2021-11-08T14:54:39-06:00 2021-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2020-07-01 363147342 RIVER BEND FOOD RESERVOIR RIVE 5633456490 4010 KIMMEL DRIVE DAVENPORT IA 52802 MICHAEL P MILLER PRESIDENT & CEO 5633456490 2021-10-27 1 MICHAEL MILLER 999009999 MARK G HINSEN P00047496 3146555500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL P MILLER 4010 KIMMEL DRIVE DAVENPORT IA 52802 57610621 0 X WWW.RIVERBENDFOODBANK.ORG X 1982 IA TO LEAD THE COMMUNITY-WIDE EFFORT TO END HUNGER IN EASTERN IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, EDUCATING AND ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE, DISTRIBUTING SURPLUS FOOD THROUGH A NETWORK OF HUNGER RELIEF AGENCY PARTNERS AND PROGRAMS, AND STRIVING TO END HUNGER. 13 13 48 1367 0 0 43084740 54076039 1423847 1331244 72083 449041 14056 14460 44594726 55870784 0 0 0 0 1962029 1876245 0 0 596214 40105684 47666740 42067713 49542985 2527013 6327799 15758110 22127609 1220740 855629 14537370 21271980 X TO LEAD THE COMMUNITY WIDE EFFORT TO END HUNGER IN EASTERN IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS. 1 0 48086492 1345704 SURPLUS FOOD IS COLLECTED AND REDISTRIBUTED THROUGH A NETWORK OF CHARITABLE AGENCIES, PRIMARILY FOOD PANTRIES AT CHURCHES, COMMUNITY CENTERS, ETC. A TOTAL OF 22,457,829 MEALS WERE DISTRIBUTED DURING THE FISCAL YEAR.FOOD IS ALSO DISTRIBUTED THROUGH MOBILE FOOD PANTRIES, WHERE FOOD IS GIVEN TO PEOPLE IN NEED DIRECTLY OFF OUR VEHICLES IN VARIOUS LOCATIONS THROUGHOUT THE SERVICE AREA. THERE WERE 1,839,775 MEALS DISTRIBUTED ON 394 MOBILE PANTRIES THIS YEAR.THE BACKPACK PROGRAM TARGETS CHRONICALLY MALNOURISHED CHILDREN WHO RECEIVE FREE OR REDUCED LUNCHES AT SCHOOL DURING THE WEEK, BUT DO NOT HAVE FOOD TO EAT OVER THE WEEKEND; THERE WERE 80,152 BACKPACKS DISTRIBUTED AT 82 SCHOOLS CONTAINING 480,912 MEALS THIS YEAR.SCHOOL PANTRIES DISTRIBUTE FOOD TO CHILDREN IN NEED AT SCHOOL LOCATIONS THERE WERE 754,784 MEALS OUT OF 61 SCHOOL PANTRIES THIS YEAR. 48086492 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 48 1 0 0 0 0 0 1 1 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 IL X X X MICHAEL P MILLER 5633456490 4010 KIMMEL DRIVE DAVENPORT IA 52802 TRISH HUBER CHAIR 0.30 X X 0 0 0 JANET MATHIS VICE CHAIR/SECRETARY 0.30 X X 0 0 0 MATTHEW O'BRIEN BOARD MEMBER 0.30 X X 0 0 0 JOHN WEBER BOARD MEMBER 0.30 X 0 0 0 CHRIS BEASON BOARD MEMBER 0.30 X 0 0 0 DANIEL JOINER BOARD MEMBER 0.30 X 0 0 0 ROB LEIBFRIED TREASURER 0.30 X 0 0 0 CHAD LEWIS BOARD MEMBER 0.30 X 0 0 0 JAN MARTIN BOARD MEMBER 0.30 X 0 0 0 KEVIN O'HARA BOARD MEMBER 0.30 X 0 0 0 BEN PATTERSON BOARD MEMBER 0.30 X 0 0 0 TAMI PETSCHE BOARD MEMBER 0.30 X 0 0 0 MARIE ZIEGLER BOARD MEMBER 0.30 X 0 0 0 MICHAEL MILLER PRESIDENT & CEO 40.00 X 150560 0 14635 TOM ROCHE CFO 40.00 X 68937 0 10931 JENNY BRINKMEYER CHIEF DEVELOPMENT OFFICER 40.00 X 71029 0 2701 290526 0 28267 1 0 1 0 MBR INC PO BOX 267 BUFFALO IA 52728 COOLER/FREEZER PURCHASE 623746 RKD ALPHA DOG MARKETING INC 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL VENDOR 290029 PENSKE TRUCK LEASING CO LP PO BOX 802577 CHICAGO IL 60680 TRUCK RENTAL 279994 MH EQUIPMENT COMPANY 4469 SOLUTIONS CENTER CHICAGO IL 60677 EQUIPMENT PURCHASES AND REPAIRS 248335 4 20363917 33712122 42756321 54076039 PURCHASED PRODUCT SALES 624200 1093198 1093198 SHARED MAINTENANCE 624200 238046 238046 1331244 83554 83554 2105324 1747514 -7677 357810 7677 365487 365487 OTHER INCOME 900099 14460 14460 14460 55870784 1345704 0 449041 349861 84829 189279 75753 1248389 984056 125001 139332 26679 21063 2985 2631 154856 114351 17349 23156 96460 65270 18135 13055 120 120 45080 45080 865923 423105 100531 342287 73234 73234 117686 117686 35685 35685 109706 100564 9142 9935 9935 42800 42800 454065 418360 35705 41874 40066 