2012-09-21T08:44:02-05:00 2012-05-31 371335003 Eck Schafer & Punke LLP 600 East Adams Springfield IL 627011624 990 2011-06-01 371106465 Central Illinois Foodbank Inc CENT 2175224022 PO Box 8228 Springfield IL 62791 Amy Hagen 2175224022 2012-08-22 1 Brent Leach P00331592 2175251111 2011 2016-02-24 21:20:13Z CJ Saladino PO Box 8228 Springfield IL 62791 15998412 0 X www.centralilfoodbank.org X 1981 IL Charitable food distribution. 10 10 15 958 0 0 13300234 15051905 759802 927185 10037 7810 -2094 1220 14067979 15988120 0 0 0 0 616357 672916 0 0 163622 12912256 14190901 13528613 14863817 539366 1124303 2698925 3791636 92790 61198 2606135 3730438 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 14467983 932481 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. 14467983 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 3 0 1 15 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 AMY HAGEN 1.00 X X 0 0 0 CJ SALADINO 1.00 X X 0 0 0 ERICA RIPLINGER 1.00 X X 0 0 0 CAROL DOVE 1.00 X 0 0 0 GARY L DUNNINGTON MD 1.00 X 0 0 0 PENNY ROTH 1.00 X 0 0 0 KATHI KARR 1.00 X 0 0 0 MARSHA PRATER 1.00 X 0 0 0 SARA RATCLIFFE 1.00 X 0 0 0 ROBBIE ROBERT 1.00 X 0 0 0 PAM MOLITORIS 40.00 X 79006 0 2765 TOM KILLAM 40.00 X 70723 0 2475 149729 0 5240 0 0 0 0 0 67601 388363 14595941 13772486 15051905 Food distribution 624200 927185 927185 927185 7810 7810 6216 67601 10292 -4076 -4076 Miscellaneous 624200 5296 5296 5296 15988120 932481 0 3734 544408 347377 164831 32200 86243 58218 22365 5660 42265 26976 12752 2537 2162 2162 9532 9532 9464 9464 2415 2415 148793 24956 612 123225 97440 97440 35658 35658 Contributed Food Distib 12970721 12970721 Product Costs 639028 639028 Freight 63799 63799 Vehicle Fuel 61522 61522 150367 139873 10494 14863817 14467983 232212 163622 199 185 754511 1161633 79523 55649 48377 52823 1011446 1026980 3353 5834 1024737 629809 486708 394928 314808 1093604 2698925 3791636 6698 22658 54000 32092 38540 92790 61198 X 2448145 2801530 157990 928908 2606135 3730438 2698925 3791636 1124303 0 X 0 1 1 X 1 1 X 7437612 8068210 10724111 13300234 15051905 54582072 7437612 8068210 10724111 13300234 15051905 54582072 54582072 10261 10799 8180 10037 7810 47087 2266 4522 5085 4957 5296 22126 54651285 3208868 0.99870 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55500 55500 449908 324721 125187 183375 138529 44846 335954 166559 169395 394928 Certificate of Deposit 315266 Accrued Interest 3338 Unconditional Promise to Give 775000 1093604 Accrued Compensation 38166 Payroll Taxes 374 38540 15988120 14863817 1124303 1124303 15998412 10292 10292 15988120 0 15988120 14874109 10292 10292 14863817 0 14863817 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2012 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 2008 are open, by statute, for review by authorities. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 10,292. Part XIII, Line 2d - Other Adjustments: Special Event Expenses netted with Revenue on 990 10,292. Harvest Ball Dinner 73817 67601 6216 6576 3716 73817 67601 6216 6576 3716 10292 -4076 Amy Hagen VP of US Bank NA Board President 75119 Organization has a certificate of deposit held at U.S. Bank. 0 X 1 775000 market value X 415 12997486 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.