2023-10-24T11:01:59-05:00 2022-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2022-01-01 311111795 SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC SECO 7652878698 6621 NORTH OLD STATE ROAD 3 MUNCIE IN 47303 REBEKAH L CLAWSON PRESIDENT AND CEO 7652878698 2023-10-05 1 REBEKAH CLAWSON XXX-XX-XXXX 1 JOHN D MARTIN CPA P00321694 7652843384 2023-09-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBEKAH L CLAWSON 6621 NORTH OLD STATE ROAD 3 MUNCIE IN 47303 17522091 0 X WWW.CUREHUNGER.ORG X 1984 IN THE MISSION OF THE ORGANIZATION IS TO PROVIDE A COORDINATED APPROACH TO ALLEVIATING HUNGER IN EAST CENTRAL INDIANA. THE ORGANIZATION OPERATES A CENTRAL WAREHOUSING FACILITY WHICH SOLICITS FOOD DONATIONS, HOLDS THE INVENTORY AND DISTRIBUTES THE FOOD TO ORGANIZATIONS THAT IN TURN GIVE THE FOOD TO THE HUNGRY. FOOD IS DISTRIBUTED ONLY TO QUALIFIED 501(C)(3) ORGANIZATIONS. 12 12 39 3364 0 0 17003395 16806881 423602 570063 11330 1891 299442 135213 17737769 17514048 0 0 0 0 1481789 1647798 126771 164101 503099 16937353 15947995 18545913 17759894 -808144 -245846 6875841 6695098 150782 261154 6725059 6433944 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE A COORDINATED APPROACH TO ALLEVIATING HUNGER IN EAST CENTRAL INDIANA. THE ORGANIZATION OPERATES A CENTRAL WAREHOUSING FACILITY WHICH SOLICITS FOOD DONATIONS, HOLDS THE INVENTORY AND DISTRIBUTES THE FOOD TO ORGANIZATIONS THAT IN TURN GIVE THE FOOD TO THE HUNGRY. FOOD IS DISTRIBUTED ONLY TO QUALIFIED 501(C)(3) ORGANIZATIONS. 0 0 16850858 699255 OPERATION OF A CENTRAL WAREHOUSING FACILITY WHICH SOLICITS FOOD DONATIONS, PURCHASES FOOD, HOLDS FOOD IN INVENTORY AND DISTRIBUTES THE FOOD TO MEMBER AGENCIES THAT GIVE THE FOOD TO THE HUNGRY. 16850858 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X JULIE PIERCE 7652878698 6621 NORTH OLD STATE ROAD 3 MUNCIE IN 47303 KEITH O'NEAL CHAIR 1.00 X X 0 0 0 JACK BASLER PAST CHAIR 1.00 X X 0 0 0 KIM RATTRAY VICE CHAIR 1.00 X X 0 0 0 ALAN FINN TREASURER 1.00 X X 0 0 0 ALEXIS NEAL SECRETARY 1.00 X X 0 0 0 DEL BRINSON BOARD MEMBER 1.00 X 0 0 0 STEVE DAVIS BOARD MEMBER 1.00 X 0 0 0 SUE ERRINGTON BOARD MEMBER 1.00 X 0 0 0 BRIAN NIXON BOARD MEMBER 1.00 X 0 0 0 BRIAN RING BOARD MEMBER 1.00 X 0 0 0 BILL SCHUHMACHER BOARD MEMBER 1.00 X 0 0 0 ANTHONY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 REBEKAH L CLAWSON PRESIDENT AND CEO 40.00 X 133470 0 0 133470 0 0 1 0 0 0 0 3174938 13631943 13668132 16806881 FOOD AND SHARED MAINTENANCE 624210 570063 570063 570063 1891 1891 106449 0 106449 106449 106449 15955 8043 7912 7912 MISCELLANEOUS REVENUE 624210 20852 20852 20852 17514048 699255 0 7912 160179 133349 13407 13423 1186756 882842 169331 134583 19231 12394 3889 2948 140564 92854 26383 21327 141068 106296 19227 15545 21842 21842 164101 164101 6998 6998 41750 22545 19205 100648 45373 39312 15963 126272 68187 34094 23991 261496 240851 18580 2065 17931 9503 6097 2331 35502 18816 12071 4615 3 3 283876 255488 25549 2839 24449 22005 2200 244 DONATED FOOD DISTRIBUTE 13656629 13656629 DIRECT FOOD DISTRIBUTIO 925706 925706 VEHICLE EXPENSE 172082 172082 EQUIPMENT LEASE 118139 112281 3438 2420 154672 73657 3516 77499 17759894 16850858 405937 503099 1870970 1638673 9745 14 424280 620114 27523 42863 1643487 1592679 16165 15731 4616997 2173396 2561625 2443601 322046 341423 6875841 6695098 141282 132526 8500 8500 1000 120128 150782 261154 X 6136998 5308558 588061 1125386 6725059 6433944 6875841 6695098 X -245846 -2245 -43024 X X 0 1 X 1 1 1 X 11742669 14863875 26720675 17003395 16806881 87137495 11742669 14863875 26720675 17003395 16806881 87137495 87137495 94836 99258 98358 121413 108340 522205 7570 12733 192529 20852 233684 87893384 0.99140 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189944 -38921 4102 146921 148173 3000 43133 4362 189944 119967 3500 28406 3421 148173 91006 32091 3130 119967 103553 91006 0.60330 0.39670 1 0 215000 215000 2781066 1131489 1649577 1620931 1041907 579024 2443601 CERTIFICATES OF DEPOSIT 23719 BENEFICIAL INTEREST IN ENDOWMENTS 146921 OTHER ASSETS 53076 OPERATING LEASE ROU ASSETS 117707 341423 SECURITY DEPOSITS 1000 OPERATING LEASE LIABILITIES 119128 120128 17476822 -2245 -43023 -45268 17522090 -8043 -8043 17514047 17767937 0 17767937 -8043 -8043 17759894 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENTS -43,023. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -8,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -8,043. X 0 RKD GROUP 7130 SOUTH 29TH STREET STE B LINCOLN NE 68516 MAIL SOLICITATIONS 0 396033 171802 224231 396033 171802 224231 SPECIAL EVENTS 15955 15955 8043 15955 15955 8043 8043 7912 X 8489508 13590442 ESTIMATED FMV X STREAM WORKBOOKS 0 63600 ESTIMATED FMV X FLOWFLEX COVID TESTKITS 1152 11520 ESTIMATED FMV 0 0 0 FORM 990, PAGE 4, PART IV, LINE 38, NOTE THAT EMPLOYEES ARE HIRED AND PAID THROUGH WORKSMART SYSTEMS, INC., A PROFESSIONAL EMPLOYEE ORGANIZATION (PEO). THE PEO ASSISTS BUSINESS OWNERS WITH HUMAN RESOURCE SERVICES AND PAYROLL PROCESSING WHILE PROVIDING AFFORDABLE HEALTH CARE AND OTHER BENEFITS FOR THEIR STAFF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM DECISIONS THAT INVOLVE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPENSATION COMPARISON OF SIMILAR FOOD BANKS COMPARATIVE IN SIZE, GEOGRAPHY, AND BUDGET FROM THE GUIDESTAR WEBSITE. EMPLOYEES MUST BE WITHIN FIFTEEN PERCENT OF THE AVERAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT -43,024. FORM 990, PART XII, LINE 2C: NO CHANGE MADE DURING THE YEAR