1808 FOOD DISTRIBUTED 45200901 45200901 MISCELLANEOUS EXPENSES 251475 257435 -5960 FREIGHT 180181 180181 UTILITIES AND TELEPHONE 100149 91803 8346 137926 104508 33418 49542985 48086492 860279 596214 4116389 8982614 838932 1036077 118700 564333 3802206 3176258 6787727 1958207 4333722 4829520 2455668 3290893 92493 247914 15758110 22127609 255836 346035 343970 10127 620934 499467 1220740 855629 X 13511705 18816539 1025665 2455441 14537370 21271980 15758110 22127609 6327799 406811 0 X X 0 1 X 1 1 1 X 35377488 28028382 38791999 43116042 54076038 199389949 35377488 28028382 38791999 43116042 54076038 199389949 199389949 126912 79070 61455 72083 449041 788561 200178510 6978846 0.99610 0.99730 X PART II, COLUMN (B): COLUMN (A) INCLUDES THE AMOUNT FOR THE PREVIOUS SHORT YEAR FROM JANUARY 1, 2016 TO JUNE 30, 2016 AND THE FISCAL YEAR FROM JULY 1, 2016 TO JUNE 30, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4509 4509 49542985 49547494 1000000 250000 0 0 1000000 1000000 1500000 4509 4509 250000 250000 375000 92493 113427 41994 247914 97400 15035 -586 19356 92493 38458 55578 3364 97400 22281 14577 1600 38458 16763 4026 1492 22281 1.00000 1 0 307510 307510 3817759 784723 3033036 1254328 433411 820917 1408130 740073 668057 4829520 LEASE LIABILITY 499467 499467 X 56277595 406811 406811 55870784 0 55870784 49542985 0 49542985 0 49542985 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED FUNDS NOT AVAILABLE FOR USE IN OPERATING ACTIVITIES. THE INTENT OF THE ENDOWMENT IS TO BUILD IT SO EVENTUALLY THE FUNDS FROM IT CAN BE USED TO SUPPORT THE FOOD BANK. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX PERIODS 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 MICHAEL MILLER PRESIDENT & CEO 150560 0 0 0 0 0 5763 0 8872 0 165195 0 0 0 X 3 11377 HI/LOW AVERAGE X 42744944 AVG VALUE PER POUND 0 1 1 PART I, LINE 32B: SOME LOCAL ORGANIZATIONS HOST FOOD DRIVES AND DONATE THE PROCEEDS TO THE FOOD BANK. FORM 990, PART III, LINE 2 PANTRY2PORCH ROCK ISLAND PANTRY2PORCH IS A TEMPORARY FOOD ASSISTANCE PROGRAM DELIVERING NUTRITIOUS FOODS TO FAMILIES OF STUDENTS IN THE ROCK ISLAND/MILAN SCHOOL DISTRICT. DELIVERIES WILL BE ON WEDNESDAY. CHOOSE BETWEEN OUR MORNING DELIVERY BETWEEN 9:00 A.M. AND 12:00 P.M. OR OUR AFTERNOON DELIVERY BETWEEN 4:00 P.M. AND 6:00 P.M. THIS PROGRAM IS LIMITED TO HOUSEHOLDS WITH CHILDREN IN THE ROCK ISLAND-MILAN SCHOOL DISTRICT ONLY. ILLINOIS RESIDENT SNAP ASSISTANCE SNAP STANDS FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM. SNAP GIVES PEOPLE STRUGGLING WITH LOW HOUSEHOLD INCOME EXTRA HELP BUYING FOOD SUCH AS FRUITS, VEGETABLES, AND OTHER HEALTHY FOODS. SNAP IS FUNDED BY THE FEDERAL GOVERNMENT AND DISTRIBUTED BY INDIVIDUAL STATES. RIVER BEND FOOD BANK HELPS INDIVIDUALS DETERMINE WHETHER THEY QUALIFY FOR SNAP BENEFITS AND APPLY FOR SNAP BENEFITS IN OUR SERVICE AREA IN ILLINOIS OR IOWA. THE OFFERING OF THIS SERVICE IN ILLINOIS IS NEW IN FY2021. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO ARE THEN ASKED TO REVIEW IT AND RAISE ANY QUESTIONS, ALL OF WHICH ARE RESOLVED PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE ANY ACTIVITIES, INTEREST, AND PROFESSIONAL AFFILIATIONS WHICH ARE OR MAY APPEAR TO BE IN CONFLICT WITH THEIR DUTIES AND RESPONSIBILITIES TO THE RIVER BEND FOOD BANK, WHICH IS DOCUMENTED BY SIGNING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT & CEO COMPENSATION AND ANY CHANGES THEREOF ARE DETERMINED BY VOTE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH THEIR FORMAL EVALUATION OF HIS OR HER PERFORMANCE AND IN CONSULTATION WITH A COMPENSATION SURVEY OF ALL FOOD BANKS REGIONALLY AND NATIONALLY AS PROVIDED BY FEEDING AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SIGNED COPIES OF TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.