2024-02-15T10:56:16-06:00 2023-09-30 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2022-10-01 431241854 OPERATION FOOD SEARCH INC OPER 3147265355 1644 LOTSIE BLVD ST LOUIS MO 63132 KRISTEN WILD PRESIDENT & CEO 3147265355 2024-02-15 1 KRISTEN WILD 999009999 0 ROBB A ROHLFING CPA P01050751 3145693333 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN WILD 1644 LOTSIE BLVD ST LOUIS MO 63132 35971455 0 1 X WWW.OPERATIONFOODSEARCH.ORG X NON-PROFIT 1981 MO TO HEAL HUNGER WITH INNOVATIVE AND COLLABORATIVE SOLUTIONS THAT PROVIDE FOOD TODAY AND HELP CREATE A HUNGER-FREE TOMORROW. 17 17 64 7623 0 0 35163922 34309314 383102 411425 84162 353169 98706 34616 35729892 35108524 28200823 28013756 0 0 3203751 3576780 240749 254593 1089634 3015661 3504452 34660984 35349581 1068908 -241057 20475685 21302321 222317 403889 20253368 20898432 X TO HEAL HUNGER WITH INNOVATIVE AND COLLABORATIVE SOLUTIONS THAT PROVIDE FOOD TODAY AND HELP CREATE A HUNGER-FREE TOMORROW. 0 0 29614084 28013756 FOUNDED IN 1981, OPERATION FOOD SEARCH (OFS) IS A HUNGER RELIEF ORGANIZATION THAT PROVIDES FREE FOOD, NUTRITION EDUCATION AND INNOVATIVE PROGRAMS PROVEN TO REDUCE FOOD INSECURITY. WITH A STRATEGIC FOCUS AIMED AT ENDING CHILDHOOD HUNGER, OFS EMPOWERS FAMILIES AND INCREASES ACCESS TO HEALTHY AND AFFORDABLE FOOD. THE AGENCY PROVIDES FOOD AND SERVICES TO NEARLY 200,000 INDIVIDUALS ON A MONTHLY BASIS - ONE-THIRD OF WHOM ARE CHILDREN - THROUGH A NETWORK OF 330 COMMUNITY PARTNERS IN 27 MISSOURI AND ILLINOIS COUNTIES. 1714714 THE OUT OF SCHOOL MEALS PROGRAM ENSURES THAT CHILDREN CONTINUE TO RECEIVE NUTRITIOUS MEALS WHEN SCHOOL IS NOT IN SESSION. OUR SUMMER MEALS PROGRAM PROVIDES THOUSANDS OF CHILDREN WITH MEALS THROUGH STATIONARY AND MOBILE SITES THROUGHOUT THE ST. LOUIS REGION DURING THE SUMMER MONTHS. OUR AFTERSCHOOL REFUEL PROVIDES CHILDREN WITH A MEAL AFTER THE BELL RINGS, EITHER AT SCHOOL OR AT PARTNER LOCATIONS SUCH AS LIBRARIES. THESE MEALS PROVIDE THE FUEL NEEDED FOR CHILDREN TO BE SUCCESSFUL FOR THE REMAINDER OF THE DAY. OPERATION BACKPACK PROVIDES WEEKLY SACKS OF KID-FRIENDLY FOOD TO HELP STUDENTS GET THROUGH THE WEEKEND WHEN SCHOOL MEALS ARE NOT AVAILABLE. 953035 398240 METROMARKET IS A MOBILE GROCERY STORE THAT TRAVELS TO AREAS WITH LIMITED ACCESS TO FRESH, HEALTHY FOOD. METROMARKET'S INNOVATIVE APPROACH USES A CUSTOMER MODEL TO EMPOWER THE COMMUNITY TO SHOP AT SIGNIFICANTLY LOWER PRICES THAN RETAIL GROCERS. FRESH, AFFORDABLE PRODUCE HAS BEEN CAREFULLY SELECTED FROM LOCAL FARM PARTNERS AND IS BROUGHT DIRECTLY TO PARTNER SITES IN THE COMMUNITY. AS A PART OF THE ORGANIZATION'S FAMILY, METROMARKET IS GROWING ITS PROGRAMMING, INCLUDING RECIPE TASTINGS, NUTRITION EDUCATION AND OTHER COMMUNITY NUTRITION OFFERINGS. 