2016-11-14T10:44:02-06:00 2016-06-30 390859910 Baker Tilly Virchow Krause LLP 777 E Wisconsin Avenue 32nd Floor Milwaukee WI 53202 990 2015-07-01 391384593 Feeding America Eastern Wisconsin Inc FEED 4149317400 1700 W Fond du Lac Avenue Milwaukee WI 53205 Charles P McLimans President/CEO 4149317400 2016-11-11 1 Troy Marine CPA P00187863 4147775500 2016-10-29 2015 2017-02-10 21:41:12Z Charles P McLimans 1700 W Fond du Lac Avenue Milwaukee WI 53205 58084496 0 X www.feedingamericawi.org X 1982 WI To solve hunger. 19 19 69 7700 0 0 55287133 56105941 1978206 1750939 2159 491 193522 150736 57461020 58008107 49312855 49745939 0 0 2816786 3357852 423753 0 1045094 2958511 3587658 55511905 56691449 1949115 1316658 16502801 18391086 2031452 3392452 14471349 14998634 To solve hunger. 0 0 55039063 49745939 1750939 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. 55039063 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 18 0 69 1 0 0 0 0 0 1 1 1 1 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X Charles P McLimans 4149317400 1700 W Fond du Lac Ave Milwaukee WI 53205 ANDY SCHLESINGER DIRECTOR/Vice chair 2.00 X X 0 0 0 ANN MAHER Chairman 2.00 X 0 0 0 Azad Virani Director 2.00 X 0 0 0 Alex Petelinsek Director 2.00 X 0 0 0 Christopher M Abbott Director 2.00 X 0 0 0 Cindy Moon-Mogush DIRECTOR 2.00 X 0 0 0 DAVID REMSTAD DIRECTOR 2.00 X 0 0 0 Harry J Metrusias DirectoR 2.00 X 0 0 0 Joan Phillips DIRECTOR 2.00 X 0 0 0 John M Krueger Director/Treasurer 2.00 X 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 Sally Piefer Director/Secretary 2.00 X X 0 0 0 TED BALISTRERI Director/Chairman 2.00 X X 0 0 0 William B Coleman DIRECTOR 2.00 X 0 0 0 William M Bohn DIRECTOR/Chair Elect 2.00 X X 0 0 0 Anythony Ross Director 2.00 X 0 0 0 Mike Sprang Director 2.00 X 0 0 0 Charles P McLimans President 40.00 X 170685 0 12908 JENNIFER Allison CFO 40.00 X 104292 0 11891 Patricia M Habeck Executive VP 40.00 X 116346 0 1024 391323 0 25823 3 0 1 0 0 123152 34758 55948031 50320674 56105941 Shared maintenance 624200 1479830 1479830 Purchased product 624200 198554 198554 Membership Fees 624200 46775 46775 Harvest Care sales 624200 25780 25780 1750939 491 491 172598 123152 76389 96209 96209 Misc. Revenue 624200 54527 54527 54527 58008107 1750939 0 151227 49745939 49745939 287032 200922 34444 51666 2625807 1778611 313098 534098 13833 775 1660 11398 208866 146206 25064 37596 222314 147310 26472 48532 2482 2482 30277 30277 204715 135112 24566 45037 72472 51640 8697 12135 33210 23664 3985 5561 487161 421813 58459 6889 20342 13640 2227 4475 45587 45587 534069 496036 28584 9449 157060 135523 18847 2690 Special projects 564082 564082 Transportation And Vehi 529794 529794 Fund Development 207025 207025 Warehouse Exp & Warehou 177794 177794 521588 391856 61189 68543 56691449 55039063 607292 1045094 196033 136644 1354765 575071 1914921 752384 105115 105196 94177 18556 30225 46242 14484932 5063613 6042969 9421319 6764596 7335674 16502801 18391086 1235901 491737 85114 108568 7692 2010000 702745 782147 2031452 3392452 X 6321544 6519496 4965679 5461482 3184126 3017656 14471349 14998634 16502801 18391086 X 1316658 -789373 X X 0 1 X 1 0 X 44071934 47400723 53283254 55239393 55982789 255978093 1735107 1790357 1846326 1978206 1750939 9100935 45807041 49191080 55129580 57217599 57733728 265079028 22049269 25322971 30819322 30528116 31343434 140063112 0 22049269 25322971 30819322 30528116 31343434 140063112 125015916 4395 2378 1444 2159 491 10867 4395 2378 1444 2159 491 10867 170634 164488 266239 288939 350277 1240577 45982070 49357946 55397263 57508697 58084496 266330472 0.46940 0.48490 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409373 409373 11705648 3166857 8538791 1940161 1638597 301564 429750 258159 171591 9421319 Milwaukee Foundation - Investments 1031428 Feeding America Eastern Wisconsin Foundation - Investments 2250202 Inventory - Donated Product 3611852 Cash Surrender Value 299350 Assets held for sale 142842 7335674 Deferred Compensation 88237 Capital Lease Payable - Long Term 693910 782147 57899037 -109070 -109070 58008107 0 58008107 57371752 680303 680303 56691449 0 56691449 Part XI, Line 2d - Other Adjustments: Special events expense 76,389. Change in Fair Value - Feeding America Eastern Wisconsin Foundation, Inc. -113,975. Change in Fair Value - Greater Milwaukee Foundation -71,484. Part XII, Line 2d - Other Adjustments: Special events expense 76,389. Noncash Grants to Agencies 603,914. Miles for Meals 18520 3855 14665 1763 1565 11460 Feed Your Soul 51551 16422 35129 1375 3711 1 225679 102875 122804 29197 6121 21197 295750 123152 172598 1763 29197 9061 36368 76389 96209 1 Food 377000 49745939 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) 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. (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 P McLimans President 170685 0 0 0 0 0 0 0 12908 0 183593 0 0 0 X 116 50320674 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 4 NEW BY-LAWS WERE APPROVED BY THE BOARD OF DIRECTORS ON 9/29/15 By laws were amended to: Change the maximum # of Board members from 24 to 25. Change the Audit Committee from 3 persons to 4. Change the requirement that the Audit Committee Chair be a FAEW Board member. The new requirement states that there must be a Board member ON the Audit Committee. Form 990, Part VI, Section B, line 11 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. -113,975. Change in Fair Value - Greater Milwaukee Foundation -71,484. Noncash Grants to Agencies -603,914. 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 11c, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 feeding America Eastern WI Foundation L 10000 actual/cash