2023-01-30T14:50:11-06:00 2022-06-30 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2021-07-01 351539870 TRI-STATE FOOD BANK TRI- 8124250775 2504 LYNCH ROAD EVANSVILLE IN 47711 GLENN ROBERTS EXECUTIVE DIRECTOR 8124250775 2023-01-24 1 GLENN ROBERTS XXX-XX-XXXX MICHELLE SMITH CPA P00844511 8124218000 2023-01-17 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z GLENN ROBERTS 2504 LYNCH ROAD EVANSVILLE IN 47711 23613785 0 X WWW.TRISTATEFOODBANK.ORG X 1982 IN TRI-STATE FOOD BANK, INC SOLICITS, WAREHOUSES, AND DISBURSES DONATED FOOD PRODUCT TO OTHER NOT-FOR-PROFIT CORPORATIONS IN INDIANA, ILLINOIS, AND KENTUCKY. 13 13 41 1080 0 0 32495687 23044896 604749 497628 -244223 47560 269136 14594 33125349 23604678 26570593 19531261 0 0 1114873 1243237 0 0 301793 3516237 2887218 31201703 23661716 1923646 -57038 12602794 11766941 2716867 2011546 9885927 9755395 TRI-STATE FOOD BANK, INC SOLICITS, WAREHOUSES, AND DISBURSES DONATED AND PURCHASED FOOD PRODUCTS TO OTHER NOT-FOR-PROFIT ENTITIES IN INDIANA, ILLINOIS, AND KENTUCKY. 0 0 23046827 19531261 497628 FEED THE HUNGRY BY SOLICITING AND JUDICIOUSLY DISTRIBUTING MARKETABLE SURPLUS FOOD TO NON-PROFIT AGENCIES, WHICH SERVE THE NEEDY IN A 33 COUNTY AREA OF THE TRI-STATE. TO SERVE AS A CHANNEL THROUGH WHICH DONORS MAY BE ASSURED GOOD WAREHOUSING PRACTICES, EQUITABLE DISTRIBUTION, AND ACCOUNTABILITY TO THE MEMBER AGENCIES AS WELL AS TO THE NEEDY. TO MONITOR MEMBER AGENCIES AND TO ASSIST THEM IN THE VARIOUS PROGRAMS THEY SPONSOR. TO EDUCATE THE PUBLIC ABOUT THE NATURE OF AND THE SOLUTIONS TO THE PROBLEMS OF HUNGER. TO ENCOURAGE DONORS TO PRACTICE THE GOOD STEWARDSHIP OF DONATIONS, NOT DUMPING, USUABLE SURPLUS FOOD. 23046827 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 41 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN IL X GLENN ROBERTS 8124250775 2504 LYNCH ROAD EVANSVILLE IN 47711 PAT THOMAS PRESIDENT 4.00 X X 0 0 0 STEPHANIE DRAPER-MOORE VICE PRESIDENT 4.00 X X 0 0 0 DARRYL SPURLOCK TREASURER 4.00 X X 0 0 0 ROBIN O'NEAL SECRETARY 4.00 X X 0 0 0 SCOTT BERRY BOARD MEMBER 2.00 X 0 0 0 JEREMY DAVIS BOARD MEMBER 2.00 X 0 0 0 ALLI ENGELBRECHT BOARD MEMBER 2.00 X 0 0 0 KENDALL MARTIN BOARD MEMBER 2.00 X 0 0 0 ERIC SCHMIDT BOARD MEMBER 2.00 X 0 0 0 JOSHUA SWANSON BOARD MEMBER 2.00 X 0 0 0 ANDREW SISULAK BOARD MEMBER 2.00 X 0 0 0 JOHN WHINREY BOARD MEMBER 2.00 X 0 0 0 STEVE RUSSELL BOARD MEMBER 2.00 X 0 0 0 LARRY WARREN BOARD MEMBER 2.00 X 0 0 0 GLENN ROBERTS EXECUTIVE DIRECTOR 40.00 X 98920 0 0 98920 0 0 0 0 0 0 0 10773241 12271655 18807717 23044896 SMF PURCHASED PRODUCT 624210 332997 332997 SHARED MAINTENANCE 624210 71874 71874 BACK