2024-02-27T09:22:43-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-07-01 361488941 FEED MY PEOPLE INC FEED 7158359415 2610 ALPINE ROAD EAU CLAIRE WI 54703 SUZANNE BECKER EXECUTIVE DIRECTOR 7158359415 2024-02-06 1 SUZANNE BECKER 999009999 0 DAWN YARRINGTON P01584414 7158521100 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE BECKER 2610 ALPINE ROAD EAU CLAIRE WI 54703 18426967 0 X WWW.FMPFOODBANK.ORG X 1984 WI TO ELIMINATE HUNGER BY DISTRIBUTING FOOD AND HOUSEHOLD PRODUCTS TO FOOD PANTRIES, COMMUNITY MEAL SITES, AND OTHER PROGRAMS SERVING LOW INCOME PEOPLE IN 14 COUNTIES IN WEST CENTRAL WISCONSIN 15 15 30 1250 0 0 12804550 15354141 199044 218046 -17224 5737 29969 75898 13016339 15653822 10753926 13158543 0 0 1395353 1614468 114993 146646 519357 1008019 1108935 13272291 16028592 -255952 -374770 9294612 8795439 1224576 995807 8070036 7799632 TO ELIMINATE HUNGER BY DISTRIBUTING FOOD AND HOUSEHOLD PRODUCTS TO FOOD PANTRIES, COMMUNITY MEAL SITES, AND OTHER PROGRAMS SERVING LOW INCOME PEOPLE IN 14 COUNTIES IN WEST CENTRAL WISCONSIN. 0 0 14983081 13158543 275215 FEED MY PEOPLE DISTRIBUTED OVER 8,000,000 POUNDS OF FOOD AND HOUSEHOLD PRODUCTS TO OVER 250 NONPROFIT FOOD ASSISTANCE PROGRAMS IN 14 COUNTIES IN WEST CENTRAL WISCONSIN. THESE AGENCIES PROVIDED THE PRODUCT FREE OF CHARGE TO AN ESTIMATED 70,000 LOW INCOME INDIVIDUALS. CALL FEED MY PEOPLE FOR MORE INFORMATION, 715-835-9415. 14983081 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SUZANNE BECKER 7158359415 2610 ALPINE ROAD EAU CLAIRE WI 54703 JOHN SATRE PRESIDENT 2.00 X X 0 0 0 JULIE KEOWN-BOMAR VICE PRESIDENT 2.00 X X 0 0 0 JOE HARRISON TREASURER 2.00 X X 0 0 0 MATT SCHNEIDER SECRETARY 2.00 X X 0 0 0 MYKAYLA DADO DIRECTOR 2.00 X 0 0 0 TOM FIEDLER DIRECTOR 2.00 X 0 0 0 ANDREW HASELWANDER DIRECTOR 2.00 X 0 0 0 KURT JACOBSON DIRECTOR 2.00 X 0 0 0 PAUL KOHLER DIRECTOR 2.00 X 0 0 0 TOM LACKSONEN DIRECTOR 2.00 X 0 0 0 THOMAS MISFELDT DIRECTOR 2.00 X 0 0 0 DARCY WAY DIRECTOR 2.00 X 0 0 0 SANDY WINRICH DIRECTOR 2.00 X 0 0 0 KIA XIONG-YANG DIRECTOR 2.00 X 0 0 0 KEITH ZEHMS DIRECTOR 2.00 X 0 0 0 NANCY RENKES EXECUTIVE DIRECTOR 50.00 X 98663 0 10353 SUZANNE BECKER EXECUTIVE DIRECTOR 50.00 X 102075 0 3062 200738 0 13415 1 0 0 0 0 106266 902112 14345763 11729612 15354141 SHARED MAINTENANCE FEES 624210 218046 218046 218046 53121 53121 1197475 1244859 -47384 -47384 -47384 17391 106266 14164 3227 3227 1571291 1514122 57169 57169 BAD DEBT RECOVERY 900099 15502 15502 15502 15653822 275215 0 24466 34046 34046 13124497 13124497 178990 53697 53697 71596 1129478 713087 232449 183942 57378 35201 12100 10077 146458 86865 31734 27859 102164 60046 22292 19826 44133 44133 146646 146646 8657 8657 46964 46964 62191 31095 31096 53674 28379 8390 16905 108670 97803 10867 6705 5364 1006 335 23937 23937 327404 311126 16278 37064 26855 6168 4041 EQUIPMENT MAINTENANCE 163931 163931 VEHICLE EXPENSE 134454 134454 MISCELLANEOUS 33339 22932 5832 4575 DUES AND SUBSCRIPTIONS 24593 19675 2459 2459 33219 10091 23128 16028592 14983081 526154 519357 94996 142246 937324 192619 753973 206783 83477 154835 951807 1352162 17129 20918 5379251 1016501 4355358 4362750 2045142 1644830 55406 59794 0 658502 9294612 8795439 342204 262760 822841 59531 733047 1224576 995807 X 7426229 7583685 643807 215947 8070036 7799632 9294612 8795439 -374770 104366 0 X 0 1 X 1 0 X 11725982 16634825 6514382 12804550 15354141 63033880 11725982 16634825 6514382 12804550 15354141 63033880 5660262 57373618 66631 40766 21768 49918 53121 232204 35921 29554 2910 18043 15502 101930 63368014 1115357 0.90540 0.88340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112750 112750 4488738 670588 3818150 730016 335276 394740 47747 10637 37110 4362750 RIGHT OF USE ASSET 658502 658502 FUNDS HELD FOR OTHERS 54175 RIGHT OF USE LEASE LIABILITY 678872 733047 X 17262315 104366 1528286 1632652 15629663 8657 15502 24159 15653822 17532719 1528286 1528286 16004433 8657 15502 24159 16028592 PART X, LINE 2: AS A PUBLIC CHARITY, THE FMP IS EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. FMP IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. FMP HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE SECTION OF 990 PURCHASED AND SUBSIDIZED PRODUCT COSTS NETTED AGAINST INVENTORY SALES ON 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED IN REVENUE SECTION OF 990 PURCHASED PRODUCT COSTS NETTED AGAINST INVENTORY SALES ON 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT FORM 990, SCH D, PART XI, LINE 2D LINE 2D INCLUDES $1,514,122 OF COST OF GOODS SOLD FOR PURCHASED PRODUCT INVENTORY. THIS IS INCLUDED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENT AND DEDUCTED FROM INVENTORY SALES ON THE REVENUE PORTION OF 990. LINE 2D ALSO INCLUDES $14,164 OF COSTS RELATING TO THE EMPTY BOWLS FUNDRAISER INCLUDED IN EXPENSE ON THE 990 AND NETTED AGAINST FUNDRAISING EVENTS REVENUE ON THE 990. X 1 RKD ALPHA DOG 8001 SOUTH 13TH ST LINCOLN NE 68512 DIRECT MAIL ACQUISITION 0 517011 146646 370365 517011 146646 370365 WI EMPTY BOWLS FUNDRAISER 123657 106266 17391 14164 123657 106266 17391 14164 14164 3227 SCHEDULE G, PART I, LINE 2B, COLUMN (V) EXPENSES WERE FOR CONSULTATION, PRINTING, PAPER, ENVELOPES, POSTAGE, AND MAILING LIST RENTAL. WE ACQUIRED 1,016 NEW DONORS. 1 SPIDER LAKE CHURCHNORTHWOOD COMMUNITY FOOD SHELF 11255 N STATE HWY 77 HAYWARD WI 54843 205934206 501(C)3 5932 0 CASH FUNDS FOR FOOD PANTRY EXPANSION FUNDS FOR FOOD PANTRY EXPANSION WEST CAP 525 SECOND STREET PO BOX 308 GLENWOOD CITY WI 54013 391076125 501(C)3 21917 0 CASH FUNDS FOR A COMMERICAL COOLER AND FREEZER FUNDS FOR A COMMERICAL COOLER AND FREEZER 2 0 DONATED FOOD AND HOUSEHOLD PRODUCTS ITEMS PASSED THRU TO INDIVIDUALS 70000 13124497 ESTIMATED VALUE PER POUND OF FOOD DONATED FOOD AND HOUSEHOLD PRODUCTS PART I, LINE 2: FMP VERIFIES FUNDS ARE USED BY ORGANIZATIONS FOR PURPOSE THE GRANT WAS RECEIVED FOR. X 6109173 11729612 $1.92 PER POUND 0 0 0 0 PART I, COLUMN (B): FOOD INVENTORY NUMBER OF CONTRIBUTIONS USES NUMBER OF POUNDS DONATED FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE PERFORMS A DETAILED REVIEW AND RECOMMENDS TO THE FULL BOARD TO APPROVE FILING OF THE FORM 990. THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND THERE IS OPPORTUNITY FOR DISCUSSION OF THE FORM 990 AT THE BOARD MEETING WHERE IT CONSIDERS ACCEPTANCE OF THE FINANCE COMMITTEE RECOMMENDATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST ANNUALLY. EACH BOARD MEMBER RECEIVES WRITTEN DOCUMENTATION OF ALL CONFLICTS FOR THEIR INFORMATION. CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND UPDATED IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST.