2026-05-15T15:12:54-05:00 2025-06-30 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2024-07-01 831204728 FEEDING THE NEED FEED 9015270841 3865 S PERKINS ROAD MEMPHIS TN 38118 SCOTT FORTIN PRESIDENT 9015270841 2026-05-15 1 1 KELLY S CROW P01519168 9016822431 2026-05-15 2024 2025-03-06 01:10:19Z SCOTT FORTIN 3865 S PERKINS ROAD MEMPHIS TN 38118 117761 0 X N/A X 2018 TN SEE SCHEDULE O 4 1 0 1 0 0 0 0 144520 117761 0 0 0 0 144520 117761 0 0 0 0 0 0 0 0 0 937755 811328 937755 811328 -793235 -693567 17902745 17215070 17433164 17439056 469581 -223986 X SEE SCHEDULE O 0 0 781522 117761 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 2024 TO JUNE 2025, THE FOOD BANK DISTRIBUTED APPROXIMATELY 35.7 MILLION POUNDS OF FOOD AND NON-GROCERY ITEMS TO APPROXIMATELY 345 CHARITABLE PROGRAMS. 781522 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 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 SCOTT FORTIN PRESIDENT (PART-YEAR) 0.50 40.00 X X 0 130608 12040 CATHY T POPE PRESIDENT (PART-YEAR) 0.50 40.00 X X 0 181565 5133 RICHARD GILL TREASURER 0.50 40.00 X X 0 152523 1550 PETER PETTIT SECRETARY 0.50 40.00 X X 0 113348 1919 MICHELE ADELMAN DIRECTOR 0.50 40.00 X 0 0 0 0 578044 20642 0 0 1 0 0 RENTAL INCOME 531120 117761 117761 117761 117761 117761 0 0 25852 25852 1069 1069 250974 250974 530548 530548 2885 2885 811328 781522 29806 0 487073 385993 723 721 20906077 4091732 17344893 16814345 70056 14011 17902745 17215070 83164 89056 17350000 17350000 17433164 17439056 X 469581 -223986 469581 -223986 17902745 17215070 -693567 0 X X 0 1 X 1 1 1 X X X 1 MID-SOUTH FOOD BANK 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 2708142 12812888 1590761 1255884 334877 146286 127706 18580 16814345 X 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, 2025. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, CONSOLIDATED FINANCIAL STATEMENTS 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. DUE TO THE INCLUSION IN CONSOLIDATED FINANCIAL STATEMENTS, THE CORPORATION IS NOT REQUIRED TO COMPLETE SCHEDULE D, PART XI OR PART XII. 0 0 0 0 0 0 0 0 0 CATHY T POPE PRESIDENT (PART-YEAR) 0 181565 0 0 0 0 0 0 0 5133 0 186698 0 0 RICHARD GILL TREASURER 0 152523 0 0 0 0 0 0 0 1550 0 154073 0 0 FORM 990, PART I, LINE 1 FEEDING THE NEED IS A NONPROFIT CORPORATION WHOLLY OWNED BY THE MID-SOUTH FOOD BANK. 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. 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 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 J 117761 COST MID-SOUTH FOOD BANK O 598686 TOTAL WAGES OF SHARED EMPLOYEES