2025-10-29T15:31:54-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2024-07-01 922172394 FEEDING WILMINGTON INC FEED 9843391055 1924 CAPITAL BOULEVARD RALEIGH NC 27604 AMY BEROS PRES & CEO - FOOD BANK OF CENC 9198750707 2025-10-27 1 1 MELANIE MCPEAK P01346034 9197821040 2024 2025-03-06 01:10:19Z AMY BEROS 1924 CAPITAL BOULEVARD RALEIGH NC 27604 113076 0 X N/A X 2023 NC FEEDING WILMINGTON SUPPORTS THE ACTIVITIES OF FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA, INC. TO FIGHT HUNGER IN THE AREAS IT SERVES. 4 3 0 3 0 0 277942 8076 0 105000 0 0 52500 0 330442 113076 0 0 0 0 0 0 0 0 4864 361784 544999 361784 544999 -31342 -431923 12618642 12004813 12074358 11892452 544284 112361 X FEEDING WILMINGTON, INC., A NORTH CAROLINA NONPROFIT CORPORATION WAS FORMED TO SUPPORT FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA, INC., A NORTH CAROLINA NONPROFIT CORPORATION ("FBCENC"). FBCENC'S MISSION IS TO PROVIDE FOOD FOR PEOPLE AT RISK OF HUNGER IN CENTRAL AND EASTERN NORTH CAROLINA AND SERVES A NETWORK OF MORE THAN 700 PARTNER AGENCIES SUCH AS SOUP KITCHENS, FOOD PANTRIES, SHELTERS AND PROGRAMS FOR CHILDREN AND ADULTS THROUGH DISTRIBUTION CENTERS IN DURHAM, GREENVILLE, NEW BERN, RALEIGH, THE SANDHILLS (SOUTHERN PINES) AND WILMINGTON. FEEDING WILMINGTON WILL TAKE ON VARIOUS PROJECTS TO SUPPORT FBCENC AND CARRY OUT ITS TAX EXEMPT PURPOSES. 0 0 285247 105000 FEEDING WILMINGTON, IN FURTHERANCE OF ITS MISSION OF SUPPORTING FBCENC, WAS FORMED TO ASSIST FBCENC WITH THE CONSTRUCTION, EQUIPPING AND DEVELOPMENT OF A NEW APPROXIMATELY 32,000 SQUARE FOOT FOOD DISTRIBUTION FACILITY (THE "PROJECT") LOCATED AT 900 AND 1000 GREENFIELD STREET, WILMINGTON, NORTH CAROLINA (THE "PROPERTY"). FBCENC OWNS THE PROPERTY AND IS EXPECTED TO CONTRIBUTE THE PROPERTY TO FEEDING WILMINGTON. FEEDING WILMINGTON WILL SECURE FINANCING FOR THE PROJECT, COMPLETE THE CONSTRUCTION RELATED TO THE PROJECT AND THEN (I) LEASE THE COMPLETED PROJECT TO FBCENC FOR A TERM OF [25] YEARS AND (II) LEASE CERTAIN EQUIPMENT RELATED TO THE PROJECT TO FBCENC FOR A TERM OF [7] YEARS WITH AN OPTION TO PURCHASE SUCH EQUIPMENT AT THE CONCLUSION OF THE TERM. FBCENC IS EXPECTED TO OPERATE THE PROJECT AS FOOD DISTRIBUTION FACILITY. FEEDING WILMINGTON WILL ACTIVELY MANAGE THE PROJECT AS ITS LANDLORD. 285247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SUSAN ALLISON CFO OF FOOD BANK OF CENC 9843391057 1924 CAPITAL BOULEVARD RALEIGH NC 27604 MICKEY HOLT CHAIR-ELECT 1.00 40.00 X X 0 268238 29485 GREG BROMBERGER TREASURER 1.00 1.00 X X 0 0 0 PETER WERBICKI SECRETARY 1.00 0.00 X X 0 0 0 DANA LANGE DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY MCCUMBER FORMER CHAIRMAN (1/1 - 6/4/2024) 1.00 40.00 X 0 300640 19008 0 568878 48493 0 1 1 0 0 8076 8076 RENTS FROM AFFILIATED 531120 105000 105000 105000 113076 105000 0 0 10000 10000 491 491 162925 162925 371583 285247 81472 4864 544999 285247 254888 4864 266968 25039 496458 411458 12180057 611741 11855216 11568316 12618642 12004813 258514 0 11815844 11892452 12074358 11892452 X 544284 112361 544284 112361 12618642 12004813 -431923 0 X 0 1 X 1 0 X X X 1 FOOD BANK OF CENTRAL & EASTERN NC INC 561283426 7 1 0 105000 1 0 105000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COLUMN VI FEEDING WILMINGTON PROVIDED USE OF REAL PROPERTY TO ITS SUPPORTED ORGANIZATION, FOOD BANK OF CENC, VALUED AT $105,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378361 378361 11801696 611741 11189955 11568316 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 ASHLEY MCCUMBER FORMER CHAIRMAN (1/1 - 6/4/2024) 0 300640 0 0 0 0 0 10359 0 8649 0 319648 0 0 MICKEY HOLT CHAIR-ELECT 0 268238 0 0 0 0 0 20005 0 9480 0 297723 0 0 PART I, LINE 4A DURING CALENDAR YEAR 2024, A TOTAL OF $159,470 WAS ISSUED IN SEVERANCE PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS MADE AVAILABLE TO THE AUDIT COMMITTEE MEMBERS FOR REVIEW. AFTER THE COMMITTEE'S REVIEW, A DRAFT IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EMPLOYEES AND TO THE BOARD OF DIRECTORS ANNUALLY AND ENFORCED THROUGH THE CHIEF PEOPLE OFFICER AND THE CHIEF FINANCIAL OFFICER AT THE FOOD BANK OF CENC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. ALL FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FOOD BANK OF CENTRAL & EASTERN NC INC 1924 CAPITAL BOULEVARD RALEIGH NC 27604 561283426 FOOD BANK NC 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0