2020-12-21T17:18:57-06:00 2020-06-30 260476995 TIGHE KRESS & ORR PC 2001 LARKIN AVENUE SUITE 202 ELGIN IL 60123 990 2019-07-01 274409282 FOOD FOR GREATER ELGIN INC FOOD 8479319330 1553 COMMERCE DRIVE ELGIN IL 60123 MICHAEL MONTGOMERY INTERIM EXECUTIVE DIRECTOR 2242423370 2020-12-21 1 WADE ARTHUR CPA P01365719 8476952700 2020-12-21 2019 2022-09-23 18:48:47Z MICHAEL MONTGOMERY 1553 COMMERCE DRIVE ELGIN IL 60123 5685757 0 X WWW.FOODFORGREATERELGIN.ORG X 2011 IL WORKING TOGETHER TO PROVIDE FOOD SECURITY FOR THE COMMUNITY OF GREATER ELGIN. 11 11 17 856 0 0 2975463 5683844 4050 1831 137 82 0 0 2979650 5685757 0 0 0 0 290227 313504 0 0 106045 2752299 5094467 3042526 5407971 -62876 277786 150958 590317 26342 187915 124616 402402 WORKING TOGETHER TO PROVIDE FOOD SECURITY FOR THE COMMUNITY OF GREATER ELGIN. 0 0 5182917 1831 FOOD FOR GREATER ELGIN IS A LARGE CLIENT CHOICE FOOD PANTRY SERVING THE GREATER ELGIN AREA. CLIENT CHOICE IS AN INNOVATIVE, DIGNIFIED APPROACH FOR FAMILIES TO CHOOSE THEIR OWN FOOD ITEMS VERSUS PRE-BAGGED GROCERIES. WE PROVIDE FOOD ASSISTANCE AND ACCESS TO ADDITIONAL SERVICES TO THOUSANDS OF MEMBERS OF OUR COMMUNITY, HALF OF WHOM ARE CHILDREN. WE MAXIMIZE ALL DONATED SUPPORT - FUNDS, FOOD, AND TIME - WITH INTEGRITY, EFFICIENCY AND POSITIVE STEWARDSHIP. 5182917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X JAMES HARE III 8479319330 1553 COMMERCE DRIVE ELGIN IL 60123 X SCOTT RICHMOND LEGAL COUNSEL 2.00 X 0 0 0 DONALD HOPP PAST CHAIR 2.00 X 0 0 0 MIKE WARREN CHAIR 3.00 X X 0 0 0 BRENDAN HONAN DIRECTOR 2.00 X 0 0 0 MARILOU PILMAN DIRECTOR 2.00 X 0 0 0 ROBERT LANGLOIS DIRECTOR 2.00 X 0 0 0 JAMES HARE III TREASURER 3.00 X X 0 0 0 RACHEL TRAFICANTI SECRETARY 2.00 X X 0 0 0 MICHAEL STOREY DIRECTOR 2.00 X 0 0 0 SANDY CARPENTER DIRECTOR 2.00 X 0 0 0 ANTHONY RIGANO DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 210817 5473027 4756473 5683844 PROGRAM SERVICE REV. 900099 1831 1831 1831 82 82 5685757 1831 0 82 265037 172191 47387 45459 23101 15009 4130 3962 25366 16480 4535 4351 279 279 2641 1716 472 453 10161 2591 1045 6525 124736 104778 13721 6237 516 516 2255 1846 131 278 19951 16758 2195 998 10975 8251 1551 1173 FOOD PURCHASE AND PANTR 4813156 4813156 PROFESSIONAL SERVICES 51285 39879 11406 FUNDRAISING 20136 20136 TRUCK REPAIRS AND MAINT 18210 18210 20166 11931 3447 4788 5407971 5182917 119009 106045 62078 45134 33389 505957 2597 1329 204244 174366 47329 29878 5565 8019 150958 590317 15834 24045 156000 10508 7870 26342 187915 X 114225 385198 10391 17204 124616 402402 150958 590317 277786 0 X X 0 1 X 1 0 X 3729779 3755136 4202417 2975463 4945880 19608675 3729779 3755136 4202417 2975463 4945880 19608675 19608675 111 179 329 137 82 838 6465 10104 8287 4050 1831 30737 19640250 0.99840 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74830 61272 13558 129414 113094 16320 29878 CAPITAL LEASE PAYABLE 7870 7870 X 5685757 0 5685757 0 5685757 5407971 0 5407971 0 5407971 PART X, LINE 2: PART X - FIN 48 FOOTNOTE THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740 (FORMERLY FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. X 2628135 4137499 REFER TO SCH M PART II X OTHER ITEMS 48914 615827 REFER TO SCH M PART 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FINANCE COMMITTEE FIRST REVIEWS THE DRAFT 990 AND THEN BRINGS IT TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD AND REVIEWED ANNUALLY FOR POTENTIAL CONFLICT FORM 990, PART VI, SECTION B, LINE 15A ANNUAL BOARD REVIEW OF EXEC COMPENSATION AND MARKET CONSIDERATION FORM 990, PART VI, SECTION C, LINE 19 PT VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES FOR THE COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT.