2022-10-04T16:16:16-05:00 2021-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2021-01-01 311111795 SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC SECO 7652878698 6621 NORTH OLD STATE ROAD 3 MUNCIE IN 47303 BEKAH CLAWSON PRESIDENT AND CEO 7652878698 2022-10-04 1 BEKAH CLAWSON XXX-XX-XXXX JOHN D MARTIN CPA P00321694 7652843384 2022-10-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BEKAH CLAWSON 6621 NORTH OLD STATE ROAD 3 MUNCIE IN 47303 17748439 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. 14 14 30 2400 0 0 26720675 17003395 380222 423602 4755 11330 138086 299442 27243738 17737769 0 0 0 0 1282942 1481789 118970 126771 431232 24034815 16937353 25436727 18545913 1807011 -808144 7838443 6875841 337379 150782 7501064 6725059 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 17652975 740544 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. 17652975 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 30 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JACK BASLER CHAIR 1.00 X X 0 0 0 TOM SIMPSON PAST CHAIR 1.00 X X 0 0 0 KIM RATTRAY 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 SUE ERRINGTON BOARD MEMBER 1.00 X 0 0 0 ALAN FINN BOARD MEMBER 1.00 X 0 0 0 LINDA GREGORY BOARD MEMBER 1.00 X 0 0 0 BRIAN NIXON BOARD MEMBER 1.00 X 0 0 0 KEITH O'NEAL BOARD MEMBER 1.00 X 0 0 0 BILL SCHUHMACHER BOARD MEMBER 1.00 X 0 0 0 JOYCE TURNER BOARD MEMBER 1.00 X 0 0 0 ADAM UNGER BOARD MEMBER 1.00 X 0 0 0 ANTHONY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TIM KEAN PRESIDENT AND CEO 40.00 X 114772 0 0 REBEKAH L CLAWSON PRESIDENT AND CEO 40.00 X 27011 0 0 141783 0 0 1 0 0 0 0 424873 16578522 13918617 17003395 FOOD AND SHARED MAINTENANCE 624210 423602 423602 423602 8330 8330 113083 0 113083 113083 113083 3000 0 3000 3000 3000 4500 10670 -6170 -6170 PPP LOAN FORGIVENESS 624210 178468 178468 MISCELLANEOUS REVENUE 624210 14061 14061 192529 17737769 740544 0 -6170 154842 41694 92784 20364 1080437 800274 140293 139870 8232 4928 656 2648 107548 62930 23532 21086 130730 89617 24158 16955 20161 10887 5443 3831 126771 126771 9935 9935 93194 50325 42869 79836 33846 34082 11908 119130 64330 32165 22635 263227 236903 23691 2633 7178 3804 2441 933 17072 9049 5804 2219 605 605 279678 251710 25171 2797 23369 12619 6310 4440 DONATED FOOD DISTRIBUTE 14834100 14834100 DIRECT FOOD DISTRIBUTIO 678388 678388 VEHICLE EXPENSE 170036 144965 19337 5734 CONTRIBUTIONS 139082 139082 202362 183524 15299 3539 18545913 17652975 461706 431232 1612348 1870970 9745 856514 424280 108596 27523 2515491 1643487 11958 16165 4451146 1889521 2545421 2561625 188115 322046 7838443 6875841 148582 141282 9329 8500 178468 1000 1000 337379 150782 X 6634975 6136998 866089 588061 7501064 6725059 7838443 6875841 -808144 32139 0 X X 0 1 X 1 1 1 X 14236725 11742669 14863875 26720675 17003395 84567339 14236725 11742669 14863875 26720675 17003395 84567339 84567339 91722 94836 99258 98358 121413 505587 7570 12733 192529 212832 85285758 0.99160 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148173 3000 43133 4362 189944 119967 3500 28406 3421 148173 91006 32091 3130 119967 103553 91006 84278 3000 21211 4563 373 103553 0.00000 0.46660 0.53340 1 0 215000 215000 2699998 1048602 1651396 1536148 840919 695229 2561625 SECURITY DEPOSITS 1000 1000 17780578 32139 32139 17748439 -10670 -10670 17737769 18556583 10670 10670 18545913 0 18545913 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -10,670. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 10,670. X 0 RKD GROUP 7130 SOUTH 29TH STREET STE B LINCOLN NE 68516 MAIL SOLICITATIONS 0 414604 126679 287925 414604 126679 287925 SPECIAL EVENTS 4500 4500 10670 4500 4500 10670 10670 -6170 X 9323343 13918617 ESTIMATED FMV X HAND SANITIZER 14580 66679 ESTIMATED FMV X VINYL GLOVES 3840 32240 ESTIMATED FMV X GIFT CARDS 52 5200 ESTIMATED FMV X THERMOMETERS 44 4172 ESTIMATED FMV X COMPUTERS 4 3810 ESTIMATED FMV X SANITIZER WIPES 1152 3744 ESTIMATED FMV X DISINFECTANT 36 3312 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, PAGE 12, PART XII, LINE 2C NO CHANGES WERE MADE FROM THE PRIOR YEAR PROCESSES.