FOOD BANK OF NORTHWEST INDIANA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF NORTHWEST INDIANA INC (EIN 35-1528285)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-05
IRS object ID: 202143099349300739
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-05T09:06:53-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351438231	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCMAHON & ASSOCIATES CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10010 CALUMET AVE	AddressLine1Txt
City	MUNSTER	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	463213976	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351528285	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF NORTHWEST	BusinessNameLine1Txt
Business Name Line2	INDIANA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	2199801777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6490 BROADWAY	AddressLine1Txt
City	MERRILLVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46410	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICTOR GARCIA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2199801777	PhoneNum
Signature	2021-10-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VICTOR	PersonFirstNm
Person Last	GARCIA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW STOSICH CPA	PreparerPersonNm
PTIN	P01625655	PTIN
Phone	2199243450	PhoneNum
Preparation	2021-10-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VICTOR GARCIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6490 BROADWAY	AddressLine1Txt
City	MERRILLVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46410	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,933,659	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODBANKNWI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	3333	TotalVolunteersCnt
Total Gross UBI	$24,130	TotalGrossUBIAmt
PY Contributions Grants	$12,866,855	PYContributionsGrantsAmt
CY Contributions Grants	$22,486,025	CYContributionsGrantsAmt
PY Program Service Revenue	$64,908	PYProgramServiceRevenueAmt
CY Program Service Revenue	$62,989	CYProgramServiceRevenueAmt
PY Investment Income	$5,754	PYInvestmentIncomeAmt
CY Investment Income	$1,629	CYInvestmentIncomeAmt
PY Other Revenue	$393,340	PYOtherRevenueAmt
CY Other Revenue	$360,195	CYOtherRevenueAmt
PY Total Revenue	$13,330,857	PYTotalRevenueAmt
CY Total Revenue	$22,910,838	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,002,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,032,432	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$201,375	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$161,041	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$234,796	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,041,336	PYOtherExpensesAmt
CY Other Expenses	$17,514,444	CYOtherExpensesAmt
PY Total Expenses	$12,245,600	PYTotalExpensesAmt
CY Total Expenses	$18,707,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,085,257	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,202,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,142,496	TotalAssetsBOYAmt
Total Assets EOY	$9,279,006	TotalAssetsEOYAmt
Total Liabilities BOY	$578,450	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$512,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,564,046	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,766,967	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,864,805	ExpenseAmt
Desc	ACQUIRE, STORE, AND DISTRIBUTED NEARLY 11 MILLION POUNDS OF FOOD TO OVER 100 INDEPENDENT HUNGER RELIEF CHARITIES IN LAKE AND PORTER COUNTIES IN NORTHWEST INDIANA. PROVIDE FOOD RELIEF TO FAMILIES, THE ELDERLY, CHILDREN AND OTHER INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	FOOD BANK OF NORTHWEST INDIANA RECEIVED FUNDS FOR A NEW HOME DELIVERY MODEL, PANTRY PACK. THE PROGRAM'S OBJECTIVE IS TO PROVIDE FOOD SUPPORT TO TARGETED POPULATIONS BY REMOVING BARRIERS TO ACCESS BY UTILIZING PARTNERS AND VOLUNTEERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$17,864,805	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAMI PAE	PersonNm
Phone	2199801777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6490 BROADWAY	AddressLine1Txt
City	MERRILLVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46410	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT LOWRY
PRESIDENT	0.77	Yes (X)	Yes (X)	$0	$0	$0
SHAWN STRACK
1ST VICE PRE	0.77	Yes (X)	Yes (X)	$0	$0	$0
KEVIN DEVRIES
2ND VICE PRE	0.77	Yes (X)	Yes (X)	$0	$0	$0
TAMI PAE
TREASURER	0.77	Yes (X)	Yes (X)	$0	$0	$0
JARED TAUBER
SECRETARY	0.77	Yes (X)	Yes (X)	$0	$0	$0
DAN DOUGLAS
BOARD MEMBER	0.77	Yes (X)		$0	$0	$0
KEN GREENHILL
BOARD MEMBER	0.77	Yes (X)		$0	$0	$0
ERIC HORON
BOARD MEMBER	0.77	Yes (X)		$0	$0	$0
RACHEL MCDERMOTT
BOARD MEMBER	0.77	Yes (X)		$0	$0	$0
RYAN REITHAL
BOARD MEMBER	0.77	Yes (X)		$0	$0	$0
MARTHA RIOS-SANCHEZ
BOARD MEMBER	0.77	Yes (X)		$0	$0	$0
LEN ZUKROW
BOARD MEMBER	0.77	Yes (X)		$0	$0	$0
VICTOR GARCIA
PRESIDENT &	40.00		Yes (X)	$99,140	$0	$65

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,140	TotalReportableCompFromOrgAmt
Total Other Compensation	$65	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$14,247,922	GovernmentGrantsAmt
All Other Contributions	$8,238,103	AllOtherContributionsAmt
Noncash Contributions	$16,284,572	NoncashContributionsAmt
Total Contributions	$22,486,025	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	624200	BusinessCd
Total Revenue Column	$62,989	TotalRevenueColumnAmt
Exclusion	$62,989	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$62,989	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,379	TotalRevenueColumnAmt
Exclusion	$1,379	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$250	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$250	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$332,487	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$22,821	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,666	TotalRevenueColumnAmt
Exclusion	$309,666	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	$26,399	$26,399
COMM RENTAL - 6490 BROADWAY	$24,130		531120	$24,130

Field	Value	IRS element (for citing)
Other Revenue Total	$50,529	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,910,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$24,130	UnrelatedBusinessRevenueAmt
Exclusion	$400,433	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,205	TotalAmt
Program Services	$78,372	ProgramServicesAmt
Management And General	$20,833	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$802,048	TotalAmt
Program Services	$633,618	ProgramServicesAmt
Management And General	$168,430	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,562	TotalAmt
Program Services	$41,524	ProgramServicesAmt
Management And General	$11,038	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,617	TotalAmt
Program Services	$62,107	ProgramServicesAmt
Management And General	$16,510	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,851	TotalAmt
Management And General	$40,851	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$161,041	TotalAmt
Fundraising	$161,041	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,823	TotalAmt
Program Services	$2,917	ProgramServicesAmt
Management And General	$72,906	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,446	TotalAmt
Management And General	$57,611	ManagementAndGeneralAmt
Fundraising	$33,835	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$150,097	TotalAmt
Program Services	$5,691	ProgramServicesAmt
Management And General	$104,486	ManagementAndGeneralAmt
Fundraising	$39,920	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,679	TotalAmt
Program Services	$2,670	ProgramServicesAmt
Management And General	$8,009	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$125,525	TotalAmt
Program Services	$114,965	ProgramServicesAmt
Management And General	$10,560	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,561	TotalAmt
Program Services	$81,209	ProgramServicesAmt
Management And General	$3,352	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,089	TotalAmt
Management And General	$8,089	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,540	TotalAmt
Management And General	$20,540	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$183,709	TotalAmt
Program Services	$146,967	ProgramServicesAmt
Management And General	$36,742	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,456	TotalAmt
Program Services	$25,038	ProgramServicesAmt
Management And General	$4,418	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$16,635,973	$16,635,973
DUES AND SUBSCRIPTIONS	$29,567	$5,026	$24,541
PROGRAM SUPPLIES	$20,371	$20,371
DISPOSAL SERVICES	$8,357	$8,357

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$600	TotalAmt
Management And General	-$600	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,707,917	TotalAmt
Program Services	$17,864,805	ProgramServicesAmt
Management And General	$608,316	ManagementAndGeneralAmt
Fundraising	$234,796	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$463,632	BOYAmt
EOY	$1,795,059	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$350,627	BOYAmt
EOY	$2,870,699	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$514,164	BOYAmt
EOY	$321,051	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,258,857	BOYAmt
EOY	$1,295,004	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,439	BOYAmt
EOY	$63,964	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,667,701	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$747,573	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,517,705	BOYAmt
EOY	$2,920,128	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,072	BOYAmt
EOY	$13,101	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,142,496	BOYAmt
EOY	$9,279,006	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,039	BOYAmt
EOY	$149,581	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$86,996	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$451,552	BOYAmt
EOY	$210,573	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,859	BOYAmt
EOY	$64,889	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$578,450	BOYAmt
EOY	$512,039	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,974,628	BOYAmt
EOY	$7,862,915	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$589,418	BOYAmt
EOY	$904,052	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,564,046	BOYAmt
EOY	$8,766,967	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,142,496	BOYAmt
EOY	$9,279,006	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,202,921	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,284,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,287,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,072,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,866,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,486,025	CurrentTaxYearAmt
Total	$65,997,162	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,216	CurrentTaxYearMinus4YearsAmt
Total	$82,216	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,561,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$630,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,046,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,476	CurrentTaxYearAmt
Total	$4,086,120	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,929,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,917,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,119,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,318,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,881,501	CurrentTaxYearAmt
Total	$70,165,498	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$70,165,498	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,379	CurrentTaxYearAmt
Total	$6,500	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$824	CurrentTaxYearMinus1YearAmt
Total	$25,632	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,379	CurrentTaxYearAmt
Total	$32,132	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,160	CurrentTaxYearAmt
Total	$79,037	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,947,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,948,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,139,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,332,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,909,040	CurrentTaxYearAmt
Total	$70,276,667	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99840	PublicSupportCY509Pct
Public Support PY509	0.99840	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	NONE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$627,700	OtherCostOrOtherBasisAmt
Book Value	$627,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,910,492	OtherCostOrOtherBasisAmt
Depreciation	$166,492	DepreciationAmt
Book Value	$1,744,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$612,241	OtherCostOrOtherBasisAmt
Depreciation	$277,447	DepreciationAmt
Book Value	$334,794	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$517,268	OtherCostOrOtherBasisAmt
Depreciation	$303,634	DepreciationAmt
Book Value	$213,634	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,920,128	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND PAYROLL TAXES	$46,214
CAPITAL LEASES	$18,675

Field	Value	IRS element (for citing)
Total Liability	$64,889	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,933,658	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$22,820	OtherRevenueAmt
Revenue Not Reported	$22,820	RevenueNotReportedAmt
Revenue Subtotal	$22,910,838	RevenueSubtotalAmt
Total Revenue Per Form990	$22,910,838	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,730,737	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$22,820	OtherExpensesIncludedAmt
Expenses Not Reported	$22,820	ExpensesNotReportedAmt
Expenses Subtotal	$18,707,917	ExpensesSubtotalAmt
Total Expenses Per Form990	$18,707,917	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2020, THE ORGANIZATION DID NOT HAVE A TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2020. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EVENT EXPENSES 22,820
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENT EXPENSES 22,820

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GABRIEL GROUP	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3190 RIDER TRAIL SOUTH	AddressLine1Txt
City	EARTH CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63045	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$918,923	GrossReceiptsAmt
Retained By Contractor	$161,041	RetainedByContractorAmt
Net To Organization	$757,882	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$918,923	TotalGrossReceiptsAmt
Total Retained By Contractors	$161,041	TotalRetainedByContractorsAmt
Total Net To Organization	$757,882	TotalNetToOrganizationAmt
Licensed States	IN	LicensedStatesCd
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STRACK & VAN TI	Event1Nm
Gross Receipts Event1	$194,772	GrossReceiptsEvent1Amt
Gross Revenue Event1	$194,772	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$688	OtherDirectExpensesEvent1Amt
Event2	WALK FOR HUNGER	Event2Nm
Gross Receipts Event2	$90,916	GrossReceiptsEvent2Amt
Gross Revenue Event2	$90,916	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,897	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$42,967	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$42,967	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15,236	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$328,655	GrossReceiptsTotalAmt
Gross Revenue Total Events	$328,655	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$22,821	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,821	DirectExpenseSummaryEventsAmt
Net Income Summary	$305,834	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	GABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,879,526	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE PRICE PER POUND	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMMODITIES	1	$11,315,099	AVERAGE PRICE PER POUND
Yes (X)	DONATED GOODS	1	$89,947	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990	IN FEBRUARY 2020, THE COVID-19 PANDEMIC CAUSED SIGNIFICANT SHIFTS IN THE OPERATIONS AND CAPACITY OF THE FOOD BANK OF NORTHWEST INDIANA TO PROVIDE FOOD ASSISTANCE FOR INDIVIDUALS AND FAMILIES FACING HUNGER. THE SHIFTS WERE ACCOMPANIED BY SIGNIFICANT INCREASES IN SHORT AND LONG-TERM OPERATING EXPENSES. THE SHIFTS INCLUDED: - AN UNPRECEDENTED SPIKE IN THE NUMBER OF THOSE FACING HUNGER AS A RESULT OF THE ECONOMY SHUTTING DOWN, AND THE SLOW ECONOMIC RECOVERY FOR THOSE HIT HARDEST - A DRAMATIC INCREASE IN THE AMOUNT OF FUNDS AND FOOD DONATED TO THE FOOD BANK OF NORTHWEST INDIANA - A DRAMATIC INCREASE IN THE AMOUNT OF FOOD PURCHASED TO ADDRESS THE OVERWHELMING DEMAND - THE NEED TO ADD A NUMBER OF TEMPORARY, FULL TIME AND PART TIME STAFF FULLTIME STAFF TO PROCESS MILLIONS OF POUNDS OF FOOD MORE THAN PREVIOUS YEARS - TRANSITIONING OUR STANDARD FOOD DISTRIBUTION PROCESSES TO ADHERE TO NEW SOCIAL DISTANCING GUIDELINES IN ORDER TO EFFECTIVELY PLAN FOR OUR ABILITY TO MEET THE NEEDS OF THOSE FACING HUNGER FOR MONTHS AND YEARS TO COME, THE FOOD BANK OF NORTHWEST INDIANA WILL BE CREATING AND AN ENDOWMENT FUND TO SOLIDIFY OUR FUTURE OPERATIONS AND PROGRAMMING. BECAUSE OF THE GENEROSITY OF THE COMMUNITY, THE ORGANIZATION IS ABLE TO PIVOT AND ADAPT AS NEEDED TO ADDRESS THE UNCERTAINTY OF THE ONGOING PANDEMIC AND ITS EFFECTS ON THE NEED FOR FOOD ASSISTANCE.
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS.
FORM 990, PAGE 2, PART III, LINE 4D	THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12C	THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15A	EACH YEAR A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED AND THE BOARD REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA, INC.
FORM 990, PAGE 6, PART VI, LINE 15B	ALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9	FUNDRAISING EVENT EXPENSES 22,820 FUNDRAISING EVENT EXPENSES -22,820