2026-03-20T18:27:17-05:00 2025-06-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-07-01 431238934 THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI FOOD 5734741020 2101 VANDIVER DRIVE COLUMBIA MO 65202 LINDSAY YOUNG-LOPEZ PRESIDENT & CEO 5734741020 2026-03-16 1 1 LISA BURKE P00220718 8169455500 2026-03-16 2024 2025-03-06 01:10:19Z LINDSAY YOUNG-LOPEZ 2101 VANDIVER DRIVE COLUMBIA MO 65202 64857070 0 X SHAREFOODBRINGHOPE.ORG X 1981 MO HUNGER RELIEF NETWORK SHARING MILLIONS OF POUNDS OF NUTRITIOUS FOOD WITH THOUSANDS OF MISSOURIANS. 22 22 97 10821 0 0 26433667 54905721 0 121420 139218 332731 95242 84314 26668127 55444186 19828511 47774190 0 0 2341618 4487712 155518 450676 1319207 1334769 2438412 23660416 55150990 3007711 293196 24859749 25919141 1712638 2154899 23147111 23764242 X THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI IS A REGIONAL DISASTER AND HUNGER RELIEF NETWORK THAT ACQUIRES AND DISTRIBUTES MILLIONS OF MEALS EACH YEAR TO HELP NEIGHBORS GET THE FOOD THEY NEED TO THRIVE. (CONTINUED ON SCHEDULE O)THE ORGANIZATION EMPOWERS, EDUCATES AND BRINGS TOGETHER RESOURCES TO MEET THE IMMEDIATE NUTRITIONAL NEEDS OF THE COMMUNITY AND MOVE TOWARD A LONG-TERM VISION OF ENDING HUNGER. THE FOOD BANK SHARES FOOD AT NO COST WITH MORE THAN 145 FOOD PANTRIES, SOUP KITCHENS, SHELTERS AND OTHER AGENCIES AS WELL AS 200 SCHOOLS ACROSS A 32-COUNTY SERVICE AREA TO ENSURE FOOD GETS INTO THE HANDS OF THOSE WHO NEED IT MOST. 0 0 52688314 47774190 121420 THE FOOD BANK FOR CENTRAL AND NORTHEAST MISSOURI, INC. PARTNERS WITH 145 AGENCIES IN A 32-COUNTY SERVICE AREA HELPING TO FEED APPROXIMATELY 100,000 PEOPLE PER MONTH. IN ADDITION, THE FOOD BANK PARTNERS WITH NEARLY 200 SCHOOLS THROUGH CHILDREN'S PROGRAMS, WHICH SHARE FOOD WITH KIDS AND FAMILIES ON WEEKENDS AND HOLIDAYS THROUGH SCHOOL MARKETS AND BUDDY PACKS. THE FOOD BANK FOR CENTRAL AND NORTHEAST MISSOURI, INC. OWNS AND OPERATES THE FOOD BANK MARKET, WHICH SERVES PEOPLE IN NEED IN BOONE COUNTY. INDIVIDUALS CAN RECEIVE PERISHABLE AND NON-PERISHABLE FOOD AND HOUSEHOLD SUPPLIES ONCE PER MONTH UNLESS THERE ARE EXTENUATING CIRCUMSTANCES. IN ADDITION, FRESH PRODUCE IS AVAILABLE ON A DAILY BASIS THROUGH OUR SHARE ROOM. THE FACILITY SHARES FOOD WITH MORE THAN 11,000 NEIGHBORS EACH MONTH OF THE YEAR. 52688314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X VERONICA BULLOCK CFO 5734741020 2101 VANDIVER DR COLUMBIA MO 65202 MEG JUDY CHAIR 1.00 X X 0 0 0 JENNIFER HEDRICK VICE CHAIR 1.00 X X 0 0 0 DAVID COIL SECRETARY 1.00 X X 0 0 0 TROY NORTON TREASURER 1.00 X X 0 0 0 DANNY HAMMACK PAST CHAIR 1.00 X X 0 0 0 JANE BARNES DIRECTOR 1.00 X 0 0 0 KAREN CADE DIRECTOR 1.00 X 0 0 0 AMANDA COOPER DIRECTOR (TERM START 1/1/25) 1.00 X 0 0 0 KELLEY FRINK DIRECTOR 1.00 X 0 0 0 LAINA FULLUM DIRECTOR 1.00 X 0 0 0 MICHAEL KATEMAN DIRECTOR 1.00 X 0 0 0 SCOTT MALEDY DIRECTOR 1.00 X 0 0 0 MARTY MCCORMICK DIRECTOR 1.00 X 0 0 0 DAVID NIVENS DIRECTOR 1.00 X 0 0 0 JENNIFER PECK DIRECTOR 1.00 X 0 0 0 JOE PRIESMEYER DIRECTOR 1.00 X 0 0 0 MATT SCHWARTZ DIRECTOR 1.00 X 0 0 0 STEVE SOWERS DIRECTOR 1.00 X 0 0 0 JUDY STARR DIRECTOR 1.00 X 0 0 0 TIM VICENTE DIRECTOR 1.00 X 0 0 0 LISA WHARTON DIRECTOR 1.00 X 0 0 0 MARY WINTER DIRECTOR 1.00 X 0 0 0 LINDSAY YOUNG-LOPEZ PRESIDENT & CEO 40.00 X 126809 0 36403 KAREN RENTSCHLER CFO (THRU 7/31/24) 40.00 X 61430 0 3072 HOLLY PURVIS INTERIM CFO (8/1/24-3/31/25) 40.00 X 60158 0 15150 VERONICA BULLOCK CFO (AS OF 3/31/25) 40.00 X 0 0 0 248397 