2021-12-22T16:11:16-06:00 2021-06-30 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2020-07-01 351539870 TRI-STATE FOOD BANK TRI- 8124250775 2504 LYNCH ROAD EVANSVILLE IN 47711 DARRYL SPURLOCK TREASURER 8124250775 2021-12-20 1 DARRYL SPURLOCK XXX-XX-XXXX MICHELLE SMITH CPA P00844511 8124218000 2021-12-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GLENN ROBERTS 2504 LYNCH ROAD EVANSVILLE IN 47711 33722516 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 35 1080 0 0 21536878 32495687 508731 604749 47511 -244223 76234 269136 22169354 33125349 15671203 26570593 0 0 958780 1114873 0 0 260171 2067281 3516237 18697264 31201703 3472090 1923646 10215649 12602794 2716818 2716867 7498831 9885927 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 30654916 26570593 504749 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. 30654916 1 1 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 35 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 ERIC HENDERSON VICE PRESIDENT 4.00 X X 0 0 0 BRETT BUELTEL 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 NICK GILLIAM 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 CHRIS SMITH BOARD MEMBER 2.00 X 0 0 0 JOHN WHINREY BOARD MEMBER 2.00 X 0 0 0 MARK MILLER 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 91504 0 0 91504 0 0 0 0 0 0 0 12168368 20327319 28409880 32495687 SMF PURCHASED PRODUCT 624210 393872 393872 SHARED MAINTENANCE 624210 96585 96585 BACK PACK PURCHASE PROGRAM 624210 88032 88032 DELIVERY 624210 26260 26260 604749 12730 12730 323700 580653 -256953 -256953 -256953 57563 16514 41049 41049 MISCELLANEOUS 900099 228087 228087 228087 33125349 575883 0 53779 26570593 26570593 91504 9150 36601 45753 751295 598929 38324 114042 210695 149636 16097 44962 61379 44285 5457 11637 50933 50933 21292 21292 30307 21215 7577 1515 74069 66662 6666 741 98958 82432 16130 396 639745 532908 104278 2559 55890 46556 9110 224 PURCHASED PRODUCTS 1139152 1139152 NONCASH COMMODITY DISBU 955075 955075 UTILITES 165484 157210 7447 827 REPAIRS AND MAINTENANCE 160154 152146 7207 801 125178 78034 10430 36714 31201703 30654916 286616 260171 85223 144523 165406 100583 714892 522339 1326 27137 2443288 3429429 38520 23169 7435181 1029987 5761690 6405194 580579 1166633 424725 783787 10215649 12602794 492354 377685 138975 265006 1947489 2074176 138000 0 2716818 2716867 X 6661824 8873504 837007 1012423 7498831 9885927 10215649 12602794 X 1923646 78388 385062 X 0 1 X 1 1 1 X 10558125 12984398 148299382 21576397 32891643 226309945 10558125 12984398 148299382 21576397 32891643 226309945 226309945 2455 5027 25014 21537 12729 66762 226376707 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5467214 483392 4983822 111896 10800 101096 1856071 535795 1320276 6405194 OLD NATIONAL BANK WEALTH MANAGEMENT 1166633 F 1166633 BENEFICIAL INTEREST IN TRUST 783787 783787 33588799 78388 385062 463450 33125349 0 33125349 31201703 0 31201703 0 31201703 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 $385062 1 ALDI'S 740 N COMMERCIAL STREET HARRISBURGG IL 62946 999999999 501 C3 16015 FMV FOOD FEED THE NEEDY FRESH THYME FARMERS MARKET 1121 HIRSHLAND ROAD EVANSVILLE IN 47715 999999999 501 C3 13991 FMV FOOD FEED THE NEEDY GREAT HARVEST-METRO 423 METRO AVE EVANSVILLE IN 47715 999999999 501 C3 6096 FMV FOOD FEED THE NEEDY JAY C FOODS 20 CHERRY TREE PLZ WASHINGTON IN 47501 999999999 501 C3 30325 FMV FOOD FEED THE NEEDY JOE BLANKENBURGER 8941 HWY 65 CYNTHIANA IN 47612 999999999 501 C3 16412 FMV FOOD FEED THE NEEDY KENTUCKY ASSOC OF FOOD BANKS PO BOX 1824 BEREA KY 40403 999999999 501 C3 146887 FMV FOOD FEED THE NEEDY KINGERY & ASSOCIATES 1347 HWY 1 PO BOX 428 CARMI IL 62821 999999999 501 C3 83875 