2025-05-14T08:27:08-05:00 2024-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2023-07-01 873712069 CFBEO REAL ESTATE INC CFBE 9185852800 1304 N KENOSHA AVENUE TULSA OK 74106 KARLA DAVIS CFO, CFBEO 9185852800 2025-05-13 1 0 ASHLEY M FOGLE P01258800 4058482020 2025-05-12 2023 2025-03-06 01:10:19Z JEFF MARLOW 1304 N KENOSHA AVENUE TULSA OK 74106 166500 0 X OKFOODBANK.ORG X 2021 OK TO PROVIDE INVESTMENT INTO NEW MARKET TAX CREDITS TO BENEFIT THE COMMUNITY FOOD BANK OF EASTERN OKLAHOMA. 2 2 0 4 0 0 0 0 0 0 0 0 91920 166500 91920 166500 0 0 0 0 0 0 0 0 0 1163870 377360 1163870 377360 -1071950 -210860 33086475 36755185 16050000 16050000 17036475 20705185 TO PROVIDE INVESTMENT INTO NEW MARKET TAX CREDITS TO BENEFIT THE COMMUNITY FOOD BANK OF EASTERN OKLAHOMA. 0 0 363844 0 166500 THE CFBEO REAL ESTATE'S SOLE ACTIVITY WILL BE THE OWNERSHIP, MANAGEMENT, AND LEASE OF THE FACILITY TO COMMUNITY FOOD BANK OF EASTERN OKLAHOMA (CFBEO) IN SUCH A MANNER THAT WILL FURTHER THE CHARITABLE MISSION OF CFBEO AND THE CORPORATION. 363844 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OK X X X THE ORGANIZATION 9185852800 1304 N KENOSHA AVENUE TULSA OK 74106 JEFFREY MARLOW CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 120101 9139 CALVIN MOORE FORMER CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 239152 12718 KARLA DAVIS CHIEF FINANCE OFFICER 1.00 40.00 X 0 0 0 ANNTONETTE NELSON FORMER CHIEF FINANCE OFFICER 1.00 40.00 X 0 96999 6654 0 456252 28511 0 0 1 0 0 166500 0 166500 166500 166500 166500 166500 0 0 195020 195020 168824 168824 LOAN PROCESSING FEES 13516 13516 377360 363844 13516 0 X 671574 582407 35746107 276992 32284681 35469115 130220 703663 33086475 36755185 16050000 16050000 16050000 16050000 X 17036475 20705185 17036475 20705185 33086475 36755185 -210860 3879570 0 X 0 1 X 1 0 X X 1 COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC 731184980 7 1 0 363844 1 0 363844 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART I, LINE 12G CFBEO REAL ESTATE, INC. HOLDS AND PROVIDES ACCESS TO REAL ESTATE AND TANGIBLE ASSETS USED BY COMMUNITY FOOD BANK OF EASTERN OKLAHOMA, INC. PART I, LINE 12G, COLUMN VI OTHER SUPPORT INCLUDES INTEREST EXPENSE AND DEPRECIATION ON THE SHARED BUILDING. 3245837 301227 342880 3204184 3096919 263792 114874 3245837 3547277 -323109 127249 3096919 3418082 706186 576991 3547277 972319 2531059 50166 135462 3418082 0.98090 0.01910 0.00000 0 1 1 328947 328947 6222845 93077 6129768 1153204 183915 969289 28041111 28041111 35469115 0 0 0 0 0 0 0 0 0 CALVIN MOORE FORMER CHIEF EXECUTIVE OFFICER 0 239152 0 0 0 0 0 5455 0 7263 0 251870 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT FORM 990 IS COMPLETE, THE CHIEF EXECUTIVE OFFICER AND CFO WILL REVIEW. EITHER A PAPER OR ELECTRONIC COPY WILL BE PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST FORM THAT ALL BOARD MEMBERS SIGN ANNUALLY THAT SPEAKS TO DISCLOSURE WHEN A CONFLICT OF INTEREST COULD ARISE. IT IS TYPICALLY SIGNED AT THE BEGINNING OF A NEW FISCAL YEAR AND THE FIRST BOARD MEETING AFTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART X, LINE 27 THE FISCAL YEAR 2023 RETURN WAS FILED BEFORE THE ORGANIZATION'S ANNUAL AUDIT WAS COMPLETE. DURING THE AUDIT, ADJUSTING ENTRIES WERE MADE TO BETTER PRESENT PART OF THE BALANCE SHEET THAT REPRESENTED TRANSACTIONS BETWEEN CFBEO REAL ESTATE AND ITS RELATED ENTITY, COMMUNITY FOOD BANK OF EASTERN OKLAHOMA. DUE TO THESE ADJUSTMENTS, THE BEGINNING BALANCE SHEET ON THE FISCAL YEAR 2024 RETURN HAVE BEEN UPDATED TO PRESENT PROPRESENTATION. THE AMOUNTS ADJUSTED WERE TO CONSOLIDATE RELATED PARTIES TRANSACTIONS AND PROPERLY REPORT THE BALANCED AT THE BEGINNING OF THE FISCAL YEAR PERIOD. FOOD BANK OF EASTERN OKLAHOMA INC 1304 N KENOSHA AVENUE TULSA OK 74106 731184980 FOOD BANK OK 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0