0 54625 1 0 1 0 RKD GROUP LLC PO BOX 843595 DALLAS TX 75284 FUNDRAISING 452051 CALLAWAY CARRIERS INC PO BOX 225 FULTON MO 65251 TRANSPORTATION OF INCOMING FOOD 104588 2 3840 203809 11540366 43157706 45834547 54905721 RENT 531120 121420 121420 121420 282962 282962 9302610 18729 9271570 0 31040 18729 49769 49769 118107 203809 141314 -23207 -23207 107521 107521 107521 55444186 121420 0 417045 47774190 47774190 271922 271922 3219594 2296024 383579 539991 113433 82138 14869 16426 620096 467027 64917 88152 262667 174446 47346 40875 1312 1312 61684 61684 450676 450676 32212 32212 157923 65727 47900 44296 61919 4510 1775 55634 290531 220711 20598 49222 62736 47485 10210 5041 386536 367864 12647 6025 304868 295029 7868 1971 43165 23520 14980 4665 180761 178779 1166 816 728365 618892 99325 10148 55622 20339 32536 2747 70778 51633 16623 2522 55150990 52688314 1143469 1319207 43058 38923 1665521 2477002 516645 345478 2535528 2545372 169371 177948 19325383 7239208 12632432 12086175 6595174 7561379 702020 686864 24859749 25919141 443348 514099 548270 953936 19000 702020 686864 1712638 2154899 X 23147111 23712067 52175 23147111 23764242 24859749 25919141 293196 323935 0 X X 0 1 X 1 1 1 X 56792135 55429708 54413546 26433667 54905721 247974777 56792135 55429708 54413546 26433667 54905721 247974777 34341614 213633163 67811 166752 222937 121463 282962 861925 84142 52945 137087 123433 61079 29447 107521 321480 249295269 332927 0.85690 0.90850 X SCHEDULE A, PART II: THE ORGANIZATION CHANGED ITS FISCAL YEAR-END FROM DECEMBER 31 TO JUNE 30 DURING 2024. SCHEDULE A, PART II, COLUMNS 2020-2022 ARE FOR THE YEARS ENDED DECEMBER 31, 2021 THROUGH DECEMBER 31, 2023. SCHEDULE A, PART II, COLUMN 2023 IS FOR THE SHORT PERIOD JANUARY 1, 2024 THROUGH JUNE 30, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2027092 429875 210845 2667812 1848659 75000 109472 6039 2027092 1626844 231991 10176 1848659 1811427 -174308 10275 1626844 1361673 333141 126657 10044 1811427 1.00000 0.00000 0.00000 0 0 324124 324124 15192962 4069276 11123686 3657892 3066113 591779 150405 103819 46586 12086175 OPERATING LEASE LIABILITIES 686864 686864 X 56433325 323935 566153 890088 55543237 32212 -131263 -99051 55444186 55816194 566153 131263 697416 55118778 32212 32212 55150990 PART V, LINE 4: THE ORGANIZATION'S QUASI-ENDOWMENT CONSISTS OF THREE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE FUNDS ONLY INCLUDE BOARD DESIGNATED AMOUNTS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR QUASI-ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS QUASI-ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE QUASI-ENDOWMENT ASSETS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT JUNE 30, 2025, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII -141,314. OTHER INVESTMENT GAIN/LOSS 10,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 141,314. OTHER INVESTMENT GAIN/LOSS -10,051. X X X X X X X 1 RKD GROUP PO BOX 843595 DALLAS TX 75284 APPEALS & POSTAGE 0 2716805 450676 2266129 2716805 450676 2266129 MO TASTE OF THE TIGERS 209357 148394 60963 21152 7573 14320 13755 HOPE FOR HEROES 51271 32618 18653 417 34376 3 61288 22797 38491 5761 181 43779 321916 203809 118107 21152 13751 14501 91910 141314 -23207 SCHEDULE G, PART I, LINE 2B, COLUMN (V) TOTAL AMOUNT PAID DOES NOT INCLUDE $1,375 PAID FOR DATA & ANALYTICS REPORTING OR $9,531 IN DISCOUNTS. COST ONLY INCLUDES POSTAGE FOR APPEALS AND THE COST OF THE APPEAL ITSELF. OF THE $450,676 PAID, $131,794 IS THE COST FOR POSTAGE. 1 FOOD AND MEALS 172848 0 47774190 FEEDING AMERICA RATE PER POUND 24.334 MILLION POUNDS OF FOOD AND THE EQUIVALENT OF 20.278 MILLION MEALS DISTRIBUTED ACROSS OUR SERVICE AREA PART I, LINE 2: THE FOOD BANK WORKS WITH HUNDREDS OF PARTNER AGENCIES AND SCHOOL PARTNERS TO DISTRIBUTE MILLIONS OF MEALS EACH YEAR THROUGH PANTRIES AND MOBILE PANTRIES, CONGREGATE MEAL SITES, CHILDREN'S PROGRAMS AND SCHOOL PANTRIES, AND SNAP EDUCATION AND APPLICATION SUPPORT. X X X 0 0 0 0 0 0 0 0 0 LINDSAY YOUNG-LOPEZ PRESIDENT & CEO 126809 0 0 0 0 0 7088 0 29315 0 163212 0 0 0 X 238373 45798190 FEEDING AMERICA RATE/LB X EVENT ITEMS 60 36357 FMV 0 0 0 0 PART I, COLUMN (B): LINE 19, COLUMN (B) REPRESENTS THE ESTIMATED NUMBER OF POUNDS CONTRIBUTED. ALL OTHER LINES REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A DURING THE TIME BETWEEN REGULAR MEETINGS OF THE BOARD, THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED BY AN EXECUTIVE COMMITTEE COMPRISED OF THE PAST CHAIR, CURRENT CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE COMMITTEE HAS THE RESPONSIBILITIES OF PROPOSING THE ANNUAL BUDGET WITH CONSULTATION FROM THE PRESIDENT & CEO AND MAKING RECOMMENDATIONS TO THE FULL BOARD ABOUT THE ANNUAL BUDGET, ASSET MANAGEMENT, CAPITAL EXPENDITURES, DEBT MANAGEMENT, INVESTMENTS, INDEMNIFICATION AND OTHER ASPECTS OF FINANCIAL POLICY AND PROCEDURE. ALL COMMITTEE ACTIONS ARE SUBJECT TO REVIEW BY THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO CHANGE THE TIMING OF BOARD TERMS FROM BEGINNING IN JULY AND ENDING IN JUNE TO ALIGN WITH THE ORGANIZATION'S FISCAL YEAR END. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING AND THEN PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED AND UPDATED ANNUALLY BY BOARD DIRECTORS. THESE FORMS ARE KEPT ON FILE IN THE PERMANENT RECORDS. NEW BOARD DIRECTORS ARE PROVIDED WITH THE CONFLICT-OF-INTEREST QUESTIONNAIRE AS PART OF THE BOARD ORIENTATION PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE BOARD OF DIRECTORS AND MERIT INCREASES APPROVED BY THE BOARD OF DIRECTORS. THE FOOD BANK'S WAGE AND SALARY PROGRAM IS DESIGNED TO RECOGNIZE INDIVIDUAL PERFORMANCE WHILE ENSURING CONFORMANCE TO APPLICABLE LAWS AND PREVAILING COMMUNITY, REGIONAL, AND INDUSTRY WAGE RATES. IT IS THE POLICY OF THE FOOD BANK TO MAINTAIN AN EQUITABLE PAY SYSTEM BASED ON PREVAILING COMMUNITY STANDARDS AND THE ORGANIZATION'S ABILITY TO PAY EACH POSITION IS REVIEWED ON AN ANNUAL BASIS AND PLACED IN A JOB GRADE WHICH HAS A MINIMUM AND MAXIMUM STARTING RANGE (THE MINIMUM AND MAXIMUM RANGE IS EVALUATED ON AN ANNUAL BASIS AND ADJUSTED AS REQUIRED). SUPERVISORS ARE RESPONSIBLE FOR PERFORMANCE REVIEW AND WILL MAKE A WAGE INCREASE RECOMMENDATION BASED ON THE EMPLOYEE'S PERFORMANCE WITHIN THE GUIDELINES ADMINISTERED BY THE BOARD OF DIRECTORS. WAGE INCREASES ARE EARNED BY PERFORMANCE AND NOT ON AUTOMATIC SCHEDULED REVIEW DATES. WAGE INCREASES ARE CONTINGENT ON FISCAL AVAILABILITY. THE CFO, AS WELL AS ALL MEMBERS OF THE EXECUTIVE TEAM, IS REVIEWED ANNUALLY BY THE PRESIDENT & CEO. THE WAGE AND SALARY COMPENSATION FOLLOW THE SAME METHODOLOGY AS LISTED FOR THE CEO POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE FOOD BANK. FORMS 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ANNUAL AUDIT. WHEN AN INDEPENDENT ACCOUNTANT IS NEEDED, A REQUEST FOR PROPOSALS IS CREATED, SENT OUT, AND CANDIDATE SELECTION IS PROPOSED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.