2018-11-09T15:18:14-06:00 2017-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2017-01-01 270914453 BERNIES BOOK BANK BERN 8477807323 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 DARRIN UTYNEK CHIEF EXECUTIVE OFFICER 8477807323 2018-11-09 1 MARCY STEINDLER P00573131 8472673400 50.225.221.110 2018-11-09 15:16:51 CS P C5BAD029B968EB4F6BA292482B41344759A7A159 E74A19A0F1F0CAD81232780F6B89B4FFD5B78694 2017 2019-02-21 02:37:17Z DARRIN UTYNEK 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 5200541 0 X WWW.BERNIESBOOKBANK.ORG X 2009 IL THE ORGANIZATION OPERATES BERNIE'S BOOK BANK, WHICH SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO SIGNIFICANTLY INCREASE BOOK OWNERSHIP AMONG AT-RISK CHILDREN THROUGHOUT CHICAGOLAND. 23 23 33 13000 117820 -7846 4200365 5010879 0 0 0 27 204883 102705 4405248 5113611 0 0 0 0 733364 1102856 0 0 220244 3891814 4684456 4625178 5787312 -219930 -673701 4368529 3819557 208690 333420 4159839 3486137 X BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO SIGNIFICANTLY INCREASE BOOK OWNERSHIP AMONG AT-RISK CHILDREN THROUGHOUT CHICAGOLAND. 0 0 4894151 BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO SIGNIFICANTLY INCREASE BOOK OWNERSHIP AMONG AT-RISK INFANTS,TODDLERS AND SCHOOL-AGE CHILDREN THROUGHOUT CHICAGOLAND. BERNIE'S BOOK BANK HAS SOURCED, PROCESSED AND DISTRIBUTED MORE THAN 10.7 MILLION QUALITY CHILDREN'S BOOKS SINCE DECEMBER 2009. BERNIE'S BOOK BANK PERFORMS THREE FUNCTIONS EXCEPTIONALLY WELL. * FIRST, WE SOURCE QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS THROUGH PARTNERSHIPS WITH SCHOOLS, BUSINESSES, BOOK PUBLISHERS AND DISTRIBUTORS. BERNIE'S BOOK BANK MANAGES THE COLLECTION PROCESS, TAKING THE BURDEN OFF OF SCHOOLS AND ORGANIZATIONS, AND MAXIMIZING THE DONATIONS OF QUALITY BOOKS. * SECOND, WE PROCESS BOOKS IN OUR PROCESSING CENTER WITH THE HELP OF A LARGE POOL OF VOLUNTEERS (INDIVIDUALS, COMMUNITY SERVICE & CORPORATE GROUPS). EACH BOOK IS PURGED FOR QUALITY, SORTED INTO AGE-APPROPRIATE READING LEVELS, "FINGERPRINTED" WITH THE BERNIE'S BOOK BANK STICKER, AND PLACED INTO A DISTRIBUTION-READY BAG OF SIX BOOKS.* THIRD, BERNIE'S BOOK BANK DISTRIBUTES BAGS OF BOOKS TO LARGE POPULATIONS OF AT-RISK CHILDREN PRIMARILY THROUGH IDENTIFIED SCHOOLS (BASED ON FREE AND/OR REDUCED LUNCH PERCENTAGES) AND WIC (WOMEN INFANT CHILDREN)PROGRAMS. EACH CHILD SERVED RECEIVES A MINIMUM OF 12 BOOKS PER YEAR, EVERY YEAR UNTIL THE CHILD COMPLETES 6TH GRADE; CREATING A CONTINUUM OF DISTRIBUTION FROM BIRTH THROUGH 6TH GRADE. CURRENTLY, BERNIE'S BOOK BANK SERVES MORE THAN 333,000 AT-RISK CHICAGOLAND CHILDREN FROM BIRTH THROUGH 6TH GRADE WITH 12 QUALITY BOOKS EVERY YEAR. 4894151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X DARRIN UTYNEK 8477807323 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 JAMIE WILDMAN CHAIR 6.00 X X 0 0 