2016-11-14T16:17:21-06:00 2015-12-31 420946155 HONKAMP KRUEGER & CO PC 908 W 35TH ST DAVENPORT IA 528065826 990 2015-01-01 363147342 RIVER BEND FOOD RESERVOIR RIVE 5633456490 4010 KIMMEL DRIVE DAVENPORT IA 52802 MICHAEL MILLER EXECUTIVE DIRECTOR 5633456490 2016-11-14 1 NICK NAUMAN CPA P00056574 5633862727 2016-11-14 2015 2017-02-10 21:41:12Z MICHAEL P MILLER 4010 KIMMEL DRIVE DAVENPORT IA 52802 22379271 0 X WWW.RIVERBENDFOODBANK.ORG X 1982 IL TO LEAD THE COMMUNITY-WIDE EFFORT TO END HUNGER IN EASTERN IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS. 7 7 34 500 0 0 14373967 20305209 1246927 1175203 330165 113302 0 0 15951059 21593714 0 0 0 0 686127 849086 0 0 217169 14403202 19849316 15089329 20698402 861730 895312 6737317 7402592 190371 87782 6546946 7314810 TO COLLECT, STORE AND JUDICIOULSY REDISTRIBUTE SURPLUS FOOD TO CHARITABLE FEEDING PROGRAMS. 0 0 20266020 1175203 COLLECT, STORE AND REDISTRIBUTE FOOD TO CHARITABLE ORGANIZATIONS 20266020 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 IL X X MICHAEL P MILLER 5633456490 4010 KIMMEL DRIVE DAVENPORT IA 52802 TONY RIORDAN OFFICER 0.30 X 0 0 0 JOHN WEBER PRESIDENT 0.30 X X 0 0 0 KEVIN O'HARA OFFICER 0.30 X 0 0 0 MATTHEW O'BRIEN TREASURER 0.30 X X 0 0 0 JANET MATHIS OFFICER 0.30 X 0 0 0 CHAD LEWIS OFFICER 0.30 X 0 0 0 TRISH HUBER SECRETARY 0.30 X X 0 0 0 TOM LAUGHLIN EXECUTIVE DIRECTOR 50.00 X 85165 0 4310 MICHAEL MILLER EXECUTIVE DIRECTOR 50.00 X 109821 0 10833 JEFFERY DEYOUNG OPERATIONS DIRECTOR 40.00 X 53498 0 6938 STEVEN MORENZ FINANCE DIRECTOR 40.00 X 65159 0 8669 313643 0 30750 1 0 0 0 ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 MARKETING SERVICES 191077 1 199613 20105596 18693707 20305209 SHARED MAINTENANCE 624200 1175203 1175203 1175203 70407 70407 827252 1200 785557 0 41695 1200 42895 42895 21593714 1175203 0 113302 344393 268627 65434 10332 411750 351690 51871 8189 3671 2864 697 110 29323 22872 5571 880 59949 46760 11390 1799 26819 26819 23448 23448 109398 96270 13128 39425 35482 3943 FOOD DISTRIBUTED 18718052 18718052 FOOD SPOILAGE 267053 267053 DIRECT MAILING EXPENSES 195859 195859 FREIGHT 117361 117361 351901 338989 12912 20698402 20266020 215213 217169 1301432 1072370 117000 50000 82325 134566 1488540 2377885 2895564 599325 2374785 2296239 1035650 1146261 334109 322149 3476 3122 6737317 7402592 175974 74067 14397 13715 190371 87782 X 6429946 7264810 117000 50000 6546946 7314810 6737317 7402592 895312 -127448 0 X X 0 1 X 1 1 1 X 10846207 11058705 13515826 14373967 20305209 70099914 10846207 11058705 13515826 14373967 20305209 70099914 70099914 13663 10894 7354 330165 113302 475378 70575292 5834608 0.99330 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16916 118 52 16982 1.00000 0.00000 0.00000 0 0 236000 236000 2047489 169533 1877956 339793 298084 41709 272282 131708 140574 2296239 X 21270407 -127448 -127448 21397855 195859 195859 21593714 20502543 0 20502543 195859 195859 20698402 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED FUNDS NOT AVAILABLE FOR USE IN OPERATING ACTIVITIES. THE INTENT OF THE ENDOWMENT IS TO BUILD IT SO EVENTUALLY THE FUNDS FROM IT CAN BE USED TO SUPPORT THE FOODBANK. PART X, LINE 2: RIVER BEND FOOD RESERVOIR IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DIRECT MAIL INCOME PRIOR TO NETTING OF DIRECT MAIL EXPENSES 195,859. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT MAIL EXPENSES, AS NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 195,859. X 18693707 VALUE FOOD BY THE POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO ARE THEN ASKED TO REVIEW IT AND RAISE ANY QUESTIONS, ALL OF WHICH ARE RESOLVED PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION AND ANY CHANGES THEREOF ARE DETERMINED BY VOTE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH THEIR FORMAL EVALUATION OF HIS OR HER PERFORMANCE AND IN CONSULTATION WITH A COMPENSATION SURVEY OF ALL FOODBANKS REGIONALLY AND NATIONALLY AS PROVIDED BY FEEDING AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND SIGNED COPIES OF TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.