TY 2019 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

THE FOOD BANK OF NORTHEAST ARKANSAS

Employer identification number

71-0810999

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,510,038	11,192,871	10,708,069	15,609,025	21,587,120	69,607,123
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	10,510,038	11,192,871	10,708,069	15,609,025	21,587,120	69,607,123
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						69,607,123

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	10,510,038	11,192,871	10,708,069	15,609,025	21,587,120	69,607,123
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	27,396	79,523	98,267	95,344	142,208	442,738
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						70,049,861

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

99.370 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

99.380 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

THE FOOD BANK OF NORTHEAST ARKANSAS

Employer identification number

71-0810999

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization THE FOOD BANK OF NORTHEAST ARKANSAS

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization THE FOOD BANK OF NORTHEAST ARKANSAS		Employer identification number 71-0810999

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization THE FOOD BANK OF NORTHEAST ARKANSAS			Employer identification number 71-0810999
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

THE FOOD BANK OF NORTHEAST ARKANSAS

Employer identification number

71-0810999

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	3,235,977	3,190,929	3,161,217	3,133,725	3,216,584
b	Contributions ...	9,774
c	Net investment earnings, gains, and losses	259,552	198,015	226,598	246,070	45,847
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	100,000	124,661	168,500	191,422	102,411
f	Administrative expenses ....	30,787	28,306	28,386	27,156	26,295
g	End of year balance ......	3,374,516	3,235,977	3,190,929	3,161,217	3,133,725

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

100.000 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	68,000		68,000
b	Buildings ....	7,679,796	1,469,430	6,210,366
c	Leasehold improvements
d	Equipment ....	1,142,289	965,833	176,456
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				6,454,822

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1)BUILDING MAINTENANCE FUND	2,042,353	F
(2)BUILDING PROGRAM FUND	1,332,163	F
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	3,374,516

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	106,691
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	22,076,157
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	119,943
b	Donated services and use of facilities .........	2b	56,219
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	176,162
3	Subtract line 2e from line 1..................			3	21,899,995
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	30,787
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	30,787
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	21,930,782

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	21,302,933
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	56,219
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	56,219
3	Subtract line 2e from line 1...................			3	21,246,714
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	30,787
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	30,787
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	21,277,501

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE BUILDING MAINTENANCE FUND AND THE PROGRAM FUND ARE INTENDED FOR THE FUTURE CAPITAL MAINTENANCE AND REPAIRS AS WELL AS THE OPERATIONS AND PROGRAMS OF THE DONALD W. REYNOLDS FOOD DISTRIBUTION CENTER.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
THE FOOD BANK OF NORTHEAST ARKANSAS

Employer identification number

71-0810999

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	RKD GROUP 8001 S 13TH STREET LINCOLN, NE68512	DIRECT MAIL SOLICITATION AS FUNDRAISING EFFORT		No	232,922	0	232,922









Total . . . . . . . . . . . . . . . . . . . .					232,922		232,922

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 DIRECT MAIL SOLICITATION (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	232,922	232,922
2	Less: Contributions . . . .	232,922	232,922
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
THE FOOD BANK OF NORTHEAST ARKANSAS

Employer identification number
71-0810999

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) HELPING NEIGHBORS FOOD PANTRY 900 WEST MONROE JONESBORO,AR72403	71-0726566	501 (C) (3)		193,884	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(2) MISSION OUTREACH OF NEA 901 E LAKE STREET PARAGOULD,AR72450	71-0552109	501 (C) (3)		339,042	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(3) NETTLETON BAPTIST FOOD PANTRY 4701 E NETTLETON JONESBORO,AR72402		501 (C) (3)		21,559	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(4) AGAPE MISSION OUTREACH 501 W SECOND STREET CORNING,AR72422		501 (C) (3)		27,579	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(5) 7TH AND MUELLER CHURCH OF CHRIST 1000 S 7TH STREET PARAGOULD,AR72450		501 (C) (3)		85,562	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(6) BLYTHEVILLE COMMUNITY SAMARITAN MINISTRIES 534 MAPLE BLYTHEVILLE,AR72316		501 (C) (3)		127,777	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(7) BAGS OF BLESSINGS 111 SE FRONT STREET WALNUT RIDGE,AR72476		501 (C) (3)		19,967	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(8) COMMUNITY SERVICE CENTER (FANN) 911 MAGNOLIA ROAD JONESBORO,AR72401		501 (C) (3)		36,181	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(9) BP FORREST CITY BACKPACK PROGRAM 625 IRVING STREET FORREST CITY,AR72335		501 (C) (3)		10,180	FMV	FOOD	BACKPACK PROGRAM
(10) SALVATION ARMY - JONESBORO 800 CATE JONESBORO,AR72401		501 (C) (3)		234,245	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(11) CRDC NEA REGIONAL RECOVERY CENTER 6009 CW POST ROAD JONESBORO,AR72403		501 (C) (3)		64,131	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(12) STONEWALL COMMUNITY CUPBOARD 13683 HWY 135 PARAGOULD,AR72450		501 (C) (3)		13,990	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(13) TEMPLE BAPTIST CHURCH FOOD PANTRY 2405 STADIUM JONESBORO,AR72401		501 (C) (3)		77,125	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(14) THE WITT HOUSE 404 W MAIN PARAGOULD,AR72450		501 (C) (3)		193,707	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(15) THE HAVEN OF NEA INC PO BOX 1062 BLYTHEVILLE,AR72316		501 (C) (3)		49,086	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(16) TRUMANN FOOD PANTRY 610 WALNUT TRUMANN,AR72472		501 (C) (3)		241,954	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(17) WRIGHTS CHAPEL HELPING HANDS FOOD PANTRY 2447 HERITAGE PARK RD PIGGOTT,AR72454		501 (C) (3)		14,038	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(18) HICKORY RIDGE FOOD PANTRY LAUREL AND SECOND HICKORY RIDGE,AR72347		501 (C) (3)		78,933	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(19) EMMANUEL BAPTIST FOOD PANTRY 829 EAST NORTH STREET PIGGOTT,AR72454		501 (C) (3)		24,828	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(20) FIRST BAPTIST CHURCH OF HOXIE 200 SW LINDSEY HOXIE,AR72433		501 (C) (3)		77,588	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(21) WINGS FOOD PANTRY FIRST GENERAL BAPTIST CHURCH 581 SOUTH TAYLOR STREET PIGGOTT,AR72454		501 (C) (3)		60,385	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(22) GOOD SAMARITAN OUTREACH MISSION FOOD PANTRY 210 E MAIN MARMADUKE,AR72443		501 (C) (3)		40,126	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(23) GOD'S NEW LIFE 105 HINSON ROAD MARKED TREE,AR72365		501 (C) (3)		5,691	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(24) GRIFFIN MEMORIAL UMC FOOD PANTRY 524 E COURT PARAGOULD,AR72450		501 (C) (3)		14,839	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(25) BREAD OF LIFE-HARRISBURG FIRST UNITED METHODIST CHURCH 204 S MAIN HARRISBURG,AR72432		501 (C) (3)		49,885	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(26) JONESBORO FIRST BAPTIST CARE CENTER 701 S MAIN JONESBORO,AR72401		501 (C) (3)		193,187	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(27) JUMP START MINISTRIES 402 W MAIN STREET WALNUT RIDGE,AR72476		501 (C) (3)		66,786	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(28) BP JACKSON COUNTY (TUCKERMAN) BACKPACK PROGRAM 300 N DOWELL TUCKERMAN,AR72473		501 (C) (3)		10,878	FMV	FOOD	BACKPACK PROGRAM
(29) BP NETTLETON UNIVERSITY HEIGHTS ELEMENTARY 300 BOWLING LANE JONESBORO,AR72401		501 (C) (3)		7,869	FMV	FOOD	BACKPACK PROGRAM
(30) BP UNIVERSITY HEIGHTS INTERMEDIATE (FORMERLY NIC) 3901 AGGIE ROAD JONESBORO,AR72401		501 (C) (3)		8,101	FMV	FOOD	BACKPACK PROGRAM
(31) CHERRY VALLEY FOOD PANTRY 128 CR 303 CHERRY VALLEY,AR72324		501 (C) (3)		137,663	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(32) EVERY CHILD IS OURS 201 PECAN TUCKERMAN,AR72473		501 (C) (3)		74,922	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(33) GOD'S HARVEST FOR OUR NEIGHBORS 3231 HWY 141 SOUTH PARAGOULD,AR72450		501 (C) (3)		9,231	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(34) THE GOOD SHEPHERD CENTER 1103 NORTH FALLS BLVD WYNNE,AR72396		501 (C) (3)		79,674	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(35) HUGHES CHRISTIAN OUTREACH MINISTRY 201 BLACKWOOD HUGHES,AR72348	26-0872416	501 (C) (3)		31,927	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(36) PROVISION 88 1404 STONE STREET JONESBORO,AR72401		501 (C) (3)		321,303	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(37) ST FRANCIS COUNTY FOOD PANTRY 126 S WATER STREET FORREST CITY,AR72336		501 (C) (3)		121,707	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(38) WOODRUFF COUNTY FOOD PANTRY 303 MAGNOLIA ROAD AUGUSTA,AR72006		501 (C) (3)		52,464	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(39) WYNNE CHURCH OF CHRIST 916 E BRIDGE WYNNE,AR72396		501 (C) (3)		88,844	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(40) BROOKLAND CHURCH OF CHRIST 9664 HWY 49B NORTH BROOKLAND,AR72417		501 (C) (3)		122,443	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(41) MISSISSIPPI COUNTY UNION MISSION 400 E WALNUT STREET BLYTHEVILLE,AR72316		501 (C) (3)		145,826	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(42) SOUTHWEST CHURCH OF CHRIST 1601 JAMES STREET JONESBORO,AR72401		501 (C) (3)		50,370	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(43) FIRST UNITED PENTECOSTAL 1507 EAST MATTHEWS JONESBORO,AR72401		501 (C) (3)		7,764	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(44) WALNUT RIDGE FIRST BAPTIST CHURCH SW FRONT STREET WALNUT RIDGE,AR72476		501 (C) (3)		21,665	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(45) FB FOOD BANK OF NORTH CENTRAL 14215 HWY 5 NORFORK,AR72658	58-1881897	501 (C) (3)		796,183	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(46) USDA (HOPE HOUSE MINISTRIES INC) 653 HIGHWAY 77 NORTH WEST MEMPHIS,AR72301		501 (C) (3)		284,721	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(47) NORTHPOINTE CHURCH OF CHRIST 500 PEPPER DRIVE JONESBORO,AR72401		501 (C) (3)		38,255	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(48) BP BIC WEST ELEMENTARY (MONETTE) 805 WEST DREW AVE MONETTE,AR72447		501 (C) (3)		22,616	FMV	FOOD	BACKPACK PROGRAM
(49) RECTOR 1ST BAPTIST CHURCH 831 E 9TH STREET RECTOR,AR72461		501 (C) (3)		72,278	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(50) SHIFT FAMILY OUTREACH CENTER (NEW MT PLEASANT) 618 S BROADWAY OSCEOLA,AR72370		501 (C) (3)		113,105	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(51) BROOKLAND BAPTIST CHURCH 200 N OAK ST BROOKLAND,AR72417		501 (C) (3)		17,815	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(52) NEWPORT FOOD PANTRY 1312 MCLAIN STREET NEWPORT,AR72112		501 (C) (3)		152,938	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(53) WESTRIDGE CHURCH OF CHRIST (CARING HEARTS PANTRY) 3954 HWY 62 W POCAHONTAS,AR72455		501 (C) (3)		36,125	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(54) HOLY GHOST OUTREACH MINISTRIES 5749 OAK RIDGE ROAD RAVENDEN SPRINGS,AR74260		501 (C) (3)		25,930	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(55) AUGUSTA FIRST UNITED METHODIST CHURCH 305 S 3RD STREET AUGUSTA,AR72006		501 (C) (3)		31,706	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(56) USDA (EMMANUEL BAPTIST) 829 E NORTH ST PIGGOT,AR72454		501 (C) (3)		105,720	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(57) USDA (HUGHES CHRISTIAN OUTREACH) 1103 NORTH FALLS BLVD WYNNE,AR72396		501 (C) (3)		214,765	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(58) USDA (CHERRY VALLEY FOOD PANTRY) 128 CR 303 CHERRY VALLEY,AR72324		501 (C) (3)		166,165	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(59) BP MAYNARD SCHOOLS 113 HWY 328 WEST MAYNARD,AR72444		501 (C) (3)		16,028	FMV	FOOD	BACKPACK PROGRAM
(60) MANILA FOOD PANTRY 203 N BALTIMORE MANILA,AR72442		501 (C) (3)		15,797	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(61) HERMAN MISSIONARY BAPTIST CHURCH HWY 91 WEST 79 CR 111 BONO,AR72416		501 (C) (3)		14,862	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(62) COTTON PLANT FOOD PANTRY MAIN STREET COTTON PLANT,AR72036		501 (C) (3)		29,898	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(63) NEWPORT PENTECOSTAL CHURCH OF GOD 205 RAY STREET NEWPORT,AR72112		501 (C) (3)		162,506	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(64) BLYTHEVILLE-GOSNELL AREA FOOD PANTRY 122 WEST MAIN STREET BLYTHEVILLE,AR72315		501 (C) (3)		15,229	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(65) JONESBORO EMPOWERMENT ACADEMY (FORMERLY STEPPEAS) 4613 E NETTLETON JONESBORO,AR72401		501 (C) (3)		6,770	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(66) FOUNDATION CARE INC 2806 FOX MEADOW LANE JONESBORO,AR72404		501 (C) (3)		7,866	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(67) STEPPING STONE SANCTUARY 912 SPEEDWAY TRUMANN,AR72472		501 (C) (3)		5,550	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(68) USDA (BAGS OF BLESSINGS) 111 SE FRONT ST WALNUT RIDGE,AR72476		501 (C) (3)		59,141	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(69) USDA (BREAD OF LIFE) 204 S MAIN HARRISBURG,AR72432		501 (C) (3)		125,841	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(70) USDA (BROOKLAND CHURCH OF CHRIST) 9664 HWY 49B NORTH BROOKLAND,AR72417		501 (C) (3)		161,456	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(71) USDA (EVERY CHILD IS OURS) 201 PECAN TUCKERMAN,AR72473		501 (C) (3)		207,457	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(72) USDA (RECTOR FIRST BAPTIST CHURCH) 200 S STEWART ST RECTOR,AR72461		501 (C) (3)		145,876	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(73) USDA (GRIFFIN MEMORIAL UMC FOOD PANTRY) 524 E COURT PARAGOULD,AR72450		501 (C) (3)		183,544	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(74) USDA (HELPING NEIGHBORS FOOD PANTRY) 900 WEST MONROE JONESBORO,AR72403		501 (C) (3)		349,728	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(75) USDA (MANILA FOOD PANTRY) 203 N BALTIMORE MANILA,AR72442		501 (C) (3)		218,148	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(76) USDA (MISSION OUTREACH OF NEA) 901 E LAKE STREET PARAGOULD,AR72450		501 (C) (3)		253,850	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(77) USDA (MISSISSIPPI COUNTY UNION MISSION) 400 E WALNUT ST BLYTHEVILLE,AR72315		501 (C) (3)		287,314	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(78) USDA (SOUTHWEST CHURCH OF CHRIST) 1601 JAMES STREET JONESBORO,AR72401		501 (C) (3)		294,573	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(79) USDA (TRUMANN FOOD PANTRY) 610 WALNUT TRUMANN,AR72472		501 (C) (3)		213,643	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(80) USDA (WOODRUFF COUNTY FOOD PANTRY) 303 MAGNOLIA ROAD AUGUSTA,AR72006		501 (C) (3)		182,126	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(81) USDA (BLYTHEVILLE-GOSNELL FOOD PANTRY) 122 WEST MAIN STREET BLYTHEVILLE,AR72315		501 (C) (3)		147,583	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(82) BROADWAY COMMUNITY OUTREACH PROGRAM 207 N ELM OSCEOLA,AR72370		501 (C) (3)		107,403	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(83) USDA (BROADWAY COMMUNITY FOOD PANTRY) 207 N ELM OSCEOLA,AR72370		501 (C) (3)		119,799	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(84) BP WYNNE PUBLIC SCHOOLS 1300 FALLS BLVD WYNNE,AR72396		501 (C) (3)		17,863	FMV	FOOD	BACKPACK PROGRAM
(85) USDA (GOD'S HARVEST FOR OUR NEIGHBORS) 3231 HWY 141 SOUTH PARAGOULD,AR72450		501 (C) (3)		17,744	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(86) RECLAMATION HOUSE 534 W WASHINGTON AVE JONESBORO,AR72401		501 (C) (3)		64,270	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(87) USDA (BLYTHEVILLE COMMUNITY SAMARITAN MINISTRIES) 534 MAPLE BLYTHEVILLE,AR72316		501 (C) (3)		14,723	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(88) GRACE MISSION BIBLE TRAINING CENTER 732 COTHERN RD PARAGOULD,AR72450		501 (C) (3)		75,868	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(89) LIGHTHOUSE PRAYER TEMPLE 1132 PATTERSON AVE EARLE,AR72331		501 (C) (3)		12,719	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(90) BP NEWPORT SCHOOLS 406 WILKERSON DR NEWPORT,AR72112		501 (C) (3)		8,177	FMV	FOOD	BACKPACK PROGRAM
(91) THREE RIVERS FOOD PANTRY 802 LIBERTY ST MARKED TREE,AR72365	81-3600193	501 (C) (3)		20,694	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(92) ANNOINTED PRAISE OUTREACH MINISTRIES (LITTLE SCHOLARS) 3500 PREAKNESS DR JONESBORO,AR72404		501 (C) (3)		8,599	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(93) (SFP) BEES SENIOR CITIZENS INC 121 N 12TH ST PARAGOULD,AR72450		501 (C) (3)		21,159	FMV	FOOD	BACKPACK PROGRAM
