2020-01-21T09:19:14-06:00 2019-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2018-07-01 470637701 FOOD BANK FOR THE HEARTLAND FOOD 4023311213 10525 J STREET OMAHA NE 68127 BRIAN BARKS PRESIDENT & CEO 4023311213 2020-01-17 1 FRANK HAYES P00139616 4023902480 2020-01-07 68.229.174.119 2020-01-17 16:19:00 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C32EDB1A7BF93EEB4CEB30EE2F7C60AFF07DE0AB 2018 2020-09-23 17:36:50Z BRIAN BARKS 10525 J STREET OMAHA NE 681271021 28615947 0 X WWW.FOODBANKHEARTLAND.ORG X 1981 NE TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA. 23 23 65 11823 0 0 25462011 27302391 940970 821110 101293 106512 357548 322542 26861822 28552555 0 0 0 0 2779262 3166444 313442 442508 620567 23711492 24824154 26804196 28433106 57626 119449 13651210 14033531 1250986 1487872 12400224 12545659 TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA. 0 0 27123757 15407235 821110 FOOD BANK FOR THE HEARTLAND, INC. IS A NONPROFIT ORGANIZATION THAT IS SUPPORTED PRIMARILY BY DONOR CONTRIBUTIONS OF FOOD AND MONEY. THE ORGANIZATION COLLECTS OR PURCHASES SURPLUS OR SALVAGEABLE FOOD AND REDISTRIBUTES IT TO AGENCIES. 27123757 1 0 0 1 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 65 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ALEXANDRA GOSWAMI DIRECTOR OF FINANCE AND ACCOUNTING 4023311213 10525 J STREET OMAHA NE 681271021 MARY BALLUFF CHAIR 1.00 X X 0 0 0 NATE CHRIST BOARD TREASURER 1.00 X X 0 0 0 JEFF AUSTIN BOARD MEMBER 1.00 X 0 0 0 ROGER DEAL BOARD MEMBER 1.00 X 0 0 0 ZAC FREDRICKSON BOARD MEMBER 1.00 X 0 0 0 CRAIG KINNISON BOARD SECRETARY 1.00 X X 0 0 0 DENISE MCCAULEY CHAIR-ELECT 1.00 X X 0 0 0 TOM MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 MELISSA TAYLOR BOARD MEMBER 1.00 X 0 0 0 SUSIE NELSON BOARD MEMBER 1.00 X 0 0 0 CHAD WERNER BOARD MEMBER 1.00 X 0 0 0 JIM WINTERSCHEID BOARD MEMBER 1.00 X 0 0 0 DAVID ULFERTS BOARD MEMBER 1.00 X 0 0 0 ERIC ARNESON BOARD MEMBER 1.00 X 0 0 0 TOM BURKE BOARD MEMBER 1.00 X 0 0 0 MATTHEW DEBOER BOARD MEMBER 1.00 X 0 0 0 RICK HANSEN BOARD MEMBER 1.00 X 0 0 0 STEVE HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MURPHY BOARD MEMBER 1.00 X 0 0 0 PAMELA TUMA BOARD MEMBER 1.00 X 0 0 0 SUSAN VIOLI BOARD MEMBER 1.00 X 0 0 0 STEVEN WALLACE BOARD MEMBER 1.00 X 0 0 0 BRIAN BARKS PRESIDENT AND CEO 50.00 X 98595 0 3667 SUSAN OGBORN FORMER PRESIDENT AND CEO 0.00 X 115901 0 10282 214496 0 13949 1 1 0 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING SERVICES 485688 1 6016489 21285902 15407235 27302391 PURCHASED PRODUCT 424000 441964 441964 AGENCY HANDLING FEES 493000 379146 379146 821110 106512 106512 385934 63392 322542 322542 28552555 821110 0 429054 102262 80788 15339 6135 2273309 1795914 364752 112643 606672 479271 97067 30334 184201 145519 29472 9210 442508 442508 24518 24518 124700 97395 20804 6501 46392 36649 7423 2320 370178 369938 19889 -19649 101549 80224 16248 5077 FOOD DISTRIBUTED TO AGE 20993216 20993216 BACK PACK 943822 943822 VEHICLE EXPENSE 343048 271008 54887 17153 SNAP 315517 315517 1561214 1514496 38383 8335 28433106 27123757 688782 620567 1940266 2034868 602197 629509 264809 19000 443342 533716 1218068 1784610 179966 116055 8849115 2816729 6249334 6032386 2626357 2751747 126871 131640 13651210 14033531 811976 525974 305814 833505 133196 128393 1250986 1487872 X 11134044 11139328 1266180 1406331 12400224 12545659 13651210 14033531 119449 25986 0 X 0 1 X 1 1 1 X 19565893 20018953 19993652 21830420 21608444 103017362 19565893 20018953 19993652 21830420 21608444 103017362 103017362 135851 38735 119555 82130 81994 458265 103475627 0.99560 0.99560 X 163 3180 3343 27922900 27926243 1000000 250000 0 0 1389264 19966 69616 12001 1466845 1273903 14297 112462 11398 1389264 1111833 41139 131876 10945 1273903 1096637 66256 -41749 9311 1111833 1069174 31730 4834 9101 1096637 1.00000 0.00000 0.00000 0 0 292700 292700 2342409 537328 1805081 4404864 997840 3407024 1809142 1281561 527581 6032386 ENDOWMENT FUND 1466844 F FUNDED DEPRECIATION FUND 1284903 F 2751747 OTHER CURRENT LIABILITIES 500 OPERATING LEASES - CURRENT PORTION 27327 OPERATING LEASES - LT PORTION 100566 128393 X 28667550 25986 113527 139513 28528037 24518 24518 28552555 28522115 113527 113527 28408588 24518 24518 28433106 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING SERVICES 1 787517 485688 301829 787517 485688 301829 NE IA CELEBRITY CHEF 322542 322542 14523 55000 21947 322542 322542 14523 55000 21947 91470 231072 ALEXANDRA GOSWAMI 10525 J ST OMAHA NE 68127 X X X 0 0 0 0 0 0 0 0 0 SUSAN OGBORN FORMER PRESIDENT AND CEO 115901 0 0 0 0 0 0 0 10282 0 126183 0 0 0 BRIAN BARKS BOARD MEMBER OF IFB AND PRESIDENT AND CEO OF FOODBA 119749 IOWA FOOD BANK ASSOCIATION AGREED TO COOPERATE TO FACILITATE SNAP EXPANSION IN THE STATE OF IOWA AND AS SUCH WILL OWE MONEY TO FOODBANK FOR THE HEARTLAND FOR SERVICES. 0 X 15407235 AVERAGE VALUE PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED AND APPROVED THE CPA PREPARED FORM 990. BOARD OF DIRECTORS GAVE FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBER IS REQUIRED TO SIGN A FORM INDICATING THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY AND THEIR WILLINGNESS TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO IS ANNUALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. THE ANNUAL REVIEW PROCESS INCLUDES COMPARISON OF SIMILIAR-SIZED ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE ON GUIDESTAR.