2023-05-10T14:04:40-05:00 2022-12-31 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-01-01 412120170 MIDWEST FOOD BANK NFP MIDW 3096635350 2031 WAREHOUSE ROAD NORMAL IL 61761 ERIC HODEL CHIEF EXECUTIVE OFFICER 3096635350 2023-05-09 1 ERIC HODEL 999009999 0 JILL M BOYLE CPA P01246734 2177933363 2023-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC HODEL 2031 WAREHOUSE ROAD NORMAL IL 61761 435391600 0 X WWW.MIDWESTFOODBANK.ORG X 2003 IL ALLEVIATING HUNGER AND MALNUTRITION LOCALLY AND THROUGHOUT THE WORLD. 9 9 69 30369 0 0 449087167 433351480 55947 128643 127652 381335 726331 1071938 449997097 434933396 19080 115686 0 0 3656822 4352761 0 0 1251469 440099899 426794490 443775801 431262937 6221296 3670459 66677904 75721541 1210070 7393748 65467834 68327793 X AS A FAITH BASED ORGANIZATION, IT IS THE MISSION OF MIDWEST FOOD BANK TO SHARE THE LOVE OF CHRIST BY ALLEVIATING HUNGER AND MALNUTRITION LOCALLY AND THROUGHOUT THE WORLD AND PROVIDING DISASTER RELIEF, ALL WITHOUT DISCRIMINATION. 0 0 420254329 115686 86108 MIDWEST FOOD BANK PROVIDES FOOD TO PARTNERING NON-PROFIT ORGANIZATIONS SUCH AS FOOD PANTRIES, SOUP KITCHENS, HOMELESS SHELTERS, CHURCHES, AND OTHER NON-PROFIT ORGANIZATIONS, FREE OF CHARGE, TO BE DISTRIBUTED IN THEIR COMMUNITIES. 5166752 MIDWEST FOOD BANK PARTNERS WITH OTHER DISASTER RELIEF NON-PROFIT ORGANIZATIONS TO PROVIDE FOOD AND SUPPLIES TO AREAS AFFECTED BY NATURAL DISASTER. 1977023 128643 MIDWEST FOOD BANK PRODUCES AND DISTRIBUTES TENDER MERCIES MEALS WHICH IS A HIGH PROTEIN RICE AND BEAN MEAL FORTIFIED WITH ESSENTIAL VITAMINS. 972845 MIDWEST FOOD BANK DISTRIBUTES CHILD-FRIENDLY FOOD ITEMS TO DEDICATED SCHOOL VOLUNTEERS. THE VOLUNTEERS PACKAGE IT TOGETHER IN A BAG TO GIVE TO THE STUDENTS ON FRIDAYS TO HELP THEM THROUGH THE WEEKEND. HOPE PACKS ENSURES CHILDREN DON'T GO AN ENTIRE WEEKEND WITHOUT ACCESS TO FOOD. 972845 428370949 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 69 1 0 1 KE 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X DANA WILLIAMSEN 3096635350 2031 WAREHOUSE ROAD NORMAL IL 61761 DAVID KIESER PRESIDENT 15.00 X X 0 0 0 DAVE HODEL SECRETARY/TREASURER 10.00 X X 0 0 0 BILL LEMAN VICE PRESIDENT 10.00 X X 0 0 0 DENNIS MOTT DIRECTOR 15.00 X 0 0 0 ERIC SHELDAHL DIRECTOR 15.00 X 0 0 0 TRENT SCHOLL DIRECTOR 5.00 X 0 0 0 RALPH ENDRESS DIRECTOR 10.00 X 0 0 0 ANN KAFER DIRECTOR 5.00 X 0 0 0 JIM GAPINSKI DIRECTOR 5.00 X 0 0 0 ERIC HODEL CEO 40.00 X 222568 0 22973 JADA HOERR CRO 40.00 X 168953 0 18233 391521 0 41206 2 0 1 0 0 198861 1011743 432140876 417053934 433351480 TENDER MERCIES 624210 128643 128643 128643 200188 200188 263629 82482 181147 181147 181147 1361552 375722 985830 985830 MISCELLANEOUS REVENUE 900099 86108 86108 86108 434933396 214751 0 1367165 78739 78739 36947 36947 432728 43273 280667 108788 3219038 1937555 783932 497551 418468 247932 105937 64599 282527 162653 75467 44407 161815 128214 30351 3250 151841 151841 277978 138989 111191 27798 1953790 1620433 122419 210938 76537 45922 22961 7654 26446 25917 529 1459128 1429946 29182 309816 294325 15491 FOOD, DRINKS, AND OTHER 417875119 417875119 SHIPPING & SUPPLIES 2731864 2674890 18266 38708 REPAIRS & MAINTENANCE 864716 854747 9969 FUEL 590914 590914 314526 184434 34157 95935 431262937 428370949 1640519 1251469 10626973 11805149 391839 252918 52550 944313 37619234 40185255 177960 81178 25066635 10441941 13928773 14624694 3880575 3230256 0 4597778 66677904 75721541 273364 355090 1781808 936706 738284 0 4518566 1210070 7393748 X 64853401 66901919 614433 1425874 65467834 68327793 66677904 75721541 X 3670459 -812602 2102 X 0 1 X 1 1 1 X 237975570 278057209 419983328 449087167 433351480 1818454754 237975570 278057209 419983328 449087167 433351480 1818454754 242558666 1575896088 143450 114040 79697 133477 200188 670852 178625 193060 517963 566661 985830 2442139 1821567745 430368 0.86510 0.89440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 178,625. 