PACK PURCHASE PROGRAM 624210 70917 70917 DELIVERY 624210 21840 21840 497628 17119 17119 30441 0 30441 30441 30441 24075 9107 14968 14968 MISCELLANEOUS 900099 -374 -374 -374 23604678 527695 0 32087 19531261 19531261 98920 9892 39568 49460 910687 718539 50186 141962 157442 111815 12029 33598 76188 54970 6773 14445 76581 76581 21292 21292 21390 14972 5348 1070 118386 106547 10655 1184 67841 56512 11058 271 720625 600280 117462 2883 80474 67035 13117 322 PURCHASED PRODUCTS 1232243 1232243 UTILITES 165404 157134 7443 827 REPAIRS AND MAINTENANCE 152630 144999 6868 763 NONCASH COMMODITY DISBU 84292 84292 146060 79755 11297 55008 23661716 23046827 313096 301793 144523 161268 100583 26103 522339 1248244 27137 42880 3429429 2649033 23169 38876 7802683 1750612 6405194 6052071 1166633 718297 783787 830169 12602794 11766941 377685 400926 265006 136511 2074176 1474109 2716867 2011546 X 8873504 8857171 1012423 898224 9885927 9755395 12602794 11766941 X -57038 -164876 91382 X 0 1 X 1 1 1 X 12984398 148299382 21576397 32891643 23044896 238796716 12984398 148299382 21576397 32891643 23044896 238796716 238796716 5027 25014 21537 12729 17119 81426 238878142 0.99970 0.99970 X 341000 341000 5424698 932305 4492393 85332 4459 80873 1951653 813848 1137805 6052071 OLD NATIONAL BANK WEALTH MANAGEMENT 718297 F 718297 BENEFICIAL INTEREST IN TRUST 830169 830169 23531184 -164876 91382 -73494 23604678 0 23604678 23661716 0 23661716 0 23661716 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST SCH D, LINE XI, LINE 2D RECONCILIATION OF REVENUE - OTHER CHANGES CHANGE IN BENEFICIAL TRUST $91,382 1 4C'S CHRISTIAN COMM CENTER PO BOX 422 HARRISBURGG IL 62946 254600004 501 C3 0 287579 FMV FOOD FEED THE NEEDY ARROWLEAF FOOD PANTRY-CAIRO 1401 WASHINGTON AVENUE CAIRO IL 62914 376147532 501 C3 1500 16265 FMV FOOD FEED THE NEEDY ARROWLEAF-SENIOR MEALS-VIENNA 406 E VINE STREET VIENNA IL 62995 376147532 501 C3 0 11631 FMV FOOD FEED THE NEEDY AURORA 1100 LINCOLN AVE EVANSVILLE IN 47701 351759576 501 C3 0 14504 FMV FOOD FEED THE NEEDY BETHANY VILLAGE 41 E DAVIE STREET ANNA IL 62906 371295609 501 C3 0 41408 FMV FOOD FEED THE NEEDY BETHEL TEMPLE EVANGELISTIC MINISTRIES 424 N FRONT ST MOUNDS IL 62964 300185108 501 C3 0 167010 FMV FOOD FEED THE NEEDY BETHESDA MINISTRIES 1820 STRINGTOWN EVANSVILLE IN 47711 371255584 501 C3 1000 193173 FMV FOOD FEED THE NEEDY BIBLE CENTER CATHDERAL 5000 1ST AVE EVANSVILLE IN 47710 351858745 501 C3 1000 154063 FMV FOOD FEED THE NEEDY BIBLEWAY COGIC 460 N CHESTNUT PULASKI IL 62976 999999999 501 C3 0 23198 FMV FOOD FEED THE NEEDY BOULWARE MISSION 609 WING AVE OWENSBORO KY 42303 610486968 501 C3 0 40439 