2013-09-30T10:42:06-05:00 2013-05-31 371335003 Eck Schafer & Punke LLP 600 East Adams Springfield IL 627011624 990 2012-06-01 371106465 Central Illinois Foodbank Inc CENT 2175224022 1937 East Cook Street Springfield IL 62703 CJ Saladino 2175224022 2013-09-19 1 Brent Leach P00331592 2175251111 2012 2016-02-25 16:41:14Z X CJ Saladino 1937 East Cook Street Springfield IL 62703 17036322 0 X www.centralilfoodbank.org X 1981 IL Charitable food distribution. 10 10 18 1000 0 0 15051905 16094997 927185 917770 7810 4722 1220 -6799 15988120 17010690 0 101000 0 0 672916 694237 0 0 168000 14190901 15203335 14863817 15998572 1124303 1012118 3791636 5167441 61198 424885 3730438 4742556 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 15570516 101000 921400 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. 15570516 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 18 1 0 0 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Tom Killam 2175224022 PO Box 8228 Springfield IL 62791 CJ SALADINO 1.00 X X 0 0 0 MARSHA PRATER 1.00 X X 0 0 0 ERICA RIPLINGER 1.00 X X 0 0 0 SARA RATCLIFFE 1.00 X X 0 0 0 PHIL BORGIC 1.00 X 0 0 0 AMY HAGEN 1.00 X 0 0 0 ROBBIE ROBERT 1.00 X 0 0 0 RICHARD MADDEN 1.00 X 0 0 0 JANET ALBERS MD 1.00 X 0 0 0 SHELDA DOSS 1.00 X 0 0 0 PAM MOLITORIS 40.00 X 88888 0 9593 TOM KILLAM 40.00 X 78260 0 11669 167148 0 21262 0 0 0 0 0 94829 287434 15712734 13997498 16094997 Food distribution 624200 917770 917770 917770 4722 4722 15203 94829 25632 -10429 -10429 Miscellaneous 624200 3630 3630 3630 17010690 921400 0 -5707 101000 101000 558665 349867 184381 24417 92791 64223 23462 5106 42781 27041 13775 1965 10037 10037 4877 4877 11500 11500 58406 51034 7372 4189 4189 165771 28892 371 136508 59635 59635 96003 96003 50464 50464 Contributed Food Distib 13875154 13875154 Product Costs 680379 680379 Repairs & Maintenance 62480 62480 Vehicle Fuel 59431 59431 65009 60724 4281 4 15998572 15570516 260056 168000 185 0 1161633 865015 55649 30483 52823 36239 1026980 1158781 5834 3714 3476845 724452 394928 2752393 1093604 320816 3791636 5167441 22658 350440 23455 38540 50990 61198 424885 X 2801530 4712074 928908 30482 3730438 4742556 3791636 5167441 1012118 0 X 0 1 X 1 1 1 X 8068210 10724111 13300234 15051905 16094997 63239457 8068210 10724111 13300234 15051905 16094997 63239457 63239457 10799 8180 10037 7810 4722 41548 4522 5085 4957 5296 3630 23490 63304495 3686731 0.99900 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170500 170500 449908 335221 114687 182955 155482 27473 2673482 233749 2439733 2752393 Certificate of Deposit 320274 Accrued Interest 542 320816 Accrued Compensation 50361 Payroll Taxes 629 50990 X 17036322 25632 25632 17010690 0 17010690 16024204 25632 25632 15998572 0 15998572 Description of Uncertain Tax Positions Under FIN 48: 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, 2013 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 2009 are open, by statute, for review by authorities. Part XI, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 25,632. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 25,632. Harvest Ball Dinner 68259 59859 8400 8615 5515 Golf Outing 41773 34970 6803 7191 2318 1993 110032 94829 15203 15806 2318 7508 25632 -10429 0 Catholic Charities Decatur 239 W Prairie Decatur IL 62523 370661499 501(c)(3) 50000 WSOY Food Drive Salvation Army Decatur 229 W Main Street Decatur IL 62523 370923016 501(c)(3) 50000 WSOY Food Drive Amy Hagen VP of US Bank NA Board Member 78546 Organization has a certificate of deposit held at U.S. Bank. 0 X 423 13997498 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.