2025-05-13T14:29:58-05:00 2024-06-30 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2023-07-01 831204728 FEEDING THE NEED FEED 9015270841 3865 S PERKINS ROAD MEMPHIS TN 38118 SCOTT FORTIN INTERIM PRESIDENT 9015270841 2025-05-13 1 1 KELLY S CROW P01519168 9016822431 2025-05-09 2023 2025-03-06 01:10:19Z SCOTT FORTIN 3865 S PERKINS ROAD MEMPHIS TN 38118 144520 0 X N/A X 2018 TN SEE SCHEDULE O 4 4 0 0 0 0 0 0 191818 144520 0 0 0 0 191818 144520 0 0 0 0 0 0 0 0 0 937603 937755 937603 937755 -745785 -793235 18689927 17902745 17427111 17433164 1262816 469581 X SEE SCHEDULE O 0 0 906372 144520 TO SUPPORT AND FURTHER THE MISSION OF THE MID-SOUTH FOOD BANK BY CONSTRUCTING AND OWNING A NEW FACILITY FOR THE FOOD BANK'S OPERATIONS. THE MID-SOUTH FOOD BANK DISTRIBUTES FOOD AND NON-GROCERY ITEMS TO NON-PROFIT AGENCIES THAT SERVE THE ILL, NEEDY, CHILDREN AND INFANTS. FROM JULY 2023 TO JUNE 2024, THE FOOD BANK DISTRIBUTED APPROXIMATELY 40.6 MILLION POUNDS OF FOOD AND NON-GROCERY ITEMS TO APPROXIMATELY 383 CHARITABLE PROGRAMS. 906372 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X RICHARD J GILL 9015270841 3865 S PERKINS ROAD MEMPHIS TN 38118 CATHY T POPE PRESIDENT 0.50 40.00 X X 0 185410 1217 PETER PETTIT SECRETARY 0.50 40.00 X X 0 109146 1704 RICHARD GILL TREASURER 0.50 40.00 X X 0 154715 1335 MICHELE ADELMAN DIRECTOR 0.50 X X 0 0 0 0 449271 4256 0 0 1 0 0 RENTAL INCOME 531120 144520 144520 144520 144520 144520 0 0 27513 27513 993 993 250974 250974 655398 655398 2877 2877 937755 906372 31383 0 562818 487073 716 723 20906077 3561184 18000291 17344893 126102 70056 18689927 17902745 77111 83164 17350000 17350000 17427111 17433164 X 1262816 469581 1262816 469581 18689927 17902745 -793235 0 X X 0 1 X 1 1 1 X X 1 MID-SOUTH FOOD BANK INC 621340755 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3648000 3648000 15521030 2290610 13230420 1590761 1161447 429314 146286 109127 37159 17344893 X 82320347 82320347 82320347 0 144520 144520 144520 84750731 83812976 83812976 937755 0 937755 PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED BY MID-SOUTH FOOD BANK (EIN 62-1340755) 82,320,347. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT FROM MID-SOUTH FOOD BANK (EIN 62-1340755) 144,520. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY MID-SOUTH FOOD BANK (EIN 62-1340755) 83,812,976. SCHEDULE D, OTHER ADJUSTMENTS ON JULY 10, 2018, FEEDING THE NEED (THE "CORPORATION") WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OWNING A NEW FACILITY FOR THE MID-SOUTH FOOD BANK'S OPERATIONS. THE CORPORATION IS A WHOLLY OWNED SUBSIDIARY OF THE FOOD BANK AND IS A QUALIFIED 501(C)(3) ORGANIZATION. FOR FINANCIAL REPORTING PURPOSES, THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE FOOD BANK AND THE CORPORATION. FOR TAX REPORTING PURPOSES, THE CORPORATION FILES A SEPARATE FORM 990. THE REVENUE AND EXPENSES REPORTED ON FEEDING THE NEED'S FORM 990 INCLUDE ITS STANDALONE REVENUE AND EXPENSES. ON SCHEDULE D, THE OTHER ADJUSTMENTS LINES INCLUDE THE MID-SOUTH FOOD BANK'S REVENUE AND EXPENSES WHICH WERE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS BUT HAVE NOT BEEN REPORTED ON THE CORPORATION'S FORM 990. 0 0 0 0 0 0 0 0 0 CATHY T POPE PRESIDENT 0 185410 0 0 0 0 0 0 0 1217 0 186627 0 0 RICHARD GILL TREASURER 0 154715 0 0 0 0 0 0 0 1335 0 156050 0 0 FORM 990, PART I, LINE 1 FEEDING THE NEED IS A NONPROFIT CORPORATION WHOLLY OWNED BY THE MID-SOUTH FOOD BANK, INC. FEEDING THE NEED WAS FORMED ON JULY 10, 2018 FOR THE PURPOSE OF CONSTRUCTING AND OWNING A NEW FACILITY FOR THE MID-SOUTH FOOD BANK'S OPERATIONS. THE FOOD BANK OPERATES AS A CLEARINGHOUSE TO RECEIVE, STORE AND DISTRIBUTE FOOD AND NON-GROCERY ITEMS TO NONPROFIT AGENCIES THAT SERVE THE ILL, NEEDY, CHILDREN AND INFANTS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FEEDING THE NEED IS A NONPROFIT CORPORATION WHOLLY OWNED BY THE MID-SOUTH FOOD BANK, INC. FEEDING THE NEED WAS FORMED ON JULY 10, 2018 FOR THE PURPOSE OF CONSTRUCTING AND OWNING A NEW FACILITY FOR THE MID-SOUTH FOOD BANK'S OPERATIONS. THE FOOD BANK OPERATES AS A CLEARINGHOUSE TO RECEIVE, STORE AND DISTRIBUTE FOOD AND NON-GROCERY ITEMS TO NONPROFIT AGENCIES THAT SERVE THE ILL, NEEDY, CHILDREN AND INFANTS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE THE TAX RETURN IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS AND DATES A CONFLICT OF INTEREST AGREEMENT, WHICH REQUIRES THE DIRECTOR TO DISCLOSE ANY RELATIONSHIPS THAT COULD RESULT IN A CONFLICT OF INTEREST. BOARD DIRECTORS ARE REQUIRED TO COMPLY WITH THE AGREEMENT IN ORDER TO RETAIN THEIR POSITION ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR AND OVERSEEING THE AUDIT PROCESS. THEY ARE ALSO RESPONSIBLE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 BEFORE FINAL SUBMISSION. MID-SOUTH FOOD BANK INC 3865 S PERKINS ROAD MEMPHIS TN 38118 621340755 COLLECTION & DISTRIBUTION OF FOOD TO ORGANIZATIONS SERVING THOSE IN NEED. TN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 MID-SOUTH FOOD BANK INC J 144520 COST