2014-09-29T10:56:55-05:00 2014-05-31 371335003 Eck Schafer & Punke LLP 600 East Adams Springfield IL 627011624 990 2013-06-01 371106465 Central Illinois Foodbank Inc CENT 2175224022 1937 East Cook Street Springfield IL 62703 CJ Saladino President 2175224022 2014-09-17 1 Brent Leach P00331592 2175251111 2013 2015-11-30 17:44:51Z CJ Saladino 1937 East Cook Street Springfield IL 62703 19545950 0 X www.centralilfoodbank.org X 1981 IL Charitable food distribution. 11 11 21 1134 0 0 16094997 18399162 917770 984943 4722 -25507 -6799 5019 17010690 19363617 101000 0 0 0 694237 736442 0 0 193944 15203335 18056825 15998572 18793267 1012118 570350 5167441 5493853 424885 180947 4742556 5312906 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 18345905 0 990964 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. 18345905 1 0 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 21 1 0 0 0 0 0 1 1 0 0 X 11 11 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 VICE-PRESIDENT 1.00 X X 0 0 0 ERICA RIPLINGER SECRETARY 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 RICHARD MADDEN DIRECTOR 1.00 X 0 0 0 JANET ALBERS MD DIRECTOR 1.00 X 0 0 0 JANICE SCHRAMM DIRECTOR 1.00 X 0 0 0 SHELEDA DOSS DIRECTOR 1.00 X 0 0 0 PAM MOLITORIS EXECUTIVE DIRECTOR 40.00 X 96524 0 10868 TOM KILLAM ASSISTANT DIRECTOR 40.00 X 84150 0 13285 JANE KIEL ASSISTANT DIRECTOR 40.00 X 4905 0 0 185579 0 24153 0 0 0 0 0 76999 402646 17919517 16701531 18399162 Food distribution 624200 984943 984943 984943 3216 3216 145132 173855 -28723 -28723 -28723 7476 76999 8478 -1002 -1002 Miscellaneous 624200 6021 6021 6021 19363617 990964 0 -26509 179159 114662 51956 12541 412435 266089 120672 25674 97979 71376 21165 5438 46869 29957 13933 2979 5840 5840 3975 3975 12273 12273 96408 80284 16124 4136 4136 181307 35563 4272 141472 87392 87392 121577 121577 52057 52057 Contributed Food Distib 16503531 16503531 Product Costs 659948 659948 Repairs & Maintenance 132703 132703 Freight 100566 100566 95112 86064 9048 18793267 18345905 253418 193944 865015 1123955 30483 14080 36239 54438 1158781 1340933 3714 7121 3087996 467117 2752393 2620879 320816 332447 5167441 5493853 350440 29925 23455 104711 50990 46311 424885 180947 X 4712074 5298826 30482 14080 4742556 5312906 5167441 5493853 570350 0 X 0 1 X 1 1 1 X 10724111 13300234 15051905 16094997 18399162 73570409 10724111 13300234 15051905 16094997 18399162 73570409 73570409 8180 10037 7810 4722 3216 33965 5085 4957 5296 3630 6021 24989 73629363 4206440 0.99920 0.99900 X 115000 115000 2414933 44527 2370406 214637 134916 79721 343426 287674 55752 2620879 Certificate of Deposit 321933 Accrued Interest 514 Grant Receivable 10000 332447 Accrued Compensation 46100 Payroll Taxes 211 46311 X 19372095 8478 8478 19363617 0 19363617 18801745 8478 8478 18793267 0 18793267 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, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. The Foodbanks information income tax returns for years subsequent to fiscal year 2010 are open, by statute, for review by authorities. Part XI, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 8,478. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 8,478. Harvest Ball Dinner 84475 76999 7476 5300 700 2478 84475 76999 7476 5300 700 2478 8478 -1002 Amy Hagen VP of US Bank NA Board Member 79482 Organization has a certificate of deposit held at U.S. Bank. 0 X 400 16701531 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.