2020-06-09T13:36:45-04:00 2019-12-31 272509623 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2019-01-01 412120170 MIDWEST FOOD BANK NFP MIDW 2031 WAREHOUSE ROAD NORMAL IL 61761 ERIC HODEL COO 3096635350 2020-06-01 true Lori Salmi P00712052 3094444909 2020-06-09 75.146.107.177 2020-06-09 13:37:54 3723572020161rpftegq 2020-06-09 P FE76FA126D25EB43AD8810FC6367715018C0326D FE76FA126D25EB43AD8810FC6367715018C0326D 2019 2021-01-29 14:40:06Z 278385559 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 53 31700 0 0 237187328 277247378 134188 132117 138547 120359 625785 511575 238085848 278011429 34495 23721 0 1875096 2185576 0 494875 231828126 278593240 233737717 280802537 4348131 -2791108 38570267 35713743 3897796 3384877 34672471 32328866 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 279309648 APPROXIMATELY 49,000 TONS OF FOOD, BEVERAGE AND OTHER SUPPLIES WERE DISTRIBUTED TO 1,975 ORGANIZATIONS, BOTH LOCALLY AND NATIONWIDE. IT IS ESTIMATED THAT MORE THAN 309,000 HOURS OF VOLUNTEER TIME ARE CONTRIBUTED ANNUALLY TO THE ORGANIZATION IN PROVIDING FOOD DISTRIBUTION AND DISASTER RELIEF. 279309648 true true false false false false false false false false true false false false false true true false false true true true false false true false false false false true false false false false false false true false true false false false false false false false false false true 3 0 true 53 true false true KE false false false true true true 1 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 X X DANA WILLIAMSEN 3096635350 2031 WAREHOUSE ROAD NORMAL IL 61761 DAVID KIESER PRESIDENTCEO 30.00 0.00 X X 0 0 0 RALPH ENDRESS DIRECTOR 30.00 0.00 X 0 0 0 DAVE HODEL SECRETARY 10.00 0.00 X X 0 0 0 JIM GAPINSKI DIRECTOR 1.00 0.00 X 0 0 0 TRENT SCHOLL DIRECTOR 2.00 0.00 X 0 0 0 BILL LEMAN VICE PRESIDENT 5.00 0.00 X X 0 0 0 DENNIS MOTT DIRECTOR 26.00 0.00 X 0 0 0 ERIC SHELDAHL DIRECTOR 25.00 0.00 X 0 0 0 ANN KAFER DIRECTOR 1.00 0.00 X 0 0 0 ERIC HODEL COO 40.00 0.00 X 207392 0 535 207392 0 535 1 false true false 277247378 270352688 277247378 TENDER MERCIES 624210 132117 132117 132117 114040 114040 21250 14931 6319 6319 6319 809831 359199 450632 450632 60943 60943 60943 278011429 193060 0 570991 5916 5916 17805 17805 207392 10370 165913 31109 1808424 1029402 531371 247651 169760 94813 53748 21199 939 939 29229 3742 25487 128513 122087 6426 114120 114120 38648 38648 89727 35891 40377 13459 465737 438163 23287 4287 86535 77881 4327 4327 97093 92238 4855 1111203 1055643 55560 211445 201767 9678 FOOD DRINK & OTHER SUPPLIES 274424736 274399093 25643 POSTAGE & SHIPPING 847052 830860 8096 8096 VEHICLES 349696 342702 6994 MAINTENANCE 463861 440864 22997 134706 71763 12316 50627 280802537 279309648 998014 494875 2589326 3386173 1447144 499443 17569 20103 19606336 16416429 10800 37452 20093589 7063865 13011595 13029724 1816482 2259320 71015 65099 38570267 35713743 254931 231391 3636954 3153486 5911 3897796 3384877 X 33071798 31123467 1600673 1205399 34672471 32328866 38570267 35713743 X -2791108 343500 101163 2840 X false true X true false X 123076105 139785078 165591695 237975570 278057209 944485657 123076105 139785078 165591695 237975570 278057209 944485657 246236566 698249091 46521 48146 162015 143450 114040 514172 105927 36345 131370 178625 193060 645327 945645156 506495 0.73840 0.72220 X Other income Part II line 10 or Part III line 12 PROGRAM SERVICE - TENDER MERCIES $132,117OTHER INCOME $60,943 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 973613 973613 12556125 2397719 10158406 6555141 4666146 1888995 8710 8710 13029724 CONTRIB REC - CHARITABLE LEAD TRUST 65099 65099 X 279013656 343500 296688 362039 1002227 278011429 278011429 281357261 195525 359199 554724 280802537 280802537 Other revenues not included on Form 990 (Part XI, line 2d) PART XI 2D - CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $2,840 DIRECT FUNDRAISING EXPENSES $359,199 Other expenses not included on Form 990 (Part XII, line 2d) PART XII 2D - DIRECT FUNDRAISING EXPENSES $359,199 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. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATIONS INCOME INFORMATIONAL RETURNS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2015 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT MIDWEST FOOD BANK CURRENTLY FILES OR HAS FILED WITH. true SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES FOOD DISTRIBUTION 958221 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES FOOD DISTRIBUTION 188934 SUB-SAHARAN AFRICA 1 1 PROGRAM-RELATED INVESTMENTS 132000 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM-RELATED INVESTMENTS 4000 2 2 2 2 1283155 1283155 SUB-SAHARAN AFRICA CHARITABLE CONTRIBUTION 5732 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. GALA 603938 603938 167614 GOLF TOURNEY 83580 83580 28728 10 122313 122313 162857 809831 809831 359199 359199 450632 X false false false false false false false false false ERIC HODEL COO 207392 535 207927 RALPH ENDRESS BOARD MEMBER 709495 NON-CASH CONTRIBUTION FROM MEMBERS FAMILY false Supplemental Information for Schedule L MIDWEST FOOD BANK RECEIVED A NON-CASH CONTRIBUTION FROM A MEMBER OF RALPH ENDRESS FAMILY, AND SUBSEQUENTLY SOLD THE ASSET FOR CASH PROCEEDS TO ANOTHER MEMBER OF THE ENDRESS FAMILY. THE ASSET CONTRIBUTED AND THE CASH PROCEEDS FROM THE SALE WERE $709,495. X 3552 FMV X 3 36600 FMV X 1 709495 FMV X 5857 269591257 FMV X FUEL 10 8649 FMV X USED EQUIPMENT & TOOLS 4 1267 FMV X OTHER DONATIONS 12 1868 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 & HIGHEST PAID EMPLOYEES, NAMELY THE COO, ACCOUNTING DIRECTOR, HUMAN RESOURCE DIRECTOR, PROCUREMENT AND LOGISTICS DIRECTOR, AND COMMUNICATIONS DIRECTOR. 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 $2,840