2022-05-02T16:18:04-05:00 2021-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2020-07-01 470637701 FOOD BANK FOR THE HEARTLAND FOOD 4023311213 10525 J STREET OMAHA NE 68127 BRIAN BARKS PRESIDENT & CEO 4023311213 2022-04-25 1 BRIAN BARKS 999009999 FRANK HAYES P00139616 4023902480 2022-04-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIAN BARKS 10525 J STREET OMAHA NE 681271021 62781330 0 X WWW.FOODBANKHEARTLAND.ORG X 1981 NE TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA. 18 18 66 10643 0 0 40320901 62313299 709732 8710 105838 77269 375438 347998 41511909 62747276 0 0 0 0 3437364 4278357 0 0 675290 31757399 56410000 35194763 60688357 6317146 2058919 20809459 23348686 2049601 2087179 18759858 21261507 TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA. 0 0 59055764 26246650 6935 FOOD BANK FOR THE HEARTLAND 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. 59055764 1 0 0 1 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 0 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X LESLIE A DELPERDANG VICE PRESIDENT OF FINANCE 4023311213 10525 J STREET OMAHA NE 681271021 MARY BALLUFF PAST CHAIR 1.00 X X 0 0 0 NATE CHRIST BOARD TREASURER 1.00 X X 0 0 0 JEFF AUSTIN BOARD MEMBER 1.00 X 0 0 0 ROGER DEAL BOARD MEMBER 1.00 X 0 0 0 CRAIG KINNISON BOARD SECRETARY 1.00 X X 0 0 0 DENISE MCCAULEY CHAIR 1.00 X X 0 0 0 TOM MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 MELISSA TAYLOR BOARD MEMBER 1.00 X 0 0 0 CHAD WERNER CHAIR-ELECT 1.00 X 0 0 0 ERIC ARNESON BOARD MEMBER 1.00 X 0 0 0 TOM BURKE BOARD MEMBER 1.00 X 0 0 0 MATTHEW DEBOER BOARD MEMBER 1.00 X 0 0 0 RICK HANSEN BOARD MEMBER 1.00 X 0 0 0 ELIZEBETH MURPHY BOARD MEMBER 1.00 X 0 0 0 PAMELA TUMA BOARD MEMBER 1.00 X 0 0 0 SUSAN VIOLI BOARD MEMBER 1.00 X 0 0 0 STEVEN WALLACE BOARD MEMBER 1.00 X 0 0 0 STEPHEN E GEHRING BOARD MEMBER - LEGAL COUNS 1.00 X 0 0 0 BRIAN BARKS PRESIDENT AND CEO 50.00 X 137926 0 0 KELLY PTACEK VP EXTERNAL AFFAIRS 50.00 X 113794 0 0 251720 0 0 2 0 0 0 RKD GROUP 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MARKETING SERVICES 467044 1 22867745 39445554 26321423 62313299 PURCHASED PRODUCT 424000 4773 4773 AGENCY HANDLING FEES 493000 3937 3937 8710 79044 79044 3225 5000 -1775 -1775 -1775 377052 29054 347998 347998 62747276 6935 0 427042 X 251719 198858 40275 12586 3196326 2525097 511412 159817 631457 498851 101033 31573 198855 157095 31817 9943 448300 335759 91296 21245 11748 9281 1880 587 526643 489778 26332 10533 120045 94836 19207 6002 FOOD DISTRIBUTED TO AGE 51155829 51155829 BACK PACK 1360954 1360954 PUBLIC RELATIONS 663806 277144 386662 VEHICLE EXPENSE 438640 346524 70182 21934 1684035 1605758 63869 14408 60688357 59055764 957303 675290 7192696 11248675 605693 605853 1085456 149340 1414875 358178 1787381 1455891 80770 37990 9749780 3524306 5978659 6225474 2534444 3013322 129485 253963 20809459 23348686 794941 1369560 652029 465312 602631 252307 2049601 2087179 X 17814137 20374237 945721 887270 18759858 21261507 20809459 23348686 2058919 442730 0 X 0 1 X 1 1 1 X 19993652 21830420 21608444 41030633 62322009 166785158 19993652 21830420 21608444 41030633 62322009 166785158 166785158 119555 82130 81994 70206 79044 432929 167218087 0.99740 0.99690 X 0 0 0 0 1000000 1000000 1000000 3000000 4500000 3180 10000 13180 250000 250000 250000 750000 1125000 163 7000 7163 1441211 0 322357 13355 1750213 1466845 2813 -16152 12295 1441211 1389264 19966 69616 12001 1466845 1273903 14297 112462 11398 1389264 