2026-05-14T13:41:38-05:00 2025-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2025-01-01 412120170 MIDWEST FOOD BANK NFP MIDW 3096635350 2031 WAREHOUSE ROAD NORMAL IL 61761 ERIC HODEL CHIEF EXECUTIVE OFFICER 3096635350 2026-05-14 1 AMANDA WHITE P01790293 2177933363 2026-05-13 2025 2025-03-06 01:10:19Z ERIC HODEL 2031 WAREHOUSE ROAD NORMAL IL 61761 583138938 0 X WWW.MIDWESTFOODBANK.ORG X 2003 IL ALLEVIATING HUNGER AND MALNUTRITION LOCALLY AND THROUGHOUT THE WORLD. 12 12 84 37047 0 0 554480554 578320761 61888 23607 441573 480901 1744666 207173 556728681 579032442 11056 8711 0 0 5664323 6570995 0 0 1487735 540264467 562696219 545939846 569275925 10788835 9756517 86600270 96202837 3803063 3057356 82797207 93145481 IT IS THE MISSION OF MIDWEST FOOD BANK TO SHARE THE LOVE OF CHRIST BY ALLEVIATING HUNGER AND MALNUTRITION AND PROVIDING DISASTER RELIEF. 0 0 561479300 8711 207599 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. 4254799 MIDWEST FOOD BANK PARTNERS WITH OTHER DISASTER RELIEF NON-PROFIT ORGANIZATIONS TO PROVIDE FOOD AND SUPPLIES TO AREAS AFFECTED BY NATURAL DISASTER. 565734099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 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 52 0 84 1 0 1 KE 0 0 0 1 1 1 1 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 5.00 X X 0 0 0 BILL LEMAN VICE PRESIDENT 2.00 X X 0 0 0 ANN KAFER SECRETARY 5.00 X X 0 0 0 DAVE HODEL DIRECTOR 2.00 X 0 0 0 JIM GAPINSKI DIRECTOR 5.00 X 0 0 0 TRENT SCHOLL DIRECTOR 2.00 X 0 0 0 ERIC SHELDAHL DIRECTOR 10.00 X 0 0 0 BRANDON LIPPS DIRECTOR 2.00 X 0 0 0 MATT KEES DIRECTOR 2.00 X 0 0 0 ARTHUR NEAL DIRECTOR 2.00 X 0 0 0 KELLIE BRAY DIRECTOR 2.00 X 0 0 0 AARON KLOPFENSTEIN DIRECTOR 2.00 X 0 0 0 ERIC HODEL CEO 40.00 X 381981 0 36291 JADA HOERR CRO 40.00 X 198201 0 18177 LISA SOLLBERGER CFO/EXECUTIVE DIRECTOR 40.00 X 148731 0 16376 PATRICK BURKE COO/EXECUTIVE DIRECTOR 40.00 X 160796 0 27689 MIKE SWARTZ EXECUTIVE DIRECTOR 40.00 X 126376 0 11979 1016085 0 110512 11 0 1 0 0 49500 1712970 1083291 575475000 554436283 578320761 TENDER MERCIES 624210 23607 23607 23607 529843 529843 35250 12069 23181 23181 23181 2372960 901527 2372960 950469 0 -48942 -48942 -48942 770998 1712970 770998 0 MISCELLANEOUS REVENUE 900099 183992 183992 183992 579032442 207599 0 504082 3213 3213 5498 5498 988242 134183 714862 139197 4447718 2975785 691959 779974 97779 69379 11175 17225 618604 389013 120089 109502 418652 242818 104663 71171 350195 263044 73689 13462 179837 35968 8992 134877 509307 432911 50931 25465 2122069 2084934 37135 181319 96099 81594 3626 4175 4092 83 1464458 1449813 14645 423311 418123 5188 FOOD, DRINKS, AND OTHER 552352062 552352062 SHIPPING & SUPPLIES 3009240 2966287 7003 35950 REPAIRS & MAINTENANCE 1164423 1163325 1098 FUEL 512971 512971 422852 134581 130985 157286 569275925 565734099 2054091 1487735 9324393 12622544 6737653 7919541 2965372 1645611 45988743 51217704 112389 168388 29399918 14276474 13612966 15123444 3328724 4666682 500000 455620 4030030 2383303 86600270 96202837 565272 731484 15250 21781 183303 0 3039238 2304091 3803063 3057356 X 75609706 84002300 7187501 9143181 82797207 93145481 86600270 96202837 X 9756517 571526 20231 X 0 1 X 1 1 1 X 449087167 433351480 504150101 554480554 578320761 2519390063 449087167 433351480 504150101 554480554 578320761 2519390063 366449796 2152940267 133477 200188 256664 392631 565093 1548053 566661 985830 1183227 1552342 4288060 2525226176 1323279 0.85260 0.85810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 566,661. 2022 AMOUNT: $ 985,830. 2023 AMOUNT: $ 1,183,227. 2024 AMOUNT: $ 1,552,342. 2025 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3040341 3040341 14411339 5667411 8743928 11838842 8609063 3229779 109396 109396 15123444 LEASE LIABILITIES 2304091 2304091 X 580949445 571526 1313177 20231 1904934 579044511 -12069 -12069 579032442 570601171 1313177 1313177 569287994 -12069 -12069 569275925 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE LEAD TRUST 20,231. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -12,069. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -12,069. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 2 PROGRAM SERVICES FOOD DISTRIBUTION 1235528 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES FOOD DISTRIBUTION 126742 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 2 PROGRAM SERVICES CHARITABLE CONTRIBUTION 5498 2 4 0 0 2 4 1367768 0 1367768 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 390222 251932 138290 16739 45034 26245 1594 48678 DINNER 1715155 1263689 451466 5594 27636 37757 12245 368234 10 378591 197349 181242 1049 19992 25134 18139 116928 2483968 1712970 770998 23382 92662 89136 31978 533840 770998 0 X 0 1 X X X X 0 0 0 0 0 0 0 1 0 ERIC HODEL CEO 294981 0 87000 0 0 0 9112 0 27179 0 418272 0 0 0 JADA HOERR CRO 188201 0 10000 0 0 0 7571 0 10606 0 216378 0 0 0 PATRICK BURKE COO/EXECUTIVE DIRECTOR 157796 0 3000 0 0 0 6490 0 21199 0 188485 0 0 0 LISA SOLLBERGER CFO/EXECUTIVE DIRECTOR 143731 0 5000 0 0 0 5770 0 10606 0 165107 0 0 0 PART I, LINE 1B THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY FOR TRAVEL EXPENSES FOR COMPANIONS OF OFFICERS, DIRECTORS OR HIGHLY COMPENSATED EMPLOYEES DUE TO THE INFREQUENT NATURE OF THESE EXPENSES. PART I, LINE 7 THE CEO, CRO, CFO, AND COO WERE ELIGIBLE FOR BONUS COMPENSATION DURING 2025 THAT WAS DETERMINED BY THE BOARD OF DIRECTORS. X 1 565000 FAIR MARKET VALUE X 9839 553556305 FAIR MARKET VALUE X OTHER ITEMS 597 314978 FAIR MARKET VALUE 3 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 20,231.