2019 AMOUNT: $ 193,060. 2020 AMOUNT: $ 517,963. FUNDRAISING INCOME - 2021 AMOUNT: $ 566,661. 2022 AMOUNT: $ 985,830. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 939213 939213 13911450 3956256 9955194 6485685 -6485685 10204077 10204077 11895 11895 14624694 SECURITY DEPOSITS 79212 OPERATING LEASE RIGHT OF USE ASSET 4518566 4597778 LEASE LIABILITIES 4518566 4518566 X 434428895 -812602 305999 2102 -504501 434933396 0 434933396 431568936 305999 305999 431262937 0 431262937 PART X, LINE 2: MIDWEST FOOD BANK IS ORGANIZED AS AN ILLINOIS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AND STATE OF ILLINOIS AS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 50L(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE LEAD TRUST 2,102. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 1 PROGRAM SERVICES FOOD DISTRIBUTION 1154432 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES FOOD DISTRIBUTION 237145 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 1 GRANTS TO RECIPIENTS LOCATED IN THE REGION CHARITABLE DONATION TO A PARTNERING AGENCY FOR THEIR PROGRAMS 36947 SUB-SAHARAN AFRICA 1 1 FUNDRAISING 1964 3 3 0 0 3 3 1430488 0 1430488 SUB-SAHARAN AFRICA FORTIFY IRRIGATION SYSTEM 22500 0 1 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL BASIS TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATIONS FINANCIAL STATEMENT. PART III ACCOUNTING METHOD: GOLF OUTING 250320 250320 13985 28175 19346 31189 DINNER 720114 720114 7051 10873 84658 7500 56327 4 391118 391118 5321 20343 15790 19270 55894 1361552 1361552 26357 59391 119794 26770 143410 375722 985830 1 BELIEVE JESUS MINISTRIES 406 E ELM ST FAIRBURY IL 61739 475279571 501(C)(3) 75000 0 VOLUNTEER ROOM SPONSORSHIP 1 0 PART I, LINE 2: ONCE THE FUNDS HAVE BEEN EXPENDED THE GRANTEE REPORTS BACK TO MIDWEST FOOD BANK ON THE COMPLETION OF THE PROJECT. X 1 1 X 0 0 0 0 0 0 0 1 0 ERIC HODEL CEO 206568 0 16000 0 0 0 0 0 22973 0 245541 0 0 0 JADA HOERR CRO 152953 0 16000 0 0 0 0 0 18233 0 187186 0 0 0 PART I, LINE 7 THE CEO AND CRO WERE ELIGIBLE FOR BONUS COMPENSATION DURING 2022 THAT WAS DETERMINED BY THE BOARD OF DIRECTORS. X 1 668 FAIR MARKET VALUE X 7220 416862383 FAIR MARKET VALUE X OTHER DONATION - SUPPLIES AND FURNITURE, AUCTION DONATIONS, ETC. 307 190883 FAIR MARKET VALUE 2 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY IS THE TOTAL NUMBER OF TRUCKLOADS THE ORGANIZATION RECEIVED DURING THE YEAR. THE NUMBER OF DONATED PROPERTY ITEMS ARE BASED ON THE ACTUAL ITEMS RECEIVED AND THE NUMBER OF INSTANCES IN WHICH FUEL WAS DONATED. PART I, LINE 32B: THE ORGANIZATION USES IDONATE TO PROCESS AND SELL NONCASH DONATIONS FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 WAS FILED, THE 990 WAS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY & ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REPORTED TO THE BOARD OF DIRECTORS. THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AND ENFORCED ANNUALLY AT A SCHEDULED BOARD MEETING. EACH DIRECTOR, OFFICER, AND MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. AN INDIVIDUAL INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ALL BOARD MEMBERS ARE UNPAID. COMPENSATION (IF COMPENSATED) OF THE MANAGEMENT TEAM IS DETERMINED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF MFBS KEY EMPLOYEES, NAMELY THE CEO AND CHIEF RESOURCE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN MANY CASES, THEY ARE ALSO AVAILABLE ON THE COMPANY WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE LEAD TRUST 2,102.