0 KIRKE CUSHING TREASURER 3.00 X X 0 0 0 CYNTHIA COBB SECRETARY 3.00 X X 0 0 0 CRAIG CAFFARELLI VICE CHAIR 3.00 X X 0 0 0 SARA GRANACK VICE CHAIR 3.00 X X 0 0 0 BARRETT DAVIE IMMEDIATE PAST CHAIR 6.00 X X 0 0 0 CAROLINE CEISEL DIRECTOR 1.00 X 0 0 0 R CRAIG COLLISTER DIRECTOR 1.00 X 0 0 0 ROB DAVIS DIRECTOR 1.00 X 0 0 0 TOM DONOVAN DIRECTOR 1.00 X 0 0 0 MATT DOUBLEDAY DIRECTOR 1.00 X 0 0 0 LIA DOUGLAS DIRECTOR 1.00 X 0 0 0 JULIE GISH DIRECTOR 1.00 X 0 0 0 CHIP GRACE DIRECTOR 1.00 X 0 0 0 GEORGE GRAWE DIRECTOR 1.00 X 0 0 0 PETER HUNTER DIRECTOR 1.00 X 0 0 0 ROBERT KREBS DIRECTOR 1.00 X 0 0 0 WHITNEY LAMBERSON DIRECTOR 1.00 X 0 0 0 MICHAEL LOIACANO DIRECTOR 1.00 X 0 0 0 SHELLEY PATENAUDE DIRECTOR 1.00 X 0 0 0 DAVID RAYE DIRECTOR 1.00 X 0 0 0 CHERI REID DIRECTOR 1.00 X 0 0 0 JONATHAN SISLER DIRECTOR 1.00 X 0 0 0 BRIAN FLORIANI FOUNDER AND EXEC DIRECTOR 40.00 X 112636 0 3600 112636 0 3600 1 0 0 0 0 270271 4740608 3704578 5010879 27 27 53750 270271 77053 -23303 -23303 13260 9877 3383 3383 OUTSIDE EVENT REVENUE 900099 117820 117820 MISCELLANEOUS REVENUE 900099 4805 4805 122625 5113611 3383 117820 -18471 116236 23247 34871 58118 862216 486238 334457 41521 49522 26904 19106 3512 74882 38939 28455 7488 15990 15990 29061 14531 9300 5230 48492 14855 24194 9443 56579 32450 21413 2716 20185 10093 6459 3633 255667 186231 41833 27603 2154 2154 474231 365158 61650 47423 31535 31535 OUTSIDE EVENT EXPENSES 26798 26798 BOOKS DISTRIBUTED 3232046 3232046 BOOK TRANSPORTATION 390507 390507 COLLECTION/DISTRIBUTION 72952 72952 28259 14702 13557 5787312 4894151 672917 220244 492665 735329 10214 1315793 716194 40394 55346 881177 893370 10155 2544169 1135006 1628286 1409163 4368529 3819557 90143 187588 6750 118547 139082 208690 333420 X 2844046 3486137 1315793 0 4159839 3486137 4368529 3819557 X -673701 -1 X 0 1 X 1 0 X 1671968 3767207 4638261 4200365 5010879 19288680 1671968 3767207 4638261 4200365 5010879 19288680 1452197 17836483 27 27 44990 81155 55995 268454 176375 626969 19915676 25436 0.89560 0.90890 X 1741235 818068 923167 802934 316938 485996 1409163 CAPITAL LEASE OBLIGATION 139082 139082 X 5133270 16118 16118 5117152 -3542 -3542 5113610 5806972 16118 3542 19660 5787312 0 5787312 PART X, LINE 2: AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY IT FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -3,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,542. BOOK LOVER'S LUNCH 198721 150971 47750 17689 9141 BIRDIES AND BOOKS 125300 119300 6000 16240 26133 7850 324021 270271 53750 33929 26133 16991 77053 -23303 X 3232046 EST. VALUE $1/BOOK X 6 464196 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED AND RE-EVALUATED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PERSONS CAN CONTACT THE ORGANIZATION TO OBTAIN COPIES OF FORM 990. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCE -1.