(94) (SFP) BLYTHEVILLE (MISSISSIPPI CO) SENIOR CITIZENS CENTER 1101 DAVID LN BLYTHEVILLE,AR72315		501 (C) (3)		5,233	FMV	FOOD	BACKPACK PROGRAM
(95) (SFP) MANILA (MISSISSIPPI CO) SENIOR CITIZENS CENTER 855 N AIRPORT DR MANILA,AR72442		501 (C) (3)		8,710	FMV	FOOD	BACKPACK PROGRAM
(96) (SFP) POCAHONTAS SENIOR CENTER (BRAD) 1505 AIRPORT RD POCAHONTAS,AR72455		501 (C) (3)		7,388	FMV	FOOD	BACKPACK PROGRAM
(97) (SFP) WALNUT RIDGE SENIOR CENTER (BRAD) 702 STATE ST WALNUT RIDGE,AR72476		501 (C) (3)		12,431	FMV	FOOD	BACKPACK PROGRAM
(98) (SFP) CORNING SENIOR CENTER (BRAD) 1600 SUCCESS ST CORNING,AR72422		501 (C) (3)		9,856	FMV	FOOD	BACKPACK PROGRAM
(99) (SFP) OSCEOLA (MISSISSIPPI CO) SENIOR CENTER 701 NORTH WALNUT OSCEOLA,AR72370		501 (C) (3)		7,889	FMV	FOOD	BACKPACK PROGRAM
(100) (SFP) TRUMANN SENIOR LIFE CENTER-EAAAA 351 CAMPBELL STREET B TRUMANN,AR72472		501 (C) (3)		14,067	FMV	FOOD	BACKPACK PROGRAM
(101) (SFP) WEST MEMPHIS SR LIFE CENTER-ST BERNARDS 318 W PLYER ST WEST MEMPHIS,AR72301		501 (C) (3)		6,230	FMV	FOOD	BACKPACK PROGRAM
(102) (SFP) HARRISBURG SENIOR LIFE CENTER-EAAAA 300 FAIRGROUNDS RD HARRISBURG,AR72432		501 (C) (3)		34,462	FMV	FOOD	BACKPACK PROGRAM
(103) (SFP) WYNNE SENIOR LIFE CENTER-ST BERNARDS 715 CANAL AVE E WYNNE,AR72396		501 (C) (3)		15,647	FMV	FOOD	BACKPACK PROGRAM
(104) (SFP) JONESBORO SENIOR LIFE CENTER FOOD PANTRY 700 E WASHINGTON AVE JONESBORO,AR72401		501 (C) (3)		10,019	FMV	FOOD	BACKPACK PROGRAM
(105) (SP) RIVERSIDE HIGH SCHOOL 601 CATFISH DR LAKE CITY,AR72437		501 (C) (3)		12,486	FMV	FOOD	BACKPACK PROGRAM
(106) AR CARE - PARKIN (MOBILE DISTRIBUTION) 5787 US 64 PARKIN,AR72373		501 (C) (3)		22,985	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(107) BP INTERNATIONAL STUDIES MAGNET SCHOOL 1218 COBB ST JONESBORO,AR72401		501 (C) (3)		5,664	FMV	FOOD	BACKPACK PROGRAM
(108) CSFP CORNING SENIOR CENTER 1403 W MAIN ST CORNING,AR72422		501 (C) (3)		54,357	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(109) CSFP MONETTE SENIOR CENTER 504 S WILLIAMS ST MONETTE,AR72447		501 (C) (3)		16,468	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(110) CSFP JONESBORO SENIOR CENTER 900 WEST MONROE JONESBORO,AR72401		501 (C) (3)		83,817	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(111) CSFP WEST MEMPHIS SENIOR CENTER 318 W PLYER ST WEST MEMPHIS,AR72301		501 (C) (3)		70,781	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(112) CSFP WYNNE SENIOR CENTER 715 CANAL AVE E WYNNE,AR72396		501 (C) (3)		30,235	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(113) CSFP PARAGOULD SENIOR CENTER (BEES) 121 N 12TH ST PARAGOULD,AR72450		501 (C) (3)		60,766	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(114) CSFP WALNUT RIDGE SENIOR CENTER 504 SOUTHERN AVE WALNUT RIDGE,AR72476		501 (C) (3)		23,150	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(115) CSFP LEPANTO SENIOR CENTER 100 STEVENS SQ LEPANTO,AR72354		501 (C) (3)		26,304	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(116) CSFP TRUMANN SENIOR CENTER 351 S CAMPBELL AVE TRUMANN,AR72472		501 (C) (3)		42,285	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(117) CSFP MARKED TREE SENIOR CENTER 212 10TH ST MARKED TREE,AR72365		501 (C) (3)		15,799	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(118) CSFP HARRISBURG SENIOR CENTER 300 FAIRGROUNDS RD HARRISBURG,AR72432		501 (C) (3)		29,289	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(119) CSFP POCAHONTAS SENIOR CENTER 1505 AIRPORT RD POCAHONTAS,AR72455		501 (C) (3)		63,893	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(120) CSFP FORREST CITY SENIOR CENTER 2550 S WASHINGTON ST FORREST CITY,AR72335		501 (C) (3)		24,412	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(121) CSFP LAWRENCE COUNTY DHS 400 NW 4TH ST WALNUT RIDGE,AR72476		501 (C) (3)		11,774	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(122) CSFP HELPING NEIGHBORS 900 W HUNTINGTON AVE JONESBORO,AR72401		501 (C) (3)		96,352	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(123) AR CARE - AUGUSTA 400 HIGHWAY 64 E AUGUSTA,AR72006		501 (C) (3)		23,460	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(124) BREAKING BONDS MINISTRIES 801 S MAIN ST JONESBORO,AR72401		501 (C) (3)		32,500	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(125) USDA (GOOD SHEPHERD) 1103 FALLS BLVD N STE B WYNNE,AR72396		501 (C) (3)		222,379	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(126) CENTER HILL CHURCH OF CHRIST 4904 WALCOTT RD PARAGOULD,AR72450		501 (C) (3)		100,862	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(127) BP OSCEOLA SCHOOLS 2800 W SEMMES AVE OSCEOLA,AR72370		501 (C) (3)		29,836	FMV	FOOD	BACKPACK PROGRAM
(128) CARAWAY COMMUNITY OF CHRIST BLESSING BOX 201 N SAN FRANCISCO ST CARAWAY,AR72419		501 (C) (3)		28,625	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(129) HOLY GHOST OUTREACH - RANDOLPH COUNTY MOBILE 5749 OAK RIDGE ROAD RAVENDEN SPRINGS,AR72460		501 (C) (3)		10,237	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(130) ENDTIME HARVEST OUTREACH MINISTRIES 9866 HIGHWAY 21 N OAK GROVE,AR72616		501 (C) (3)		20,504	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(131) TRINITY FELLOWSHIP CHURCH 701 E HIGHLAND DR JONESBORO,AR72401		501 (C) (3)		48,553	FMV	FOOD	FOOD DISTRUBTION PROGRAM
(132) (SP) CROSS COUNTY ELEMENTARY SCHOOL 2622 HIGHWAY 42 CHERRY VALLEY,AR72324		501 (C) (3)		6,487	FMV	FOOD	BACKPACK PROGRAM
(133) USDA (NEWPORT PENTECOSTAL CHURCH OF GOD - MANNA FOOD PANTRY) 205 RAY STREET NEWPORT,AR72112		501 (C) (3)		193,816	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(134) CSFP JACKSON COUNTY SENIOR CENTER 400 NORTH PECAN ST NEWPORT,AR72112		501 (C) (3)		42,664	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(135) CSFP MISSISSIPPI CO (MANILA) 855 N AIRPORT DR MANILA,AR72442		501 (C) (3)		47,512	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(136) CSFP MISSISSIPPI CO (BLYTHEVILLE) 1101 DAVID LN BLYTHEVILLE,AR72315		501 (C) (3)		93,846	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(137) CSFP MISSISSIPPI CO (OSCEOLA) 701 N WALNUT ST OSCEOLA,AR72370		501 (C) (3)		80,482	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(138) CSFP MISSISSIPPI CO (WILSON) 1 PARK STREET WILSON,AR72395		501 (C) (3)		35,980	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(139) (SP) JONESBORO PRE-K NORTH 1307 FLINT ST JONESBORO,AR72401		501 (C) (3)		13,780	FMV	FOOD	BACKPACK PROGRAM
