2021-11-12T15:37:52-06:00 2020-12-31 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2020-01-01 270914453 BERNIE'S BOOK BANK BERN 8477807323 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 DARRIN UTYNEK CHIEF EXECUTIVE OFFICER 8477807323 2021-11-11 1 DARRIN UTYNEK 999009999 MARLENE DOMASH P01285633 8479410100 2021-11-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DARRIN UTYNEK 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 5053108 0 X WWW.BERNIESBOOKBANK.ORG X 2009 IL DISTRIBUTES QUALITY CHILDREN'S BOOKS TO INCREASE BOOK OWNERSHIP AMONG UNDER-SERVED CHILDREN THROUGHOUT CHICAGOLAND. 19 19 41 5000 0 0 5506597 4917778 0 0 -24399 67 41194 -18810 5523392 4899035 0 0 0 0 1827380 1688273 0 0 412196 4660562 3012755 6487942 4701028 -964550 198007 3075628 3547957 416208 690530 2659420 2857427 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 3616392 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 19 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 2020, BERNIES'S BOOK BANK PROCURED, PROCESSED, AND DISTRIBUTED 1.3 MILLION BOOKS; WITHOUT THE ASSISTANCE OF OUR VOLUNTEER BASE FROM MARCH THROUGH DECEMBER. 3616392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X DARRIN UTYNEK 8477807323 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 SASHA DISKIN DIRECTOR 1.00 X 0 0 0 MATT FREKKO DIRECTOR 1.00 X 0 0 0 NICK JONES DIRECTOR 1.00 X 0 0 0 PATRICK MANNELLY DIRECTOR 1.00 X 0 0 0 ERIN KIRCHNER DIRECTOR 1.00 X 0 0 0 AMIT BIR DIRECTOR 1.00 X 0 0 0 CAROLINE CEISEL DIRECTOR 1.00 X 0 0 0 PHIL MENZEL DIRECTOR 1.00 X 0 0 0 DAVID CARLSON DIRECTOR 1.00 X 0 0 0 JULIE GISH DIRECTOR 1.00 X 0 0 0 MICHAEL LOIACANO DIRECTOR 1.00 X 0 0 0 DAVID RAYE DIRECTOR 1.00 X 0 0 0 TRACIE HAAS DIRECTOR 1.00 X 0 0 0 BARRY GREENHOUSE 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 R CRAIG COLLESTER THRU 120 PAST DIRECTOR 1.00 X 0 0 0 ROB DAVIS THRU 120 PAST DIRECTOR 1.00 X 0 0 0 CHERI REID THRU 120 PAST DIRECTOR 1.00 X 0 0 0 SASHA QUINTON THRU 120 PAST DIRECTOR 1.00 X 0 0 0 SARA GRANACK CHAIR 6.00 X X 0 0 0 JAMIE WILDMAN THRU 120 IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 CRAIG CAFFARELLI VICE CHAIR 6.00 X X 0 0 0 LIA DOUGLAS SECRETARY 3.00 X X 0 0 0 DARRIN UTYNEK CHIEF EXECUTIVE OFFICER 40.00 X 142804 0 2856 BRIAN FLORIANI FOUNDER/CHIEF ADV OFF 40.00 X 128832 0 6258 271636 0 9114 2 0 0 0 0 353664 4564114 1918645 4917778 67 67 7569 0 7569 7569 7569 114800 353664 154065 -39265 -39265 5538 8 5530 5530 OTHER REVENUE 900099 7356 7356 7356 4899035 7356 0 -26099 301530 171872 69352 60306 1205471 687120 277257 241094 26013 14827 5983 5203 64413 36715 14815 12883 90846 51782 20895 18169 73681 73681 17150 377 16693 80 21898 8977 12921 44131 34889 8769 473 80674 40337 26622 13715 285101 208124 45616 31361 14874 14874 190087 138764 30413 20910 61247 43279 9966 8002 BOOK SOURCING EXPENSES 2071738 2071738 VEHICLE FLEET 90672 90672 BAD DEBT EXPENSE 56793 56793 MISCELLANEOUS EXPENSE 2573 2573 2136 2045 91 4701028 3616392 672440 412196 479933 1040180 597457 507404 52418 0 1222472 1456655 33026 28983 2653988 2139253 690322 514735 3075628 3547957 224949 186279 297 0 190962 504251 416208 690530 X 2061963 2355034 597457 502393 2659420 2857427 3075628 3547957 198007 0 X 0 1 X 1 0 X 4200365 4920200 6147032 5506597 5032578 25806772 4200365 4920200 6147032 5506597 5032578 25806772 4063003 21743769 27 178 95717 7636 103558 9607 0 9607 268454 176375 -54 232352 677127 26597064 25436 0.81750 0.86760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1772787 1578691 194096 611994 416403 195591 269207 144159 125048 514735 CAPITAL LEASE OBLIGATION 139089 DEFERRED RENT 7662 REFUNDABLE ADVANCE LIABILITY 357500 504251 4952160 53125 53125 4899035 0 4899035 4754153 53125 53125 4701028 0 4701028 BIRDIES & BOOKS 273114 205114 68000 84710 20543 250 17701 WALK AS ONE 74507 74507 1884 4 120843 74043 46800 6480 13954 300 8243 468464 353664 114800 91190 34497 550 27828 154065 -39265 X 1904145 EST VALUE $1/BOOK X 4 613792 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. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PERSONS CAN CONTACT THE ORGANIZATION TO OBTAIN COPIES OF FORM 990.