FEED THE NEEDY 29 29 22 0 0 0 9516386 9498770 488200 540854 0 0 348421 693053 10353007 10732677 7418099 7846507 0 0 976860 1102349 70271 90910 90910 934059 853248 9399289 9893014 953718 839663 5482740 6345313 112463 135373 5370277 6209940 TO FEED THE NEEDY 0 0 9739498 7846507 1061178 DISTRIBUTE FOOD TO NEEDY PEOPLE AND OTHER CORPORATIONS ENGAGED IN DISTRIBUTING TO NEEDY PEOPLE, EITHER AS A FREE GIFT OR AR REDUCED PRICES 9739498 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 AL X KARLA DEBRUNNER 3348219006 355 INDUSTRY DRIVE AUBURN AL 36862 X DOUG WATSON PRESIDENT 0.00 X X 0 0 0 KG JONES BOARD MEMBER 0.00 X X 0 0 0 JANICE BUCKINGHAM VICE PRESIDENT 0.00 X X 0 0 0 CHRIS RODGER TREASURER 0.00 X X 0 0 0 JACOB JORDAN BOARD MEMBER 0.00 X 0 0 0 JERED LORTON BOARD MEMBER 0.00 X 0 0 0 DAVE DEBAETS BOARD MEMBER 0.00 X 0 0 0 JAN DEMPSEY BOARD MEMBER 0.00 X 0 0 0 CHAD NELSON BOARD MEMBER 0.00 X 0 0 0 HARRIET GILES BOARD MEMBER 0.00 X 0 0 0 PAUL GRISHAM PAST PRESIDENT 0.00 X X 0 0 0 LORI HUGULEY BOARD MEMBER 0.00 X 0 0 0 JANET JOHNSON BOARD MEMBER 0.00 X 0 0 0 SKIP KENDRICK BOARD MEMBER 0.00 X 0 0 0 ANNE WHITTELSEY BOARD MEMBER 0.00 X 0 0 0 BOB COCHRAN BOARD MEMBER 0.00 X 0 0 0 WANDA LEWIS BOARD MEMBER 0.00 X 0 0 0 J STERN BOARD MEMBER 0.00 X 0 0 0 MIKE MARTIN BOARD MEMBER 0.00 X 0 0 0 SUE MASON BOARD MEMBER 0.00 X 0 0 0 RICHARD MORTHLAND BOARD MEMBER 0.00 X 0 0 0 STEVE REEVES BOARD MEMBER 0.00 X 0 0 0 LISA RUFFIN BOARD MEMBER 0.00 X 0 0 0 DAVID DORTON BOARD MEMBER 0.00 X 0 0 0 GAIL HALL SECRETARY 0.00 X 0 0 0 JUDY JONES BOARD MEMBER 0.00 X 0 0 0 CHRISTIAN WATSON BOARD MEMBER 0.00 X 0 0 0 SHELLEY AISTRUP BOARD MEMBER 0.00 X 0 0 0 0 0 0 1 0 0 0 0 9498770 9498770 SHARED MAINTENANCE 624200 418256 418256 EMERGENCY FOOD AND SHELTER PROGRA 624200 92266 92266 DELIVERY 624200 29642 29642 FOOD REFERRAL VOUCHERS 624200 690 690 540854 172729 0 172729 172729 MISCELLANEOUS 624200 520324 520324 520324 10732677 1061178 0 172729 7846507 7846507 106000 79500 26500 902591 902591 14948 14948 78810 77313 1497 33559 31881 1678 90910 90910 20400 19380 1020 144881 144881 153697 153697 BACKPACK EXPENSE 126540 126540 UTILITIES 107873 102479 5394 VEHICLE EXPENSE 79130 79130 BROWN BAG 28249 28249 158919 132402 26517 9893014 9739498 62606 90910 2267314 2491277 2600 2600 23967 24574 920110 979559 18733 7730 3717375 877802 2249384 2839573 632 5482740 6345313 59899 60421 52564 74952 112463 135373 X 5191281 6074179 178996 135761 5370277 6209940 5482740 6345313 839663 0 X 0 0 0 X 1734083 1341256 2994660 2270500 2461606 10802105 1734083 1341256 2994660 2270500 2461606 10802105 10802105 166 4068 233 201 1610 6278 10808383 0.99940 0.99950 X 291334 291334 2257046 182624 2074422 50409 34031 16378 1118586 661147 457439 2839573 X 10732677 0 10732677 0 10732677 9893014 0 9893014 0 9893014 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2019, 2020, AND 2021 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2022. X 1 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 68512 MAIL SOLICITATION 0 0 90910 612507 90910 612507 FOOD FIGHT 172729 172729 172729 172729 172729 0 COMMODITIES TO THE STATE OF ALABAMA NEEDY INDIVIDUALS 7488772 WEIGHTED AVERAGE FOR ALL USDA COMMODITIES ALL OTHER WERE AT THE FEEDING AMER FOOD COMMODITIES X 4241 7557620 FA WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS 990 BEFORE FILED FORM 990, PART VI, SECTION B, LINE 15A PER FOOD BANK POLICY, THE BOARD OF DIRECTORS UNDER THE DIRECRION OF THE PERSONNEL COMMITTEE CONDUCTS A ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR; REVIEWS CURRENT COMPENSATION AND MAKES ANNUAL DETERMINATION REGARDING INCREASE IN COMPENSATION. THIS IS DONE IN AN EXECUTIVE SESSION AT A MONTHY BOARD MEETING. ALL FOOD BANK EMPLOYEES UNDERGO AN ANNUAL WRITTEN APPRAISAL OF THEIR PERFORMANCE IN COMPARISON TO THEIR INDIVIDUAL POSITION DESCRIPTION. THE APPRIASAL PROCESS ADDRESSES AREAS THAT NEED IMPROVEMENT AS WELL AS AREAS THAT ARE FULLY MET BY THE EMPLOYEES JOB PERFORMANCE. ALL WRITTEN APPRAISALS ARE REVIEWED INDIVIDUALLY WITH THE EMPLOYEE. A SIGNED COPY IS KEPT IN THE EMPLOYEE FILE. INCREASE IN COMPENSATION IS DETERMINED BY THE EMPLOYEE'S PERFORMANCE WITH AN ANNUAL COST OF LIVING INCREASE FACTORED IN. OUR PARENT ORGANIIZATION, FEEDING AMERICA, HAS ESTABLISHED WRITTEN GUIDELINES FOR COMPENSATION FOR POSITIONS THROUGHOUT THE NETWORK AND THE FOOD BANK OF EAST ALABAMA USES THE GUIDELINES FOR DETERMINING RANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST