2018-11-07T15:58:00-06:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-07-01 391384593 FEEDING AMERICA EASTERN WISCONSIN INC FEED 4149317400 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 PATRICIA M HABECK PRESIDENT 4149317400 2018-11-07 1 TROY MARINE CPA P00187863 4147775500 2018-11-07 38.122.82.115 2018-11-07 15:17:11 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2017 2019-02-21 02:37:17Z PATRICIA M HABECK 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 59240575 0 X WWW.FEEDINGAMERICAWI.ORG X 1982 WI TO SOLVE HUNGER. 25 25 70 23650 0 0 60392431 56902413 1788086 1845536 140322 -9187 259636 427887 62580475 59166649 52837578 55479081 0 0 3487541 3131478 0 0 947750 3203755 3610559 59528874 62221118 3051601 -3054469 21055741 17671249 3149989 3023446 17905752 14647803 TO SOLVE HUNGER. 0 0 60716744 55479081 1845536 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. 60716744 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 70 1 0 0 0 0 0 1 1 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X PATRICIA M HABECK 4149317400 1700 W FOND DU LAC AVE MILWAUKEE WI 53205 ALAN PETELINSEK DIRECTOR 2.00 X 0 0 0 ANDY SCHLESINGER DIRECTOR/VICE CHAIR 2.00 X X 0 0 0 ANN MAHER DIRECTOR 2.00 X 0 0 0 ANTHONY ROSS DIRECTOR 2.00 X 0 0 0 AZAD VIRANI DIRECTOR 2.00 X 0 0 0 BARCLAY FERGUSON 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 DON BENT DIRECTOR 2.00 X 0 0 0 HARRY J METRUSIAS DIRECTOR 2.00 X 0 0 0 JAN WADE DIRECTOR 2.00 X 0 0 0 JOAN PHILLIPS DIRECTOR 2.00 X 0 0 0 JOHN M KRUEGER 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 2.00 X 0 0 0 MIKE SPRANG DIRECTOR 2.00 X 0 0 0 PAMELA HENSON 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 TAMMY ROOU DIRECTOR 2.00 X 0 0 0 TED BALISTRERI DIRECTOR 2.00 X 0 0 0 WILLIAM B COLEMAN DIRECTOR/TREASURER 2.00 X X 0 0 0 WILLIAM M BOHN DIRECTOR/CHAIRMAN 2.00 X X 0 0 0 CHARLES MCLIMANS PRESIDENT 40.00 X 68250 0 0 HENRIK CLAUSEN INTERIM PRESIDENT 40.00 X 42789 0 0 PATRICIA M HABECK PRESIDENT 40.00 X 140128 0 1387 ROBERT MALICKI DIRECTOR OF FINANCE 40.00 X 52937 0 0 304104 0 1387 1 0 0 0 0 127775 82561 56692077 51501852 56902413 SHARED MAINTENANCE 624200 1291458 1291458 PURCHASED PRODUCT 624200 510553 510553 MEMBERSHIP FEES 624200 43525 43525 1845536 6006 0 6006 6006 6006 11500 20687 -9187 -9187 -9187 241355 127775 53239 188116 188116 MISC. REVENUE 624200 233765 233765 233765 59166649 1845536 0 418700 55479081 55479081 306360 214452 36763 55145 2307797 1615458 276936 415403 18613 13029 2234 3350 281041 196729 33725 50587 217667 145395 25539 46733 1823 1823 22236 22236 157299 103815 18878 34606 98564 70232 11828 16504 45167 32184 5420 7563 515445 446266 61852 7327 22879 15101 2745 5033 82622 82622 567452 511466 39457 16529 133825 115090 16058 2677 SPECIAL PROJECTS 759093 759093 TRANSPORTATION AND VEHI 382489 382489 FUND DEVELOPMENT 254769 254769 WAREHOUSE EXP & WAREHOU 209924 209924 356972 300259 25189 31524 62221118 60716744 556624 947750 695882 909295 571584 294241 694141 587584 129093 115475 4457 73283 76970 69476 14328880 5592300 8915260 8736580 9968354 6885315 21055741 17671249 559672 486313 103506 113492 1958748 1881591 528063 542050 3149989 3023446 X 6090799 6209327 8624757 5170005 3190196 3268471 17905752 14647803 21055741 17671249 X -3054469 -203480 X X 0 1 X 1 0 X 53283254 55239393 55982789 60392431 56902413 281800280 1846326 1978206 1750939 1788086 1845536 9209093 55129580 57217599 57733728 62180517 58747949 291009373 30819322 34713887 34937717 35952988 34472661 170896575 0 30819322 34713887 34937717 35952988 34472661 170896575 120112798 1444 2159 491 64 0 4158 1444 2159 491 64 4158 266239 288939 350277 620625 492626 2018706 55397263 57508697 58084496 62801206 59240575 293032237 0.40990 0.47070 0.00000 X 399373 399373 11952344 3640998 8311346 1358623 1599849 -241226 618540 351453 267087 8736580 MILWAUKEE FOUNDATION - INVESTMENTS 1182286 FEEDING AMERICA EASTERN WISCONSIN FOUNDATION - INVESTMENTS 2390231 INVENTORY - DONATED PRODUCT 3312798 6885315 DEFERRED COMPENSATION 52157 CAPITAL LEASE PAYABLE - LONG TERM 489893 542050 59460533 293884 293884 59166649 0 59166649 62718482 497364 497364 62221118 0 62221118 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 53,240. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 151,232. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 89,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 53,240. NONCASH GRANTS TO AGENCIES 444,124. FEED YOUR SOUL 81895 81895 1500 250 3111 GRATEFUL PLATE 287235 127775 159460 1340 11894 35144 369130 127775 241355 2840 11894 250 38255 53239 188116 1 FOOD 395000 55328634 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 127 51501852 FAIR MARKET VALUE 5 0 0 0 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. 151,232. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 89,412. NONCASH GRANTS TO AGENCIES -444,124. 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 10000 ACTUAL/CASH FEEDING AMERICA EASTERN WI FOUNDATION C 109689 ACTUAL/CASH