2013-02-13T12:54:16-06:00 2012-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2011-07-01 391384593 FEEDING AMERICA EASTERN WISCONSIN INC FEED 4149317400 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 BONNIE BELLEHUMEUR 4149317400 2013-02-04 1 TROY E MARINE CPA P00187863 4147775500 2013-02-04 2011 2016-02-25 16:41:14Z BONNIE BELLEHUMEUR 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 46046265 0 X WWW.FEEDINGAMERICAWI.ORG X 1981 WI TO FEED THE HUNGRY. 20 20 53 1416 0 0 37713444 44099284 1685696 1735107 6756 4395 131064 138889 39536960 45977675 34642599 41232565 0 0 2310881 2401228 0 0 996604 2473032 2763795 39426512 46397588 110448 -419913 14934467 14004240 625218 720895 14309249 13283345 TO FEED THE HUNGRY. 0 0 44890609 41232565 1735107 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. 44890609 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 0 1 21 0 53 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 2.00 X 0 0 0 ANN MAHER 2.00 X X 0 0 0 AZAD VIRANI 2.00 X 0 0 0 DAVE AGGEN 2.00 X 0 0 0 DAVID REMSTAD 2.00 X 0 0 0 DEBRA A SLATER 2.00 X X 0 0 0 DENNIS PIERINI 2.00 X 0 0 0 DONALD FITZGERALD 2.00 X 0 0 0 JEFF SHERMAN 2.00 X 0 0 0 JIM MILNER 2.00 X X 0 0 0 JOHN C WALKER 2.00 X 0 0 0 KATHLEEN WACKER 2.00 X X 0 0 0 LEONARD F STECKLEIN 2.00 X 0 0 0 MICHAEL COX 2.00 X 0 0 0 RICHARD A BROWN 2.00 X 0 0 0 TED BALISTRERI 2.00 X X 0 0 0 TOM BRZOSKI 2.00 X 0 0 0 WALT A BUCKHANAN 2.00 X 0 0 0 WILLIAM B COLEMAN 2.00 X 0 0 0 WILLIAM M BOHN 2.00 X 0 0 0 BONNIE J BELLEHUMEUR 40.00 X 187018 0 10206 JENNIFER ANSCHUTZ 40.00 X 85212 0 3713 272230 0 13919 1 0 1 0 GRIZZARD COMMUNICATION GROUP PO BOX 543215 ATLANTA GA 303534215 DIRECT MAIL ASSISTANCE 186719 1 27350 44071934 40316731 44099284 SHARED MAINTENANCE 624200 1274883 1274883 PURCHASED PRODUCT 624200 350409 350409 MEMBERSHIP FEES 624200 55550 55550 HARVEST CARE SALES 624200 54265 54265 1735107 4395 4395 167267 27350 68590 98677 98677 MISC. REVENUE 624200 40212 40212 40212 45977675 1735107 0 143284 41232565 41232565 187018 133447 23809 29762 1819350 1276771 208713 333866 21296 14701 2555 4040 205766 142959 24692 38115 167798 116174 20136 31488 9090 9090 18100 18100 20 20 195764 135077 23492 37195 39520 6807 25689 7024 34296 6173 22292 5831 359747 307397 43170 9180 5260 1196 3158 906 972 972 377460 349038 24513 3909 117097 100943 14452 1702 TRANSPORTATION 503351 501495 1653 203 FUND DEVELOPMENT 457279 457279 SPECIAL PROJECTS 206395 206395 WAREHOUSE EXP & WAREHOU 170855 170855 268589 187644 44841 36104 46397588 44890609 510375 996604 1032156 743132 1438489 1437887 63000 28500 84610 111661 119336 136895 52110 47211 8717117 4158179 4506052 4558938 7638714 6940016 14934467 14004240 215474 294394 70108 82363 68118 62888 271518 281250 625218 720895 X 6193414 5839778 4969982 4408825 3145853 3034742 14309249 13283345 14934467 14004240 X -419913 -605991 X X 0 1 1 X 0 X 21347845 24999265 31781287 37684168 44071934 159884499 2338617 1940523 1919479 1685696 1735107 9619422 23686462 26939788 33700766 39369864 45807041 169503921 7016608 8556857 14603514 17838747 22049269 70064995 0 7016608 8556857 14603514 17838747 22049269 70064995 99438926 43302 14928 2536 6756 4395 71917 43302 14928 2536 6756 4395 71917 107678 162223 177466 160340 170634 778341 23837442 27116939 33880768 39536960 45982070 170354179 0.58370 0.58500 0.00040 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363662 363662 5819667 2514161 3305506 2051136 1186550 864586 482652 457468 25184 4558938 MILWAUKEE FOUNDATION - INVESTMENTS 911203 SECOND HARVEST FOUNDATION - INVESTMENTS 2355579 INVENTORY - DONATED PRODUCT 3429285 CASH SURRENDER VALUE 243949 6940016 DEFERRED COMPENSATION 281250 281250 45977675 46397588 -419913 -605991 -605991 -1025904 45921306 -56369 -56369 45977675 0 45977675 46947210 549622 549622 46397588 0 46397588 PART XI, LINE 8 - OTHER ADJUSTMENTS: NONCASH GRANT TO AGENCIES -481,032. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. -72,823. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION -52,136. TOTAL TO SCHEDULE D, PART XI, LINE 8: -605,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 68,590. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. -72,823. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION -52,136. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NONCASH GRANTS TO AGENCIES 481,032. SPECIAL EVENTS EXPENSE 68,590. X X X X X X X 1 LW ROBBINS & ASSOCIATES PO BOX 5838 HOLLISTON MA 01746 CONSULTING ON DIRECT MAILING 0 0 46581 -46581 GRIZZARD PO BOX 543215 ATLANTA GA 303534215 CONSULTING ON DIRECT MAILING 0 0 186719 -186719 233300 -233300 WI GRATEFUL PLATES 117382 27350 90032 200 1000 8399 2950 17968 FEED YOUR SOUL 50571 50571 3500 1203 4130 1 26664 26664 375 1342 2940 24583 194617 27350 167267 200 1375 1342 11899 7093 46681 68590 98677 0 FOOD 329400 41232565 ESTIMATED FMV FOOD DISTRIBUTED AT REDUCED COST TO QUALIFIED NON-PROFIT PROGRAMS THAT DIRECTLY FEED THE HUNGRY. (B): THIS ESTIMATE IS BASED ON THE HUNGER STUDY, WHICH IS CONDUCTED BY AN INDEPENDENT RESEARCH FIRM. IT IS A 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 187018 0 0 0 0 0 0 0 10206 0 197224 0 0 0 PART I, LINE 4B BONNIE BELLEHUMEUR X 718 40316731 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, UPON REQUEST, AND OTHER WEBSITES THAT CARRY INFORMATION ABOUT CHARITABLE ORGANIZATIONS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NONCASH GRANT TO AGENCIES -481,032. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. -72,823. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION -52,136. TOTAL TO FORM 990, PART XI, LINE 5: -605,991. 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 1 0 0 0 0 0 0 0