2020-02-29T10:50:33-06:00 2019-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2018-07-01 363147342 RIVER BEND FOOD RESERVOIR RIVE 5633456490 4010 KIMMEL DRIVE DAVENPORT IA 52802 MICHAEL P MILLER PRESIDENT & CEO 5633456490 2020-02-03 1 MARK G HINSEN P00047496 3146555500 209.116.33.90 2020-02-03 14:22:52 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z MICHAEL P MILLER 4010 KIMMEL DRIVE DAVENPORT IA 52802 41390242 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, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS. 13 13 29 3933 0 0 27998377 38721996 1209880 1203191 88070 61455 13716 65554 29310043 40052196 0 0 0 0 1240402 1578863 0 0 494841 28031112 34823897 29271514 36402760 38529 3649436 8923494 12728011 618693 706705 8304801 12021306 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. 0 0 35096797 1268745 SURPLUS FOOD IS COLLECTED AND REDISTRIBUTED THROUGH A NETWORK OF CHARITABLE AGENCIES, PRIMARILY FOOD PANTRIES AT CHURCHES, COMMUNITY CENTERS, ETC. A TOTAL OF 17,087,526 MEALS WERE DISTRIBUTED DURING THE FISCAL YEAR. FOOD IS ALSO DISTRIBUTED THROUGH A VARIETY OF PROGRAMS, INCLUDING MOBILE FOOD PANTRIES, WHERE FOOD IS GIVEN TO PEOPLE IN NEED DIRECTLY OFF FOODBANK VEHICLES IN VARIOUS LOCATIONS THROUGHOUT ITS 23-COUNTY SERVICE AREA IN EASTERN IOWA AND WESTERN ILLINOIS. THERE WERE 1,705,033 MEALS DISTRIBUTED FROM 229 MOBILE PANTRIES THIS YEAR. THE BACKPACK PROGRAM TARGETS CHRONICALLY MALNOURISHED CHILDREN WHO RECEIVED FREE OR REDUCED LUNCHES AT SCHOOL DURING THE WEEK, BUT DO NOT HAVE FOOD TO EAT OVER THE WEEKEND; AN AVERAGE OF 2,822 CHILDREN RECEIVED 6 MEALS FOR 35 WEEKS FOR A TOTAL OF 592,632 MEALS. THE ORGANIZATION ALSO ACQUIRED ITS LONGTIME PARTNER, ST. STEPHEN'S IN DUBUQUE, IOWA, WHICH NOW SERVES AS A SECOND DISTRIBUTION CENTER. 35096797 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 29 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 JOHN WEBER BOARD MEMBER 0.30 X 0 0 0 TRISH HUBER CHAIR 0.30 X X 0 0 0 MATTHEW O'BRIEN TREASURER 0.30 X X 0 0 0 DANIEL JOINER BOARD MEMBER 0.30 X 0 0 0 CHAD LEWIS BOARD MEMBER 0.30 X 0 0 0 JANET MATHIS VICE CHAIR/SECRETARY 0.30 X 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 JAN MARTIN BOARD MEMBER 0.30 X 0 0 0 CHRIS BEASON BOARD MEMBER 0.30 X 0 0 0 ROB LEIBFRIED BOARD MEMBER 0.30 X 0 0 0 MICHAEL MILLER PRESIDENT & CEO 50.00 X 131709 0 12918 NANCY RENKES CHIEF PARTNERSHIPS OFFICER 40.00 X 89684 0 11771 STEVEN MORENZ CFO 40.00 X 74091 0 10618 MICHELLE DICKSON CHIEF OPERATING OFFICER 40.00 X 74945 0 8588 370429 0 43895 1 0 0 0 RKD ALPHA DOG MARKETING INC 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL VENDOR 261210 PENSKE TRUCK LEASING CO LP PO BOX 802577 CHICAGO IL 60680 TRUCK RENTAL 148923 2 41116 9905441 28775439 33659809 38721996 PURCHASED PRODUCT SALES 624200 908042 908042 SHARED MAINTENANCE 624200 295149 295149 1203191 57719 57719 1271779 1268043 3736 3736 3736 70003 41116 70003 0 OTHER INCOME 900099 65554 65554 65554 40052196 1268745 0 61455 426159 168278 157511 100370 900493 700522 66087 133884 18914 15841 415 2658 139012 98818 18050 22144 94285 62460 15373 16452 8539 8539 47213 47213 310263 90930 219333 68806 68806 128934 69940 58994 37753 37753 92532 84821 7711 17199 17199 24331 24331 313720 291552 22168 42936 40991 1945 FOOD DISTRIBUTED 33377751 33377751 FREIGHT 137229 137229 MISCELLANEOUS EXPENSES 65335 65335 WAREHOUSE SUPPLIES 41832 41832 109524 6762 102762 36402760 35096797 811122 494841 22678 0 1349256 2179995 383900 1156594 49767 62627 2039192 2662875 5502465 1463710 3130302 4038755 1909941 2529765 38458 97400 8923494 12728011 152434 98571 20644 16171 445615 591963 618693 706705 X 7718807 10487331 585994 1533975 8304801 12021306 8923494 12728011 3649436 67069 0 X X 0 1 X 1 1 1 X 14373967 20305209 35377488 28028382 38791999 136877045 14373967 20305209 35377488 28028382 38791999 136877045 136877045 330165 113302 126912 79070 61455 710904 137587949 6617369 0.99480 0.99410 X PART II, COLUMN (C) COLUMN (C) 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 38458 55578 3364 97400 22281 14577 1600 38458 16763 4026 1492 22281 16982 711 800 130 16763 16916 118 52 16982 1.00000 1 0 307510 307510 2835582 534942 2300640 1035383 377863 657520 1323990 550905 773085 4038755 LEASE LIABILITY 591963 591963 X 40119265 67069 67069 40052196 0 40052196 36402760 0 36402760 0 36402760 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 FOODBANK. 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 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. WINE AND DINE FOR A CAUSE 111119 41116 70003 4935 16008 16237 15500 17323 111119 41116 70003 4935 16008 16237 15500 17323 70003 0 X 4 73041 FAIR MARKET VALUE X 168 453528 HI/LOW AVERAGE X 1 309373 FAIR MARKET VALUE X 32784931 AVG VALUE PER POUND X EQUIPMENT 18 38936 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: SOME LOCAL ORGANIZATIONS HOST FOOD DRIVES AND DONATE THE PROCEEDS TO THE FOODBANK. 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 FOODBANKS 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.