2025-03-18T12:56:55-05:00 2024-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-07-01 480959213 KANSAS FOODBANK WAREHOUSE INC KANS 3162654421 1919 E DOUGLAS WICHITA KS 67211 BRIAN WALKER PRESIDENT/CEO 3162654421 2025-03-17 1 0 LAURA LEHMER CPA P01252614 3162642335 2025-03-14 2023 2025-03-06 01:10:19Z BRIAN WALKER 1919 E DOUGLAS WICHITA KS 67211 34257718 0 X KSFOODBANK.ORG X 1983 KS TO FEED THE HUNGRY BY SOLICITING AND RECEIVING FOOD FROM LOCAL, REGIONAL AND NATIONAL FOOD COMPANIES 19 19 33 8634 0 0 27556823 31577237 2316696 2628427 56709 41638 0 0 29930228 34247302 12551147 0 0 0 1927981 2133660 0 0 369926 25938187 29603119 40417315 31736779 -10487087 2510523 14425726 17009826 678702 708895 13747024 16300931 TO FEED THE HUNGRY BY SOLICITING AND RECEIVING FOOD AND OTHER GOODS FROM LOCAL, REGIONAL AND NATIONAL FOOD COMPANIES AND OTHER ENTERPRISES 0 0 30958420 2628427 THE KANSAS FOODBANK WAREHOUSE, INC. DISTRIBUTED OVER 18,000,000 POUNDS OF FOOD TO PARTNER AGENCIES IN 85 COUNTIES OF WESTERN, CENTRAL AND SOUTHEAST KANSAS. 1 IN 7 KANSANS EXPERIENCE FOOD INSECURITY. THE MAJORITY OF PEOPLE SERVED THROUGH OUR NETWORK OF PARTNER AGENCIES, MOBILE FOOD DISTRIBUTIONS OR OTHER MEANS ARE CHRONICALLY HUNGRY CHILDREN, SENIORS LIVING ON LIMITED INCOMES, HARD WORKING PEOPLE WHO ARE STRUGGLING TO MAKE ENDS MEET ALONG WITH THOSE WHO HAVE A CHRONIC ILLNESS. 30958420 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 21 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X ADAMS BROWN 3162626578 358 N MAIN SUITE 100 WICHITA KS 67202 REBECCA RATHER CHAIRMAN 1.00 1.00 X X 0 0 0 DANA KNOTT FIRST VICE CHAIR 1.00 1.00 X X 0 0 0 TIM ZYNDA SECOND VICE CHAIR 1.00 1.00 X X 0 0 0 JOSHUA HAMPEL SECRETARY 1.00 1.00 X X 0 0 0 SAM SEWARD TREASURER 1.00 1.00 X X 0 0 0 JIM COCCA BOARD MEMBER 1.00 X 0 0 0 DAN DEJMAL BOARD MEMBER 1.00 X 0 0 0 MICHAEL HERBERT BOARD MEMBER 1.00 X 0 0 0 DOUG JENKINS BOARD MEMBER 1.00 X 0 0 0 ROGER KEPLEY BOARD MEMBER 1.00 X 0 0 0 DON MEIERGERD BOARD MEMBER 1.00 X 0 0 0 DANIEL EILERT BOARD MEMBER 1.00 X 0 0 0 RENEE REED BOARD MEMBER 1.00 X 0 0 0 SERGIO ROMAN BOARD MEMBER 1.00 X 0 0 0 JIM SHELDEN BOARD MEMBER 1.00 X 0 0 0 JUDY DAVIS BOARD MEMBER 1.00 X 0 0 0 KAREN WRIGHT BOARD MEMBER 1.00 X 0 0 0 DAN HEINZ BOARD MEMBER 1.00 X 0 0 0 SHANNON O'NEIL BOARD MEMBER 1.00 X 0 0 0 BRIAN WALKER PRESIDENT/CEO 48.00 2.00 X 179591 0 52557 179591 0 52557 1 0 1 0 LEE CONSTRUCTION INC 413 CAMPUS DR 1 GARDEN CITY KS 67846 CONSTRUCTION 2215786 1 5855287 25721950 21749707 31577237 FOOD PURCHASE PROGRAM 624200 2366300 2366300 SHARED MAINTENANCE 624200 238096 238096 24031 24031 2628427 41149 41149 10905 10416 489 489 489 34247302 2628427 0 41638 257274 77182 154364 25728 1363673 1212162 86921 64590 25964 24467 392 1105 367190 339753 18255 9182 119559 97086 15989 6484 4530 2205 2325 53713 53713 9345 2575 6578 192 343843 81670 6298 255875 135437 135030 244 163 28209 27837 302 70 13680 12996 410 274 548 548 388533 372683 15850 118365 112447 3551 2367 DONATED FOOD DISTRIBUTE 21482140 21482140 COST OF PURCHASED FOOD 5573718 5573718 UNUSUABLE INVENTORY 506325 506325 R&M, EQUIPMENT RENTAL 212899 192353 17663 2883 731834 705791 25030 1013 31736779 30958420 408433 369926 3336160 3382055 4000 4000 370554 698976 1658050 1357244 115476 137096 15221759 4286223 8465143 10935536 341397 393021 134946 101898 14425726 17009826 192907 302227 485795 406668 678702 708895 X 13140238 15193466 606786 