FMV FOOD FEED THE NEEDY CANNELTON FOOD PANTRY 200 N 5TH STREET CANNELTON IN 47520 237330365 501 C3 1000 120158 FMV FOOD FEED THE NEEDY CAPE POSEY COUNTY 1113 N MAIN STREET MT VERNON IN 47620 268887921 501 C3 1000 28329 FMV FOOD FEED THE NEEDY CATALYST CHURCH FP 3232 W CLAREMENT AVE EVANSVILLE IN 47712 325692391 501 C3 0 39658 FMV FOOD FEED THE NEEDY CENTER OF HOPE CHURCH INC 808 SE 3RD EVANSVILLE IN 47713 010944219 501 C3 0 80729 FMV FOOD FEED THE NEEDY CHANDLER UNITED METHODIST 127 S STATE ST CHANDLER IL 47610 351383258 501 C3 0 21095 FMV FOOD FEED THE NEEDY CHERRY STREET GENERAL PO BOX 68 CARMI IL 62821 998996338 501 C3 0 49224 FMV FOOD FEED THE NEEDY CHRISTIAN FP-HOPKINS 114 N FRANKLIN MADISONVILLE KY 42431 345689233 501 C3 0 695423 FMV FOOD FEED THE NEEDY CHRISTIAN RESOURCE CENTER 410 MAIN ST ROCKPORT IN 47635 350975325 501 C3 1000 67527 FMV FOOD FEED THE NEEDY CHURCH ALIVE 325 CARTER RD OWENSBORO KY 42301 999999999 501 C3 0 18131 FMV FOOD FEED THE NEEDY CIRCLE A CUPBOARD 103 S STATE ST ALLENDALE IL 62410 844519868 501 C3 0 41042 FMV FOOD FEED THE NEEDY COPE 1013 NORTH AVE METROPOLIS IL 62960 371173652 501 C3 0 170991 FMV FOOD FEED THE NEEDY COVENANT CARE 1055 N MAIN STREET MADISONVILLE KY 42431 611380236 501 C3 0 66996 FMV FOOD FEED THE NEEDY CRITTENDEN COUNTY FOOD PANTRY 351 BRIARWOOD DRIVE MARION KY 42064 616000867 501 C3 0 177888 FMV FOOD FEED THE NEEDY CRITTENDEN PACS SENIOR CENTER 210 N WALKER ST MARION KY 42064 610862133 501 C3 0 55615 FMV FOOD FEED THE NEEDY CROSSROADS INC 400 CRABTREE OWENSBORO KY 42301 300363137 501 C3 0 977277 FMV FOOD FEED THE NEEDY DANIEL PITINO SHELTER 501 WALNUT OWENSBORO KY 42301 611245271 501 C3 0 564833 FMV FOOD FEED THE NEEDY DAYSTAR 909 WASHINGTON CAIRO IL 62914 610458392 501 C3 0 155771 FMV FOOD FEED THE NEEDY DESTINY OF FAITH 3314 FORREST AVE EVANSVILLE IN 47712 352077335 501 C3 0 11556 FMV FOOD FEED THE NEEDY DUBOIS COMM FP 1404 MERIDIAN RD JASPER IN 47546 351866079 501 C3 1000 481958 FMV FOOD FEED THE NEEDY EAST GIBSON FP 7366 S DIVISION OAKLAND CITY IN 47660 362167731 501 C3 1000 35566 FMV FOOD FEED THE NEEDY EMMANUEL TEMPLE MINISTRIES COGIC 509 BRAODWAY METROPOLIS IL 62960 999999999 501 C3 0 44803 FMV FOOD FEED THE NEEDY EVANSVILLE RESCUE MISSION 300 SE ML KING BLVD EVANSVILLE IN 47713 350942622 501 C3 0 56344 FMV FOOD FEED THE NEEDY FEED MY SHEEP PO BOX 543 WASHINGTON IN 45701 351861266 501 C3 1000 570688 FMV FOOD FEED THE NEEDY FIRST BAPTIST CH-KARNAK 3RD MAIN STREET KARNAK IL 62956 997734730 501 C3 0 62730 FMV FOOD FEED THE NEEDY FIRST BAPTIST CHURCH-MT CARMEL 118 W 6TH ST MT CARMEL IL 62863 370755264 501 C3 0 9367 FMV FOOD FEED THE