2023-10-23T16:24:09-05:00 2022-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2021-07-01 470637701 FOOD BANK FOR THE HEARTLAND FOOD 4023311213 10525 J STREET OMAHA NE 68127 BRIAN BARKS PRESIDENT & CEO 4023311213 2023-06-06 1 BRIAN BARKS 999009999 FRANK HAYES P00139616 4023902480 2023-06-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X BRIAN BARKS 10525 J STREET OMAHA NE 681271021 45888703 0 X WWW.FOODBANKHEARTLAND.ORG X 1981 NE TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA. 22 22 87 10192 0 0 62313299 45367967 8710 2992 77269 111697 347998 376944 62747276 45859600 0 0 0 0 4278357 4835434 0 0 922342 56410000 45057506 60688357 49892940 2058919 -4033340 23348686 18090007 2087179 1250626 21261507 16839381 TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA. 0 0 48333002 2992 FOOD BANK FOR THE HEARTLAND, INC. IS A NONPROFIT ORGANIZATION THAT IS SUPPORTED PRIMARILY BY DONOR CONTRIBUTIONS OF FOOD AND MONEY. THE ORGANIZATION COLLECTS OR PURCHASES SURPLUS OR SALVAGEABLE FOOD AND REDISTRIBUTES IT TO AGENCIES. 48333002 1 0 0 1 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MICHAEL KEAYS VICE PRESIDENT OF FINANCE 4023311213 10525 J STREET OMAHA NE 681271021 CHAD WERNER CHAIR 1.00 X X 0 0 0 NATE CHRIST BOARD TREASURER 1.00 X X 0 0 0 DENISE MCCAULEY CHAIR EMERITUS 1.00 X X 0 0 0 DANIEL APPLEGARTH BOARD MEMBER 1.00 X 0 0 0 ERIC ARNESON BOARD MEMBER 1.00 X 0 0 0 SUSAN VIOLI BOARD SECRETARY 1.00 X X 0 0 0 STEVE WALLACE CHAIR-ELECT 1.00 X X 0 0 0 JILL BAZZELL-STENSTROM BOARD MEMBER 1.00 X 0 0 0 MELISSA BEBER BOARD MEMBER 1.00 X 0 0 0 ANGI CHAMBERLAIN BOARD MEMBER 1.00 X 0 0 0 ERIC CRAWFORD BOARD MEMBER 1.00 X 0 0 0 ROGER DEAL BOARD MEMBER 1.00 X 0 0 0 MATTHEW DEBOER BOARD MEMBER 1.00 X 0 0 0 JUDY DITTMAR BOARD MEMBER 1.00 X 0 0 0 GREG FRIPP BOARD MEMBER 1.00 X 0 0 0 RICK HANSEN BOARD MEMBER 1.00 X 0 0 0 TIFFANI KECKLER BOARD MEMBER 1.00 X 0 0 0 DUNCAN MURPHY BOARD MEMBER 1.00 X 0 0 0 DAVID TOMLINSON BOARD MEMBER 1.00 X 0 0 0 YESENIA VALENZUELA BOARD MEMBER 1.00 X 0 0 0 RUSS WAGNER BOARD MEMBER 1.00 X 0 0 0 STEPHEN E GEHRING BOARD MEMBER - LEGAL COUNS 1.00 X 0 0 0 BRIAN BARKS PRESIDENT AND CEO 50.00 X 139990 0 0 KELLY PTACEK VP OF EXTERNAL AFFAIRS 50.00 X 116207 0 0 256197 0 0 2 0 0 0 RKD GROUP 7130 S 29TH STREET LINCOLN NE 68516 MAIL, INTERNET, AND EMAIL MARKETING 514742 1 8670731 36697236 31756630 45367967 AGENCY HANDLING FEES 493000 2992 2992 2992 106697 106697 5000 0 5000 5000 5000 406047 29103 376944 376944 45859600 2992 0 488641 256197 256197 3555947 2984125 343093 228729 741278 630086 66715 44477 282012 239710 25381 16921 277139 239227 22747 15165 38651 32853 3479 2319 578829 538311 28941 11577 139761 118797 12578 8386 FOOD DISTRIBUTED TO AGE 39356580 39356580 BACK PACK PROGRAM - FOO 944368 944368 PUBLIC RELATIONS 883367 353347 530020 MAINTENANCE 573983 516328 48027 9628 2264828 2123073 86635 55120 49892940 48333002 637596 922342 11248675 6723389 605853 403137 149340 248654 358178 650730 1455891 954553 37990 58596 10028537 4083955 6225474 5944582 3013322 2647510 253963 458856 23348686 18090007 1369560 932715 465312 118493 252307 199418 2087179 1250626 X 20374237 16319819 887270 519562 21261507 16839381 23348686 18090007 -4033340 -424326 35540 0 X 0 1 X 1 1 1 X 21830420 21608444 41030633 62322009 45406499 192198005 21830420 21608444 41030633 62322009 45406499 192198005 192198005 82130 81994 70206 79044 106697 420071 5000 5000 192623076 376944 0.99780 X 0 7500 7500 7500 1500 375 0 6000 1 1000000 1000000 1000000 1000000 4000000 6000000 3180 10000 0 7500 20680 250000 250000 250000 250000 1000000 1500000 163 7000 0 0 7163 1750213 -215481 14155 1520577 1441211 0 322357 13355 1750213 1466845 2813 -16152 12295 1441211 1389264 19966 69616 12001 1466845 1273903 14297 112462 11398 1389264 1.00000 0 0 292700 292700 2342409 715782 1626627 4826710 1489504 3337206 1107766 856939 250827 1458952 1021730 437222 5944582 ENDOWMENT FUND 1520577 F FUNDED DEPRECATION FUND 1126933 F 2647510 OPERATING LEASES 199418 199418 X 45446413 -424326 35540 -388786 45835199 24401 24401 45859600 49868539 0 49868539 24401 24401 49892940 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X X X X 1 RKD GROUP 8001 S 13TH STREET LINCOLN NE 68512 MAIL, INTERNET, AND EMAIL SOLICITATIONS 0 1993174 514742 1478432 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE SOLICITATIONS 0 90643 44917 45726 2083817 559659 1524158 NE IA CELEBRITY CHEF 406047 406047 29103 406047 406047 29103 29103 376944 MICHAEL KEAYS 10525 J ST OMAHA NE 68127 BRIAN BARKS BOARD MEMBER OF IFB AND PRESIDENT AND CEO OF FOODBA IOWA FOOD BANK ASSOCIATION AGREED TO COOPERATE TO FACILITATE SNAP EXPANSION IN THE STATE OF IOWA AND AS SUCH WILL OWE MONEY TO FOODBANK FOR THE HEARTLAND FOR SERVICES. 0 X 16503535 31686788 AVG. VALUE PER LB $1.92 X AUCTION ITEMS AND VARIOUS GOOD FOR THE CELEBRITY CHEF EVENT 100 69842 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED AND APPROVED THE CPA PREPARED FORM 990. BOARD OF DIRECTORS GAVE FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBER IS REQUIRED TO SIGN A FORM INDICATING THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY AND THEIR WILLINGNESS TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO IS ANNUALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. THE ANNUAL REVIEW PROCESS INCLUDES COMPARISON OF SIMILIAR-SIZED ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990 - PAGE 1, LINE B AN AMENDED RETURN WAS FILED TO INCORPORATE THEIR APPROPRIATE LOBBYING EXPENDITURES AND FILE THE REQUIRED FORM 4720 FOR THEIR EXCESS TAX. IN ADDITION, THE SCHEDULE G WAS UPDATED FOR THE APPROPRIATE FUNDRAISING EFFORTS.