1426347 13185 OTHER PROGRAM SERVICES INCLUDE METROMARKET, FOOD IS MEDICINE, NUTRITION EDUCATION, ADVOCACY, AND OTHER PROGRAMS THAT ENABLE THE ORGANIZATION TO ACHIEVE ITS MISSION OF PROVIDING FOOD TODAY AND HELP CREATE A HUNGER-FREE TOMORROW. 1426347 13185 33708180 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X KRISTEN WILD 3147265355 1644 LOTSIE BLVD ST LOUIS MO 63132 ERIN BROOKS CHAIR 2.00 X X 0 0 0 LAUREN BRYANT VICE CHAIR 2.00 X X 0 0 0 AMY ALTHOLZ TREASURER 2.00 X X 0 0 0 DARA WEBB SECRETARY 2.00 X X 0 0 0 ALTHEA ALBERT-SANTIAGO DIRECTOR 1.00 X 0 0 0 STACY BRANDT DIRECTOR 1.00 X 0 0 0 NIK BRYM DIRECTOR 1.00 X 0 0 0 MAXINE CLARK DIRECTOR 1.00 X 0 0 0 RYAN CUBA DIRECTOR 1.00 X 0 0 0 PEPE FINN DIRECTOR 1.00 X 0 0 0 HILARY HARRIS DIRECTOR 1.00 X 0 0 0 JULIE HOFF DIRECTOR 1.00 X 0 0 0 LISA PELIKAN DIRECTOR 1.00 X 0 0 0 ALAN SCHULTZ DIRECTOR 1.00 X 0 0 0 LUCAS SIGNORELLI DIRECTOR 1.00 X 0 0 0 STEVE SPRATT DIRECTOR 1.00 X 0 0 0 JESSICA STEPHAN DIRECTOR 1.00 X 0 0 0 KRISTEN WILD PRESIDENT & CEO 55.00 X 200376 0 14100 CARLTON ADAMS COO 40.00 X 121278 0 13875 JULIE MANN CFO 36.00 X 103864 0 4455 ELLEN REED-FOX CDO 40.00 X 110192 0 10725 535710 0 43155 4 0 1 0 0 236848 429739 33642727 28558392 34309314 METRO MARKET FEES AND SALES 624210 398240 398240 NUTRITION EDUCATION CLASSES 624210 10185 10185 HEALING HUNGER 624210 3000 3000 411425 404821 404821 682560 734212 -51652 -51652 -51652 157896 236848 128719 29177 29177 OTHER 812900 5439 5439 5439 35108524 411425 0 387785 28013756 28013756 218528 65558 65558 87412 2804545 2020362 297211 486972 329519 235606 36247 57666 224188 159173 24661 40354 237034 169777 33415 33842 27500 27500 31500 31500 254593 254593 310630 236079 40382 34169 21770 18286 1089 2395 264733 248849 7942 7942 109283 101087 3825 4371 FOOD PURCHASES 1759501 1759501 0 0 SHIPPING 172183 172183 0 0 COMMUNICATION 130500 84825 9135 36540 PROGRAM EXPENSES 122172 122172 0 0 317646 269466 4802 43378 35349581 33708180 551767 1089634 X 0 0 0 0 44425 41031 4140610 3520992 899155 347912 142777 68888 1111357 1539153 311958 288314 7657571 2036723 5010606 5620848 8814797 9875183 20475685 21302321 222317 403889 222317 403889 X 16075714 17465518 4177654 3432914 20253368 20898432 20475685 21302321 -241057 886121 0 X X 0 1 X 1 0 X 38491163 40758657 42411045 34981376 34114850 190757091 38491163 40758657 42411045 34981376 34114850 190757091 82810487 107946604 151598 134940 102542 212661 404821 1006562 168769 91868 80275 98706 34616 474234 192237887 0.56150 0.57570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 48,931. 2019 AMOUNT: $ 31,040. 2020 AMOUNT: $ 31,699. 2021 AMOUNT: $ 59,147. 2022 AMOUNT: $ 29,177. OTHER - 2018 AMOUNT: $ 119,838. 2019 AMOUNT: $ 60,828. 2020 AMOUNT: $ 48,576. 2021 AMOUNT: $ 39,559. 2022 AMOUNT: $ 5,439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31500 31500 35349581 35381081 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 30000 36000 52500 31500 150000 250000 250000 250000 250000 1000000 1500000 5535558 39811 636407 6211776 6675106 42815 -1182363 5535558 3275801 2776748 622557 6675106 1157208 2002266 116327 3275801 1137767 19441 1157208 0.61000 0.39000 0.00000 0 0 688143 688143 5174792 862979 4311813 1578472 984060 594412 216164 189684 26480 5620848 X 36037029 886121 42384 928505 35108524 0 35108524 35391965 42384 42384 35349581 0 35349581 PART V, LINE 4: THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUNDS ARE INTENDED TO BE MAINTAINED AND REQUIRE BOARD APPROVAL FOR THE FUNDS TO BE USED. THE ORGANIZATION'S DONOR ENDOWMENT FUND IS INTENDED TO BE KEPT IN PERPETUITY. THE ENDOWMENTS HAVE A SPENDING POLICY AND ALLOW FOR USE OF THE EARNINGS AT THE BOARD OF DIRECTOR'S DISCRETION. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY MATERIAL CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. X X X X X X X 1 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 0 709449 244993 464456 DOUGLAS SHAW 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 0 0 9600 -9600 709449 254593 454856 MO FEAST FOR CHANGE 261426 156856 104570 96188 PARTY FOR PACKS 66505 39903 26602 20238 1 66813 40089 26724 12293 394744 236848 157896 128719 128719 29177 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AMOUNT SHOWN ON SCHEDULE G, PART I, LINE 2B, COLUMN (V) REPRESENTS THE GROSS AMOUNT PAID TO THE FUNDRAISER, GABRIEL GROUP AND DOUGLAS SHAW. THE AGREEMENT WITH GABRIEL GROUP AND DOUGLAS SHAW PROVIDES FOR THE PAYMENT OF FEES AND ALSO FOR THE PAYMENT OF FUNDRAISING EXPENSES. HOWEVER, THE AGREEMENT DOES NOT DISTINGUISH BETWEEN THE FEES FOR PROFESSIONAL FUNDRAISING SERVICES AND PAYMENT OF FUNDRAISING EXPENSES, THUS, THE GROSS AMOUNT PAID IS REPORTED. FEES ARE FOR A DIRECT MAIL PROGRAM. FEES PAID BY THE ORGANIZATION TO GABRIEL GROUP AND DOUGLAS SHAW ARE NOT CONTINGENT UPON REVENUE FROM THE MAILINGS BUT ARE BASED ON A RATE PER PIECE MAILED. 1 171 AGENCIES - DETAIL AVAILABLE UPON REQUEST 501(C)(3) 0 28013756 EST RETAIL OR FMV FOOD AND HOUSEHOLD ITEMS FOOD DISTRIBUTION PROGRAM 171 PART I, LINE 2: OPERATION FOOD SEARCH REQUIRES ALL AGENCIES TO MAINTAIN A 501(C)(3) STATUS AND MEET OTHER QUALIFICATION STANDARDS. EACH AGENCY IS MONITORED ON AN ONGOING BASIS TO ENSURE COMPLIANCE WITH THE PROGRAM REQUIREMENTS. RECORDS ARE KEPT FOR EACH AGENCY ON AMOUNT OF GRANTED PRODUCT RECEIVED AND COMPLIANCE WITH PROGRAM REQUIREMENTS. X X X X X 0 0 0 0 0 0 0 0 0 KRISTEN WILD PRESIDENT & CEO 200376 0 0 0 0 0 8005 0 6095 0 214476 0 0 0 X 18 162115 FAIR VALUE X 98 28441552 FAIR VALUE X SOLAR PANELS 1 725 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE PRESIDENT & CEO WILL EMAIL A DRAFT OF THE FORM 990 TO THE MEMBERS OF THE FINANCE COMMITTEE. THESE MEMBERS ARE RESPONSIBLE FOR REVIEWING THE RETURN AND NOTIFYING THE PRESIDENT & CEO OF THEIR APPROVAL PRIOR TO THE ORGANIZATION FILING FORM 990. A COPY OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE AT LEAST ONCE ANNUALLY THEIR BUSINESS INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IN ADDITION, THE ORGANIZATION'S OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY IF THEY HAVE BENEFITTED FINANCIALLY FROM A DECISION HE OR SHE HAS OR COULD MAKE INCLUDING INDIRECT BENEFITS TO FAMILY MEMBERS. A CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE ORGANIZATION'S OFFICERS, DIRECTORS AND EMPLOYEES. EACH PERSON IS ASKED TO ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM, ACKNOWLEDGE THAT HE OR SHE UNDERSTANDS THE POLICY AND THAT HE OR SHE AGREES TO COMPLY WITH THE POLICY. IN ADDITION, DIRECTORS, OFFICERS AND EMPLOYEES MUST CERTIFY THAT HE OR SHE HAS NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST OR DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS OR OTHER CIRCUMSTANCES THAT COULD RESULT IN A CONFLICT OF INTEREST. ANY REPORTED CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT ALLOW FOR ANY SUBSTANTIVE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE OF OPERATION FOOD SEARCH ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT & CEO TO DETERMINE SUITABLE COMPENSATION. COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BASED UPON PERFORMANCE. COMPARABILITY DATA IS USED TO DETERMINE FAIRNESS AND EQUABILITY. THE PROCESS FOR DETERMINATION OF COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA INCLUDING COMPENSATION COMPARATIVES MADE WITH SIMILAR NONPROFIT ORGANIZATIONS SUCH AS FOOD BANKS AND OTHER HUNGER RELIEF ORGANZITIONS, AS WELL AS COMPENSATION SURVEYS AND REVIEW OF 990S OF SIMILAR ORGANIZATIONS. THE SALARY RECOMMENDATIONS OF THE GOVERNANCE COMMITTEE ARE SUBMITTED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR APPROVAL. THE GOVERNANCE COMMITTEE WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY MAIL, E-MAIL, OR PHONE. FORM 990, PART XII, 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES DURING THE CURRENT YEAR. SCHEDULE M, PART 1, LINE 19B THE AMOUNT SHOWN ON LINE 19B REPRESENTS THE APPROXIMATE NUMBER OF DONORS RATHER THAN THE NUMBER OF CONTRIBUTIONS. VARIOUS CONTRIBUTORS MAKE REGULAR DONATIONS THROUGHOUT THE YEAR AND ONLY TOTAL CONTRIBUTION AMOUNTS BY CONTRIBUTOR ARE TRACKED BY THE ORGANIZATION. SCHEDULE G, PART 1, LINE 2B, COLUMN (V) THE AMOUNT SHOWN ON LINE 2B, COLUMN (V) REPRESENTS THE GROSS AMOUNT PAID TO THE FUNDRAISER, GABRIEL GROUP. THE AGREEMENT WITH GABRIEL GROUP PROVIDES FOR THE PAYMENT OF FEES AND ALSO FOR THE PAYMENT OF FUNDRAISING EXPENSES. HOWEVER, THE AGREEMENT DOES NOT DISTINGUISH BETWEEN THE FEES FOR PROFESSIONAL FUNDRAISING SERVICES AND PAYMENT OF FUNDRAISING EXPENSES, THUS, THE GROSS AMOUNT PAID IS REPORTED.