2018-01-19T16:18:16-06:00 2017-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2016-07-01 470637701 FOOD BANK FOR THE HEARTLAND FOOD 4023311213 10525 J STREET OMAHA NE 68127 SUSAN E OGBORN PRESIDENT & CEO 4023311213 2018-01-19 1 FRANK HAYES P00139616 4023902480 2018-01-19 72.215.222.152 2018-01-19 16:18:01 CS P 38138520FF8234946A851548CC1D6BFD9484477A 38138520FF8234946A851548CC1D6BFD9484477A 2016 2021-01-29 14:40:06Z SUSAN E OGBORN 10525 J STREET OMAHA NE 681271021 25327398 0 X WWW.FOODBANKHEARTLAND.ORG X 1981 NE TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA. 20 19 67 6850 0 0 23229014 23971836 907658 822007 25617 119555 232881 271678 24395170 25185076 98910 0 0 0 2411032 2573490 310629 320230 491286 22341543 21909134 25162114 24802854 -766944 382222 12636137 13150802 898809 911541 11737328 12239261 TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA. 0 0 23758690 0 822007 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. 23758690 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 67 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 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 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 ROD ANDERSON TREASURER 1.00 X X 0 0 0 JEFF AUSTIN BOARD MEMBER 1.00 X 0 0 0 NATE CHRIST BOARD MEMBER 1.00 X 0 0 0 JOSH DOTZLER 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 KATHY KIMBALL 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 JULIE SCHULTZ SELF BOARD MEMBER 1.00 X 0 0 0 NINA SWANSON BOARD MEMBER 1.00 X 0 0 0 NANCY TODD BOARD MEMBER 1.00 X 0 0 0 DAVID ULFERTS BOARD MEMBER 1.00 X 0 0 0 SUSAN E OGBORN PRESIDENT AND CEO 50.00 X 125930 0 8677 125930 0 8677 1 0 0 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING SERVICES 391624 1 3978184 19993652 13961022 23971836 PURCHASED PRODUCT 424000 461687 461687 AGENCY HANDLING FEES 493000 360320 360320 822007 91427 91427 28128 0 28128 28128 28128 414000 142322 271678 271678 25185076 850135 0 363105 135612 107134 21698 6780 1912372 1510774 305979 95619 363924 287500 58228 18196 161582 127650 25853 8079 320230 320230 74774 57765 13354 3655 41538 32815 6646 2077 402277 374117 20114 8046 64316 50810 10290 3216 FOOD DISTRIBUTED TO AGE 18279493 18279493 BACK PACK 1052272 1052272 SNAP 283149 283149 PUBLIC RELATIONS 245186 245186 1466129 1350025 90716 25388 24802854 23758690 552878 491286 1901864 2026795 233803 221529 392626 512065 1119970 1244757 140273 199514 8628456 2151154 6574460 6477302 2273141 2468840 12636137 13150802 685636 619502 206652 179597 6521 112442 898809 911541 X 11052218 11235552 685110 1003709 11737328 12239261 12636137 13150802 X 382222 132714 -13003 X X 0 1 X 1 1 1 X 16489109 20888915 19565893 20018953 19993652 96956522 16489109 20888915 19565893 20018953 19993652 96956522 96956522 207217 73937 135851 38735 119555 575295 97531817 0.99410 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1111833 41468 131875 10943 1274233 1096637 66256 -41749 9311 1111833 1069174 31730 4834 9101 1096637 899398 31667 148449 10340 1069174 539942 226554 136596 3694 899398 1.00000 0 0 292700 292700 2342409 410749 1931660 4124557 685415 3439142 1759918 1054990 704928 108872 108872 6477302 ENDOWMENT FUND 1274233 F FUNDED DEPRECIATION FUND 1194607 F 2468840 OTHER CURRENT LIABILITIES 8556 OPERATING LEASES - CURRENT PORTION 19463 OPERATING LEASES - LT PORTION 84423 112442 X 25426624 132714 108834 241548 25185076 0 25185076 24911688 108834 108834 24802854 0 24802854 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2013, 2014, AND 2015 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 894438 354108 540030 894438 354108 540030 NE IA CELEBRITY CHEF 378544 378544 49297 13172 66478 EAT LUNCH, FIGHT HUNGER 35456 35456 13375 414000 414000 49297 13172 66478 13375 142322 271678 ALEXANDRA GOSWAMI 10525 J ST OMAHA NE 68127 X 13961022 AVG. VALUE PER LB. 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 OF 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. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -13,003. PRIOR PERIOD ADJUSTMENT PRIOR PERIOD ADJUSTMENT NEEDED TO BE MADE IN 2016 DUE TO THE EARLY IMPLEMENTATION OF ASU 2016-02 WHICH IS A NEW ACCOUNTING STANDARD RELATED TO REPORTING OF LEASED CAPITAL ASSETS THAT REQUIRES THEM TO BE REPORTED ON THE FACE OF FINANCIAL STATEMENTS AS A RIGHT-OF-USE ASSET AND RELATED LIABILITY.