2020-09-23T09:41:47-05:00 2020-05-31 371335003 Eck Schafer & Punke LLP 227 South Seventh Street Springfield IL 62701 990 2019-06-01 371106465 Central Illinois Foodbank Inc CENT 2175224022 1937 East Cook Street Springfield IL 62703 Janice Schramm Director 2175224022 2020-09-09 1 Brent Leach P00331592 2175251111 2020-09-09 50.73.101.69 2020-09-09 10:38:52 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 874586C382D7CCFD30E959851794FE525E5A9A23 2019 2021-01-29 14:40:06Z Janice Schramm 1937 East Cook Street Springfield IL 62703 17729704 0 X www.centralilfoodbank.org X 1981 IL Charitable food distribution. 12 12 17 749 0 0 14518108 16809521 922473 867849 12625 35962 6487 8262 15459693 17721594 0 0 0 0 850495 951598 4678 0 230146 14020862 15725237 14876035 16676835 583658 1044759 7337133 8604914 207525 426228 7129608 8178686 X The Foodbank's mission is to provide food, and develop awareness of and creative solutions for food insecurity. Annually, the Foodbank distributes approximately 9 million pounds of food to 160 food pantries, soup kitchens, children's organizations and programs, and residential facilities in its twenty-one county region. In addition to providing food to feeding assistance partners, the Foodbank also provides food through the Kids Cafe, Summer Food and Healthy Foods Distribution Programs. 0 0 16240692 877833 Solicitation of food products from the food industry and distribution of those products to other foodbanks, food pantries, and shelters for the hungry and homeless. 16240692 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 2 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Jane Kiel 2175224022 PO Box 8228 Springfield IL 62791 MATT SHARPE PRESIDENT 1.00 X X 0 0 0 ERIN BROMLEY DIRECTOR 1.00 X 0 0 0 PHIL BORGIC VICE PRESIDENT 1.00 X X 0 0 0 SARA RATCLIFFE TREASURER 1.00 X X 0 0 0 ROBBIE ROBERT DIRECTOR 1.00 X 0 0 0 MATTHEW TRAPP DIRECTOR 1.00 X 0 0 0 CHRISTINE NOVARIA DIRECTOR 1.00 X 0 0 0 JANICE SCHRAMM DIRECTOR 1.00 X 0 0 0 JACQUELINE PRICE DIRECTOR 1.00 X 0 0 0 JAKE SALADINO SECRETARY 1.00 X X 0 0 0 JOHN FALOON DIRECTOR 1.00 X 0 0 0 GREG SNEATHERN DIRECTOR 1.00 X 0 0 0 PAM MOLITORIS EXECUTIVE DIRECTOR 40.00 X 117664 0 15324 JANE KIEL FINANCE DIRECTOR 40.00 X 88878 0 13007 206542 0 28331 1 0 0 0 0 79354 561076 16169091 12855419 16809521 Food distribution 624200 867849 867849 867849 29245 29245 6717 0 6717 6717 6717 6388 79354 8110 -1722 -1722 Miscellaneous 624200 9984 9984 9984 17721594 877833 0 34240 223315 47757 127801 47757 530790 500926 15004 14860 138448 110453 19588 8407 59045 42961 11181 4903 540 540 13225 13225 127785 124094 3691 26877 26877 270845 112466 4160 154219 93128 88472 4656 186174 186174 57103 55780 1323 Contributed Food Distib 13318487 13318487 Product Costs 1332981 1332981 Repairs & Maintenance 114159 111600 2559 Freight 60075 60075 123858 121589 2269 16676835 16240692 205997 230146 1657491 3191632 105141 52992 35344 9700 1077989 684582 10905 6050 4472069 1155706 3230855 3316363 203480 212324 1015928 1131271 7337133 8604914 26526 33128 110354 0 70645 393100 207525 426228 X 6929608 7747599 200000 431087 7129608 8178686 7337133 8604914 1044759 4319 0 X 0 1 X 1 1 1 X 20870092 20389793 17271544 14518108 16809521 89859058 20870092 20389793 17271544 14518108 16809521 89859058 89859058 4272 4860 5514 12600 29245 56491 6009 35464 7218 9834 9984 68509 89984058 4322198 0.99860 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 3458183 639971 2818212 432602 312572 120030 466284 203163 263121 3316363 Certificate of Deposit 1127908 Accrued Interest 3363 1131271 Accrued Compensation 68144 Payroll Taxes 141 Refundable Advances 137125 Funds held for others 187690 393100 X 17734023 4319 8110 12429 17721594 0 17721594 16684945 8110 8110 16676835 0 16676835 Part X, Line 2: The Foodbank follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of May 31, 2020 were reviewed, and it was determined that no provision for uncertain tax positions is required. Part XI, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 8,110. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 8,110. Harvest Ball Dinner 85742 79354 6388 5741 2369 85742 79354 6388 5741 2369 8110 -1722 Janice Schramm VP-Corporate Cash M Board Member 248000 Organization has a certificate of deposit held at Hickory Point Bank & Trust. 0 X 539 12855419 product valuation survey 0 0 0 Form 990, Part VI, Section B, line 11b Copies of the 990 are made available and reviewed as necessary to all board members at a meeting prior to filing. Copies are also made available on the organization's website. Form 990, Part VI, Section B, line 12c Each board member signs new copies of the conflict of interest policy on an annual basis, informing the Organization of any conflicts. Form 990, Part VI, Section B, line 15 The Board of Directors approves the salary of the Executive Director. The Board approves an average increase of all other wages, which is then applied by the Executive Director to all employees as necessary. Form 990, Part VI, Section C, line 18 A copy of the 990 is available on the organization's website and is also available upon request. Form 990, Part VI, Section C, line 19 A financial statement summary is available in the annual report, which is sent to all donors annually. Also, they are available to the public upon request.