2014-11-11T15:11:57-06:00 2014-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2013-07-01 391384593 FEEDING AMERICA EASTERN WISCONSIN INC FEED 4149317400 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 BONNIE BELLEHUMEUR PRESIDENT 4149317400 2014-11-03 1 TROY E MARINE CPA P00187863 4147775500 2014-11-03 2013 2015-11-30 17:44:51Z BONNIE BELLEHUMEUR 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 55371963 0 X WWW.FEEDINGAMERICAWI.ORG X 1981 WI TO FEED THE HUNGRY. 25 25 50 5807 0 0 47422923 53283254 1790357 1846326 2378 1444 142288 184058 49357946 55315082 43767171 48944284 0 0 2611854 2711103 406673 370808 1130590 2441605 2758751 49227303 54784946 130643 530136 13574700 13784930 560141 623246 13014559 13161684 TO FEED THE HUNGRY. 0 0 53178756 48944284 1846326 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. 53178756 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 19 0 50 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X BONNIE BELLEHUMEUR 4149317400 1700 W FOND DU LAC AVE MILWAUKEE WI 53205 ANDY SCHLESINGER DIRECTOR 2.00 X 0 0 0 ANN MAHER CHAIRMAN 2.00 X 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 DEBRA A SLATER SECRETARY 2.00 X X 0 0 0 DONALD FITZGERALD DIRECTOR 2.00 X 0 0 0 HARRY J METRUSIAS DIRECTOR 2.00 X 0 0 0 JEFF SHERMAN DIRECTOR 2.00 X 0 0 0 JIM MILNER CHAIRMAN 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 KATHLEEN WACKER 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 VICE CHAIRMAN 2.00 X X 0 0 0 TIM HART DIRECTOR 2.00 X 0 0 0 WILLIAM B COLEMAN DIRECTOR 2.00 X 0 0 0 WILLIAM M BOHN DIRECTOR 2.00 X 0 0 0 BONNIE J BELLEHUMEUR PRESIDENT 40.00 X 293685 0 10376 JENNIFER ALLISON CONTROLLER 40.00 X 92505 0 3834 386190 0 14210 1 0 1 0 GRIZZARD COMMUNICATION GROUP PO BOX 543215 ATLANTA GA 303534215 DIRECT MAIL ASSISTANCE 370808 1 25300 53257954 48277219 53283254 SHARED MAINTENANCE 624200 1520222 1520222 PURCHASED PRODUCT 624200 201903 201903 HARVEST CARE SALES 624200 75426 75426 MEMBERSHIP FEES 624200 48775 48775 1846326 1444 1444 184003 25300 56881 127122 127122 MISC. REVENUE 624200 56936 56936 56936 55315082 1846326 0 185502 48944284 48944284 293685 205580 35240 52865 2021307 1420165 220693 380449 11809 8148 1417 2244 200325 138224 24039 38062 183977 124091 22077 37809 6404 6404 22700 22700 370808 370808 201970 139360 24236 38374 72252 51639 8414 12199 25620 17934 3331 4355 407167 351333 48860 6974 5664 3908 680 1076 373355 350808 18367 4180 136001 117313 16320 2368 TRANSPORTATION AND VEHI 642113 642113 SPECIAL PROJECTS 374012 374012 FUND DEVELOPMENT 164691 164691 WAREHOUSE EXP & WAREHOU 136555 136555 190247 153289 22822 14136 54784946 53178756 475600 1130590 534662 274868 1414113 1688301 19000 584674 73007 128183 129281 59071 46996 26225 8715753 4498138 4408390 4217615 6949251 6805993 13574700 13784930 283559 392993 87165 81132 32060 14804 157357 134317 560141 623246 X 5538690 5219215 4317694 4674275 3158175 3268194 13014559 13161684 13574700 13784930 X 530136 -383012 X X 0 1 X 1 0 X 31781287 37684168 44071934 47400723 53283254 214221366 1919479 1685696 1735107 1790357 1846326 8976965 33700766 39369864 45807041 49191080 55129580 223198331 14603514 17838747 22049269 25322971 30819322 110633823 0 14603514 17838747 22049269 25322971 30819322 110633823 112564508 2536 6756 4395 2378 1444 17509 2536 6756 4395 2378 1444 17509 177466 160340 170634 164488 266239 939167 33880768 39536960 45982070 49357946 55397263 224155007 0.50220 0.54440 0.00010 0.00020 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 177,466. 2010 AMOUNT: $ 160,340. 2011 AMOUNT: $ 170,634. 2012 AMOUNT: $ 164,488. 2013 AMOUNT: $ 266,239. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390793 390793 5844810 2802698 3042112 2230935 1468821 762114 249215 226619 22596 4217615 MILWAUKEE FOUNDATION - INVESTMENTS 1102676 FEEDING AMERICA EASTERN WISCONSIN FOUNDATION - INVESTMENTS 2448418 INVENTORY - DONATED PRODUCT 2916315 CASH SURRENDER VALUE 271868 RESTRICTED CASH 66716 6805993 DEFERRED COMPENSATION 134317 134317 55509385 194303 194303 55315082 0 55315082 55362260 577315 577315 54784945 0 54784945 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 56,881. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 34,258. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 103,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 56,881. NONCASH GRANTS TO AGENCIES 520,434. X X X X X X 1 GRIZZARD PO BOX 543215 ATLANTA GA 303534215 CONSULTING ON DIRECT MAILING 0 0 370808 -370808 370808 -370808 WI GRATEFUL PLATE 134962 25300 109662 200 858 7891 6527 12313 FEED YOUR SOUL 53362 53362 1008 5000 1100 3949 1 20979 20979 1891 1595 14549 209303 25300 184003 200 3757 12891 9222 30811 56881 127122 1 FOOD 329400 48944284 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) (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 0 1 0 0 0 0 0 0 0 BONNIE J BELLEHUMEUR PRESIDENT 293685 0 0 0 0 0 0 0 10376 0 304061 0 0 0 PART I, LINE 4B X 679 48277219 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. 34,258. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 103,164. NONCASH GRANTS TO AGENCIES -520,434. 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 249864 ACTUAL/CASH FEEDING AMERICA EASTERN WI FOUNDATION L 10000 ACTUAL/CASH