2015-11-10T13:55:34-06:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2014-07-01 391384593 FEEDING AMERICA EASTERN WISCONSIN INC FEED 4149317400 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 CHARLES P MCLIMANS PRESIDENT/CEO 4149317400 2015-11-10 1 TROY E MARINE CPA P00187863 4147775500 2015-11-10 2014 2016-02-25 16:41:14Z CHARLES P MCLIMANS 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 57508697 0 X WWW.FEEDINGAMERICAWI.ORG X 1982 WI TO SOLVE HUNGER. 24 24 50 6170 0 0 53283254 55287133 1846326 1978206 1444 2159 184058 193522 55315082 57461020 48944284 49312855 0 0 2711103 2816786 370808 423753 1220720 2758751 2958511 54784946 55511905 530136 1949115 13784930 16502801 623246 2031452 13161684 14471349 TO SOLVE HUNGER. 0 0 53764090 49312855 1978206 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. 53764090 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 50 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 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 DIRECTOR 2.00 X 0 0 0 AZAD VIRANI DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HAMILTON 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 DONALD FITZGERALD 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 KOZAK 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 COX DIRECTOR 2.00 X 0 0 0 MICHAEL M FORDNEY DIRECTOR 2.00 X 0 0 0 RICHARD A BROWN DIRECTOR 2.00 X 0 0 0 ROYCE MILES DIRECTOR 2.00 X 0 0 0 SALLY PIEFER DIRECTOR 2.00 X 0 0 0 TED BALISTRERI DIRECTOR/CHAIRMAN 2.00 X X 0 0 0 TIM HART DIRECTOR 2.00 X 0 0 0 TODD PETERSON DIRECTOR 2.00 X 0 0 0 WILLIAM B COLEMAN DIRECTOR 2.00 X 0 0 0 WILLIAM M BOHN DIRECTOR/VICE CHAIR 2.00 X X 0 0 0 BONNIE J BELLEHUMEUR PRESIDENT (TERM ENDED 12/31/14) 40.00 X 215832 0 8958 CHARLES P MCLIMANS PRESIDENT (STARTED 1/20/15) 40.00 X 0 0 0 JENNIFER ALLISON CFO 40.00 X 93429 0 12450 309261 0 21408 1 0 1 0 GRIZZARD COMMUNICATION GROUP PO BOX 543215 ATLANTA GA 303534215 DIRECT MAIL ASSISTANCE 432753 1 47740 55239393 48652383 55287133 SHARED MAINTENANCE 624200 1664241 1664241 PURCHASED PRODUCT 624200 227345 227345 MEMBERSHIP FEES 624200 49100 49100 HARVEST CARE SALES 624200 37520 37520 1978206 2159 2159 158567 47740 47677 110890 110890 MISC. REVENUE 624200 82632 82632 82632 57461020 1978206 0 195681 49312855 49312855 215832 151082 25900 38850 2209635 1546745 265156 397734 12885 9020 1546 2319 194551 136186 23346 35019 183883 124280 22066 37537 1786 1786 21790 21790 423753 423753 174564 120449 20948 33167 82923 59087 9951 13885 38000 26600 4560 6840 404619 349175 48554 6890 7761 5355 931 1475 4325 4325 418181 394875 18899 4407 138450 119428 16614 2408 TRANSPORTATION AND VEHI 539359 539359 SPECIAL PROJECTS 471721 471721 FUND DEVELOPMENT 183625 183625 WAREHOUSE EXP & WAREHOU 147067 147067 324340 222905 68624 32811 55511905 53764090 527095 1220720 274868 196033 1688301 1354765 584674 1914921 128183 105115 59071 94177 26225 30225 10946453 4903484 4217615 6042969 6805993 6764596 13784930 16502801 392993 1235901 81132 85114 14804 7692 134317 702745 623246 2031452 X 5219215 6321544 4674275 4965679 3268194 3184126 13161684 14471349 13784930 16502801 X 1949115 -639450 X X 0 1 X 1 0 X 37684168 44071934 47400723 53283254 55239393 237679472 1685696 1735107 1790357 1846326 1978206 9035692 39369864 45807041 49191080 55129580 57217599 246715164 17838747 22049269 25322971 30819322 30528116 126558425 0 17838747 22049269 25322971 30819322 30528116 126558425 120156739 6756 4395 2378 1444 2159 17132 6756 4395 2378 1444 2159 17132 160340 170634 164488 266239 288939 1050640 39536960 45982070 49357946 55397263 57508697 247782936 0.48490 0.50220 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399373 399373 8026547 2952077 5074470 2266995 1716672 550323 253538 234735 18803 6042969 MILWAUKEE FOUNDATION - INVESTMENTS 1102912 FEEDING AMERICA EASTERN WISCONSIN FOUNDATION - INVESTMENTS 2364177 INVENTORY - DONATED PRODUCT 2716471 CASH SURRENDER VALUE 285497 RESTRICTED CASH 295539 6764596 DEFERRED COMPENSATION 111277 CAPITAL LEASE PAYABLE - LONG TERM 591468 702745 57424692 -36328 -36328 57461020 0 57461020 56115027 603122 603122 55511905 0 55511905 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 47,677. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. -84,241. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 236. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 47,677. NONCASH GRANTS TO AGENCIES 555,445. X X X X X X 1 GRIZZARD PO BOX 543215 ATLANTA GA 303534215 CONSULTING ON DIRECT MAILING 0 0 432753 432753 432753 432753 WI GRATEFUL PLATE 146858 47740 99118 200 715 10329 5932 10979 FEED YOUR SOUL 40855 40855 984 2575 1833 1 18594 18594 300 2131 147 745 10807 206307 47740 158567 200 300 3830 10476 9252 23619 47677 110890 1 FOOD 377000 49312855 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. SCHEDU;E 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 443 ACTIVE PROGRAMS OPERATING FOOD PANTRIES, SOUP KITCHENS, AND SHELTERS IN EASTERN WISCONSIN, AND 740 INDIVIDUAL INTERVIEWS WITH CLIENTS OF EMERGENCY FOOD PROGRAMS. X X X 0 1 0 0 0 0 0 0 0 BONNIE J BELLEHUMEUR PRESIDENT (TERM ENDED 12/31/14) 215832 0 0 0 0 0 0 0 8958 0 224790 0 0 0 PART I, LINE 4B BONNIE J. BELLEHUMEUR RECEIVED PAYMENT OF $23,040 WAS PREVIOUSLY INCLUDED IN HER 2012 W-2. X 818 48652383 FAIR MARKET VALUE 0 0 0 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. -84,241. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 236. NONCASH GRANTS TO AGENCIES -555,445. 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 FEEDING AMERICA EASTERN WI FOUNDATION C 124428 ACTUAL/CASH FEEDING AMERICA EASTERN WI FOUNDATION L 10000 ACTUAL/CASH