2021-05-06T16:33:50-05:00 2020-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2019-07-01 470637701 FOOD BANK FOR THE HEARTLAND FOOD 4023311213 10525 J STREET OMAHA NE 68127 BRIAN BARKS PRESIDENT & CEO 4023311213 2021-04-19 1 FRANK HAYES P00139616 4023902480 2021-04-19 2019 2022-09-23 18:48:47Z BRIAN BARKS 10525 J STREET OMAHA NE 681271021 41582102 0 X WWW.FOODBANKHEARTLAND.ORG X 1981 NE TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA. 22 22 66 10200 0 0 27302391 40320901 821110 709732 106512 105838 322542 375438 28552555 41511909 0 0 0 0 3166444 3437364 442508 0 600382 24824154 31757399 28433106 35194763 119449 6317146 14033531 20809459 1487872 2049601 12545659 18759858 TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA. 0 0 33816815 15906316 729660 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. 33816815 1 1 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 1 1 0 0 0 0 0 0 0 0 1 1 0 66 1 0 0 0 0 0 1 1 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 LESLIE A DELPERDANG VICE PRESIDENT OF FINANCE 4023311213 10525 J STREET OMAHA NE 681271021 MARY BALLUFF 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 ZAC FREDRICKSON BOARD MEMBER 1.00 X 0 0 0 CRAIG KINNISON BOARD SECRETARY 1.00 X X 0 0 0 DENISE MCCAULEY CHAIR-ELECT 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 SUSIE NELSON BOARD MEMBER 1.00 X 0 0 0 CHAD WERNER BOARD MEMBER 1.00 X 0 0 0 DAVID ULFERTS BOARD MEMBER 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 STEVE HUTCHINSON 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 COUNSEL 1.00 X 0 0 0 BRIAN BARKS PRESIDENT AND CEO 50.00 X 130219 0 3853 130219 0 3853 1 0 0 0 RKD GROUP 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MARKETING SERVICES 356164 1 11261517 29059384 15993653 40320901 PURCHASED PRODUCT 424000 422102 422102 AGENCY HANDLING FEES 493000 287630 287630 709732 85910 85910 19928 0 19928 19928 19928 445631 70193 375438 375438 41511909 729660 0 461348 134073 105917 21452 6704 2513956 1986026 402232 125698 598902 473132 95825 29945 190433 150442 30469 9522 257030 185379 59920 11731 46580 36798 7453 2329 412898 383995 20645 8258 108523 85733 17364 5426 FOOD DISTRIBUTED TO AGE 26433559 26433559 BACK PACK 1742811 1742811 PUBLIC RELATIONS 658798 291596 367202 VEHICLE EXPENSE 412240 325669 65959 20612 1684960 1615758 56247 12955 35194763 33816815 777566 600382 2034868 7192696 629509 605693 19000 1085456 533716 1414875 1784610 1787381 116055 80770 9095293 3116634 6032386 5978659 2751747 2534444 131640 129485 14033531 20809459 525974 794941 833505 652029 128393 602631 1487872 2049601 X 11139328 17814137 1406331 945721 12545659 18759858 14033531 20809459 6317146 -102947 0 X 0 1 X 1 1 1 X 20018953 19993652 21830420 21608444 41030633 124482102 20018953 19993652 21830420 21608444 41030633 124482102 124482102 38735 119555 82130 81994 70206 392620 124874722 0.99690 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 3000 10000 35184764 35194764 1000000 250000 0 0 1000000 1000000 2000000 3000000 3180 10000 13180 250000 250000 500000 750000 163 7000 7163 1466845 2813 -16152 12295 1441211 1389264 19966 69616 12001 1466845 1273903 14297 112462 11398 1389264 1111833 41139 131876 10945 1273903 1096637 66256 -41749 9311 1111833 1.00000 0.00000 0.00000 0 0 292700 292700 2342409 597122 1745287 4458756 1097112 3361644 2001428 1422400 579028 5978659 ENDOWMENT FUND 1441211 F FUNDED DEPRECIATION FUND 1093233 F 2534444 OPERATING LEASES - CURRENT PORTION 30604 OPERATING LEASES - LT PORTION 96163 REFUNDABLE ADVANCE 475864 602631 X 41386586 -102947 -102947 41489533 22376 22376 41511909 35172387 0 35172387 22376 22376 35194763 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 MARKETING SERVICES 0 0 356164 -356164 356164 -356164 NE IA CELEBRITY CHEF 445631 445631 70193 445631 445631 70193 70193 375438 LESLIE DELPERDANG 10525 J ST OMAHA NE 68127 BRIAN BARKS BOARD MEMBER OF IFB AND PRESIDENT AND CEO OF FOODBA 164610 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 15906316 AVERAGE VALUE PER POUND X AUCTION ITEMS AND VARIOUS GOOD FOR THE CELEBRITY CHEF EVENT 50 87337 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. UNUSUAL YEAR DUE TO COVID-19 PANDEMIC ON JANUARY 30, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE CORONAVIRUS OUTBREAK (COVID-19) A "PUBLIC HEALTH EMERGENCY OF INTERNATIONAL CONCERN AND ON MARCH 11, 2020, DECLARED COVID-19 A PANDEMIC. COVID-19 HAS AFFECTED FOOD BANK FOR THE HEARTLAND'S OPERATIONS, DONORS, SUPPLIERS, VENDORS, OTHER KEY STAKEHOLDERS, AND THOSE WE SERVE. FOOD BANK FOR THE HEARTLAND'S FINANCIAL STATEMENTS REFLECT SIGNIFICANT INCREASES TO CERTAIN BALANCES AND RESULTS FROM TYPICAL LEVELS (CASH, PLEDGES, CONTRIBUTIONS, FOOD SOURCING, TRANSPORTATION, NET ASSETS, ETC.) AS A RESULT OF THE PUBLIC RESPONSE TO COVID-19 IN THE LAST FEW MONTHS OF THE FISCAL YEAR. FOOD BANK FOR THE HEARTLAND FACED A DECREASE IN FOOD DONATIONS AND AN ESTIMATED 40 PERCENT INCREASE IN THE NEED FOR FOOD ASSISTANCE. THIS SHARP INCREASES IN CONSUMER DEMAND FOR FOOD RESULTED IN AN INTERRUPTION OF THE FOOD SUPPLY CHAIN. IN FY2022, FOOD BANK FOR THE HEARTLAND IS MAINTAINING AN AGGRESSIVE FOOD PURCHASE PROGRAM WHILE INVESTING IN INFRASTRUCTURE AND SYSTEMS TO BOOST CAPACITY AND BOLSTERING RESERVES. THE EXTENT TO WHICH THE PANDEMIC IMPACTS FOOD BANK FOR THE HEARTLAND'S ACTIVITIES AND RESULTS IN FISCAL YEAR 2021 AND BEYOND WILL DEPEND ON FUTURE DEVELOPMENTS, WHICH ARE HIGHLY UNCERTAIN AND CANNOT BE PREDICTED.