2019-11-08T11:16:00-06:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2018-07-01 391384593 FEEDING AMERICA EASTERN WISCONSIN INC FEED 4149317400 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 PATRICIA M HABECK PRESIDENT 4149317400 2019-11-06 1 TROY MARINE CPA P00187863 4147775500 2019-11-06 38.122.82.115 2019-11-06 10:57:33 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2018 2020-03-31 21:24:44Z PATRICIA M HABECK 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 52302201 0 X WWW.FEEDINGAMERICAWI.ORG X 1982 WI TO SOLVE HUNGER. 23 23 72 13000 0 0 56902413 50378274 1845536 1503176 -9187 -14479 427887 367395 59166649 52234366 55479081 44712221 0 0 3131478 3236059 0 0 1110150 3610559 3739090 62221118 51687370 -3054469 546996 17671249 17863251 3023446 2731039 14647803 15132212 X TO SOLVE HUNGER. 1 0 50007523 44712221 1503176 FEEDING AMERICA EASTERN WISCONSIN, INC. SOLICITS FOOD DONATIONS AND MONETARY CONTRIBUTIONS TO FEED THE HUNGRY. FOOD DONATIONS ARE DISTRIBUTED TO QUALIFIED NON-PROFIT PROGRAMS THAT DIRECTLY FEED HUNGRY CHILDREN, FAMILIES, AND INDIVIDUALS. FEEDING AMERICA EASTERN WISCONSIN, INC. ALSO RECEIVES DONOR DESIGNATED FUNDS THAT SUPPORT SPECIAL PROJECTS SUCH AS SCHOOL PANTRIES, KIDS CAFES, AND MOBILE PANTRIES WHICH PROVIDE WHOLESOME AND NUTRITIOUS FOOD TO CHILDREN, FAMILIES AND INDIVIDUALS. 50007523 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X BOB MALICKI 4148316306 1700 W FOND DU LAC AVE MILWAUKEE WI 53205 ALAN PETELINSEK DIRECTOR 2.00 X 0 0 0 ANDREW JONES DIRECTOR 2.00 X 0 0 0 ANDY SCHLESINGER DIRECTOR/CHAIRMAN 2.00 X X 0 0 0 ANN MAHER DIRECTOR 2.00 X 0 0 0 ARVIND GOPALRATNAM DIRECTOR 2.00 X 0 0 0 AZAD VIRANI DIRECTOR 2.00 X 0 0 0 BARCLAY FERGUSON DIRECTOR/TREASURER 2.00 X X 0 0 0 CHRISTOPHER PIOTROWSKI DIRECTOR 2.00 X 0 0 0 CINDY MOON-MOGUSH DIRECTOR 2.00 X 0 0 0 DAVID NELSON DIRECTOR 2.00 X 0 0 0 DENISE THOMAS DIRECTOR 2.00 X 0 0 0 DON BENT DIRECTOR 2.00 X 0 0 0 HARRY J METRUSIAS DIRECTOR 2.00 X 0 0 0 JOAN PHILLIPS DIRECTOR 2.00 X 0 0 0 JOHN RUSINIAK DIRECTOR 2.00 X 0 0 0 LEONARD F STECKLEIN DIRECTOR 2.00 X 0 0 0 MARK BEHRENS DIRECTOR 2.00 X 0 0 0 MICHAEL M FORDNEY DIRECTOR/VICE CHAIR 2.00 X X 0 0 0 MIKE SPRANG DIRECTOR 2.00 X 0 0 0 RALPH BECK DIRECTOR 2.00 X 0 0 0 SALLY PIEFER DIRECTOR/SECRETARY 2.00 X X 0 0 0 SCOTT KOLSKY DIRECTOR 2.00 X 0 0 0 TAMMY ROOU DIRECTOR 2.00 X 0 0 0 PATRICIA M HABECK PRESIDENT 40.00 X 159158 0 990 ROBERT MALICKI DIRECTOR OF FINANCE 40.00 X 85252 0 583 244410 0 1573 1 0 1 0 0 198279 138273 38896 50002826 44173977 50378274 SHARED MAINTENANCE 624200 1099487 1099487 PURCHASED PRODUCT 624200 403539 403539 MEMBERSHIP FEES 624200 150 150 1503176 8008 0 8008 8008 8008 4000 18479 -14479 -14479 -14479 242511 198279 49356 193155 193155 MISC. REVENUE 624200 166232 166232 166232 52234366 1503176 0 352916 44712221 44712221 245983 172188 29518 44277 2467932 1661643 284616 521673 13108 8651 1573 2884 300293 200364 35269 64660 208743 138747 24705 45291 1947 1947 23753 23753 168993 117971 19700 31322 119344 63369 36383 19592 45131 30471 5174 9486 724895 654899 59994 10002 12594 8311 1512 2771 78328 78328 584580 536437 41266 6877 122533 106157 14036 2340 SPECIAL PROJECTS 913356 913356 TRANSPORTATION AND VEHI 449676 446626 2614 436 FUND DEVELOPMENT 319654 319654 DUES AND SUBSCRIPTIONS 95464 63007 11455 21002 78842 69077 1882 7883 51687370 50007523 569697 1110150 909295 1584635 294241 297392 587584 313563 115475 67939 73283 64896 69476 84923 14464955 5958771 8736580 8506184 6885315 6943719 17671249 17863251 486313 506049 113492 95484 1881591 1599169 542050 530337 3023446 2731039 X 6209327 10138491 5170005 0 3268471 4993721 14647803 15132212 17671249 17863251 X 546996 -62587 X X 0 1 X 1 0 X 55239393 55982789 60392431 56902413 50378274 278895300 1978206 1750939 1788086 1845536 1503176 8865943 57217599 57733728 62180517 58747949 51881450 287761243 34713887 34937717 35952988 34472661 30847434 170924687 0 34713887 34937717 35952988 34472661 30847434 170924687 116836556 2159 491 64 6006 8008 16728 2159 491 64 6006 8008 16728 288939 350277 620625 492626 166232 1918699 57508697 58084496 62801206 59246581 52055690 289696670 0.40330 0.40990 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399373 399373 12154177 4480420 7673757 1397705 1020575 377130 513700 457776 55924 8506184 MILWAUKEE FOUNDATION - INVESTMENTS 1200142 FEEDING AMERICA EASTERN WISCONSIN FOUNDATION - INVESTMENTS 2526049 INVENTORY - DONATED PRODUCT 3071130 INVENTORY - USDA 146398 6943719 DEFERRED COMPENSATION 39117 CAPITAL LEASE PAYABLE - LONG TERM 473939 OPERATING LEASE PAYABLE 17281 530337 52603990 369624 369624 52234366 0 52234366 52119581 432211 432211 51687370 0 51687370 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 49,356. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 274,091. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 46,177. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 49,356. NONCASH GRANTS TO AGENCIES 382,855. GRATEFUL PLATE 191722 121350 70372 500 15920 14378 COACH BUD'S ASSISTS FOR HUNGER DINN 157808 76929 80879 11287 52 1 91260 91260 1613 2020 3586 440790 198279 242511 500 28820 2020 18016 49356 193155 1 FOOD 600 44712221 ESTIMATED FMV FOOD DISTRIBUTED AT REDUCED COST TO QUALIFIED NON-PROFIT PROGRAMS THAT DIRECTLY FEED THE HUNGRY. PART I, LINE 2: ALL PROGRAMS WHO RECEIVE GRANTS ARE MEMBER AGENCIES OF FEEDING AMERICA & ARE SUBJECT TO REQUIREMENTS DETERMINED BY FEEDING AMERICA NATIONAL, INCLUDING RECORD KEEPING AND SITE VISITS. SCHEDULE I, PART III, COLUMN (E) THIS ESTIMATE IS BASED ON THE HUNGER STUDY, WHICH IS CONDUCTED BY AN INDEPENDENT RESEARCH FIRM. IT IS A REPORT BASED ON A MAIL SURVEY OF 846 ACTIVE PROGRAMS OPERATING FOOD PANTRIES, SOUP KITCHENS, AND SHELTERS IN EASTERN WISCONSIN, AND 356 INDIVIDUAL INTERVIEWS WITH CLIENTS OF EMERGENCY FOOD PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 PATRICIA M HABECK PRESIDENT 159158 0 0 0 0 0 990 0 0 0 160148 0 0 0 X 215 44173977 FAIR MARKET VALUE 4 0 1 0 FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN RECEIVING USDA COMMODITIES AND ADMINISTRATIVE FUNDING VIA A CONTRACT WITH THE STATE OF WISCONSIN IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE MODIFIED DURING THE TAX YEAR TO MAKE GENDER NEUTRAL. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND MEMBERS OF THE FINANCE COMMITTEE REVIEW FORM 990. THE BOARD IS PROVIDED A COPY OF THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS & KEY EMPLOYEES MUST REGULARLY STATE IF THEY ARE ENGAGED OR INTEND TO ENGAGE WITH ANY ENTITIES THAT WILL CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE BOARD REVIEWS PERFORMANCE AND APPROVES SALARY OF TOP OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC VIA THEIR OWN WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 274,091. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 46,177. NONCASH GRANTS TO AGENCIES -382,855. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. FEEDING AMERICA EASTERN WISCONSIN FOUNDATION 1700 W FOND DU LAC AVE MILWAUKEE WI 53205 391808502 RAISE FUNDS FOR FEEDING AMERICA EASTERN WISCONSIN, INC. WI 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 FEEDING AMERICA EASTERN WI FOUNDATION L 8500 ACTUAL/CASH FEEDING AMERICA EASTERN WI FOUNDATION C 129771 ACTUAL/CASH