2015-07-23T18:10:55-05:00 2014-12-31 272509623 Phillips & Salmi Associates LLC 112 S Main St Washington IL 61571 990 2014-01-01 412120170 MIDWEST FOOD BANK NFP MIDW 1703 S VETERANS PARKWAY BLOOMINGTON IL 61701 DAVID KIESER PRESIDENTCEO 3096635350 2015-07-15 false Lori Salmi P00712052 3094444909 2015-07-23 2014 2016-03-07 17:11:31Z 89648345 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. 16 16 26 12427 0 0 62751692 89130735 0 -461 -70763 470458 397443 63221689 89457415 0 0 667351 813346 0 167367 57147387 85082888 57814738 85896234 5406951 3561181 20129138 24179118 1163599 1652398 18965539 22526720 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 85218204 APPROXIMATELY 16,478 TONS OF FOOD, BEVERAGE AND OTHER SUPPLIES WERE DISTRIBUTED TO 894 ORGANIZATIONS, BOTH LOCALLY AND NATIONWIDE. IT IS ESTIMATED THAT MORE THAN 113,645 HOURS OF VOLUNTEER TIME ARE CONTRIBUTED ANNUALLY TO THE ORGANIZATION IN PROVIDING FOOD DISTRIBUTION AND DISASTER RELIEF. 85218204 true true false false false false false false false true false false false false true true false false false 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 7 0 true 26 true false false false false false true true false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true false false true false IL X X DAVID KIESER 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 SECRETARY 2.00 0.00 X X 0 0 0 MERRY ANNE TUDY SCHMIED ASSISTANT TREASURER 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 ARDIE BUCHER DIRECTOR 2.00 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 DIRECTOR 2.00 0.00 X 0 0 0 CORNELIUS MUTHERI DIRECTOR 2.00 0.00 X 0 0 0 LARRY BRUELLMAN DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 false false false 89130735 85432073 89130735 657 657 46200 46200 46200 46200 71420 -71420 -71420 -71420 424789 119510 305279 305279 45964 45964 45964 89457415 45964 0 280716 753193 348624 305358 99211 60153 28001 24291 7861 26594 26594 87228 82866 4362 37652 37652 340085 274992 60924 4169 38514 38514 33540 31863 1677 669996 636496 33500 93271 88607 4664 FOOD DRINK & OTHER SUPPLIES 82663299 82663299 POSTAGE & SHIPPING 399687 380978 18709 VEHICLES 330006 330006 MAINTENANCE 293319 293319 69697 20639 30584 18474 85896234 85218204 510663 167367 1247346 1172567 515439 276000 11103293 14675516 11372778 3317743 7263060 8055035 20129138 24179118 1850 1850 1161749 1650548 1163599 1652398 X 18945539 22397002 20000 129718 18965539 22526720 20129138 24179118 3561181 0 X false true X true false X 27471224 37270981 48284362 63207678 89555524 265789769 27471224 37270981 48284362 63207678 89555524 265789769 130880955 134908814 23303 28856 24807 41027 46857 164850 45964 45964 266000583 0.50720 0.48000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 826095 826095 6942705 1145911 5796794 3603978 2171832 1432146 8055035 X 89763249 305834 305834 89457415 89457415 86202068 305834 305834 85896234 85896234 Footnote for uncertain tax position under FIN 48 (Part X) MIDWEST FOOD BANK IS A NOT-FOR PROFIT CORPORATION EXEMPT FROM FEDERAL TAX UNDER CODE SECTION 501(C)(3) FOR ACTIVITIES DIRECTLY RELATED TO TAX-EXEMPT FUNCTIONS. UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE FOOD BANK HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2014. THE FOOD BANK IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX LAW.IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARS BOARD (FASB) ASC 740-10 WHICH ADDRESSES INCOME TAXES. THE FOOD BANK 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, 2014. true SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES FOOD DISTRIBUTION 1 1 1 1 GALA 120311 120311 29207 BANQUET 90995 90995 9259 7 213483 213483 81044 424789 424789 119510 119510 305279 X 1204 81636363 FAIR MARKET VALUE false true false 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. 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. 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 WEEL 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. Other officer or key employee compensation Part VI line 15b IN MAY 2012, THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION OF MFB'S 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.