2017-06-27T12:12:36-04:00 2016-12-31 272509623 Phillips Salmi Associates LLC 112 S Main St Washington IL 61571 990 2016-01-01 412120170 MIDWEST FOOD BANK NFP MIDW 1703 S VETERANS PARKWAY BLOOMINGTON IL 61701 DAVID KIESER PRESIDENTCEO 3096635350 2017-06-27 true Lori Salmi P00712052 3094444909 2017-06-27 75.146.107.177 2017-07-07 09:02:26 3725902017188tqepjr1 2017-07-07 P C883594C74174EA88AA1464E3465E27FFE5CCA30 C883594C74174EA88AA1464E3465E27FFE5CCA30 2016 2021-01-29 14:40:06Z 139948965 false X WWW.MIDWESTFOODBANK.ORG X 2003 IL AS A FAITH BASED ORGANIZATION IT IS THE MISSION OF MIDWEST FOOD BANK TO ALLEVIATE HUNGER AND POVERTY BY GATHERING AND DISTRIBUTING FOOD DONATIONS TO NOT-FOR-PROFITS AND DISASTER SITES WITHOUT COST TO THE RECIPIENTS. 17 17 32 16959 0 0 122584138 139084112 73396 -6874 6346 481068 579628 123058332 139743482 0 0 1014535 1139780 0 259226 125918640 133205600 126933175 134345380 -3874843 5398102 20119990 28864322 1468113 4814343 18651877 24049979 AS A FAITH BASED ORGANIZATION IT IS THE MISSION OF MIDWEST FOOD BANK TO ALLEVIATE HUNGER AND POVERTY BY GATHERING AND DISTRIBUTING FOOD DONATIONS TO NOT-FOR-PROFITS AND DISASTER SITES WITHOUT COST TO THE RECIPIENTS. false false 133332922 APPROXIMATELY 29,000 TONS OF FOOD, BEVERAGE AND OTHER SUPPLIES WERE DISTRIBUTED TO 1,321 ORGANIZATIONS, BOTH LOCALLY AND NATIONWIDE. IT IS ESTIMATED THAT MORE THAN 168,035 HOURS OF VOLUNTEER TIME ARE CONTRIBUTED ANNUALLY TO THE ORGANIZATION IN PROVIDING FOOD DISTRIBUTION AND DISASTER RELIEF. 133332922 true true 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 false true false false false false false false false false false true 31 0 true 32 true false true KE false false false true true true 0 false false false true 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 1703 S VETERANS PARKWAY BLOOMINGTON IL 61701 X DAVID KIESER PRESIDENTCEO 35.00 0.00 X X 0 0 0 RALPH ENDRESS ASSISTANT SECRETARY 2.00 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 MUTHERI DIRECTOR 2.00 0.00 X 0 0 0 LARRY BRUELLMAN DIRECTOR 3.00 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 0 0 0 0 false false false 139084112 130760668 139084112 TENDER MERCIES 624210 73396 73396 73396 346 346 47800 47800 47800 47800 6000 6000 6000 6000 700966 205483 495483 495483 36345 36345 36345 139743482 109741 0 549629 1057048 451743 425166 180139 82732 35357 33220 14155 9220 9220 30273 1496 28278 499 128953 98818 30135 65718 32859 32859 56124 56124 346834 309513 25490 11831 31481 23611 7870 59398 56428 2970 759258 721420 37838 156288 148474 7814 FOOD DRINK & OTHER SUPPLIES 130338353 130338353 POSTAGE & SHIPPING 574053 574053 VEHICLES 231212 231212 MAINTENANCE 329858 329858 88577 12586 56248 19743 134345380 133332922 753232 259226 1527045 4721218 171692 201228 10562401 11386992 17331425 4776541 7858852 12554884 20119990 28864322 1850 1466263 4695000 119343 1468113 4814343 X 18448334 23665555 203543 384424 18651877 24049979 20119990 28864322 5398102 0 X false true X true false X 48284362 63207678 89555524 123076105 139785078 463908747 48284362 63207678 89555524 123076105 139785078 463908747 192556472 271352275 24807 41027 46857 46521 48146 207358 45964 105927 36345 188236 464304341 73396 0.58440 0.53760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587941 1587941 10578168 1669040 8909128 4538188 3107501 1430687 627128 627128 12554884 REAL ESTATE TAX ADVANCES 117493 SECURITY DEPOSIT GA 1850 119343 X 140000128 256646 256646 139743482 139743482 134602026 256646 256646 134345380 134345380 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, 2016. SUB-SAHARAN AFRICA PROGRAM-RELATED INVESTMENTS FOOD DISTRIBUTION 40406 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION 101861 142267 142267 false false false false false false Method of accounting for expenditures (Part I, line 3, col f) THE ORGANIZATION USES THE MODIFIED CASH BASIS TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATIONS FINANCIAL STATEMENTS. GALA 301242 301242 61403 BANQUET 90410 90410 5335 9 309314 309314 138745 700966 700966 205483 205483 495483 X 8 48007 FAIR MARKET VALUE X 5 8700 FAIR MARKET VALUE X 1 117839 FAIR MARKET VALUE X 2243 130557539 FAIR MARKET VALUE X FUEL 4 878 X USED EQUIPMENT 17 27705 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 - PUBLIC HELD IS THE NUMBER OF SEPARATE CONTRIBUTIONS OF SECURITIES RECEIVED DURING THE YEAR. THE NUMBER OF RESIDENTIAL REAL ESTATE PROPERTIES IS BASED ON THE ACTUAL NUMBER OF PROPERTIES RECEIVED DURING THE YEAR. THE NUMBER OF OTHER DONATED PROPERTY ITEMS ARE BASED ON THE ACTUAL EQUIPMENT 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 ADMINISTRATOR IS THE BROTHER IN LAW OF ONE OF THE BOARD MEMBERS. THE COMPTROLLER IS THE SON IN LAW OF ONE OF THE BOARD MEMBERS. THE DIRECTOR OF COMMUNICATIONS IS THE BROTHER OF ONE OF THE BOARD MEMBERS. Form 990 governing body review Part VI line 11 BEFORE THE FORM 990 WAS FILED, IT WAS APPROVED BY THE BOARD OF DIRECTORS, THE REVIEW PROCESS INCLUDED A THREE STEP PROCESS: 1) A COPY WAS SENT TO THE MEMBERS OF THE AUDIT COMMITTEE FOR THEIR INPUT. 2) THE COMPTROLLER REPORTED THE FINDINGS TO THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. 3)THE 990 WAS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. ONCE THE QUESTIONS AND COMMENTS WERE ADDRESSED SATISFACTORILY, THE BOARD OF DIRECTORS VOTES TO APPROVE THE FORM 990. 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 DIRECOTS. 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 ALL OFFICERS AND DIRECTORS 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, COMPTROLLER, SENIOR DIRECTOR OF OPERATIONS, AND THE ADMINISTRATOR. THE BOARD OF DIRECTORS MEMBERS, CEO, CFO, 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 AUTOMATICALLY AVAILABLE ON THE COMPANY WEBSITE FOR PUBLIC REVIEW.