2017-09-20T12:55:19-05:00 2017-05-31 371335003 Eck Schafer & Punke LLP 227 South Seventh Street Springfield IL 62701 990 2016-06-01 371106465 Central Illinois Foodbank Inc CENT 2175224022 1937 East Cook Street Springfield IL 62703 Erica Riplinger President 2175224022 2017-08-31 1 Brent Leach P00331592 2175251111 2017-08-31 50.73.101.69 2017-08-31 08:55:18 CD P ACF419A8475887FF218F5A0293C2077E5AAFD153 8F15F8A43EC15481FF93F87164FB358E9585C671 2016 2021-01-29 14:40:06Z Erica Riplinger 1937 East Cook Street Springfield IL 62703 21288418 0 X www.centralilfoodbank.org X 1981 IL Charitable food distribution. 12 12 17 2541 0 0 20870092 20389793 851281 850657 4272 4860 2625 30840 21728270 21276150 0 0 0 0 712040 788003 0 0 187619 20487261 20389635 21199301 21177638 528969 98512 6823019 6909518 230499 218486 6592520 6691032 Collect and donate food and grocery items from growers, manufacturers, processors, wholesalers and retailers and redistribute those items to charitable agencies serving the poor, elderly, handicapped and children. 0 0 20700379 886121 Solicitation of food products from the food industry and distribution of those products to other foodbanks, food pantries, and shelters for the hungry and homeless. 20700379 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 17 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Jane Kiel 2175224022 PO Box 8228 Springfield IL 62791 ERICA RIPLINGER PRESIDENT 1.00 X X 0 0 0 MARSHA PRATER DIRECTOR 1.00 X 0 0 0 PHIL BORGIC VICE PRESIDENT 1.00 X X 0 0 0 SARA RATCLIFFE TREASURER 1.00 X X 0 0 0 JANET ALBERS MD DIRECTOR 1.00 X 0 0 0 MATT SHARPE DIRECTOR 1.00 X 0 0 0 ROBBIE ROBERT DIRECTOR 1.00 X 0 0 0 JAKE SALADINO DIRECTOR 1.00 X 0 0 0 JACQUELINE PRICE DIRECTOR 1.00 X 0 0 0 JANICE SCHRAMM SECRETARY 1.00 X X 0 0 0 JOHN FALOON DIRECTOR 1.00 X 0 0 0 MIKE O'SHEA DIRECTOR 1.00 X 0 0 0 PAM MOLITORIS EXECUTIVE DIRECTOR 40.00 X 105015 0 14824 JANE KIEL FINANCE DIRECTOR 40.00 X 78956 0 11760 183971 0 26584 1 0 0 0 0 90975 505839 19792979 18327786 20389793 Food distribution 624200 850657 850657 850657 4860 4860 7644 90975 12268 -4624 -4624 Miscellaneous 624200 35464 35464 35464 21276150 886121 0 236 184951 116745 60920 7286 433353 273543 142739 17071 121838 84219 31613 6006 47861 30406 15565 1890 135 135 12384 12384 195581 180159 9726 5696 2000 2000 187980 36274 2498 149208 96645 92006 4639 132418 132418 51618 50318 1300 Contributed Food Distib 18530449 18530449 Product Costs 760363 760363 Repairs & Maintenance 119869 119869 Freight 109765 109765 190428 181845 8121 462 21177638 20700379 289640 187619 1216918 1457404 8019 12118 28482 39026 1472078 1247098 771 4215064 866420 3293749 3348644 803002 805228 6823019 6909518 38715 46095 134087 107380 57697 65011 230499 218486 X 6592520 6691032 6592520 6691032 6823019 6909518 98512 0 X 0 1 X 1 1 1 X 16094997 18399162 19680354 20870092 20389793 95434398 16094997 18399162 19680354 20870092 20389793 95434398 95434398 4722 3216 2807 4272 4860 19877 3630 6021 7330 6009 35464 58454 95512729 4572357 0.99920 0.99940 X 115000 115000 3458183 322903 3135280 284143 197513 86630 357738 346004 11734 3348644 Certificate of Deposit 804043 Accrued Interest 1185 805228 Accrued Compensation 64850 Payroll Taxes 161 65011 X 21288418 12268 12268 21276150 0 21276150 21189906 12268 12268 21177638 0 21177638 Part X, Line 2: The Foodbank follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of May 31, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required. Part XI, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 12,268. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 12,268. Harvest Ball Dinner 98619 90975 7644 7367 4901 98619 90975 7644 7367 4901 12268 -4624 Janice Schramm VP-Corporate Cash M Board Member 250000 Organization has a certificate of deposit held at Hickory Point Bank & Trust. 0 X 430 18327786 product valuation survey 0 0 0 Form 990, Part VI, Section B, line 11b Copies of the 990 are made available and reviewed as necessary to all board members at a meeting prior to filing. Copies are also made available on the organization's website. Form 990, Part VI, Section B, line 12c Each board member signs new copies of the conflict of interest policy on an annual basis, informing the Organization of any conflicts. Form 990, Part VI, Section B, line 15 The Board of Directors approves the salary of the Executive Director. The Board approves an average increase of all other wages, which is then applied by the Executive Director to all employees as necessary. Form 990, Part VI, Section C, line 18 A copy of the 990 is available on the organization's website and is also available upon request. Form 990, Part VI, Section C, line 19 A financial statement summary is available in the annual report, which is sent to all donors annually. Also, they are available to the public upon request.