2023-09-06T14:17:44-05:00 2022-12-31 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2022-01-01 270914453 BERNIE'S BOOK BANK BERN 8477807323 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 DARRIN UTYNEK CHIEF EXECUTIVE OFFICER 8477807323 2023-08-28 1 DARRIN UTYNEK 999009999 0 MARLENE DOMASH P01285633 8479410100 2023-08-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRIN UTYNEK 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 6744357 0 X WWW.BERNIESBOOKBANK.ORG X 2009 IL DISTRIBUTES QUALITY CHILDREN'S BOOKS TO INCREASE BOOK OWNERSHIP AMONG UNDER-SERVED CHILDREN THROUGHOUT CHICAGOLAND. 22 22 45 35000 0 0 5384478 5942659 0 0 5 10120 -45992 -162607 5338491 5790172 0 0 0 0 1671730 1908824 0 0 566093 2505845 3427652 4177575 5336476 1160916 453696 4290880 7083176 272537 2599529 4018343 4483647 X BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO INCREASE BOOK OWNERSHIP AMONG UNDER-SERVED CHILDREN THROUGHOUT CHICAGOLAND. 0 0 4046194 1087 BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO SIGNIFICANTLY INCREASE BOOK OWNERSHIP AMONG UNDER-SERVED INFANTS, TODDLERS AND SCHOOL-AGE CHILDREN THROUGHOUT CHICAGOLAND. BERNIE'S BOOK BANK HAS SOURCED, PROCESSED AND DISTRIBUTED MORE THAN APPROXIMATELY 23 MILLION QUALITY CHILDREN'S BOOKS SINCE DECEMBER 2009.BERNIE'S BOOK BANK PERFORMS THREE FUNCTIONS EXCEPTIONALLY WELL:(1) WE SOURCE QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS THROUGH PARTNERSHIPS WITH SCHOOLS, BUSINESSES, BOOK PUBLISHERS AND DISTRIBUTORS. BERNIE'S BOOK BANK MANAGES THE COLLECTION PROCESS, TAKING THE BURDEN OFF OF SCHOOLS AND ORGANIZATIONS, AND MAXIMIZING THE DONATIONS OF QUALITY BOOKS.(2) WE PROCESS BOOKS IN OUR PROCESSING CENTER WITH THE HELP OF A LARGE POOL OF VOLUNTEERS (INDIVIDUALS, COMMUNITY SERVICE & CORPORATE GROUPS). EACH BOOK IS REVIEWED FOR QUALITY, SORTED INTO AGE-APPROPRIATE READING LEVELS, "FINGERPRINTED" WITH THE BERNIE'S BOOK BANK STICKER, AND PLACED INTO A DISTRIBUTION-READY BAG OF SIX BOOKS. (3) BERNIE'S BOOK BANK DISTRIBUTES BAGS OF BOOKS TO LARGE POPULATIONS OF UNDER-SERVED CHILDREN PRIMARILY THROUGH IDENTIFIED SCHOOLS (BASED ON FREE AND REDUCED LUNCH PERCENTAGES) AND WIC (WOMEN INFANT CHILDREN) PROGRAMS. EACH CHILD SERVED RECEIVES A MINIMUM OF 12 BOOKS PER YEAR, EVERY YEAR, UNTIL THE CHILD COMPLETES 6TH GRADE; CREATING A CONTINUUM OF DISTRIBUTION FROM BIRTH THROUGH 6TH GRADE.CURRENTLY, BERNIE'S BOOK BANK SERVES MORE THAN 300,000 UNDER SERVED CHICAGOLAND CHILDREN FROM BIRTH THROUGH 6TH GRADE WITH 12 QUALITY BOOKS EVERY YEAR.DURING 2022, BERNIE'S BOOK BANK PROCURED, PROCESSED, AND DISTRIBUTED 2.3 MILLION BOOKS, WHILE WELCOMING BACK VOLUNTEERS ON A FULL-TIME BASIS. THIS RESULTED IN 30,000 VOLUNTEER HOURS AND ALLOWED US TO CELEBRATE DISTRIBUTING OUR 23RD MILLIONTH BOOK SINCE OUR FOUNDING IN 2009! 4046194 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 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 3 0 45 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 0 0 IL X DARRIN UTYNEK 8477807323 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 DARRIN UTYNEK CHIEF EXECUTIVE OFFICER 40.00 X 178758 0 3855 BRIAN FLORIANI FOUNDER 40.00 X 135620 0 1857 VERONICA APPLETON DIRECTOR 1.00 X 0 0 0 AMIT BIR DIRECTOR 1.00 X 0 0 0 DAVID CARLSON DIRECTOR 1.00 X 0 0 0 CAROLINE CEISEL DIRECTOR 1.00 X 0 0 0 DANIELLE DEMERER DIRECTOR 1.00 X 0 0 0 SASHA DISKIN DIRECTOR 1.00 X 0 0 0 MATT FREKKO DIRECTOR 1.00 X 0 0 0 NICOLE GRAHAM DIRECTOR 1.00 X 0 0 0 TRACIE HAAS DIRECTOR 1.00 X 0 0 0 KAREN HABERCROSS DIRECTOR 1.00 X 0 0 0 PATRICK MANNELLY DIRECTOR 1.00 X 0 0 0 SHERRI MAXSON-GOODLOVE DIRECTOR 1.00 X 0 0 0 VALERIE MCCALL DIRECTOR 1.00 X 0 0 0 PHIL MENZEL DIRECTOR 1.00 X 0 0 0 AL MIRALLES DIRECTOR 1.00 X 0 0 0 SCOTT PATTERSON DIRECTOR 1.00 X 0 0 0 LYNN VAN CLEAVE DIRECTOR 1.00 X 0 0 0 KRISTIE VAINIKOS STEGEN DIRECTOR 1.00 X 0 0 0 LIA DOUGLAS BOARD CHAIR 6.00 X X 0 0 0 ERIN KIRCHNER BOARD VICE CHAIR 6.00 X X 0 0 0 NICK JONES SECRETARY 3.00 X X 0 0 0 SARA GRANACK IMMEDIATE PAST CHAIR 6.00 X X 0 0 0 314378 0 5712 2 0 1 0 0 909836 626239 4406584 2195736 5942659 10939 10939 8100 0 8100 8100 8100 593500 593500 819 0 -819 -819 -819 178775 909836 354085 -175310 -175310 9297 5781 3516 3516 OTHER REVENUE 900099 1087 1087 1087 5790172 1087 0 -153574 316236 167605 69572 79059 1343643 712131 295601 335911 126470 67029 27823 31618 122475 64912 26944 30619 58178 58178 28633 9819 18814 14408 5664 8260 484 93547 46774 30870 15903 558533 441241 67024 50268 11221 11221 98959 78178 11875 8906 66875 33677 21027 12171 BOOK SOURCING EXPENSES 2371872 2371872 BAD DEBT EXPENSE 40000 40000 VEHICLE FLEET 30218 30218 FEES 27572 5569 20859 1144 27636 284 27342 10 5336476 4046194 724189 566093 1433794 1765063 953648 586039 55000 37500 1419266 1554325 32337 41352 2525701 2171367 396835 354334 0 513556 0 2231007 4290880 7083176 129380 223452 129664 89504 13493 2286573 272537 2599529 X 3099695 3379052 918648 1104595 4018343 4483647 4290880 7083176 453696 11608 0 X X 0 1 X 1 0 X 6147032 5506597 4917778 5384478 5942659 27898544 6147032 5506597 4917778 5384478 5942659 27898544 4597238 23301306 178 95717 7636 431 19039 123001 107554 9607 117161 -54 -54 28138652 1018053 0.82810 0.81800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1827787 1617310 210477 486228 427714 58514 211686 126343 85343 354334 RIGHT OF USE ASSETS-OPERATING 2231007 2231007 OPERATING LEASE LIABILITIES 2286573 2286573 5893035 11608 91255 102863 5790172 0 5790172 5427731 91255 91255 5336476 0 5336476 BIRDIES & BOOKS 601849 441849 160000 119278 44874 135 5633 WALK AS ONE 218927 212327 6600 140 3124 3 267835 255660 12175 68827 38880 600 72594 1088611 909836 178775 188105 83894 735 81351 354085 -175310 X 0 0 0 0 0 0 0 0 0 DARRIN UTYNEK CHIEF EXECUTIVE OFFICER 151258 0 27500 0 0 0 3855 0 0 0 182613 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO WAS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED USING A COMPENSATION STUDY TO DETERMINE A SALARY RANGE. THE EXECUTIVE COMMITTEE REVIEWS, DETERMINES AND APPROVES COMPENSATION CHANGES ANNUALLY. X 1602236 EST VALUE $1/BOOK X 15 593500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IF A CONFLICT EXISTS THEN THAT PERSON IS REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO WAS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED USING A COMPENSATION STUDY TO DETERMINE A SALARY RANGE. THE EXECUTIVE COMMITTEE REVIEWS, DETERMINES AND APPROVES COMPENSATION CHANGES ANNUALLY. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PERSONS CAN CONTACT THE ORGANIZATION TO OBTAIN COPIES OF FORM 990. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.