1111833 41139 131876 10945 1273903 1.00000 0 0 292700 292700 2342409 656452 1685957 4741379 1274519 3466860 928686 666290 262396 1444606 927045 517561 6225474 ENDOWMENT FUND 1750213 F FUNDED DEPRECIATION FUND 1263109 F 3013322 OPERATING LEASES - CURRENT PORTION 52889 OPERATING LEASES - LT PORTION 199418 252307 X 63166711 442730 442730 62723981 23295 23295 62747276 60665062 0 60665062 23295 23295 60688357 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 IS SUBJECT TO NEW REGULATIONS UNDER THE TAX CUTS AND JOBS ACT OF 2017 AND SUBSEQUENT INTERNAL REVENUE SERVICE (IRS) GUIDANCE 2018-99. THE GUIDANCE STATES THAT IF AN ENTITY PROVIDES PARKING FOR ITS EMPLOYEES, THE PARKING IS A QUALIFIED TRANSPORTATION FRINGE BENEFIT AND A NON-DEDUCTIBLE BUSINESS EXPENSE. FOR THE ORGANIZATION, THE EXPENSES RELATED TO THE EMPLOYEE PARKING LOT ARE NOW CONSIDERED UNRELATED BUSINESS TAXABLE INCOME UNDER THE NEW IRS GUIDANCE. INCOME TAX PAYABLE IS PRESENTED IN CURRENT LIABILITIES IN THE AMOUNT OF $2,143. 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 X X X 1 RKD GROUP 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MARKETING SERVICES 0 3617542 467044 3150498 3617542 467044 3150498 NE IA CELEBRITY CHEF 377052 377052 29054 377052 377052 29054 29054 347998 LESLIE DELPERDANG 10525 J ST OMAHA NE 68127 BRIAN BARKS BOARD MEMBER OF IFB AND PRESIDENT AND CEO OF FOODBA 190085 IOWA FOOD BANK ASSOCIATION AGREED TO COOPERATE TO FACILITATE SNAP EXPANSION IN THE STATE OF IOWA AND AS SUCH WILL OWE MONEY TO FOODBANK FOR THE HEARTLAND FOR SERVICES. 0 X 14662933 26246650 AVERAGE VALUE PER POUND X AUCTION ITEMS AND VARIOUS GOOD FOR THE CELEBRITY CHEF EVENT 90 57482 FAIR MARKET 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. FORM 990, PART IX, LINE 24E MAINTENANCE: PROGRAM SERVICE EXPENSES 328,925. MANAGEMENT AND GENERAL EXPENSES 31,640. FUNDRAISING EXPENSES 5,553. TOTAL EXPENSES 366,118. SNAP: PROGRAM SERVICE EXPENSES 298,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,022. WAREHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 289,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,805. FREIGHT: PROGRAM SERVICE EXPENSES 181,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,335. KIDS CAFE: PROGRAM SERVICE EXPENSES 126,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,427. UTILITIES: PROGRAM SERVICE EXPENSES 74,017. MANAGEMENT AND GENERAL EXPENSES 3,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,913. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 51,441. MANAGEMENT AND GENERAL EXPENSES 10,418. FUNDRAISING EXPENSES 3,256. TOTAL EXPENSES 65,115. AGENCIES: PROGRAM SERVICE EXPENSES 64,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,803. SUMMER FOOD: PROGRAM SERVICE EXPENSES 64,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,102. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,036. MANAGEMENT AND GENERAL EXPENSES 9,324. FUNDRAISING EXPENSES 2,914. TOTAL EXPENSES 58,274. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 29,733. MANAGEMENT AND GENERAL EXPENSES 6,022. FUNDRAISING EXPENSES 1,882. TOTAL EXPENSES 37,637. VISTA PROGRAM: PROGRAM SERVICE EXPENSES 26,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,311. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 12,686. MANAGEMENT AND GENERAL EXPENSES 2,569. FUNDRAISING EXPENSES 803. TOTAL EXPENSES 16,058. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 12,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,115.