FMV FOOD FEED THE NEEDY KROGER 2308 E 4TH STREET OWENSBORO KY 42301 999999999 501 C3 2737 FMV FOOD FEED THE NEEDY LEWIS BAKERIES 500 N FULTON AVENUE EVANSVILLE IN 47710 999999999 501 C3 29969 FMV FOOD FEED THE NEEDY MASTER GARDNERS 7121 E SYCAMORE STREET EVANSVILLE IN 47715 999999999 501 C3 1210 FMV FOOD FEED THE NEEDY MEIJER 2622 MENARDS DRIVE EVANSVILLE IN 47715 999999999 501 C3 16718 FMV FOOD FEED THE NEEDY RULERS 1ST AVENUE 235 EVANSVILLE IN 47710 999999999 501 C3 21809 FMV FOOD FEED THE NEEDY SAM'S CLUB 6700 E VIRGINIA STREET EVANSVILLE IN 47715 999999999 501 C3 601809 FMV FOOD FEED THE NEEDY SCHNUCKS 3501 N GREEN RIVER RD EVANSVILLE IN 47715 999999999 501 C3 44867 FMV FOOD FEED THE NEEDY TARGET 4000 1ST AVENUE EVANSVILLE IN 47710 999999999 501 C3 96197 FMV FOOD FEED THE NEEDY WAL-MART 300 LEIGH AVE ANNA IL 62906 999999999 501 C3 1440856 FMV FOOD FEED THE NEEDY WINKLER PO BOX 68 DALE IN 47523 999999999 501 C3 2480 FMV FOOD FEED THE NEEDY EVANSVILLE DAY SCHOOL 340 N GREEN RIVER ROAD EVANSVILLE IN 47715 999999999 501 C3 1764 FMV FOOD FEED THE NEEDY YOGA 101 2800 LINCOLN AVE EVANSVILLE IN 47714 999999999 501 C3 255 FMV FOOD FEED THE NEEDY BETHLEHAM UNITED CHURCH 6400 OAKHILL ROAD EVANSVILLE IN 47725 999999999 501 C3 477 FMV FOOD FEED THE NEEDY EVANSVILLE WATER AND SEWER 1931 ALLENS LANE EVANSVILLE IN 47720 999999999 501 C3 516 FMV FOOD FEED THE NEEDY UNIVERSITY OF SOUTHERN INDIANA 8600 UNIVERSITY BLVD EVANSVILLE IN 47712 999999999 501 C3 920 FMV FOOD FEED THE NEEDY COMMONWEALTH ENGINEERING 1419 W LLOYD EXPRESSWAY EVANSVILLE IN 47710 999999999 501 C3 1561 FMV FOOD FEED THE NEEDY MAXIM HEALTH SERVICES 5401 VOGEL ROAD EVANSVILLE IN 47715 999999999 501 C3 200 FMV FOOD FEED THE NEEDY BUEHLERS IGA 4635 FIRST AVE EVANSVILLE IN 47710 999999999 501 C3 285 FMV FOOD FEED THE NEEDY KOCH AIR LLC 1900 W TENNESSEE ST EVANSVILLE IN 47712 999999999 501 C3 518 FMV FOOD FEED THE NEEDY JE SHEKELL 424 W TENESSEE ST EVANSVILLE IN 47710 999999999 501 C3 149 FMV FOOD FEED THE NEEDY MEIJER 2951 HEARTLAND CROSSING OWENSBORO KY 42303 999999999 501 C3 44784 FMV FOOD FEED THE NEEDY EVSC 951 WALNUT STREET EVANSVILLE IN 47713 999999999 501 C3 2418 FMV FOOD FEED THE NEEDY MIDWEST PET FOOD 9634 HEDDEN ROAD EVANSVILLE IN 47225 999999999 501 C3 4800 FMV FOOD FEED THE NEEDY OLD FASHIONED CANDY COMPANY 2546 EASTSIDE PARK EVANSVILLE IN 47715 999999999 501 C3 4761 FMV FOOD FEED THE NEEDY TMMI 4000 TULIP TREE DRIVE PRINCETON IN 47670 999999999 501 C3 2254 FMV FOOD FEED THE NEEDY COSTCO 1201 N CROSS POINT PLAZA EVANSVILLE IN 47715 999999999 501 C3 136618 FMV FOOD FEED THE NEEDY FRESH MARKET 6501 E LLOYD EXPRESSWAY EVANSVILLE IN 47715 999999999 501 C3 6994 FMV FOOD FEED THE NEEDY WAL-MART DISTRIBUTION CENTER 3801 US 50 OLNEY IL 62450 999999999 501 C3 3865607 FMV FOOD FEED THE NEEDY THORNTONS 1000 N GREEN STREET HENDERSON KY 42420 999999999 501 C3 7104 FMV FOOD FEED THE NEEDY DARE TO CARE 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 999999999 501 C3 20160 FMV FOOD FEED THE NEEDY PREMIER PRODUCE ONE 904 WOODLEY DAYTON OH 45403 999999999 501 C3 1115948 FMV FOOD FEED THE NEEDY SYSCO 4000 W 62 ST INDIANAPOLIS IN 46268 999999999 501 C3 426680 FMV FOOD FEED THE NEEDY PROFFER WHOLESALE PRODUCE PO BOX 625 PARK HILLS MO 63601 999999999 501 C3 618624 FMV FOOD FEED THE NEEDY PIZZA PRODUCE 5941 W 82ND STREET INDIANAPOLIS IN 46268 999999999 501 C3 681401 FMV FOOD FEED THE NEEDY MCCARTNEY PO BOX 219 PARIS TN 38242 999999999 501 C3 1279944 FMV FOOD FEED THE NEEDY PRODUCE ALLIANCE 100 LEXINGTON DRIVE BUFFALO GROVE IL 60089 999999999 501 C3 140400 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 2646 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 385,062.