2019-11-15T09:28:13-06:00 2018-12-31 351521112 ESTEP - DOCTOR & COMPANY PC 3737 W BETHEL AVENUE MUNCIE IN 47304 990 2018-01-01 311111795 SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC SECO 7652878703 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 CHARLOTTE CAVANAUGH COO 7652878703 2019-11-15 1 KRISTIE L LOWE CPA P01351380 7652895366 2019-11-15 50.195.141.242 2019-11-15 07:53:52 ES P 5753CA61E96B89C3A8F92ED61362F1D34744A94E 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z TIM KEAN 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 12466077 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. 13 13 33 3000 0 0 14236725 11742669 551849 467517 22051 0 264378 166494 15075003 12376680 0 0 0 0 763101 817638 0 0 144363 13727503 12182046 14490604 12999684 584399 -623004 5102563 4305481 250445 76367 4852118 4229114 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 12550264 576332 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. 12550264 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JEFF SIKORA DIRECTOR 1.00 X 0 0 0 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 DIRECTOR 1.00 X 0 0 0 LINDA GREGORY DIRECTOR 1.00 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 COREY SHARP DIRECTOR 1.00 X 0 0 0 KATHY MULROONY DIRECTOR 1.00 X 0 0 0 JEFF HOWE DIRECTOR 1.00 X 0 0 0 MIKE SCHROYER DIRECTOR 1.00 X 0 0 0 TIM KEAN PRESIDENT/CEO 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 74232 11668437 10785112 11742669 FOOD AND SHARED MAINTENANCE 624210 467517 467517 467517 94836 0 94836 94836 94836 147076 89397 57679 57679 MISC INCOME 624210 13979 13979 13979 12376680 576332 0 57679 692593 474288 152509 65796 125045 78240 33575 13230 89692 48434 24217 17041 5012 2706 2306 13957 7537 3768 2652 185397 160298 19965 5134 12633 6822 4169 1642 15164 15164 1642 1642 123935 111542 11154 1239 DONATED FOOD DISTRIBUTE 11112342 11112342 DIRECT FOOD DISTRIBUTIO 330582 330582 VEHICLE EXPENSE 68813 58959 7680 2174 DONATION OF COMPOSTING 54148 54148 168729 104366 31214 33149 12999684 12550264 305057 144363 721026 327491 83859 97555 41881 31503 2046525 1730775 4008 3563 3418956 1424634 2026199 1994322 179065 120272 5102563 4305481 124445 75367 125000 0 1000 1000 250445 76367 X 3841716 3979086 928767 170028 81635 80000 4852118 4229114 5102563 4305481 -623004 0 X 0 1 X 0 0 X 14898604 13096211 13130359 14236725 11742669 67104568 14898604 13096211 13130359 14236725 11742669 67104568 67104568 96304 89212 85918 91722 94836 457992 67562560 0.99320 0.99380 X 103553 103553 84278 3000 21211 4563 373 103553 90325 6047 84278 90325 90325 98141 5695 13511 90325 0 0 215000 215000 2432311 1424634 1007677 771645 771645 1994322 DEPOSITS 1000 1000 12445747 69067 69067 12376680 0 12376680 13068751 69067 69067 12999684 0 12999684 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENTS REPORTED IN EXPENSE FUNDRAISING EXPENSE REPORTED IN REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED IN REVENUE LOSS ON INVESTMENTS REPORTED IN EXPENSE X 0 GABRIEL GROUP 8001 SOUTH 13TH ST LINCOLN NE 68512 MAIL SOLICITATIONS 0 215403 80119 135284 215403 80119 135284 SPECIAL EVENTS X 6419709 10785112 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.