2024-05-14T09:11:50-05:00 2023-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-01-01 412120170 MIDWEST FOOD BANK NFP MIDW 3096635350 2031 WAREHOUSE ROAD NORMAL IL 61761 ERIC HODEL CHIEF EXECUTIVE OFFICER 3096635350 2024-05-13 1 ERIC HODEL 999009999 0 JILL M BOYLE CPA P01246734 2177933363 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ERIC HODEL 2031 WAREHOUSE ROAD NORMAL IL 61761 507434259 0 X WWW.MIDWESTFOODBANK.ORG X 2003 IL ALLEVIATING HUNGER AND MALNUTRITION LOCALLY AND THROUGHOUT THE WORLD. 12 12 76 36346 0 0 433351480 504150101 128643 117565 381335 227937 1071938 1504047 434933396 505999650 115686 19070 0 0 4352761 4861904 0 0 1202805 426794490 498384628 431262937 503265602 3670459 2734048 75721541 76766675 7393748 5214101 68327793 71552574 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 490781087 19070 320820 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. 5604423 MIDWEST FOOD BANK PARTNERS WITH OTHER DISASTER RELIEF NON-PROFIT ORGANIZATIONS TO PROVIDE FOOD AND SUPPLIES TO AREAS AFFECTED BY NATURAL DISASTER. 2916476 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. 1208302 117565 MIDWEST FOOD BANK PRODUCES AND DISTRIBUTES TENDER MERCIES MEALS WHICH IS A HIGH PROTEIN RICE AND BEAN MEAL FORTIFIED WITH ESSENTIAL VITAMINS. 1208302 117565 500510288 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 76 1 0 1 KE 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X MIDWEST FOOD BANK 3096635350 2031 WAREHOUSE ROAD NORMAL IL 61761 DAVID KIESER PRESIDENT 10.00 X X 0 0 0 DAVE HODEL SECRETARY/TREASURER 2.00 X X 0 0 0 BILL LEMAN VICE PRESIDENT 2.00 X X 0 0 0 DENNIS MOTT DIRECTOR 10.00 X 0 0 0 ERIC SHELDAHL DIRECTOR 10.00 X 0 0 0 TRENT SCHOLL DIRECTOR 2.00 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 BRANDON LIPPS DIRECTOR 2.00 X 0 0 0 ARTHUR NEAL DIRECTOR 2.00 X 0 0 0 MATT KEES DIRECTOR 2.00 X 0 0 0 ERIC HODEL CEO 40.00 X 238523 0 27623 JADA HOERR CRO 40.00 X 175000 0 13855 LISA MARTIN CFO 40.00 X 120000 0 11924 PATRICK BURKE COO 40.00 X 150000 0 19759 KATHY SUE ANDERSON-MARTIN DIRECTOR 40.00 X 102378 0 21814 785901 0 94975 5 0 1 0 0 418000 2153397 501578704 485809154 504150101 TENDER MERCIES 624210 117565 117565 117565 256664 256664 866191 99750 866191 128477 0 -28727 -28727 -28727 1623168 439941 1183227 1183227 MISCELLANEOUS REVENUE 900099 320820 320820 320820 505999650 438385 0 1411164 3906 3906 15164 15164 756684 105837 539248 111599 3390874 2349285 533031 508558 401137 274094 64895 62148 313209 187926 78302 46981 283671 239764 36865 7042 195724 19573 9786 166365 698785 593968 69878 34939 2104771 1912461 61733 130577 152832 114624 30566 7642 16476 16146 330 1535517 1504807 30710 347082 329728 17354 FOOD, DRINKS, AND OTHER 488449284 488449284 SHIPPING & SUPPLIES 2778215 2727372 26447 24396 REPAIRS & MAINTENANCE 897389 887087 10302 FUEL 572922 572922 351960 206340 43062 102558 503265602 500510288 1552509 1202805 11805149 10341658 252918 904159 944313 558606 40185255 43242974 81178 127606 26239631 11862584 14624694 14377047 3230256 2944316 500000 4597778 3770309 75721541 76766675 355090 626813 1781808 468296 738284 427896 4518566 3691096 7393748 5214101 X 66901919 70943507 1425874 609067 68327793 71552574 75721541 76766675 X 2734048 488898 1835 X 0 1 X 1 1 1 X 278057209 419983328 449087167 433351480 504150101 2084629285 278057209 419983328 449087167 433351480 504150101 2084629285 316845696 1767783589 114040 79697 133477 200188 256664 784066 193060 517963 566661 985830 1183227 3446741 2088860092 868753 0.84630 0.86510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 193,060. 2020 AMOUNT: $ 517,963. FUNDRAISING INCOME - 2021 AMOUNT: $ 566,661. 2022 AMOUNT: $ 985,830. 2023 AMOUNT: $ 1,183,227. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 939213 939213 14026572 4541128 9485444 11273846 7321456 3952390 14377047 LEASE LIABILITIES 3691096 3691096 X 507169083 488898 678700 1835 1169433 505999650 0 505999650 503944302 678700 678700 503265602 0 503265602 PART X, LINE 2: THE ORGANIZATION 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 501(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. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE LEAD TRUST 1,835. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 1 PROGRAM SERVICES FOOD DISTRIBUTION 1155443 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 1 PROGRAM SERVICES FOOD DISTRIBUTION 220673 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 15164 SUB-SAHARAN AFRICA INVESTMENT - LOAN 500000 3 3 0 0 3 3 1891280 0 1891280 SUB-SAHARAN AFRICA CHARITABLE DONATION TO PARTNERING AGENCY FOR THIER PROGRAMS 8720 0 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. GOLF OUTING 273833 273833 25148 19591 18836 526 28050 DINNER 961899 961899 6572 10844 65265 8972 52043 7 387436 387436 10645 21433 22180 64710 85126 1623168 1623168 42365 51868 106281 74208 165219 439941 1183227 X 1 1 X 0 0 0 0 0 0 0 1 0 ERIC HODEL CEO 215000 0 23523 0 0 0 8269 0 19354 0 266146 0 0 0 JADA HOERR CRO 175000 0 0 0 0 0 6731 0 7124 0 188855 0 0 0 PATRICK BURKE COO 150000 0 0 0 0 0 6000 0 13759 0 169759 0 0 0 PART I, LINE 7 THE CEO WAS ELIGIBLE FOR BONUS COMPENSATION DURING 2023 THAT WAS DETERMINED BY THE BOARD OF DIRECTORS. X 7576 485350040 FAIR MARKET VALUE X OTHER ITEMS 684 326222 FAIR MARKET VALUE X EQUIPMENT 6 132892 FAIR MARKET VALUE 0 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 1,835.