2018-09-20T15:12:30-05:00 2018-05-31 371335003 Eck Schafer & Punke LLP 227 South Seventh Street Springfield IL 62701 990 2017-06-01 371106465 Central Illinois Foodbank Inc CENT 2175224022 1937 East Cook Street Springfield IL 62703 Matt Sharpe Director 2175224022 2018-09-11 1 Brent Leach P00331592 2175251111 2018-09-11 2017 2022-09-23 18:48:47Z Matt Sharpe 1937 East Cook Street Springfield IL 62703 18121434 0 X www.centralilfoodbank.org X 1981 IL Charitable food distribution. 12 12 14 2427 0 0 20389793 17271544 850657 829938 4860 4517 30840 5028 21276150 18111027 0 0 0 0 788003 858535 0 0 229824 20389635 17398456 21177638 18256991 98512 -145964 6909518 6810311 218486 265243 6691032 6545068 Collect and donate food and grocery items from growers, manufacturers, processors, wholesalers and retailers and redistribute those items to charitable agencies serving the poor, elderly, handicapped and children. 0 0 17835447 837156 Solicitation of food products from the food industry and distribution of those products to other foodbanks, food pantries, and shelters for the hungry and homeless. 17835447 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 2 0 1 14 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Jane Kiel 2175224022 PO Box 8228 Springfield IL 62791 ERICA RIPLINGER PRESIDENT 1.00 X X 0 0 0 MARSHA PRATER DIRECTOR 1.00 X 0 0 0 PHIL BORGIC VICE PRESIDENT 1.00 X X 0 0 0 SARA RATCLIFFE TREASURER 1.00 X X 0 0 0 JANET ALBERS MD DIRECTOR 1.00 X 0 0 0 MATT SHARPE DIRECTOR 1.00 X 0 0 0 ROBBIE ROBERT DIRECTOR 1.00 X 0 0 0 JAKE SALADINO DIRECTOR 1.00 X 0 0 0 JACQUELINE PRICE DIRECTOR 1.00 X 0 0 0 JANICE SCHRAMM SECRETARY 1.00 X X 0 0 0 JOHN FALOON DIRECTOR 1.00 X 0 0 0 ALAN LOWE DIRECTOR 1.00 X 0 0 0 PAM MOLITORIS EXECUTIVE DIRECTOR 40.00 X 107819 0 17134 JANE KIEL FINANCE DIRECTOR 40.00 X 81112 0 14834 188931 0 31968 1 0 0 0 0 84086 492839 16694619 15374204 17271544 Food distribution 624200 829938 829938 829938 5514 5514 997 -997 -997 -997 7220 84086 9410 -2190 -2190 Miscellaneous 624200 7218 7218 7218 18111027 837156 0 2327 196727 42137 112453 42137 468978 436930 17442 14606 141536 111828 20323 9385 51294 36913 10009 4372 90 90 11400 11400 148676 144371 4305 5965 5965 199777 35558 4895 159324 98085 93181 4904 158071 158071 52814 51739 1075 Contributed Food Distib 15598487 15598487 Product Costs 785347 785347 Freight 119595 119595 Repairs & Maintenance 105995 104068 1927 114154 111257 2897 18256991 17835447 191720 229824 1457404 1462739 12118 8168 39026 50857 1247098 1124526 4181468 825015 3348644 3356453 805228 807568 6909518 6810311 46095 32239 107380 161299 65011 71705 218486 265243 X 6691032 6445068 100000 6691032 6545068 6909518 6810311 -145964 0 X 0 1 X 1 1 1 X 18399162 19680354 20870092 20389793 17271544 96610945 18399162 19680354 20870092 20389793 17271544 96610945 96610945 3216 2807 4272 4860 5514 20669 6021 7330 6009 35464 7218 62042 96693656 4484525 0.99910 0.99920 X 115000 115000 3458183 433210 3024973 351711 236328 115383 256574 155477 101097 3356453 Certificate of Deposit 805740 Accrued Interest 1828 807568 Accrued Compensation 71553 Payroll Taxes 152 71705 X 18120437 9410 9410 18111027 0 18111027 18266401 9410 9410 18256991 0 18256991 Part X, Line 2: The Foodbank follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of May 31, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required. Part XI, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 9,410. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 9,410. Harvest Ball Dinner 91306 84086 7220 5874 3536 91306 84086 7220 5874 3536 9410 -2190 Janice Schramm VP-Corporate Cash M Board Member 250000 Organization has a certificate of deposit held at Hickory Point Bank & Trust. 0 X 345 15374204 product valuation survey 0 0 0 Form 990, Part VI, Section B, line 11b Copies of the 990 are made available and reviewed as necessary to all board members at a meeting prior to filing. Copies are also made available on the organization's website. Form 990, Part VI, Section B, line 12c Each board member signs new copies of the conflict of interest policy on an annual basis, informing the Organization of any conflicts. Form 990, Part VI, Section B, line 15 The Board of Directors approves the salary of the Executive Director. The Board approves an average increase of all other wages, which is then applied by the Executive Director to all employees as necessary. Form 990, Part VI, Section C, line 18 A copy of the 990 is available on the organization's website and is also available upon request. Form 990, Part VI, Section C, line 19 A financial statement summary is available in the annual report, which is sent to all donors annually. Also, they are available to the public upon request.