2013-11-11T16:17:29-06:00 2013-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2012-07-01 391384593 FEEDING AMERICA EASTERN WISCONSIN INC FEED 4149317400 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 BONNIE BELLEHUMEUR 4149317400 2013-11-08 1 TROY E MARINE CPA P00187863 4147775500 2013-11-08 2012 2016-02-24 21:20:13Z BONNIE BELLEHUMEUR 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 49425321 0 X WWW.FEEDINGAMERICAWI.ORG X 1981 WI TO FEED THE HUNGRY. 24 24 52 2069 0 0 44099284 47422923 1735107 1790357 4395 2378 138889 142288 45977675 49357946 41232565 43767171 0 0 2401228 2611854 0 406673 1135235 2763795 2441605 46397588 49227303 -419913 130643 14004240 13574700 720895 560141 13283345 13014559 TO FEED THE HUNGRY. 0 0 47621358 43767171 1790357 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. 47621358 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 20 0 52 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 CHRISTOPHER M ABBOTT 2.00 X 0 0 0 CHRISTOPHER HAMILTON 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 DONALD FITZGERALD 2.00 X 0 0 0 HARRY J METRUSIAS 2.00 X 0 0 0 JEFF SHERMAN 2.00 X 0 0 0 JIM MILNER 2.00 X 0 0 0 JOHN C WALKER 2.00 X 0 0 0 JOHN M KRUEGER 2.00 X X 0 0 0 KATHLEEN WACKER 2.00 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 ROYCE MILES 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 472451 0 10170 JENNIFER ANSCHUTZ 40.00 X 87785 0 3838 560236 0 14008 1 0 1 0 GRIZZARD COMMUNICATION GROUP PO BOX 543215 ATLANTA GA 303534215 DIRECT MAIL ASSISTANCE 406673 1 22200 47400723 43253409 47422923 SHARED MAINTENANCE 624200 1312339 1312339 PURCHASED PRODUCT 624200 322572 322572 HARVEST CARE SALES 624200 105146 105146 MEMBERSHIP FEES 624200 50300 50300 1790357 2378 2378 162674 22200 67375 95299 95299 MISC. REVENUE 624200 46989 46989 46989 49357946 1790357 0 144666 43767171 43767171 199525 137725 23900 37900 1984477 1376508 224158 383811 29443 20316 3533 5594 219490 151448 26339 41703 178919 121156 21470 36293 14789 14789 20200 20200 406673 406673 205424 141743 24651 39030 57067 40518 6848 9701 28721 20390 3446 4885 373302 322269 44796 6237 7075 4902 849 1324 364755 340263 19029 5463 139521 120342 16743 2436 TRANSPORTATION AND VEHI 552671 552671 SPECIAL PROJECTS 233423 233423 FUND DEVELOPMENT 141131 141131 WAREHOUSE EXP & WAREHOU 126832 126832 176694 143681 19959 13054 49227303 47621358 470710 1135235 743132 534662 1437887 1414113 28500 19000 111661 73007 136895 129281 47211 46996 8533173 4124783 4558938 4408390 6940016 6949251 14004240 13574700 294394 283559 82363 87165 62888 32060 281250 157357 720895 560141 X 5839778 5538690 4408825 4317694 3034742 3158175 13283345 13014559 14004240 13574700 X 130643 -399429 X X 0 1 X 1 0 X 24999265 31781287 37684168 44071934 47400723 185937377 1940523 1919479 1685696 1735107 1790357 9071162 26939788 33700766 39369864 45807041 49191080 195008539 8556857 14603514 17838747 22049269 25322971 88371358 0 8556857 14603514 17838747 22049269 25322971 88371358 106637181 14928 2536 6756 4395 2378 30993 14928 2536 6756 4395 2378 30993 162223 177466 160340 170634 164488 835151 27116939 33880768 39536960 45982070 49357946 195874683 0.54440 0.58370 0.00020 0.00040 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 162,223. 2009 AMOUNT: $ 177,466. 2010 AMOUNT: $ 160,340. 2011 AMOUNT: $ 170,634. 2012 AMOUNT: $ 164,488. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366014 366014 5836525 2656841 3179684 2093591 1250657 842934 237043 217285 19758 4408390 MILWAUKEE FOUNDATION - INVESTMENTS 999512 SECOND HARVEST FOUNDATION - INVESTMENTS 2414160 INVENTORY - DONATED PRODUCT 3276723 CASH SURRENDER VALUE 258856 6949251 DEFERRED COMPENSATION 157357 157357 49572211 214265 214265 49357946 0 49357946 49840997 613694 613694 49227303 0 49227303 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 67,375. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 58,581. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 88,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 67,375. NONCASH GRANTS TO AGENCIES 546,319. X X X X X X 1 GRIZZARD PO BOX 543215 ATLANTA GA 303534215 CONSULTING ON DIRECT MAILING 0 0 406673 -406673 406673 -406673 WI GRATEFUL PLATES 91152 22200 68952 13272 7204 10755 FEED YOUR SOUL 51925 51925 1065 600 9234 1 41797 41797 1225 54 23966 184874 22200 162674 1225 54 14337 7804 43955 67375 95299 1 FOOD 329400 43767171 ESTIMATED FMV FOOD DISTRIBUTED AT REDUCED COST TO QUALIFIED NON-PROFIT PROGRAMS THAT DIRECTLY FEED THE HUNGRY. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. (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 199525 0 0 0 272926 0 0 0 10170 0 482621 0 0 0 PART I, LINE 4B BONNIE BELLEHUMEUR'S DEFERRED COMPENSATION WAS FULLY VESTED AS OF 12/31/2012. THE PRESENT VALUE OF THE FUTURE DEFERRED COMPENSATION PAYMENTS, $272,926, WERE INCLUDED IN BONNIE'S 2012 COMPENSATION. X 604 43253409 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 58,581. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 88,309. NONCASH GRANTS TO AGENCIES -546,319. 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 117600 ACTUAL/CASH FEEDING AMERICA EASTERN WI FOUNDATION L 10000 ACTUAL/CASH