2019-11-08T15:15:05-06:00 2018-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2018-01-01 270914453 BERNIES BOOK BANK BERN 8477807323 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 DARRIN UTYNEK CHIEF EXECUTIVE OFFICER 8477807323 2019-11-08 1 MARCY STEINDLER P00573131 8472673400 50.225.221.110 2019-11-08 15:14:24 CS P 3ACE44DA01BAC7D596916A1D400CF57B0480D543 E74A19A0F1F0CAD81232780F6B89B4FFD5B78694 2018 2020-04-17 16:48:07Z DARRIN UTYNEK 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 6374460 0 X WWW.BERNIESBOOKBANK.ORG X 2009 IL THE ORGANIZATION OPERATES BERNIE'S BOOK BANK, WHICH SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO SIGNIFICANTLY INCREASE BOOK OWNERSHIP AMONG AT-RISK CHILDREN THROUGHOUT CHICAGOLAND. 21 21 42 13000 107554 0 4920200 6147032 0 0 27 178 106247 77318 5026474 6224528 0 0 0 0 1106397 1487833 0 0 452833 4643366 4609275 5749763 6097108 -723289 127420 3735143 3945008 298593 381038 3436550 3563970 X BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO SIGNIFICANTLY INCREASE BOOK OWNERSHIP AMONG AT-RISK CHILDREN THROUGHOUT CHICAGOLAND. 0 0 4829656 BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO SIGNIFICANTLY INCREASE BOOK OWNERSHIP AMONG AT-RISK INFANTS,TODDLERS AND SCHOOL-AGE CHILDREN THROUGHOUT CHICAGOLAND. BERNIE'S BOOK BANK HAS SOURCED, PROCESSED AND DISTRIBUTED MORE THAN 14 MILLION QUALITY CHILDREN'S BOOKS SINCE DECEMBER 2009. BERNIE'S BOOK BANK PERFORMS THREE FUNCTIONS EXCEPTIONALLY WELL. * FIRST, WE SOURCE QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS THROUGH PARTNERSHIPS WITH SCHOOLS, BUSINESSES, BOOK PUBLISHERS AND DISTRIBUTORS. BERNIE'S BOOK BANK MANAGES THE COLLECTION PROCESS, TAKING THE BURDEN OFF OF SCHOOLS AND ORGANIZATIONS, AND MAXIMIZING THE DONATIONS OF QUALITY BOOKS. * SECOND, WE PROCESS BOOKS IN OUR PROCESSING CENTER WITH THE HELP OF A LARGE POOL OF VOLUNTEERS (INDIVIDUALS, COMMUNITY SERVICE & CORPORATE GROUPS). EACH BOOK IS PURGED FOR QUALITY, SORTED INTO AGE-APPROPRIATE READING LEVELS, "FINGERPRINTED" WITH THE BERNIE'S BOOK BANK STICKER, AND PLACED INTO A DISTRIBUTION-READY BAG OF SIX BOOKS.* THIRD, BERNIE'S BOOK BANK DISTRIBUTES BAGS OF BOOKS TO LARGE POPULATIONS OF AT-RISK CHILDREN PRIMARILY THROUGH IDENTIFIED SCHOOLS (BASED ON FREE AND/OR REDUCED LUNCH PERCENTAGES) AND WIC (WOMEN INFANT CHILDREN)PROGRAMS. EACH CHILD SERVED RECEIVES A MINIMUM OF 12 BOOKS PER YEAR, EVERY YEAR UNTIL THE CHILD COMPLETES 6TH GRADE; CREATING A CONTINUUM OF DISTRIBUTION FROM BIRTH THROUGH 6TH GRADE. CURRENTLY, BERNIE'S BOOK BANK SERVES MORE THAN 330,000 AT-RISK CHICAGOLAND CHILDREN FROM BIRTH THROUGH 6TH GRADE WITH 12 QUALITY BOOKS EVERY YEAR. 4829656 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 42 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X DARRIN UTYNEK 8477807323 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 JAMIE WILDMAN IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 KIRKE CUSHING TREASURER 3.00 X X 0 0 0 CYNTHIA COBB DIRECTOR 1.00 X 0 0 0 CRAIG CAFFARELLI