NEEDY FOOD PANTRY CONSORTIUM PO BOX 2536 EVANSVILLE IN 47728 371697515 501 C3 0 293202 FMV FOOD FEED THE NEEDY FRIENDS OF JESUS PO BOX 39 EQUALITY IL 62934 371141934 501 C3 0 63158 FMV FOOD FEED THE NEEDY GALLATIN COUNTY FOOD PANTRY 9200 BAUER RD RIDGEWAY IL 62979 370890111 501 C3 0 26867 FMV FOOD FEED THE NEEDY GIBSON CAPE 401 S E 6TH STREET PRINCETON IN 47713 352014955 501 C3 1000 136138 FMV FOOD FEED THE NEEDY GOD'S HOUSE OF BLESSINGS MINISTRY 40842 ST RT 3 MCCLURE IL 62957 352280331 501 C3 0 23035 FMV FOOD FEED THE NEEDY GOD'S HOUSE OF HOPE PO BOX 621 CALHOUN KY 42372 611240776 501 C3 0 282973 FMV FOOD FEED THE NEEDY GOOD SAMARITAN PO BOX 365 OLNEY IL 62450 375080440 501 C3 0 205743 FMV FOOD FEED THE NEEDY GRACE BAPTIST CHURCH 1200 N GARVIN EVANSVILLE IN 47724 356006699 501 C3 0 17858 FMV FOOD FEED THE NEEDY GREATER GALATIA 105 E MAIN STREET GALITA IL 62446 376899217 501 C3 0 88428 FMV FOOD FEED THE NEEDY HANDS OF COMPASSION 401 W SYCAMORE CARMI IL 62821 999999999 501 C3 0 17000 FMV FOOD FEED THE NEEDY HARVEST DELIVERENCE CNTR 38 S VINE HARRISBURG IL 62946 391974979 501 C3 0 182653 FMV FOOD FEED THE NEEDY HARVEST TIME 518 S LINWOOD EVANSVILLE IN 47713 351866682 501 C3 1000 34773 FMV FOOD FEED THE NEEDY HEAVEN'S KITCHEN HARRISBURG 21 W LOCUST HARRISBURG IL 62946 454454609 501 C3 0 43913 FMV FOOD FEED THE NEEDY HELP OFFICE OF OWENSBORO INC 1316 W 4TH ST OWENSBORO KY 42301 610724292 501 C3 0 32097 FMV FOOD FEED THE NEEDY HEMENWAY CHURCH 124 E SYCAMORE BOONVILLE IN 47601 236393377 501 C3 0 157967 FMV FOOD FEED THE NEEDY HENDERSON CHRISTIAN PO BOX 363 HENDERSON KY 42420 611109652 501 C3 0 597446 FMV FOOD FEED THE NEEDY HOPE 2 ALL 92 S MAIN NORTONVILLE KY 42442 205647399 501 C3 0 293006 FMV FOOD FEED THE NEEDY HOPE MINISTRIES 104 CHURCH STREET GEFF IL 62842 371235287 501 C3 0 149471 FMV FOOD FEED THE NEEDY HOWELL GENERAL BAPTIST 1520 DELMAR AVE EVANSVILLE IN 47712 351956418 501 C3 1000 170294 FMV FOOD FEED THE NEEDY JASPER APOSTOLIC 231 HILLSIDE DR JASPER IN 47546 430679185 501 C3 0 16954 FMV FOOD FEED THE NEEDY JESUE NAME PENTECOSTAL CHURCH 1112 SW 6TH STREET FAIRFIELD IL 62837 430679185 501 C3 0 13487 FMV FOOD FEED THE NEEDY LANDMARK HOUSE OF PRAISE 708 W ELM ST HARRISBURG IL 62946 964774501 501 C3 0 42445 FMV FOOD FEED THE NEEDY LANDON'S HOPE 2900 41 SOUTH SEBREE KY 42455 813735866 501 C3 0 279052 FMV FOOD FEED THE NEEDY LIGHTHOUSE ASSEMBLY OF GOD 670 AIRPORT RD METROPOLIS IL 62960 440577787 501 C3 0 14962 FMV FOOD FEED THE NEEDY LIVINGSTON CTY HELPING HAND PO BOX 296 SMITHLAND KY 42081 611340706 501 C3 0 251798 FMV FOOD FEED THE NEEDY LUTHERAN COMMUNITY FOOD PANTRY 100 E MICHIGAN