2020-11-11T07:14:14-06:00 2019-12-31 351521112 ESTEP - DOCTOR & COMPANY PC 3737 W BETHEL AVENUE MUNCIE IN 47304 990 2019-01-01 311111795 SECOND HARVEST FOOD BANK OF EAST CENTRAL SECO 7652878698 6621 N OLD SR 3 MUNCIE IN 47303 CHARLOTTE CAVANAUGH COO 7652878698 2020-11-05 1 KRISTIE L LOWE CPA P01351380 7652895366 2020-11-05 50.195.141.242 2020-11-05 08:40:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7044E677B929306DF05399F0D3DDEA1DEA075FC3 2019 2021-01-29 14:40:06Z TIM KEAN 6621 N OLD SR 3 MUNCIE IN 47303 15421360 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. 9 9 31 4366 0 0 11742669 14863875 467517 353809 0 0 166494 102306 12376680 15319990 0 0 0 0 817638 941059 0 0 184280 12182046 12936679 12999684 13877738 -623004 1442252 4305481 5741503 76367 70137 4229114 5671366 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 13308557 491003 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. 13308557 1 1 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 11 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X TIM KEAN 7652878703 6621 N OLD STATE RD 3 MUNCIE IN 47303 X ALEXIS NEAL DIRECTOR 1.00 X 0 0 0 TOM SIMPSON VICE CHAIR 1.00 X X 0 0 0 STEVE DAVIS DIRECTOR 1.00 X 0 0 0 MARCUS RITTER SECRETARY 1.00 X X 0 0 0 JENA ASHBY CHAIR 1.00 X X 0 0 0 JACK BASLER DIRECTOR 1.00 X 0 0 0 AMY FREEMAN TREASURER 1.00 X X 0 0 0 JEFF HOWE DIRECTOR 1.00 X 0 0 0 ADAM UNGER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 293782 14570093 12407071 14863875 FOOD AND SHARED MAINTENANCE 624210 353809 353809 353809 99258 0 99258 99258 99258 66482 101370 -34888 -34888 GAIN ON INVESTMENTS 900099 25625 25625 MISC INCOME 624210 7570 7570 NET INVESTMENT INCOME 900099 4741 4741 37936 15319990 491003 0 -34888 808211 489372 212398 106441 132848 80440 34912 17496 132160 71367 35683 25110 2235 1207 1028 13543 7313 3657 2573 204487 176221 22312 5954 16601 8965 5478 2158 19808 19808 159 159 125767 113190 11319 1258 DONATED FOOD DISTRIBUTE 12027205 12027205 DIRECT FOOD DISTRIBUTIO 152274 152274 VEHICLE EXPENSE 82970 70931 9334 2705 EQUIPMENT LEASE 60272 49869 7612 2791 99198 60203 22229 16766 13877738 13308557 384901 184280 327491 550147 97555 915142 31503 29480 1730775 2081298 3563 4695 3498724 1489022 1994322 2009702 120272 151039 4305481 5741503 75367 69137 1000 1000 76367 70137 X 3979086 4602940 250028 1068426 4229114 5671366 4305481 5741503 1442252 0 X 0 1 X 1 0 X 13096211 13130359 14236725 11742669 14863875 67069839 13096211 13130359 14236725 11742669 14863875 67069839 67069839 89212 85918 91722 94836 99258 460946 67530785 0.99320 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91006 32091 3130 119967 103553 91006 84278 3000 21211 4563 373 103553 90325 6047 84278 90325 90325 0 0 215000 215000 2478412 1489022 989390 805312 805312 2009702 DEPOSITS 1000 1000 15421360 101370 101370 15319990 0 15319990 13979108 101370 101370 13877738 0 13877738 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED IN REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED IN REVENUE X 0 RKD ALPHA DOG 8001 SOUTH 13TH ST LINCOLN NE 68512 MAIL SOLICITATIONS 0 372966 109180 263786 372966 109180 263786 SPECIAL EVENTS X 8326893 12407071 ESTIMATED FMV 0 0 0 FORM 990, PART IV: EMPLOYEES ARE HIRED AND PAID THROUGH WORKSMART SYSTEMS, INC., A PROFESSIONAL EMPLOYEE ORGANIZAITON (PEO). 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 TYPICALLY, THE ORGANIZATION'S CPA REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR WHO THEN IN TURN REVIEWS IT WITH THE GOVERNING BODY. ANY QUESTIONS ARE ANSWERED BY THE CPA. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. 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 GUIDESTAR'S WEBSITE, EMPLOYEES MUST BE WITHIN 15 PERCENT OF THE AVERAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.