2025-02-25T09:46:51-06:00 2024-06-30 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-07-01 470637701 FOOD BANK FOR THE HEARTLAND FOOD 4023311213 10525 J STREET OMAHA NE 68127 BRIAN BARKS PRESIDENT & CEO 4023311213 2025-02-25 1 0 FRANK HAYES P00139616 4023902480 2025-02-25 2023 2025-03-06 01:10:19Z BRIAN BARKS 10525 J STREET OMAHA NE 681271021 66133268 0 X WWW.FOODBANKHEARTLAND.ORG X 1981 NE TO ELIMINATE HUNGER IN THE HEARTLAND BY ENSURING CONSISTENT ACCESS TO HEALTHY FOODS THROUGH COMMUNITY PARTNERSHIPS. 22 22 93 14498 0 0 53245576 63216445 24132 132033 263996 2067671 861194 615988 54394898 66032137 0 0 0 0 5725174 6333293 0 0 1003167 39330349 45768906 45055523 52102199 9339375 13929938 35321786 49820427 8916286 9027938 26405500 40792489 TO ELIMINATE HUNGER IN THE HEARTLAND BY ENSURING CONSISTENT ACCESS TO HEALTHY FOODS THROUGH COMMUNITY PARTNERSHIPS. 0 0 50202167 0 154264 FOOD BANK FOR THE HEARTLAND, INC. IS A NONPROFIT ORGANIZATION THAT IS SUPPORTED PRIMARILY BY DONOR CONTRIBUTIONS OF FOOD AND MONEY. THE ORGANIZATION COLLECTS OR PURCHASES SURPLUS OR SALVAGEABLE FOOD AND REDISTRIBUTES IT TO AGENCIES. 50202167 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 15 0 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MANNY MACAPINLAC JR CONTROLLER 5317104500 10525 J STREET OMAHA NE 681271021 CHAD WERNER CHAIR 1.00 X X 0 0 0 DANIEL APPLEGARTH TREASURER 1.00 X 0 0 0 ERIC ARNESON BOARD MEMBER 1.00 X 0 0 0 ELLIE BARKO BOARD MEMBER 1.00 X 0 0 0 JILL BAZZELL-STENSTROM BOARD MEMBER 1.00 X 0 0 0 SUSAN VIOLI SECRETARY 1.00 X X 0 0 0 STEVE WALLACE CHAIR-ELECT 1.00 X X 0 0 0 MELISSA BEBER BOARD MEMBER 1.00 X 0 0 0 SHAWN BENGTSON BOARD MEMBER 1.00 X 0 0 0 KAREN BLACK BOARD MEMBER 1.00 X 0 0 0 ANGI CHAMBERLAIN BOARD MEMBER 1.00 X 0 0 0 ERIC CRAWFORD BOARD MEMBER 1.00 X 0 0 0 MATTHEW DEBOER BOARD MEMBER 1.00 X 0 0 0 JUDY DITTMAR BOARD MEMBER 1.00 X 0 0 0 GREG FRIPP BOARD MEMBER 1.00 X 0 0 0 ALEJANDRA JIMENEZ BOARD MEMBER 1.00 X 0 0 0 TIFFANI KECKLER BOARD MEMBER 1.00 X 0 0 0 DUNCAN MURPHY BOARD MEMBER 1.00 X 0 0 0 EVA ROBERTS BOARD MEMBER 1.00 X 0 0 0 DAVID TOMLINSON BOARD MEMBER 1.00 X 0 0 0 YESENIA VALENZUELA BOARD MEMBER 1.00 X 0 0 0 RUSS WAGNER BOARD MEMBER 1.00 X 0 0 0 BRIAN BARKS PRESIDENT AND CEO 50.00 X 147904 0 0 KELLY PTACEK VP EXTERNAL AFFAIRS 50.00 X 120220 0 0 ERICKA SMRCKA VP OF OPERATIONS 50.00 X 115812 0 0 383936 0 0 3 0 0 0 HDR ARCHITECTURE INC 1917 S 67TH STREET OMAHA NE 68106 ARCHITECTURE AND ENGINEERING 615542 RKD GROUP 7120 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL MARKETING SERVICES 481248 2 18630834 44585611 32537847 63216445 PURCHASED PRODUCT 424000 132033 132033 132033 2046790 2046790 20881 0 20881 20881 20881 715769 101131 614638 614638 MISCELLANEOUS 900099 1350 1350 1350 66032137 154264 0 2661428 383936 326346 34554 23036 4691875 3988093 422269 281513 897782 763115 80800 53867 359700 305745 32373 21582 592659 503761 53339 35559 23143 23143 146186 124258 13157 8771 352935 299996 31764 21175 720890 670428 36045 14417 161819 137546 14564 9709 FOOD DISTRIBUTED TO AGE 37644958 37644958 BACK PACK 1179452 1179452 MAINTENANCE 946314 850482 81091 14741 PUBLIC RELATIONS 831751 373153 458598 3168799 3011691 96909 60199 52102199 50202167 896865 1003167 9523207 14665535 408231 2772829 5846576 1856743 3437418 1802621 2093558 181609 758584 22657913 4627786 15575145 18030127 2837608 4757515 363793 231114 35321786 49820427 1631171 1797080 7130000 7130000 155115 100858 8916286 9027938 X 24464875 38385277 1940625 2407212 26405500 40792489 35321786 49820427 13929938 285713 198617 -27279 0 X 0 1 X 1 1 1 X 41030633 62322009 45406499 53987967 64388350 267135458 41030633 62322009 45406499 53987967 64388350 267135458 267135458 70206 79044 106697 337326 2305224 2898497 258065 258065 22231 22231 270314251 0.98820 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 2000000 3000000 7500 0 7500 250000 250000 0 500000 750000 1632380 1551157 261616 17995 3427158 1520577 124005 12202 1632380 1750213 -215481 14155 1520577 1441211 322357 13355 1750213 1466845 2813 -16152 12295 1441211 1.00000 0.00000 0.00000 0 0 292700 292700 2342409 834442 1507967 15497252 1846175 13651077 1640667 1015572 625095 2884885 931597 1953288 18030127 ENDOWMENT FUND 3427158 F FUNDED DEPRECIATION FUND 1330357 F 4757515 OPERATING LEASES 100858 100858 X 66489188 285713 198617 484330 66004858 27279 27279 66032137 52102199 0 52102199 0 52102199 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X 1 RKD GROUP 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL MARKETING SERVICES 0 1362587 481248 481248 GATEWAY COMMUNICATION 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING SERVICES 0 87854 52794 52794 1450441 534042 534042 NE IA CELEBRITY CHEF 715769 715769 101131 715769 715769 101131 101131 614638 MANNY MACAPINLAC JR 10525 J ST OMAHA NE 68127 DUNCAN MURPHY FBFH BOARD MEMBER AND PRESIDENT OF RIEKES EQUIPMENT 196241 FBFH PURCHASED FROM THE COMPANY THE FOLLOWING - $125,000 IN FORKLIFT EQUIPMENT; $38,000 IN PALLETS TRANSPORTATION EQUIPMENT; $21,000 IN A BALER; THE REMAINING $12,000 IN VARIOUS MISCELLANEOUS WAREHOUSE EQUIPMENT. APPLICABLE PURCHASES WERE CONDUCTED IN ACCORDANCE WITH REQUIREMENTS FOR PURCHASES MADE USING FEDERAL FUNDED GRANTS (ARPA). 0 MATTHEW DEBOER FBFH BOARD MEMBER AND VP AT HDR ARCHITECTURE 615542 FBFH PLANS TO ENGAGE HDR TO PRODUCE THE DESIGN FOR OUR NEW BUILDING. THE ENGAGEMENT WAS APPROVED BY THE BOARD OF DIRECTORS WITH MATTHEW ABSTAINING FROM THE VOTING PROCESS. 0 STEVE WALLACE FBFH BOARD MEMBER AND VP AT PAYPAL 0 FBFH HAS A PAYPAL ACCOUNT USED TO RECEIVE DONATIONS 0 X 16469928 32445758 AVG. VALUE PER LB $1.97 X AUCTION ITEMS AND VARIOUS GOOD FOR THE CELEBRITY CHEF EVENT 100 290706 EST. FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED AND APPROVED THE CPA PREPARED FORM 990. BOARD OF DIRECTORS GAVE FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBER IS REQUIRED TO SIGN A FORM INDICATING THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY AND THEIR WILLINGNESS TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO IS ANNUALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. THE ANNUAL REVIEW PROCESS INCLUDES COMPARISON OF SIMILIAR-SIZED ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE ON GUIDESTAR.