2021-05-11T13:22:25-04:00 2020-12-31 272509623 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2020-01-01 412120170 MIDWEST FOOD BANK NFP MIDW 2031 WAREHOUSE ROAD NORMAL IL 61761 ERIC HODEL COO 3096635350 2021-05-13 true ERIC HODEL Lori Salmi P00712052 3094444909 2021-05-11 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 420615455 false X WWW.MIDWESTFOODBANK.ORG X 2003 IL AS A FAITH BASED ORGANIZATION, IT IS THE MISSION OF MIDWEST FOOD BANK TO SHARE THE LOVE OF CHRIST BY ALLEVIATING HUNGER AND MALNUTRITION LOCALLY AND THROUGHOUT THE WORLD AND PROVIDING DISASTER RELIEF, ALL WITHOUT DISCRIMINATION. 9 8 54 17930 0 0 277247378 419099892 132117 240596 120359 -25186 511575 940345 278011429 420255647 23721 11252 0 2185576 2838208 0 708634 278593240 391151239 280802537 394000699 -2791108 26254948 35713743 60209514 3384877 1406770 32328866 58802744 AS A FAITH BASED ORGANIZATION, IT IS THE MISSION OF MIDWEST FOOD BANK TO SHARE THE LOVE OF CHRIST BY ALLEVIATING HUNGER AND MALNUTRITION LOCALLY AND THROUGHOUT THE WORLD AND PROVIDING DISASTER RELIEF, ALL WITHOUT DISCRIMINATION. false false 392011772 APPROXIMATELY 73,000 TONS OF FOOD, BEVERAGE AND OTHER SUPPLIES WERE DISTRIBUTED TO 2,004 ORGANIZATIONS, BOTH LOCALLY AND NATIONWIDE. IT IS ESTIMATED THAT MORE THAN 301,000 HOURS OF VOLUNTEER TIME ARE CONTRIBUTED ANNUALLY TO THE ORGANIZATION IN PROVIDING FOOD DISTRIBUTION AND DISASTER RELIEF. 392011772 true true false false false false false false false false true false false false false true true false false true true false false false true false false false false true false false false false false false false false true false false false false false false false false false true 2 0 true 54 true false true KE false false false true true false false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true true false GA IL PA X X DANA WILLIAMSEN 3096635350 2031 WAREHOUSE ROAD NORMAL IL 61761 ERIC HODEL COO 40.00 0.00 X 215622 0 7507 JADA HOERR DEVELOPMENT DIRECTOR 40.00 0.00 X 107823 0 6934 DENNIS MOTT DIRECTOR 15.00 0.00 X 0 0 0 ERIC SHELDAHL DIRECTOR 15.00 0.00 X 0 0 0 TRENT SCHOLL DIRECTOR 5.00 0.00 X 0 0 0 RALPH ENDRESS DIRECTOR 10.00 0.00 X 0 0 0 ANN KAFER DIRECTOR 5.00 0.00 X 0 0 0 JIM GAPINSKI DIRECTOR 5.00 0.00 X 0 0 0 DAVID KIESER PRESIDENTCEO 15.00 0.00 X X 0 0 0 DAVE HODEL SECRETARY 10.00 0.00 X X 0 0 0 BILL LEMAN VICE PRESIDENT 10.00 0.00 X X 0 0 0 323445 0 14441 2 false true false 3066750 416033142 397181566 419099892 TENDER MERCIES 624210 240596 240596 240596 79697 79697 34467 139350 -104883 -104883 -104883 883436 220458 662978 662978 277367 277367 277367 420255647 517963 0 637792 11252 11252 331116 16556 187261 127299 2064449 1212061 624555 227833 252089 128565 90752 32772 190554 105072 58965 26517 10848 10848 35376 5907 29469 204207 136171 1946 66090 107242 107242 51133 51133 160208 64083 72094 24031 607060 561790 40748 4522 42268 16907 21134 4227 91959 87361 4598 1195797 1136007 59790 267994 254594 13400 FOOD DRINK & OTHER SUPPLIES 385770293 385742781 20269 7243 POSTAGE & SHIPPING 1188361 1173019 7671 7671 VEHICLES 355951 348832 7119 MAINTENANCE 783857 773576 10281 278685 186105 19393 73187 394000699 392011772 1280293 708634 3386173 7103591 499443 902583 2377016 20103 234917 16416429 33236733 37452 22051 22026993 8060281 13029724 13966712 2259320 2290296 75615 65099 35713743 60209514 231391 214559 3153486 1192211 3384877 1406770 X 31123467 55514268 1205399 3288476 32328866 58802744 35713743 60209514 X 26254948 216325 2605 X false true X true true true X 139785078 165591695 237975570 278057209 419983328 1241392880 139785078 165591695 237975570 278057209 419983328 1241392880 281969454 959423426 48146 162015 143450 114040 79697 547348 36345 131370 178625 193060 517963 1057363 1242997591 649158 0.77190 0.73840 X Other income Part II line 10 or Part III line 12 OTHER INCOME - $277,367 