2018-05-14T09:52:15-04:00 2017-12-31 272509623 Phillips Salmi Associates LLC 112 S Main St Washington IL 61571 990 2017-01-01 412120170 MIDWEST FOOD BANK NFP MIDW 2031 WAREHOUSE ROAD NORMAL IL 61761 DAVID KIESER PRESIDENTCEO 3096635350 2018-05-10 true Lori Salmi P00712052 3094444909 2018-05-14 2017 2022-09-23 18:48:47Z X 167730720 false X WWW.MIDWESTFOODBANK.ORG X 2003 IL AS A FAITH BASED ORGANIZATION, IT IS THE MISSION OF MIDWEST FOOD BANK TO SHARE THE LOVE OF CHRIST BY ALLEVIATING HUNGER AND MALNUTRITION LOCALLY AND THROUGHOUT THE WORLD AND PROVIDING DISASTER RELIEF, ALL WITHOUT DISCRIMINATION. 17 17 47 23630 0 0 139084112 164914556 73396 68861 6346 405718 579628 619758 139743482 166008893 0 0 1139780 1541431 0 420394 133205600 158218095 134345380 159759526 5398102 6249367 28864322 34311558 4814343 3728525 24049979 30583033 AS A FAITH BASED ORGANIZATION, IT IS THE MISSION OF MIDWEST FOOD BANK TO SHARE THE LOVE OF CHRIST BY ALLEVIATING HUNGER AND MALNUTRITION LOCALLY AND THROUGHOUT THE WORLD AND PROVIDING DISASTER RELIEF, ALL WITHOUT DISCRIMINATION. false false 158343100 APPROXIMATELY 35,000 TONS OF FOOD, BEVERAGE AND OTHER SUPPLIES WERE DISTRIBUTED TO 1,663 ORGANIZATIONS, BOTH LOCALLY AND NATIONWIDE. IT IS ESTIMATED THAT MORE THAN 222,140 HOURS OF VOLUNTEER TIME ARE CONTRIBUTED ANNUALLY TO THE ORGANIZATION IN PROVIDING FOOD DISTRIBUTION AND DISASTER RELIEF. 158343100 true true false false false false false false false false true false false false true true true false false true true false false false true false false false false false false false false false false false false true true false false false false false false false false false true 10 0 true 47 true true true true KE false false false true true false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false GA IL X X PETER GODDARD 3096635350 2031 WAREHOUSE ROAD NORMAL IL 61761 X DAVID KIESER PRESIDENTCEO 35.00 0.00 X X 0 0 0 RALPH ENDRESS ASSISTANT SECRETARY 30.00 0.00 X X 0 0 0 JOHN FEIT SECOND VICE PRESIDENT 2.00 0.00 X X 0 0 0 DAVE HODEL TREASURER 30.00 0.00 X X 0 0 0 MARK MILLER DIRECTOR 2.00 0.00 X 0 0 0 MERRY ANNE TUDY SCHMIED SECRETARY 2.00 0.00 X X 0 0 0 LARRY HERMAN FIRST VICE PRESIDENT 40.00 0.00 X X 0 0 0 TOM RIEKER DIRECTOR 40.00 0.00 X 0 0 0 JIM GAPINSKI DIRECTOR 2.00 0.00 X 0 0 0 BART RINKENBERGER DIRECTOR 2.00 0.00 X 0 0 0 TRENT SCHOLL DIRECTOR 2.00 0.00 X 0 0 0 BILL LEMAN DIRECTOR 2.00 0.00 X 0 0 0 DENNIS MOTT ASSISTANT TREASURER 16.00 0.00 X X 0 0 0 CORNELIUS MUTHURI DIRECTOR 2.00 0.00 X 0 0 0 LARRY BRUELLMAN DIRECTOR 10.00 0.00 X 0 0 0 STAN SINN DIRECTOR 2.00 0.00 X 0 0 0 ERIC SHELDAHL DIRECTOR 40.00 0.00 X 0 0 0 ERIC HODEL CFO 40.00 0.00 X 92157 0 0 92157 0 0 0 false false false 164914556 157586309 164914556 TENDER MERCIES 624210 68861 68861 68861 111015 111015 51000 51000 51000 51000 1845640 1550937 294703 294703 294703 677139 170890 506249 506249 62509 62509 62509 166008893 131370 0 962967 92157 1843 82941 7373 1339677 625399 504831 209447 141 141 109456 48000 44928 16528 10325 10325 25180 1803 22789 588 85434 62998 17482 4954 89853 89853 51491 51491 36746 14698 16536 5512 344277 300552 36748 6977 52737 2637 50100 137420 130549 6871 788355 748937 39418 156303 148488 7815 FOOD DRINK & OTHER SUPPLIES 154863987 154832771 31216 POSTAGE & SHIPPING 779887 732833 42647 4407 VEHICLES 282820 268679 14141 MAINTENANCE 373998 355298 18700 139282 16124 48403 74755 159759526 158343100 996032 420394 4721218 2447554 201228 496731 49750 11386992 15221897 89644 18530098 5034723 12554884 13495375 2433905 76702 28864322 34311558 303017 2250 4695000 3412352 119343 10906 4814343 3728525 X 23665555 29539768 384424 1043265 24049979 30583033 28864322 34311558 X 6249367 331647 13965 -61925 X false true X true false X 63305024 89555524 123076105 139785078 165591695 581313426 63305024 89555524 123076105 139785078 165591695 581313426 202985434 378327992 41027 46857 46521 48146 162015 344566 45964 105927 36345 131370 319606 581977598 434753 0.65010 0.58440 X Other income Part II line 10 or Part III line 12 PROGRAM SERVICE - TENDER MERCIES $68,861OTHER INCOME $62,509 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 994441 994441 11693349 1477642 10215707 5799123 3557081 2242042 43185 43185 13495375 CONTRIB REC - CHARITABLE LEAD TRUST 76702 76702 REAL ESTATE TAX ADVANCES 9056 SECURITY DEPOSIT GA 1850 10906 X 166698786 331647 354959 3287 689893 166008893 166008893 160100520 340994 340994 159759526 159759526 Other revenues not included on Form 990 (Part XI, line 2d) PART XI 4B - CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT Footnote for uncertain tax position under FIN 48 (Part X) MIDWEST FOOD BANK IS A NOT-FOR-PROFIT CORPORATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX CODES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED DECEMBER 31, 2017. SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES FOOD DISTRIBUTION 475332 1 1 1 1 475332 475332 false false false false false false Method of accounting for expenditures (Part I, line 3, col f) THE ORGANIZATION USES THE ACCRUAL BASIS TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATIONS FINANCIAL STATEMENTS. GALA 323949 323949 78367 GOLF BENEFIT 107038 107038 37819 10 246152 246152 54704 677139 677139 170890 170890 506249 CORNELIUS MUTHURI BOARD MEMBER 307112 OWNS SOY AFRIC true BILL LEMAN BOARD MEMBER 105061 STOCKHOLDER & DIRECTOR OF A LENDER PARENT CO false X 1339 FAIR MARKET VALUE X 3 6700 FAIR MARKET VALUE X 11 29236 FAIR MARKET VALUE X 4338 157531223 FAIR MARKET VALUE X FUEL 1 400 FAIR MARKET VALUE X USED EQUIPMENT & TOOLS 10 15340 FAIR MARKET VALUE X OTHER DONATIONS 11 2070 FAIR MARKET VALUE false true true Number of contributions or items or both (Part I, col b) THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY IS THE TOTAL NUMBER OF TRUCKLOADS THE ORGANIZATION RECEIVED DURING THE YEAR. THE NUMBER OF CONTRIBUTIONS OF CARS AND OTHER VEHICLES IS BASED ON THE ACTUAL NUMBER OF VEHICLES RECEIVED DURING THE YEAR. THE NUMBER OF CONTRIBUTIONS OF SECURITIES - PUBLICLY TRADED IS THE NUMBER OF SEPARATE CONTRIBUTIONS OF SECURITIES RECEIVED DURING THE YEAR. THE NUMBER OF OTHER DONATED PROPERTY ITEMS ARE BASED ON THE ACTUAL EQUIPMENT AND REPAIRS RECEIVED AND THE NUMBER OF INSTANCES IN WHICH FUEL WAS DONATED. Third party arrangements (Part I, line 32b) THE ORGANIZATION USES IDONATE TO PROCESS AND SELL NONCASH DONATIONS OF VEHICLES. Officer directors etc family relationship Part VI line 2 THE HUMAN RESOURCES DIRECTOR IS THE BROTHER IN LAW OF ONE OF THE BOARD MEMBERS. THE ACCOUNTING DIRECTOR IS THE SON IN LAW OF ONE OF THE BOARD MEMBERS. THE COMMUNICATIONS DIRECTOR IS THE BROTHER OF ONE OF THE BOARD MEMBERS. Form 990 governing body review Part VI line 11 BEFORE THE FORM 990 WAS FILED, THE 990 WAS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. Conflict of interest policy compliance Part VI line 12c POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY & ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REPORTED TO THE BOARD OF DIRECTORS. THE WRITTEN CONFLICT OF INTERESTS POLICY IS DISCUSSED AND ENFORCED ANNUALLY AT A SCHEDULED BOARD MEETING. EACH DIRECTOR, OFFICER, AND MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. AN INDIVIDUAL INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. CEO executive director top management comp Part VI line 15a CEO AND ALL BOARD MEMBERS ARE UNPAID. COMPENSATION (IF COMPENSATED)OF THE MANAGEMENT TEAM IS DETERMINED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF MFBS KEY EMPLOYEES & HIGHEST PAID EMPLOYEES, NAMELY THE CEO, CFO, FIRST VP, SECOND VP, ACCOUNTING DIRECTOR, HUMAN RESOURCE DIRECTOR, PROCUREMENT AND LOGISTICS DIRECTOR, AND COMMUNICATIONS DIRECTOR. THE BOARD OF DIRECTORS MEMBERS, CEO, TREASURER, FIRST VP AND SECOND VP STILL REMAIN VOLUNTARY KEY STAFF OF MFB WITH NO COMPENSATION WHATSOEVER. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN MANY CASES, THEY ARE ALSO AVAILABLE ON THE COMPANY WEBSITE FOR PUBLIC REVIEW. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE TO ACCRUAL ACCOUNTING BASIS $(65,212)CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $3,287 AS OF JANUARY 1, 2017, THE ORGANIZATION PREPARED THE FORM 990 USING THE ACCRUAL BASIS OF ACCOUNTING. PRIOR TO JANUARY 1, 2017, THE ORGANIZATION PREPARED THE FORM 990 USING THE MODIFIED CASH BASIS OF ACCOUNTING.