(140) USDA (TRINITY FELLOWSHIP) 701 E HIGHLAND DR JONESBORO,AR72401		501 (C) (3)		98,291	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(141) ST FRANCIS COUNTY MOBILE PANTRY 126 S WATER STREET FORREST CITY,AR72335		501 (C) (3)		52,118	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(142) CSFP WOODRUFF COUNTY FOOD PANTRY 401 MAIN STREET AUGUSTA,AR72006		501 (C) (3)		28,273	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(143) NEW COVENANT CHURCH OF PARAGOULD 909 REYNOLDS RD PARAGOULD,AR72450		501 (C) (3)		45,405	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(144) BLACK RIVER AREA DEVELOPMENT CORPORATION 1403 HOSPITAL DR POCAHONTAS,AR72455		501 (C) (3)		24,754	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(145) CSFP CHERRY VALLEY FOOD PANTRY 128 CR 303 CHERRY VALLEY,AR72324		501 (C) (3)		33,830	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(146) CSFP WOODRUFF COUNTY SENIOR LIFE CENTER 303 CACHE ST PATTERSON,AR72123		501 (C) (3)		31,352	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(147) CSFP HUGHES CHRISTIAN OUTREACH 201 BLACKWOOD ST HUGHES,AR72348		501 (C) (3)		35,026	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(148) (OSC) JACKSON COUNTY SENIOR LIFE CENTER 1502 S HIGHWAY 67 TUCKERMAN,AR72473		501 (C) (3)		9,805	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(149) (OSC) WOODRUFF COUNTY SENIOR LIFE CENTER (PATTERSON) 303 CACHE ST PATTERSON,AR72123		501 (C) (3)		8,722	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(150) (SFP) FORREST CITY SR LIFE CENTER - ST BERNARDS 2550 S WASHINGTON ST FORREST CITY,AR72335		501 (C) (3)		6,437	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(151) (SFP) MARKED TREE SENIOR LIFE CENTER - ST BERNARDS 212 10TH ST MARKED TREE,AR72365		501 (C) (3)		8,120	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(152) (SGB) HELPING NEIGHBORS 900 W HUNTINGTON AVE JONESBORO,AR72401		501 (C) (3)		6,885	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(153) (SGB) MANILA SENIOR CITIZENS CENTER 855 N AIRPORT DR MANILA,AR72442		501 (C) (3)		6,101	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(154) (SGB) OSCEOLA SENIOR CENTER 701 N WALNUT ST OSCEOLA,AR72370		501 (C) (3)		5,904	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(155) A STATE CAMPUS PANTRY 2907 E JOHNSON AVE JONESBORO,AR72401		501 (C) (3)		12,749	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(156) BP JONESBORO MICO-SOCIETY 1110 W WASHINGTON AVE JONESBORO,AR72401		501 (C) (3)		9,461	FMV	FOOD	BACKPACK PROGRAM
(157) BP MARKED TREE SCHOOL DISTRICT 406 SAINT FRANCIS ST MARKED TREE,AR72365		501 (C) (3)		8,937	FMV	FOOD	BACKPACK PROGRAM
(158) BP MARMADUKE SCHOOL DISTRICT 1010 GREYHOUND DRIVE MARMADUKE,AR72443		501 (C) (3)		17,610	FMV	FOOD	BACKPACK PROGRAM
(159) BROOKLAND UNITED METHODIST CHURCH 301 W MATTHEWS ST BROOKLAND,AR72417		501 (C) (3)		16,493	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(160) BROTHERLY LOVE FOOD PANTRY 7 LEVEE VIEW STREET WILSON,AR72395		501 (C) (3)		46,550	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(161) CFAP CRDC MONETTE 504 S WILLIAMS ST MONETTE,AR72447		501 (C) (3)		14,991	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(162) CFAP WYNNE BAPTIST CHURCH 1200 BRIDGES AVE E WYNNE,AR72396		501 (C) (3)		14,596	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(163) COVID-19 CLAY COUNTY 2ND STREET PIGGOTT,AR72454		501 (C) (3)		13,997	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(164) COVID-19 CRAIGHEAD CO 511 S MAIN ST 202 JONESBORO,AR72401		501 (C) (3)		5,153	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(165) COVID-19 JONESBORO SCHOOLS 2506 SOUTHWEST DR JONESBORO,AR72401		501 (C) (3)		5,877	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(166) CSFP ASPEN GARDENS 1011 RAINS ST JONESBORO,AR72401		501 (C) (3)		17,764	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(167) CSFP CARAWAY SENIOR CENTER 305 N NEW YORK AVE CARAWAY,AR72419		501 (C) (3)		5,502	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(168) CSFP RECTOR FIRST BAPTIST CHURCH 200 S STEWART ST RECTOR,AR72461		501 (C) (3)		18,406	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(169) CSFP SUNSET GARDENS 2501 ECUMENICAL DR JONESBORO,AR72401		501 (C) (3)		8,337	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(170) CSFP TOTAL DELIVERANCE 400 COMMERCE ST EARLE,AR72331		501 (C) (3)		15,495	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(171) CSFP WHITE RIVER AREA AGENCY ON AGING 1200 HIGHWAY 367 N NEWPORT,AR72112		501 (C) (3)		17,638	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(172) DELIVERANCE FAMILY WORSHIP CENTER 406 SCOTT ST JONESBORO,AR72401		501 (C) (3)		5,182	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(173) JACKSON COUNTY DISASTER RELIEF 208 MAIN ST NEWPORT,AR72112		501 (C) (3)		9,765	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(174) MARKED TREE FIRST BAPTIST CHURCH 412 LIBERTY ST MARKED TREE,AR72365		501 (C) (3)		38,718	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(175) USDA (PROVISION 88) 1405 BITTLE ST JONESBORO,AR72401		501 (C) (3)		29,967	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(176) USDA (SALVATION ARMY) 800 CATE JONESBORO,AR72401		501 (C) (3)		60,651	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(177) USDA (THREE RIVERS FOOD PANTRY) 802 LIBERTY ST MARKED TREE,AR72365		501 (C) (3)		130,789	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(178) USDA (TOTAL DELIVERANCE) 400 COMMERCE ST EARLE,AR72331		501 (C) (3)		178,686	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(179) WELLSPRING CHURCH 600 N DIVISION ST BLYTHEVILLE,AR72315		501 (C) (3)		15,177	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(180) WEST VIEW BAPTIST CHURCH FOOD PANTRY 701 W MORGAN ST PARAGOULD,AR72450		501 (C) (3)		18,703	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(181) WITT HOUSE MOBILE 404 W MAIN PARAGOULD,AR72450		501 (C) (3)		23,252	FMV	FOOD	FOOD DISTRIBUTION PROGRAM
(182) ARKANSAS FOODBANK 4301 W 65TH ST LITTLE ROCK,AR72209		501 (C) (3)	55,500				FOOD DISTRIBUTION PROGRAM
(183) SOUTHEAST MISSOURI FOOD BANK 600 STATE HIGHWAY H SIKESTON,MO63801		501 (C) (3)	55,500				FOOD DISTRIBUTION PROGRAM
(184) FOOD BANK OF NORTH CENTRAL ARKANSAS 1042 HIGHLAND CIRCLE MOUNTAIN HOME,AR72653		501 (C) (3)	126,003				FOOD DISTRIBUTION PROGRAM
(185) BAGS OF BLESSINGS 111 SE FRONT ST WALNUT RIDGE,AR72476		501 (C) (3)		5,432	FMV	EQUIPMENT	FOOD DISTRIBUTION PROGRAM
(186) PROVISION 88 1404 STONE STREET JONESBORO,AR72401		501 (C) (3)		11,492	FMV	EQUIPMENT	FOOD DISTRIBUTION PROGRAM

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) USDA CLAY COUNTY (RECTOR) COMMODITY DISTRIBUTION	23,345	FMV	FOOD
(2) USDA CLAY COUNTY (POLLARD) COMMODITY DISTRIBUTION	12,227	FMV	FOOD
(3) USDA CLAY COUNTY (CORNING) COMMODITY DISTRIBUTION	75,956	FMV	FOOD
(4) USDA CRAIGHEAD COUNTY (JONESBORO) COMMODITY DISTRIBUTION	89,371	FMV	FOOD
(5) USDA CRAIGHEAD COUNTY (CARAWAY) COMMODITY DISTRIBUTION	16,368	FMV	FOOD
(6) USDA CRITTENDEN COUNTY (WEST MEMPHIS)	91,181	FMV	FOOD
(7) USDA CROSS COUNTY (WYNNE) COMMODITY DISTRIBUTION	103,499	FMV	FOOD
(8) USDA GREENE COUNTY (PARAGOULD) COMMODITY DISTRIBUTION	53,890	FMV	FOOD
(9) USDA JACKSON COUNTY (NEWPORT) COMMODITY DISTRIBUTION	66,547	FMV	FOOD
(10) USDA LAWRENCE COUNTY (WALNUT RIDGE) COMMODITY DISTRIBUTION	83,025	FMV	FOOD
(11) USDA POINSETT COUNTY (MARKED TREE) COMMODITY DISTRIBUTION	51,682	FMV	FOOD
(12) USDA POINSETT COUNTY (TRUMANN) COMMODITY DISTRIBUTION	51,717	FMV	FOOD
(13) USDA POINSETT COUNTY (HARRISBURG) COMMODITY DISTRIBUTION	11,712	FMV	FOOD
(14) USDA RANDOLPH COUNTY (POCAHONTAS) COMMODITY DISTRIBUTION	27,598	FMV	FOOD
(15) USDA RANDOLPH COUNTY (RAVENDEN SPR) COMMODITY DISTRIBUTION	8,881	FMV	FOOD
(16) USDA ST. FRANCIS COUNTY (FORRESTCITY) COMMODITY DISTRIBUTION	149,334	FMV	FOOD
(17) USDA ST. FRANCIS COUNTY (HUGHES CITY) COMMODITY DISTRIBUTION	9,006	FMV	FOOD
(18) USDA ST. FRANCIS COUNTY (PALESTINE) COMMODITY DISTRIBUTION	9,103	FMV	FOOD
(19) USDA WOODRUFF COUNTY (MCCRORY) COMMODITY DISTRIBUTION	54,994	FMV	FOOD
(20) USDA WOODRUFF COUNTY (COTTON PLANT) COMMODITY DISTRIBUTION	24,756	FMV	FOOD
(21) USDA POINSETT COUNTY (WEINER) COMMODITIES	10,859	FMV	FOOD
(22) OTHER INDIVIDUALS	4,115	FMV	FOOD
(23) USDA ST. FRANCIS COUNTY (WHEATLEY) COMMODITY DISTRIBUTION	6,080	FMV	FOOD

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

THE AGENCY RELATIONS COORDINATOR CONDUCTS A SITE VISIT TO EACH AGENCY'S PHYSICAL LOCATION EVERY 12-18 MONTHS TO REVIEW THEIR OPERATIONS AND RECORDS. THERE ARE NO GUIDELINES FOR PROGRAM ELIGIBILITY TO RECEIVE FOOD, EXCEPT THAT THE FOOD IS INTENDED FOR DISTRIBUTION TO INDIVIDUALS AND FAMILIES IN NEED. THE SITE VISITS ARE FOCUSED ON ENSURING FOOD SAFETY AND ON INTERVIEWING VOLUNTEERS ABOUT THE AGENCY'S PROCESSES.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

THE FOOD BANK OF NORTHEAST ARKANSAS

Employer identification number

71-0810999

Part I

Types of Property

	(a) Check if applicable	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X	19,005,793	FMV OF FOOD BY POUND
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

THE FOOD BANK OF NORTHEAST ARKANSAS

Employer identification number

71-0810999

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF FORM 990 IS PRESENTED FOR THE APPROVAL OF THE BOARD OF DIRECTORS DURING THE REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	A STATEMENT NOTING ANY CONFLICTS OF INTEREST IS SIGNED ANNUALLY BY THE EXECUTIVE DIRECTOR AS WELL AS ALL DIRECTORS ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS COMPARES SALARIES TO SIMILAR ORGANIZATIONS AND REVIEWS THE CURRENT OPERATING BUDGET TO DETERMINE AN APPROVED LEVEL OF PAY FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S POLICY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
PART XII, LINE 2C EXPLANATION	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS CONTINUES TO OVERSEE AND RESPOND TO THE AUDIT RESULTS. ANY CHANGE IN THE INDEPENDENT AUDITORS IS APPROVED BY THE BOARD OF DIRECTORS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE FOOD BANK OF NORTHEAST ARKANSAS PROVIDES HUNGER RELIEF TO PEOPLE IN NEED BY RAISING AWARENESS, SECURING RESOURCES, AND DISTRIBUTING FOOD THROUGH A NETWORK OF NON-PROFIT AGENCIES AND PROGRAMS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	22
6	Total number of volunteers (estimate if necessary) .............	6	750
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	15,609,025	21,587,120
9	Program service revenue (Part VIII, line 2g) .........	283,430	174,031
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	95,344	142,208
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	29,847	27,423
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	16,017,646	21,930,782
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	14,437,308	19,556,439
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	744,584	871,110
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	84,933	105,478
b	Total fundraising expenses (Part IX, column (D), line 25) 181,496
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	668,556	744,474
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	15,935,381	21,277,501
19	Revenue less expenses. Subtract line 18 from line 12.......	82,265	653,281
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	11,313,082	12,403,030
21	Total liabilities (Part X, line 26).............	117,179	433,903
22	Net assets or fund balances. Subtract line 21 from line 20.....	11,195,903	11,969,127

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 16,790,830 including grants of $ 15,810,762 ) (Revenue $ 174,031 )
	CORE FOOD DISTRIBUTION PROGRAM - THE ORGANIZATION SERVES AS A DISTRIBUTION CENTER FOR MORE THAN 100 LOCAL PARTNER AGENCIES SUCH AS FOOD PANTRIES, SOUP KITCHENS, SHELTERS, SPECIAL CARE FACILITIES, AND SENIOR CITIZEN CENTERS IN 12 COUNTIES THROUGHOUT NORTHEAST ARKANSAS.

4b	(Code: ) (Expenses $ 3,814,272 including grants of $ 3,591,636 ) (Revenue $ )
	COMMODITY DISTRIBUTION PROGRAM - THE ORGANIZATION CONDUCTS 4 TO 5 COMMODITY FOOD DISTRIBUTIONS ANNUALLY AT 20 DIFFERENT SITES IN 11 COUNTIES. STAFF AND VOLUNTEERS SET UP ONE-DAY FOOD PANTRIES AT ADVERTISED LOCATIONS THROUGHOUT THE YEAR. ELIGIBLE FAMILIES AND INDIVIDUALS ARE GIVEN FOOD FREE OF CHARGE. ELIGIBILITY IS BASED ON THE NUMBER OF PEOPLE IN THE HOUSEHOLD AND THE HOUSEHOLD'S COMBINED MONTHLY INCOME.

4c	(Code: ) (Expenses $ 159,890 including grants of $ 150,558 ) (Revenue $ )
	BACKPACK PROGRAMS/SENIOR FEEDING PROGRAMS - THE BACKPACK PROGRAM PROVIDES BACKPACKS FILLED WITH FOOD TO MORE THAN 1100 CHILDREN EACH WEEK DURING THE SCHOOL YEAR. THE BACKPACKS ARE FILLED WITH ENOUGH FOOD FOR THE WEEKEND AND ARE GIVEN TO EACH CHILD ON THE LAST DAY OF THE SCHOOL WEEK. THIS PROGRAM SERVES CHILDREN IN 18 SCHOOLS IN 9 DIFFERENT SCHOOL DISTRICTS OF NORTHEAST ARKANSAS. THE SENIOR FEEDING PROGRAM SUPPLIES ELIGIBLE SENIOR CITIZENS WITH A BOX OF FOOD EVERY OTHER WEEK. THE FOOD IS EITHER PICKED UP BY THE SENIOR CITIZEN OR DELIVERED BY A VOLUNTEER.

	(Code: ) (Expenses $ 3,699 including grants of $ 3,483 ) (Revenue $ )
	COOKING MATTERS

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 3,699 including grants of $ 3,483 ) (Revenue $ )
4e	Total program service expenses20,768,691

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) CHRISTIE JORDAN...................................................................... CHIEF EXECUTIVE OFFICER	40.00 .................	X	X	84,568	0	0
(2) MARGARET HOLLOWAY...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(3) HATTON WEEKS...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(4) RUSS HANNAH...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(5) SUSAN MERIDETH...................................................................... PAST PRESIDENT	4.00 .................	X	X	0	0	0
(6) JIMMY FARLEY...................................................................... PRESIDENT	4.00 .................	X	X	0	0	0
(7) BROOKSHIELD LAURENT...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(8) JOHN MCKNIGHT...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(9) TREY STAFFORD...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(10) LYDIA PARKEY...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(11) HAROLD COPENHAVER...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(12) JASON GOSSAGE...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(13) JOE VERSER...................................................................... VICE PRESIDENT	4.00 .................	X	X	0	0	0
(14) BECKY MCDANIEL-EWART...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	84,568	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a	69,831
b	Membership dues..		1b
c	Fundraising events..		1c	232,922
d	Related organizations		1d
e	Government grants (contributions)		1e	3,989,919

f	All other contributions, gifts, grants, and similar amounts not included above		1f	17,294,448

g	Noncash contributions included in lines 1a - 1f:$		1g	19,005,793

h Total. Add lines 1a-1f.......		21,587,120

		Business Code
2a	SHARED MAINTENANCE FEES	624210	174,031	174,031
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		174,031

3 Investment income (including dividends, interest, and othersimilar amounts) ......			142,208			142,208
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ 232,922of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS INCOME		624210	27,423			27,423
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			27,423
12	Total revenue. See instructions.....			21,930,782	174,031	0	169,631

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	15,964,803	15,964,803
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	3,591,636	3,591,636
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	84,568	59,197	16,914	8,457
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	621,590	435,113	124,318	62,159
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	110,931	88,745	22,186
10	Payroll taxes ...........	54,021	37,815	10,804	5,402
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	12,652	6,326	6,326
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	105,478			105,478
f	Investment management fees ......	30,787		30,787
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	24,854	12,427	12,427
12	Advertising and promotion ....
13	Office expenses .......	16,769	13,415	3,354
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	40,173	32,138	8,035
17	Travel ............	14,649	14,649
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	8,210	8,210
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	291,697	233,358	58,339
23	Insurance ...	41,930	33,544	8,386
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	REPAIRS & MAINTENANCE	97,664	97,664
b	DUES & SUBSCRIPTIONS	42,842	34,274	8,568
c	SUPPLIES	29,120	23,296	5,824
d	GAS & OIL	21,892	21,892
e	All other expenses	71,235	60,189	11,046
25	Total functional expenses. Add lines 1 through 24e	21,277,501	20,768,691	327,314	181,496
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			224,655	1	1,391,070
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			13,000	3	4,000
4	Accounts receivable, net .............			28,178	4	8,399
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			1,087,778	8	1,152,176
9	Prepaid expenses and deferred charges ......			5,175	9	18,047
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,890,085
b	Less: accumulated depreciation	10b	2,435,263	6,718,319	10c	6,454,822
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..			3,235,977	13	3,374,516
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			11,313,082	16	12,403,030

17	Accounts payable and accrued expenses .....	28,784	17	39,901
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23	157,156
24	Unsecured notes and loans payable to unrelated third parties ..		24	130,155
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	88,395	25	106,691
26	Total liabilities. Add lines 17 through 25..	117,179	26	433,903

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	3,850,662	27	5,139,263
28	Net assets with donor restrictions ...........	7,345,241	28	6,829,864
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	11,195,903	32	11,969,127
33	Total liabilities and net assets/fund balances ........	11,313,082	33	12,403,030