2024-03-27T10:10:07-05:00 2023-06-30 470716239 HAYES & ASSOCIATES LLC 10730 PACIFIC STREET OMAHA NE 68114 990 2022-07-01 470637701 FOOD BANK FOR THE HEARTLAND FOOD 4023311213 10525 J STREET OMAHA NE 68127 BRIAN BARKS PRESIDENT & CEO 4023311213 2024-03-18 1 BRIAN BARKS 999009999 0 FRANK HAYES P00139616 4023902480 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN BARKS 10525 J STREET OMAHA NE 681271021 54460615 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 10230 258065 0 45367967 53245576 2992 24132 111697 263996 376944 861194 45859600 54394898 0 0 0 0 4835434 5725174 0 0 1196576 45057506 39330349 49892940 45055523 -4033340 9339375 18090007 35321786 1250626 8916286 16839381 26405500 TO ELIMINATE HUNGER IN THE HEARTLAND BY ENSURING CONSISTENT ACCESS TO HEALTHY FOODS THROUGH COMMUNITY PARTNERSHIPS. 0 0 43047825 0 24132 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. 43047825 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 0 1 0 0 0 0 0 0 0 0 1 8 0 93 1 1 1 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 MANNY MACAPINLAC JR CONTROLLER 5317104500 10525 J STREET OMAHA NE 681271021 CHAD WERNER CHAIR 1.00 X X 0 0 0 DANIEL APPLEGARTH BOARD MEMBER 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 BOARD SECRETARY 1.00 X X 0 0 0 STEVE WALLACE CHAIR-ELECT 1.00 X X 0 0 0 MISSY 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 140100 0 0 KELLY PTACEK VP EXTERNAL AFFAIRS 50.00 X 129490 0 0 ERICKA SMRCKA VP OF OPERATIONS 50.00 X 116056 0 0 385646 0 0 3 0 0 0 RKD GROUP 7120 S 29TH STREET LINCOLN NE 68516 DIRECT MAIL MARKETING SERVICES 527024 HDR ARCHITECTURE INC 1917 S 67TH STREET OMAHA NE 68106 ARCHITECTURE AND ENGINEERING 274543 2 35180785 18064791 30009683 53245576 PURCHASED PRODUCT 424000 24132 24132 24132 252419 252419 258065 0 258065 258065 258065 11577 0 11577 11577 11577 663383 65717 597666 597666 MISCELLANEOUS 900099 5463 5463 5463 54394898 24132 258065 867125 385646 327799 34708 23139 4176198 3549768 375858 250572 836598 711108 75294 50196 326732 277722 29406 19604 21244 21244 547357 465254 49261 32842 11269 11269 85077 72315 7657 5105 235290 199997 21176 14117 530225 493109 26511 10605 164351 139698 14792 9861 FOOD DISTRIBUTED TO AGE 32327685 32327685 BACK PACK 1040915 1040915 MAINTENANCE 968463 871408 80446 16609 PUBLIC RELATIONS 859801 343920 515881 2538672 2215858 74769 248045 45055523 43047825 811122 1196576 6723389 9523207 403137 408231 248654 2772829 650730 1856743 954553 1802621 58596 181609 19922136 4346991 5944582 15575145 2647510 2837608 458856 363793 18090007 35321786 932715 1631171 118493 0 0 7130000 199418 155115 1250626 8916286 X 16319819 24464875 519562 1940625 16839381 26405500 18090007 35321786 9339375 106151 120593 0 X 0 1 X 1 1 1 X 21608444 41030633 62322009 45406499 53987967 224355552 21608444 41030633 62322009 45406499 53987967 224355552 224355552 81994 70206 79044 106697 337326 675267 258065 258065 225288884 0.99590 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 3000000 4500000 10000 0 7500 17500 250000 250000 250000 750000 1125000 7000 0 0 7000 1520577 124005 12202 1632380 1750213 -215481 14155 1520577 1441211 322357 13355 1750213 1466845 2813 -16152 12295 1441211 1389264 19966 69616 12001 1466845 1.00000 0 0 3993503 3993503 7641606 775112 6866494 5237734 1659745 3577989 1361590 886109 475481 1687703 1026025 661678 15575145 ENDOWMENT FUND 1632380 F FUNDED DEPRECIATION FUND 1205228 F 2837608 OPERATING LEASES 155115 155115 X 54600398 106151 120593 226744 54373654 21244 21244 54394898 45034279 0 45034279 21244 21244 45055523 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 1054048 527024 527024 GATEWAY COMMUNICATION 16805 NE MASON COURT PORTLAND OR 97230 TELEMARKETING SERVICES 0 50918 25459 25459 1104966 552483 552483 NE IA CELEBRITY CHEF 663383 663383 65717 663383 663383 65717 65717 597666 MANNY MACAPINLAC JR 10525 J ST OMAHA NE 68127 DUNCAN MURPHY FBFH BOARD MEMBER AND PRESIDENT OF RIEKES EQUIPMENT 101000 FBFH PURCHASED $101,000 IN RACKING EQUIPMENT FROM THE COMPANY. PURCHASE WAS CONDUCTED IN ACCORDANCE WITH REQUIREMENTS FOR PURCHASES MADE USING FEDERALLY FUNDED GRANTS (ARPA) 0 MATTHEW DEBOER FBFH BOARD MEMBER AND VP AT HDR ARCHITECTURE 274543 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 X 1 1870000 FV LESS PURCHASE PRICE X 14534258 28051118 AVG. VALUE PER LB $1.93 X AUCTION ITEMS AND VARIOUS GOOD FOR THE CELEBRITY CHEF EVENT 70 88565 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.