EVANSVILLE IN 47711 351077186 501 C3 1000 452976 FMV FOOD FEED THE NEEDY MANNA MARKET 302 N 2ND ST BOONVILLE IN 47601 208986652 501 C3 1000 509370 FMV FOOD FEED THE NEEDY MARION BAPTIST CHURCH PO BOX 384 MARION KY 42064 610449637 501 C3 0 33404 FMV FOOD FEED THE NEEDY MARTINS CLOAK 2980 CARLETON DRIVE SIBERIA IN 47515 351018460 501 C3 1000 22635 FMV FOOD FEED THE NEEDY MATTHEW 25 452 OLD CORYDON RD HENDERSON KY 42420 611351672 501 C3 0 10085 FMV FOOD FEED THE NEEDY MCCLURE PENTECOSTAL CHURCH 32627 GLADYS AVENUE MCCLURE IL 62957 430679185 501 C3 0 15261 FMV FOOD FEED THE NEEDY MCLEAN COUNTY HELP OFFICE 225 HILL ST LIVERMORE KY 42352 611037774 501 C3 0 8647 FMV FOOD FEED THE NEEDY MORGANFIELD UMC 213 S MORGAN ST MORGANFIELD KY 42437 999999999 501 C3 0 10668 FMV FOOD FEED THE NEEDY NEW HARMONY MINISTRIES PO BOX 203 NEW HARMONY IN 47631 351899847 501 C3 1000 30814 FMV FOOD FEED THE NEEDY NORTH SPENCER COMM ACT PO BOX 79 DALE IN 47523 351885941 501 C3 1000 75940 FMV FOOD FEED THE NEEDY OAKHILL BAPTIST 4615 OAK HILL ROAD EVANSVILLE IN 47711 237317256 501 C3 0 29979 FMV FOOD FEED THE NEEDY OASIS CHURCHSOULED OUT SATURDAY 1104 S STOUT STREET PRINCETON IN 47670 351338334 501 C3 1000 276286 FMV FOOD FEED THE NEEDY OASIS INC 2150 9TH STREET OWENSBORO KY 42302 610995748 501 C3 0 179345 FMV FOOD FEED THE NEEDY OHIO VALLEY BAPTIST CHURCH PO BOX 214 LEDBETTER KY 52058 611046233 501 C3 0 9439 FMV FOOD FEED THE NEEDY OWENSVILLE MINST ALLIANCE PO BOX 646 OWENSVILLE IN 47665 392061883 501 C3 1000 36413 FMV FOOD FEED THE NEEDY OZANAM FAMILY SHELTER 1100 READ ST EVANSVILLE IN 47710 315648211 501 C3 1000 19941 FMV FOOD FEED THE NEEDY POTTERS WHEEL 333 JEFFERSON EVANSVILLE IN 47711 743105998 501 C3 0 28188 FMV FOOD FEED THE NEEDY PROVIDENCE COMM FP 2500 LIBERTY RD PROVIDENCE KY 42450 328953111 501 C3 0 202544 FMV FOOD FEED THE NEEDY RIVER BEND FOOD PANTRY 716 LOCUST STREET MT VERNON IN 47620 322879589 501 C3 0 49639 FMV FOOD FEED THE NEEDY ROADS CHURCH PO BOX 300 NORRIS CITY IL 62869 371166371 501 C3 0 172328 FMV FOOD FEED THE NEEDY SALEM BAPTIST CHURCH 711 HOOK DRIVE SALEM KY 42078 354527700 501 C3 0 37928 FMV FOOD FEED THE NEEDY SALEM EVANGELICAL LUTHERAN CHURCH 101 W MARKET ST JONESBORO IL 62952 411568278 501 C3 0 103076 FMV FOOD FEED THE NEEDY SALAVATION ARMY-EVANSVILLE PO BOX 4055 EVANSVILLE IN 47710 362167910 501 C3 2000 504704 FMV FOOD FEED THE NEEDY SALVATION ARMY-HENDERSON 1213 WASHINGTON HENDERSON KY 42420 580660607 501 C3 0 276520 FMV FOOD FEED THE NEEDY SALVATION ARMY-MADISONVILLE PO 489 MADISONVILLE KY 42431 610452065 501 C3 0 32547 FMV FOOD FEED THE NEEDY SALVATION ARMY-OWENSBORO 215 EWING