1107465 13747024 16300931 14425726 17009826 2510523 43384 0 X X 0 1 X 1 1 1 X 23785522 26156136 22839190 27556823 31577237 131914908 23785522 26156136 22839190 27556823 31577237 131914908 49420134 82494774 144044 158321 104067 43166 41149 490747 132405655 11108410 0.62300 0.59980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3817923 545757 16944 4346736 3514287 317322 13686 3817923 3932062 91 -405891 11975 3514287 2775651 527912 641059 12560 3932062 2639017 146135 9501 2775651 0.94120 0.05880 0 1 1 1069485 1069485 6507837 1978509 4529328 3581633 2307714 1273919 4062804 4062804 10935536 FUNDS HELD FOR OTHERS 67740 REFUNDABLE GRANT ADVANCES 338928 406668 X PART V, LINE 4: FUNDS CAN BE USED TO FINANCE PROGRAMS AND GENERAL OPERATIONS, INCLUDING BUT NOT LIMITED TO THE PURCHASING OF PRODUCTS AND FUNDING TRANSPORTATION, SALARIES/COMPENSATION, UTILITIES, INSURANCE AND EMERGENCY EFFORTS. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE FOUNDATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A). THE FOUNDATION IS EXEMPT UNDER 509(A)(3). THE ORGANIZATION AND FOUNDATION ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION AND THE FOUNDATION ARE SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION AND THE FOUNDATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION AND THE FOUNDATION BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION AND THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE FEDERAL EXEMPTION FROM INCOME TAX IS RECOGNIZED BY STATE AUTHORITIES. KFBW, LLC IS CONSIDERED A DISREGARDED ENTITY OF THE ORGANIZATION AND IS INCLUDED IN THE RESPECTIVE FORM 990. X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 DIRECT MAIL SERVICES 0 1240442 312573 927869 1240442 312573 927869 X 0 1 0 0 0 0 0 0 0 BRIAN WALKER PRESIDENT/CEO 159591 0 20000 0 0 0 28838 0 23719 0 232148 0 0 0 PART I, LINE 4B BRIAN WALKER - DEFERRED COMPENSATION PLAN - $22,231 X 172 21733394 $1.97/LB OF FOOD DONATED 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEE MINUTES KEPT CONTEMPORANEOUSLY BEYOND THE BOARD OF DIRECTORS MINUTES IN THE ORGANIZATION. ALL OTHER COMMITTEES REPORT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY FORM 990 IS SENT TO THE BOARD TREASURER FOR APPROVAL AND IS MADE AVAILABLE TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE TREASURER MAKES THE RECOMMENDATION TO APPROVE THE FORM 990 TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE NEW BOARD. MEMBERS OF THE BOARD ARE REQUIRED TO REPORT ANY CHANGES RELATED TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY TO THE BOARD AS SOON AS THE CHANGE OCCURS. NO CHANGES ARE MADE TO THE POLICY WITHOUT A VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS SALARIES OF OTHER EXECUTIVE DIRECTORS OF FOODBANKS OF SIMILAR SIZE. THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR SO IT IS COMPARABLE WITH OTHER FOODBANKS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND APPROVAL OF THE FINANCIAL STATEMENTS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITING FIRM. KFBW LLC 1919 E DOUGLAS WICHITA KS 67211 OPERATES EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF ITS MEMBER KS KANSAS FOODBANK WAREHOUSE INC KANSAS FOOD BANK FOUNDATION INC 1919 E DOUGLAS AVE WICHITA KS 67211 874745665 TO SERVE AS A SUPPORT ORGANIZATION FOR THE KANSAS FOOD BANK WAREHOUSE, INC. KS 501(C)(3) LINE 12A, I KANSAS FOOD BANK WAREHOUSE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0