VICE CHAIR 6.00 X X 0 0 0 SARA GRANACK CHAIR 6.00 X X 0 0 0 CAROLINE CEISEL DIRECTOR 1.00 X 0 0 0 R CRAIG COLLISTER DIRECTOR 1.00 X 0 0 0 ROB DAVIS DIRECTOR 1.00 X 0 0 0 TOM DONOVAN DIRECTOR 1.00 X 0 0 0 MATT DOUBLEDAY DIRECTOR 1.00 X 0 0 0 LIA DOUGLAS SECRETARY 3.00 X X 0 0 0 JULIE GISH DIRECTOR 1.00 X 0 0 0 MICHAEL LOIACANO DIRECTOR 1.00 X 0 0 0 DAVID RAYE DIRECTOR 1.00 X 0 0 0 CHERI REID DIRECTOR 1.00 X 0 0 0 JONATHAN SISLER DIRECTOR 1.00 X 0 0 0 BARRY GREENHOUSE DIRECTOR 1.00 X 0 0 0 SASHA QUINTON DIRECTOR 1.00 X 0 0 0 WHITNEY LAMBERSON DIRECTOR 1.00 X 0 0 0 BRIAN FLORIANI FOUNDER AND CHIEF ADVANCEMENT OFFICER 40.00 X 171378 0 2788 DARRIN UTYNEK CHIEF EXECUTIVE OFFICER 40.00 X 90769 0 0 262147 0 2788 1 0 1 0 0 417906 5729126 3827303 6147032 178 178 108734 417906 138916 -30182 -30182 14599 11016 3583 3583 OUTSIDE EVENT REVENUE 900099 103971 103971 MISCELLANEOUS REVENUE 900099 -54 -54 103917 6224528 0 107554 -30058 264934 124934 91031 48969 1078598 511744 371107 195747 39458 26902 10570 1986 104843 53278 38637 12928 31035 31035 86388 8019 56350 22019 59592 13521 25758 20313 88789 44370 29283 15136 300393 207128 50079 43186 8275 7384 687 204 500472 385363 65062 50047 45020 45020 BOOKS DISTRIBUTED 3309552 3309552 BOOK TRANSPORTATION 99288 99288 COLLECTION/DISTRIBUTION 38173 38173 BAD DEBT EXPENSE 25571 25571 16727 16727 6097108 4829656 814619 452833 735329 813082 781409 805752 30346 19737 762477 1279072 10155 34454 2622126 1629215 1415427 992911 3735143 3945008 136899 250689 6750 4525 154944 125824 298593 381038 X 2655141 2758218 781409 805752 3436550 3563970 3735143 3945008 127420 0 X 0 1 X 1 0 X 3767207 4638261 4200365 4920200 6147032 23673065 3767207 4638261 4200365 4920200 6147032 23673065 2321191 21351874 27 178 205 81155 55995 268454 176375 -54 581925 24255195 25436 0.88030 0.89480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1775045 1169696 605349 847081 459519 387562 992911 CAPITAL LEASE OBLIGATION 113819 DEFERRED RENT 12005 125824 X 6294677 67386 2764 70150 6224527 0 6224527 6167257 67386 2764 70150 6097107 0 6097107 PART X, LINE 2: AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - LABOR 2,764. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - LABOR 2,764. BOOK LOVER'S LUNCH 240599 210265 30334 30543 27103 BIRDIES AND BOOKS 286041 207641 78400 50441 30284 545 526640 417906 108734 50441 60827 27648 138916 -30182 0 0 0 0 0 0 0 0 0 BRIAN FLORIANI FOUNDER AND CHIEF ADVANCEMENT OFFICE 111378 0 60000 0 0 0 0 0 2788 0 174166 0 0 0 X 2743736 EST. VALUE $1/BOOK X 6 5463 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION NAME CHANGED FROM BERNARD P. FLORIANI FOUNDATION TO BERNIE'S BOOK BANK. BYLAWS WERE UPDATED TO REFLECT THE NAME CHANGE. THIS NAME CHANGE WAS PREVIOUSLY COMMUNICATED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO WAS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED AND WILL BE EVALUATED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PERSONS CAN CONTACT THE ORGANIZATION TO OBTAIN COPIES OF FORM 990.