2015-10-19T09:19:11-05:00 2015-05-31 371335003 Eck Schafer & Punke LLP 227 South Seventh Street Springfield IL 62701 990 2014-06-01 371106465 Central Illinois Foodbank Inc CENT 2175224022 1937 East Cook Street Springfield IL 62703 CJ Saladino President 2175224022 2015-10-05 1 Brent Leach P00331592 2175251111 2014 2016-02-25 16:41:14Z CJ Saladino 1937 East Cook Street Springfield IL 62703 20665715 0 X www.centralilfoodbank.org X 1981 IL Charitable food distribution. 12 12 19 2000 0 0 18399162 19680354 984943 967706 -25507 2807 5019 2647 19363617 20653514 0 0 0 0 736442 776219 0 0 215430 18056825 19126650 18793267 19902869 570350 750645 5493853 6345298 180947 281747 5312906 6063551 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 19370169 975036 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. 19370169 1 1 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 19 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 CJ SALADINO PRESIDENT 1.00 X X 0 0 0 MARSHA PRATER DIRECTOR 1.00 X 0 0 0 ERICA RIPLINGER VICE PRESIDENT 1.00 X X 0 0 0 SARA RATCLIFFE TREASURER 1.00 X X 0 0 0 PHIL BORGIC DIRECTOR 1.00 X 0 0 0 AMY HAGEN DIRECTOR 1.00 X 0 0 0 ROBBIE ROBERT DIRECTOR 1.00 X 0 0 0 SHELEDA DOSS DIRECTOR 1.00 X 0 0 0 JANET ALBERS MD DIRECTOR 1.00 X 0 0 0 JANICE SCHRAMM SECRETARY 1.00 X X 0 0 0 MIKE O'SHEA DIRECTOR 1.00 X 0 0 0 JOHN FALOON DIRECTOR 1.00 X 0 0 0 PAM MOLITORIS EXECUTIVE DIRECTOR 40.00 X 96803 0 11351 JANE KIEL FINANCE DIRECTOR 40.00 X 64467 0 7178 161270 0 18529 0 0 0 0 0 78336 1164136 18437882 17477372 19680354 Food distribution 624200 967706 967706 967706 2807 2807 7518 78336 12201 -4683 -4683 Miscellaneous 624200 7330 7330 7330 20653514 975036 0 -1876 173771 103741 50741 19289 446699 266759 147420 32520 107883 75292 24160 8431 47866 28973 14971 3922 8089 8089 1163 1163 10775 10775 180028 126352 53676 2075 2075 175444 29679 2626 143139 89244 84960 4284 130406 130406 55658 54323 1335 Contributed Food Distib 17482134 17482134 Product Costs 635927 635927 Repairs & Maintenance 135485 135485 Freight 128753 128753 91469 85310 6119 40 19902869 19370169 317270 215430 1123955 1364028 14080 296 54438 42851 1340933 1317937 7121 0 3894006 597523 2620879 3296483 332447 323703 5493853 6345298 29925 30756 104711 196952 46311 54039 180947 281747 X 5298826 6063255 14080 296 5312906 6063551 5493853 6345298 750645 0 X 0 1 X 1 1 1 X 13300234 15051905 16094997 18399162 19680354 82526652 13300234 15051905 16094997 18399162 19680354 82526652 82526652 10037 7810 4722 3216 2807 28592 4957 5296 3630 6021 7330 27234 82582478 4557406 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 2520957 121448 2399509 224352 153681 70671 1033697 322394 711303 3296483 Certificate of Deposit 322950 Accrued Interest 753 323703 Accrued Compensation 53777 Payroll Taxes 262 54039 X 20665715 12201 12201 20653514 0 20653514 19915070 12201 12201 19902869 0 19902869 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, 2015 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 12,201. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 12,201. Harvest Ball Dinner 85854 78336 7518 6858 5343 85854 78336 7518 6858 5343 12201 -4683 Amy Hagen VP of US Bank NA Board Member 80419 Organization has a certificate of deposit held at U.S. Bank. 0 X 425 17477372 product valuation survey 0 0 0 Form 990, Part VI, Section B, line 11 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.