2012-03-09T16:58:29-06:00 2011-06-30 BAKER TILLY VIRCHOW KRAUSE LLP 115 SOUTH 84TH STREET SUITE 400 MILWAUKEE WI 53214 990 2010-07-01 391384593 FEEDING AMERICA EASTERN WISCONSIN INC FEED 4149317400 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 BONNIE BELLEHUMEUR 4149317400 2012-03-01 1 TROY E MARINE CPA 4147775500 2012-03-01 2010 2016-02-24 21:20:13Z BONNIE BELLEHUMEUR 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 39584521 0 X WWW.FEEDINGAMERICAWI.ORG X 1981 WI TO FEED THE HUNGRY IN WISCONSIN BY OBTAINING FOOD AND RELATED PRODUCTS, DISTRIBUTING THEM TO QUALIFIED NONPROFIT PROGRAMS AND PROVIDING THOSE PROGRAMS WITH APPROPRIATE ASSISTANCE. 21 21 49 1200 0 0 31781287 37713444 1919479 1685696 2536 6756 177466 131064 33880768 39536960 27841417 34642599 0 0 2028307 2310881 0 0 828984 2407298 2473032 32277022 39426512 1603746 110448 14850552 14934467 738022 625218 14112530 14309249 TO FEED THE HUNGRY IN WISCONSIN BY OBTAINING FOOD AND RELATED PRODUCTS, DISTRIBUTING THEM TO QUALIFIED NONPROFIT PROGRAMS AND PROVIDING THOSE PROGRAMS WITH APPROPRIATE ASSISTANCE. 0 0 38106960 34642599 1685696 FEEDING AMERICA EASTERN WISCONSIN, INC. SOLICITS FOOD DONATIONS AND MONETARY CONTRIBUTIONS TO FEED THE HUNGRY. FOOD DONATIONS ARE DISTRIBUTED AT REDUCED COST 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. 38106960 1 1 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 10 0 49 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 DARYL HIVELY 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 DOUGLAS QUICK 2.00 X 0 0 0 JIM MILNER 2.00 X 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 RICHARD A BROWN 2.00 X 0 0 0 TED BALISTRERI 2.00 X X 0 0 0 THOMAS A WANAT 2.00 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 H SCHRACK 2.00 X 0 0 0 WILLIAM M BOHN 2.00 X 0 0 0 BONNIE J BELLEHUMEUR 40.00 X 174843 0 6003 DENNIS CREEGAN 40.00 X 5410 0 0 JENNIFER ANSCHUTZ 40.00 X 4077 0 0 PATRICIA BANDOMIR 40.00 X 80309 0 0 264639 0 6003 1 0 1 0 GRIZZARD COMMUNICATION GROUP PO BOX 543215 ATLANTA GA 303534215 DIRECT MAIL ASSISTANCE 154837 LW ROBBINS & ASSOCIATES PO BOX 5838 HOLLISTON MA 017465838 DIRECT MAIL ASSISTANCE 118668 2 29276 37684168 34078689 37713444 SHARED MAINTENANCE 624200 1188050 1188050 PURCHASED PRODUCT 624200 391893 391893 MEMBERSHIP FEES 624200 60055 60055 HARVEST CARE SALES 624200 45698 45698 1685696 6756 6756 137854 29276 47561 90293 90293 MISC. REVENUE 624200 40771 40771 40771 39536960 1685696 0 137820 34642599 34642599 174843 132900 19233 22710 1748606 1322558 219391 206657 25826 19628 2841 3357 201343 157821 19947 23575 160263 123414 16889 19960 4311 1638 2328 345 19582 7441 10574 1567 18400 7415 10359 626 221022 93389 21272 106361 71530 46655 20816 4059 388094 337575 42403 8116 5112 1278 3323 511 1311 1202 50 59 376479 301183 56472 18824 123478 106191 12348 4939 TRANSPORTATION 449294 449294 FUND DEVELOPMENT 396406 396406 SPECIAL PROJECTS 116095 116095 MISCELLANEOUS 109859 83338 21316 5205 EQUIPMENT RENTAL/REPAIR 59700 54537 4425 738 112359 100809 6581 4969 39426512 38106960 490568 828984 913998 1032156 1537388 1438489 183600 63000 56204 84610 164256 119336 3129 52110 8376130 3870078 4696783 4506052 7295194 7638714 14850552 14934467 262797 215474 79623 70108 136235 68118 259367 271518 738022 625218 X 6139026 6193414 5327376 4969982 2646128 3145853 14112530 14309249 14850552 14934467 X 110448 86271 X 0 1 1 X 1 1 X 2469044 21347845 24999265 31781287 37684168 118281609 2601762 2338617 1940523 1919479 1685696 10486077 5070806 23686462 26939788 33700766 39369864 128767686 4988738 7016608 8556857 14603514 17838747 53004464 0 4988738 7016608 8556857 14603514 17838747 53004464 75763222 55989 43302 14928 2536 6756 123511 55989 43302 14928 2536 6756 123511 11494 107678 162223 177466 160340 619201 5138289 23837442 27116939 33880768 39536960 129510398 0.58500 0.99360 0.00100 0.00160 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37230 37230 5797313 2364766 3432547 2060378 1062980 997398 481209 442332 38877 4506052 MILWAUKEE FOUNDATION - INVESTMENTS 963339 SECOND HARVEST FOUNDATION - INVESTMENTS 2428402 INVENTORY - DONATED PRODUCT 4030340 CASH SURRENDER VALUE 216633 7638714 DEFERRED COMPENSATION 267647 CAPITAL LEASE PAYABLE 3871 271518 39536960 39426512 110448 86271 86271 196719 40116498 579538 579538 39536960 0 39536960 39919779 493267 493267 39426512 0 39426512 PART XI, LINE 8 - OTHER ADJUSTMENTS: NONCASH GRANT TO AGENCIES -445,706. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 410,554. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 121,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 47,561. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 410,554. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 121,423. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NONCASH GRANTS TO AGENCIES 445,706. SPECIAL EVENTS EXPENSE 47,561. X X X X X X X 1 LW ROBBINS & ASSOCIATES PO BOX 5838 HOLLISTON MA 01746 CONSULTING ON DIRECT MAILING 0 0 118668 -118668 GRIZZARD PO BOX 543215 ATLANTA GA 303534215 CONSULTING ON DIRECT MAILING 0 0 154837 -154837 273505 -273505 WI GRATEFUL PLATES 98385 29276 69109 200 9777 2050 11003 HIKE FOR HUNGER 19873 19873 300 488 15800 1 48872 48872 100 3400 400 4043 167130 29276 137854 200 300 100 13177 2938 30846 47561 90293 0 FOOD 329400 34642599 ESTIMATED FMV FOOD DISTRIBUTED AT REDUCED COST TO QUALIFIED NON-PROFIT PROGRAMS THAT DIRECTLY FEED THE HUNGRY. OTHER INFORMATION: PART IV: (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 174843 0 0 0 0 0 0 0 6003 0 180846 0 0 0 PART I, LINE 4B BONNIE BELLEHUMEUR X 203 34078689 FAIR MARKET VALUE/WEIGHT 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 -445,706. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 410,554. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 121,423. TOTAL TO FORM 990, PART XI, LINE 5: 86,271. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0