2019-01-22T09:03:24-06:00 2018-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2017-07-01 470637701 FOOD BANK FOR THE HEARTLAND FOOD 4023311213 10525 J STREET OMAHA NE 68127 BRIAN BARKS PRESIDENT & CEO 4023311213 2018-12-11 1 FRANK HAYES P00139616 4023902480 2018-12-10 72.215.222.152 2018-12-11 15:17:22 CS P F8D77DF245CE44196F18940406855753365F7A25 DA565D0F2079B3DBA2880F50DAB5F1DBE5DF850A 2017 2019-02-21 02:37:17Z BRIAN BARKS 10525 J STREET OMAHA NE 681271021 27067554 0 X WWW.FOODBANKHEARTLAND.ORG X 1981 NE TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA. 19 18 71 11793 0 0 23971836 25462011 822007 940970 119555 121259 271678 357548 25185076 26881788 0 0 0 0 2573490 2779262 320230 313442 508473 21909134 23711492 24802854 26804196 382222 77592 13150802 13651210 911541 1250986 12239261 12400224 TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA. 0 0 25664643 945835 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. 25664643 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 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 BRIAN BARKS PRESIDENT AND CEO - ELECT 50.00 X X 82220 0 2467 TARA STINGLEY CHAIRWOMAN 1.00 X X 0 0 0 MARY BALLUFF CHAIR-ELECT 1.00 X X 0 0 0 SALLY CHRISTENSEN SECRETARY 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 RICHARD GREGORY BOARD MEMBER 1.00 X 0 0 0 CRAIG KINNISON BOARD MEMBER 1.00 X 0 0 0 DENISE MCCAULEY BOARD MEMBER 1.00 X 0 0 0 TOM MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 MELISSA TAYLOR BOARD MEMBER 1.00 X 0 0 0 TODD MOELLER 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 STEPHEN E GEHRING LEGAL COUNSEL 1.00 X 0 0 0 DAVID ULFERTS BOARD MEMBER 1.00 X 0 0 0 SUSAN OGBORN PRESIDENT AND CEO - FORMER 50.00 X 131685 0 11320 213905 0 13787 1 1 0 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING SERVICES 277138 1 3631591 21830420 15993855 25462011 PURCHASED PRODUCT 424000 506739 506739 AGENCY HANDLING FEES 493000 434231 434231 940970 116394 116394 103881 99016 4865 4865 4865 444298 86750 357548 357548 26881788 945835 0 473942 227692 179877 36430 11385 1949961 1540469 311995 97497 431728 341065 69077 21586 169881 134206 27181 8494 313442 313442 152626 100973 39354 12299 60096 47476 9615 3005 397783 369938 19889 7956 80652 63715 12904 4033 FOOD DISTRIBUTED TO AGE 19857330 19857330 BACK PACK 993568 993568 KIDS CAFE 284088 284088 VEHICLE EXPENSE 272637 215383 43622 13632 1612712 1536555 61013 15144 26804196 25664643 631080 508473 2026795 2542463 221529 264809 512065 443342 1244757 1218068 199514 179966 8695885 2446551 6368430 6249334 2468840 2626357 108872 126871 13150802 13651210 619502 811976 179597 305814 112442 133196 911541 1250986 X 11235552 11134044 1003709 1266180 12239261 12400224 13150802 13651210 77592 83371 0 X 0 1 X 1 1 1 X 20888915 19565893 20018953 19993652 21830420 102297833 20888915 19565893 20018953 19993652 21830420 102297833 102297833 73937 135851 38735 119555 82130 450208 102748041 0.99560 0.99410 X 1273903 14298 112462 11398 1389265 1111833 41139 131876 10945 1273903 1096637 66256 -41749 9311 1111833 1069174 31730 4834 9101 1096637 899398 31667 148449 10340 1069174 1.00000 0.00000 0.00000 0 0 292700 292700 2342409 475416 1866993 4285130 865068 3420062 1775646 1106067 669579 6249334 ENDOWMENT FUND 1389265 F FUNDED DEPRECIATION FUND 1237092 F 2626357 OTHER CURRENT LIABILITIES 10531 OPERATING LEASES - CURRENT PORTION 30924 OPERATING LEASES - LT PORTION 91741 133196 27058490 83371 93331 176702 26881788 0 26881788 26897527 93331 93331 26804196 0 26804196 PART X, LINE 2 THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCK, DOES NOT HAVE ANY UNCERTAIN TAX POSITITONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL EXEMPT ORGAANIATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2014. 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING SERVICES 0 816821 277138 539682 816821 277138 539682 NE IA CELEBRITY CHEF 436880 436880 60000 22250 EAT LUNCH, FISGHT HUNGER 7418 7418 4500 444298 444298 60000 26750 86750 357548 ALEXANDRA GOSWAMI 10525 J ST OMAHA NE 68127 1 X X X X 0 0 0 0 0 0 0 0 0 SUSAN OGBORN PRESIDENT AND CEO - FORMER 131685 0 0 0 0 0 0 0 11320 0 143005 0 0 0 FORM 990, PAGE 8, PART VII, SECTION A, LINE 20 SUSAN OGBORN SERVED AS THE FOOD BANK FOR THE HEARTLAND PRESIDENT AND CEO THROUGH JUNE 30, 2018, AFTER WHICH BRIAN BARKS BECAME THE NEW PRESIDENT AND CEO. X 15993855 AVERAGE VALUE PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE THOROUGHLY 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 MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A FORM INDICATING HE OR SHE HAS RECEIVED THE CONFLICT OF INTEREST POLICY AND HIS OR HER 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 HR COMMITTEE OF THE BOARD. THE ANNUAL REVIEW PROCESS INCLUDES COMPARISON OR SIMILIAR-SIZED ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVIALABLE 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.