ROAD OWENSBORO KY 42301 580660607 501 C3 0 272306 FMV FOOD FEED THE NEEDY SALVATION ARMY-PRINCETON PO BOX 1258 PRINCETON IN 47670 135582351 501 C3 1000 92399 FMV FOOD FEED THE NEEDY SHARED ABUNDANCECHRISTIAN MINISTRIES 321 FOURTH STREET HUNTINGBURG IN 47542 351866079 501 C3 0 13841 FMV FOOD FEED THE NEEDY SHAW-DEV-ANNA PO BOX 439 ANNA IL 62906 370888749 501 C3 0 509025 FMV FOOD FEED THE NEEDY SHAW-DEV-ELIZABETHTOWN PO BOX 168 ELIZABETHTOWN IL 62931 370888749 501 C3 0 89066 FMV FOOD FEED THE NEEDY SHAW-DEV-GOLCONDA PO BOX 336 GOLCONDA IL 62938 370888749 501 C3 0 84260 FMV FOOD FEED THE NEEDY SIGN TO THE KINGDOM 203 S CHRISTY SUMNER IL 62466 371351897 501 C3 0 1032003 FMV FOOD FEED THE NEEDY SIGN TO THE KINGDOM EAST PO BOX 663 LAWRENCEVILLE IL 62439 371279695 501 C3 0 551788 FMV FOOD FEED THE NEEDY SOMEBODY'S PLACE 27 W LOCUST ST PETERSBURG IN 47567 352047995 501 C3 1000 145020 FMV FOOD FEED THE NEEDY ST ANTHONY SOUP KITCHEN 713 N 2ND AVE EVANSVILLE IN 47710 352139958 501 C3 1000 75402 FMV FOOD FEED THE NEEDY ST JOHN'S UMC 1900 N FULTON EVANSVILLE IN 47713 358859269 501 C3 0 25348 FMV FOOD FEED THE NEEDY ST MARK'S FOOD PANTRY 2300 WASHINGTON AVE EVANSVILLE IN 47714 411568278 501 C3 0 46137 FMV FOOD FEED THE NEEDY ST MATTHEW'S UCC 3007 FIRST AVE EVANSVILLE IN 47710 351592410 501 C3 0 61604 FMV FOOD FEED THE NEEDY ST PAUL'S EPISCIPAL PANTRY 301 SE 1ST ST EVANSVILLE IN 47713 311629166 501 C3 0 37104 FMV FOOD FEED THE NEEDY ST VINCENT DE PAUL FOOD PANTRY 809 N LAFAYETTE EVANSVILLE IN 47711 350886837 501 C3 0 14375 FMV FOOD FEED THE NEEDY ST PETERS UCC 10430 HWY 66 WADESVILLE IN 47638 341927041 501 C3 1000 101792 FMV FOOD FEED THE NEEDY ST VINCENT DEPAUL-MOR 218 JIM VEATCH RD MORGANFIELD KY 42437 610458381 501 C3 0 261207 FMV FOOD FEED THE NEEDY STOPPING WOMAN ABUSE NOW 1114 S WEST STREET OLNEY IL 62450 371106456 501 C3 0 92982 FMV FOOD FEED THE NEEDY STS MARY AND JOHN CATHOLIC CHURCH 613 CHERRY STREET EVANSVILLE IN 47713 351076612 501 C3 0 17347 FMV FOOD FEED THE NEEDY STUGIS CHURCH OF GOD 722 KING STREET STUGIS KY 42459 748106975 501 C3 0 38504 FMV FOOD FEED THE NEEDY SWIRCA PO BOX 3938 EVANSVILLE IN 47710 351330782 501 C3 0 51622 FMV FOOD FEED THE NEEDY THE ASSEMBLY 4330 N BURKHARDT RD EVANSVILLE IN 47711 351880616 501 C3 0 40832 FMV FOOD FEED THE NEEDY THE GATHERING CHURCHRESTORE PO BOX 4118 EVANSVILLE IN 47724 746051852 501 C3 0 41809 FMV FOOD FEED THE NEEDY THE KITCHEN TABLE PO BOX 22 CAIRO IL 62914 370755264 501 C3 0 43256 FMV FOOD FEED THE NEEDY THE LORD'S PANTRY PO BOX 74 FT BRANCH IN 47648 351580135 501 C3 0 33419 FMV FOOD FEED THE NEEDY THE MASTERS HAND 704 WHITTLE AVE OLNEY IL 62450 378934971 501 C3 0 531515 FMV FOOD FEED THE NEEDY THE TABLE 105 OLIVER STREET VIENNA IL 62995 999999999 501 C3 0 15443 FMV FOOD FEED THE NEEDY UNITED CARING SHELTER 324 NW 6TH ST EVANSVILLE IN 47708 351892153 501 C3 1000 42753 FMV FOOD FEED THE NEEDY WADI-ALBION RR 4 BOX 136 ALBION IL 62806 370890111 501 C3 0 6926 FMV FOOD FEED THE NEEDY WADI-FAIRFIELD 2004 WEST DELEWARE FAIRFIELD IL 62837 370890111 501 C3 0 115195 FMV FOOD FEED THE NEEDY WADI-MCLEANSBORO 108 E JEFFERSON MCLEANSBORO IL 62850 370890111 501 C3 0 82198 FMV FOOD FEED THE NEEDY WADI-MT CARMEL 823 W 9TH ST MT CARMEL IL 62863 370890111 501 C3 0 137432 FMV FOOD FEED THE NEEDY WEBSTER CO SCHOOLS RESOURCE CENTER-FOOD 157 N STATE ST SEBREE KY 42455 813735866 501 C3 0 17664 FMV FOOD FEED THE NEEDY WESTERN KY TEEN CHALL 231 STATE RR 2839 DIXON KY 42409 215546890 501 C3 0 24977 FMV FOOD FEED THE NEEDY WHITE COUNTY SENIOR CITIZENS 113 SOUTH WALNUT CARMI IL 62821 237156215 501 C3 0 27193 FMV FOOD FEED THE NEEDY WIDOWS BARREL 821 10TH STREET TELL CITY IN 47586 351308613 501 C3 1000 316675 FMV FOOD FEED THE NEEDY ZION MISSIONARY BAPTIST CHURCH 1800 S GOVERNOR EVANSVILLE IN 47713 351045078 501 C3 0 22827 FMV FOOD FEED THE NEEDY PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUR AGENCIES ARE MONITORED EVERY TWO YEARS BY FEEDING AMERICA GUIDELINES. USDA AGENCIES ARE MONITORED EVERY YEAR AS STATED IN THE GUIDELINES. THE ORGANIZATION KEEPS RECORDS OF ALL AGENCIES THAT RECEIVE FOOD, AND EACH AGENCY RECEIVES AN INVOICE WITH THE PRODUCT, POUNDAGE, AND PRICE OF THE ITEMS THEY RECEIVE. X 2371 18707717 INDEPENDENT SOURCES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE IRS FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND THE BOARD TREASURER THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY OFFICERS, DIRECTORS, AND TRUSTEES COMPLETE AND SIGN THE CONFLICT OF INTEREST EACH YEAR. IF THE ORGANIZATION HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THEIR ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE EXPLANATION, IF THE ORGANIZATION DETERMINES THAT THE DIRECTOR HAS FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION A COMPENSATION LEVEL WAS SET BY THE BOARD BASED UPON COMPARABLE CEO SALARIES OF SIMILIAR NONPROFIT ORGANIZATIONS IN THE AREA. A REVIEW IS PERFOMED ONCE EVERY TWO YEARS. ALL MEMEBERS OF THE BOARD ARE INDEPENDENT. THE PROCESS INCLUDED DELIBERATION AND DOCUMENTATION OF THE HIRE. IT WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 MAKING FORMS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND BOARD MEETINGS ARE OPEN TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 91,382.