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 973613 973613 12822838 2874734 9948104 8221667 5185547 3036120 8875 8875 13966712 CONTRIB REC - CHARITABLE LEAD TRUST 58948 F SECURITY DEPOSIT 16667 C 75615 X 421109511 216325 414476 223063 853864 420255647 420255647 394635633 414476 220458 634934 394000699 394000699 Other revenues not included on Form 990 (Part XI, line 2d) PART XI 2D - CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $2,605 DIRECT FUNDRAISING EXPENSES $220,458 Other expenses not included on Form 990 (Part XII, line 2d) PART XII 2D - DIRECT FUNDRAISING EXPENSES $220,458 Footnote for uncertain tax position under FIN 48 (Part X) MIDWEST FOOD BANK 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 PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(2). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS AND THE AG-990-IL WITH THE STATE OF ILLINOIS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MIDWEST FOOD BANK 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 PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(2). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS AND THE AG-990-IL WITH THE STATE OF ILLINOIS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. true SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES FOOD DISTRIBUTION 1565836 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES FOOD DISTRIBUTION 305627 SUB-SAHARAN AFRICA 1 1 PROGRAM-RELATED INVESTMENTS 17000 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM-RELATED INVESTMENTS 3000 2 2 2 2 1891463 1891463 false false false false false false Method of accounting for expenditures (Part I, line 3, col f) THE ORGANIZATION USES THE ACCRUAL BASIS TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATIONS FINANCIAL STATEMENTS. GOLF OUTING 187796 187796 33518 DINNER 577793 577793 64193 10 117847 117847 122747 883436 883436 220458 220458 662978 X false false false false false false false false false ERIC HODEL COO 215622 7507 223129 X 3537 FMV X 1 25000 FMV X 1 207900 FMV X 5957 397003060 FMV X FUEL 1 20236 FMV X FUEL 1 20236 FMV X USED EQUIPMENT & TOOLS 1 39544 FMV X USED EQUIPMENT & TOOLS 1 39544 FMV X OTHER DONATIONS 25 90188 FMV X OTHER DONATIONS 1 69790 FMV false true true Number of contributions or items or both (Part I, col b) THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY IS THE TOTAL NUMBER OF TRUCKLOADS THE ORGANIZATION RECEIVED DURING THE YEAR. THE NUMBER OF CONTRIBUTIONS OF CARS AND OTHER VEHICLES IS BASED ON THE ACTUAL NUMBER OF VEHICLES RECEIVED DURING THE YEAR. THE NUMBER OF REAL ESTATE - OTHER IS BASED ON THE ACTUAL NUMBER OF DONATIONS RECEIVED DURING THE YEAR. THE NUMBER OF OTHER DONATED PROPERTY ITEMS ARE BASED ON THE ACTUAL ITEMS RECEIVED AND THE NUMBER OF INSTANCES IN WHICH FUEL WAS DONATED. Third party arrangements (Part I, line 32b) THE ORGANIZATION USES IDONATE TO PROCESS AND SELL NONCASH DONATIONS OF VEHICLES Officer directors etc family relationship Part VI line 2 THE HUMAN RESOURCES DIRECTOR IS THE BROTHER IN LAW OF ONE OF THE BOARD MEMBERS. THE COMMUNICATIONS DIRECTOR IS THE BROTHER OF ONE OF THE BOARD MEMBERS. Form 990 governing body review Part VI line 11 BEFORE THE FORM 990 WAS FILED, THE 990 WAS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. Conflict of interest policy compliance Part VI 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 INTERESTS 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. CEO executive director top management comp Part VI line 15a ALL BOARD MEMBERS ARE UNPAID. COMPENSATION (IF COMPENSATED) OF THE MANAGEMENT TEAM IS DETERMINED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF MFBS KEY EMPLOYEES, NAMELY THE COO AND CHIEF RESOURCE OFFICER. Governing documents etc available to public Part VI 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. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $2,605