2017-02-15T09:50:36-06:00 2016-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2015-07-01 470637701 FOOD BANK FOR THE HEARTLAND FOOD 4023311213 10525 J STREET OMAHA NE 68127 SUSAN E OGBORN PRESIDENT & CEO 4023311213 2017-02-15 1 FRANK HAYES P00139616 4023902480 2017-02-15 2015 2021-01-29 14:40:06Z SUSAN E OGBORN 10525 J STREET OMAHA NE 681271021 24535212 0 X WWW.FOODBANKHEARTLAND.ORG X 1981 NE TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA. 19 18 55 6491 0 0 22211623 23229014 1319213 907658 256447 25617 269159 232881 24056442 24395170 109109 98910 0 0 1888810 2411032 0 310629 477710 21302797 22341543 23300716 25162114 755726 -766944 12967800 12623134 469342 898809 12498458 11724325 TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA. 0 0 24143289 98910 907658 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. 24143289 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 55 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 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 THOMAS M BURKE CHAIRMAN 1.00 X X 0 0 0 TARA STINGLEY CHAIR-ELECT 1.00 X X 0 0 0 ROD ANDERSON TREASURER 1.00 X X 0 0 0 SALLY CHRISTENSEN SECRETARY 1.00 X X 0 0 0 MARY BALLUFF BOARD MEMBER 1.00 X 0 0 0 STEPHEN CIESIELSKI BOARD MEMBER 1.00 X 0 0 0 RICHARD GREGORY BOARD MEMBER 1.00 X 0 0 0 KATHY KIMBALL BOARD MEMBER 1.00 X 0 0 0 WILLIAM LARSON BOARD MEMBER 1.00 X 0 0 0 DENISE MCCAULEY BOARD MEMBER 1.00 X 0 0 0 TODD MOELLER BOARD MEMBER 1.00 X 0 0 0 SUSAN 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 CAROL DAHL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 FATHER DAMIAN ZUERLEIN BOARD MEMBER 1.00 X 0 0 0 SUSAN E OGBORN PRESIDENT AND CEO 50.00 X 122094 0 6018 122094 0 6018 1 0 0 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING SERVICES 321564 1 3210061 20018953 14309675 23229014 AGENCY HANDLING FEES 493000 468452 468452 PURCHASED PRODUCT 424000 439206 439206 907658 120102 120102 94485 -94485 -94485 -94485 278438 45557 232881 232881 24395170 907658 0 258498 98910 98910 128112 101208 20498 6406 1826802 1443173 292289 91340 311897 246399 49903 15595 144221 113935 23075 7211 310629 310629 4803 3794 769 240 29281 23132 4685 1464 382989 363076 14224 5689 77895 61537 12463 3895 FOOD DISTRIBUTED TO AGE 18573224 18573224 BACK PACK 1000498 1000498 KIDS CAFE 316837 316837 VEHICLE EXPENSE 263162 207898 42106 13158 1692854 1589668 81103 22083 25162114 24143289 541115 477710 2472663 1901864 160000 233803 452744 392626 1175687 1119970 87580 140273 8310334 1748877 6329947 6561457 2289179 2273141 12967800 12623134 370065 685636 94195 206652 5082 6521 469342 898809 X 12012273 11039215 486185 685110 12498458 11724325 12967800 12623134 X -766944 13472 -20661 X 0 1 X 1 1 1 X 16667292 16489109 20888915 19565893 20018953 93630162 16667292 16489109 20888915 19565893 20018953 93630162 93630162 14734 207217 73937 135851 38735 470474 94100636 0.99500 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1096637 66256 -41749 9311 1111833 1069174 31730 4834 9101 1096637 899398 31667 148449 10340 1069174 539942 226554 136596 3694 899398 1277839 26063 11068 3511 1311459 1.00000 0 0 292700 292700 2342409 346082 1996327 4099300 548907 3550393 1575925 853888 722037 6561457 ENDOWMENT FUND 1111833 F FUNDED DEPRECIATION FUND 1161308 F 2273141 OTHER CURRENT LIABILITIES 6521 6521 X 24408642 13472 13472 24395170 0 24395170 25162114 0 25162114 0 25162114 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 2012, 2013, AND 2014 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 828770 321564 507206 828770 321564 507206 NE IA CELEBRITY CHEF 278438 278438 60699 60000 11329 278438 278438 60699 60000 11329 132028 146410 ALEXANDRA GOSWAMI 10525 J ST OMAHA NE 68127 0 HEART MINISTRY 2222 BINNEY STREET OMAHA NE 68110 810612816 48783 HUNGER COLLABORATIVE HEARTLAND HOPE MISSION 2021 U STREET OMAHA NE 68107 141869352 29172 HUNGER COLLABORATIVE TOGETHER INC 812 S 24TH STREET OMAHA NE 68108 470589290 20955 HUNGER COLLABORATIVE 3 PART I, LINE 2: THE GRANT IS SIMILAR TO A REIMBURSEMENT FOR SHARED MAINTENANCE FOR FOOD DISTRIBUTION TO THESE ORGANIZATIONS BY THE ORGANIZATION. IN THIS WAY, THE ORGANIZATION IS ABLE TO TRACK THE USE OF FUNDS. X 14221971 AVERAGE VALUE PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 OR 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: LOSS ON DISPOSAL OF ASSETS -20,661.