2017-11-14T16:32:29-06:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 777 E Wisconsin Avenue 32nd Floor Milwaukee WI 53202 990 2016-07-01 391384593 Feeding America Eastern Wisconsin Inc FEED 4149317400 1700 W Fond du Lac Avenue Milwaukee WI 53205 Patricia M Habeck President 4149317400 2017-11-13 1 Troy Marine CPA P00187863 4147775500 2017-11-13 12.12.182.66 2017-11-13 22:25:24 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 51E0EEA151B1858D65DA1F6874E2176CE8260246 2016 2017-02-10 21:41:12Z Patricia M Habeck 1700 W Fond du Lac Avenue Milwaukee WI 53205 62801206 0 X www.feedingamericawi.org X 1982 WI To solve hunger. 19 19 65 19500 0 0 56105941 60392431 1750939 1788086 491 140322 150736 259636 58008107 62580475 49745939 52837578 0 0 3357852 3487541 0 0 1011685 3587658 3203755 56691449 59528874 1316658 3051601 18391086 21055741 3392452 3149989 14998634 17905752 To solve hunger. 0 0 57925448 52837578 1788086 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. 57925448 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 65 1 0 0 0 0 0 1 1 0 0 0 0 0 X 19 19 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 Cindy Moon-Mogush Director 2.00 X 0 0 0 David Nelson 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 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 Patricia M Habeck President 40.00 X 110500 0 1024 Henrik Clausen Interim President 40.00 X 9288 0 0 Jennifer Allison CFO 40.00 X 91733 0 12866 Robert Malicki Director of Finance 40.00 X 0 0 0 Charles McLimans President 40.00 X 175770 0 13698 387291 0 27588 2 0 1 0 0 124360 106597 60161474 54996013 60392431 Shared maintenance 624200 1393115 1393115 Purchased product 624200 347871 347871 Membership Fees 624200 47100 47100 1788086 64 64 6135 0 6135 6135 6135 301229 160971 140258 140258 140258 189173 124360 59760 129413 129413 Misc. Revenue 624200 124088 124088 124088 62580475 1788086 0 399958 52837578 52837578 286270 200389 34352 51529 2646254 1852378 317550 476326 20090 14063 2411 3616 303344 212341 36401 54602 231583 154568 27181 49834 2048 2048 24992 24992 172354 113800 20681 37873 90765 64671 10897 15197 41591 29636 4991 6964 436760 378366 52413 5981 14476 9553 1738 3185 84212 84212 586818 533586 38165 15067 175731 151126 21090 3515 Special projects 597306 597306 Transportation And Vehi 347006 347006 Fund Development 252981 252981 Warehouse Exp & Warehou 163354 163354 213361 154475 23871 35015 59528874 57925448 591741 1011685 136644 695882 575071 571584 752384 694141 105196 129093 18556 4457 46242 76970 14077852 5162592 9421319 8915260 7335674 9968354 18391086 21055741 491737 559672 108568 103506 2010000 1958748 782147 528063 3392452 3149989 X 6519496 6090799 5461482 8624757 3017656 3190196 14998634 17905752 18391086 21055741 X 3051601 -144483 X X 0 1 X 1 0 X 47400723 53283254 55239393 55982789 60392431 272298590 1790357 1846326 1978206 1750939 1788086 9153914 49191080 55129580 57217599 57733728 62180517 281452504 25322971 30819322 30528116 31343434 30164610 148178453 0 25322971 30819322 30528116 31343434 30164610 148178453 133274051 2378 1444 2159 491 64 6536 2378 1444 2159 491 64 6536 164488 266239 288939 350277 620625 1690568 49357946 55397263 57508697 58084496 62801206 283149608 0.47070 0.46940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399373 399373 11664517 3355726 8308791 1558223 1505179 53044 455739 301687 154052 8915260 Milwaukee Foundation - Investments 1132267 Feeding America Eastern Wisconsin Foundation - Investments 2348688 Inventory - Donated Product 6487399 9968354 Deferred Compensation 65197 Capital Lease Payable - Long Term 462866 528063 62839560 259085 259085 62580475 0 62580475 59932442 403568 403568 59528874 0 59528874 Part XI, Line 2d - Other Adjustments: Special events expense 59,760. Change in Fair Value - Feeding America Eastern Wisconsin Foundation, Inc. 98,486. Change in Fair Value - Greater Milwaukee Foundation 100,839. Part XII, Line 2d - Other Adjustments: Special events expense 59,760. Noncash Grants to Agencies 343,808. feed your soul 50934 12710 38224 2338 5000 1978 Grateful Plate 262599 111650 150949 16543 33901 313533 124360 189173 2338 21543 1978 33901 59760 129413 1 Food 395000 52837578 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 X X X 0 0 0 0 0 0 0 0 0 Charles McLimans President 175770 0 0 0 0 0 1779 0 11919 0 189468 0 0 0 X 113 54996013 FAIR MARKET VALUE 2 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. 98,486. Change in Fair Value - Greater Milwaukee Foundation 100,839. Noncash Grants to Agencies -343,808. 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 G 308550 actual/cash feeding America Eastern WI Foundation C 184354 actual/cash