2018-11-15T14:38:16-06:00 2017-12-31 351521112 ESTEP - DOCTOR & COMPANY PC 3737 W BETHEL AVENUE MUNCIE IN 47304 990 2017-01-01 311111795 SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC SECO 7652878703 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 TIM KEAN EXECUTIVE DIRECTOR 7652878703 2018-11-15 1 KRISTIE L LOWE CPA P01351380 7652895366 2018-11-15 50.195.141.242 2018-11-15 11:16:30 ES P E047432B19CAC570E14D14B0D93B3FDF9DB23C92 121A7A9EB62851D3781C31F86A8B659A46D6A141 2017 2019-02-21 02:37:17Z TIM KEAN 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 15098330 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 29 8113 0 0 13130359 14236725 536564 551849 8689 22051 202086 264378 13877698 15075003 0 0 0 0 633974 763101 117243 0 246507 12920259 13727503 13671476 14490604 206222 584399 4290023 5102563 66804 250445 4223219 4852118 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 13953653 676608 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. 13953653 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 10 0 1 29 1 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 TIM KEAN 7652878703 6621 N OLD STATE RD 3 MUNCIE IN 47303 X JEFF SIKORA 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 DIRECTOR 1.00 X 0 0 0 JACK BASLER DIRECTOR 1.00 X 0 0 0 AMY FREEMAN DIRECTOR 1.00 X 0 0 0 COREY SHARP DIRECTOR 1.00 X 0 0 0 KAHTY MULROONY DIRECTOR 1.00 X 0 0 0 JEFF HOWE DIRECTOR 1.00 X 0 0 0 JULIE STIERS SECRETARY/TREASURER 1.00 X 0 0 0 TOM SIMPSON VICE CHAIR 1.00 X 0 0 0 STEVE DAVIS BOARD CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 68188 14168537 13016593 14236725 FOOD AND SHARED MAINTENANCE 624210 551849 551849 551849 22051 22051 88654 0 88654 88654 88654 184997 23327 161670 161670 MISC INCOME 624210 14054 14054 14054 15075003 676608 0 161670 640003 439938 132673 67392 123098 84618 25518 12962 2670 2403 240 27 227261 48735 41068 137458 23336 12601 10735 12859 6944 3472 2443 164858 142885 17547 4426 15451 8343 5099 2009 15663 15663 221 221 143863 129476 12948 1439 DONATED FOOD DISTRIBUTE 12555828 12555828 DIRECT FOOD DISTRIBUTIO 342271 342271 VEHICLE EXPENSE 68445 61594 6160 691 EQUIPMENT LEASE 38001 32225 4408 1368 116776 85792 25427 5557 14490604 13953653 290444 246507 445382 721026 17032 83859 71531 41881 1593065 2046525 6520 4008 3388871 1362672 1995169 2026199 161324 179065 4290023 5102563 58605 124445 7199 125000 1000 1000 66804 250445 X 3559924 3841716 584660 928767 78635 81635 4223219 4852118 4290023 5102563 584399 44500 0 X 0 1 X 0 0 X 21112981 14898604 13096211 13130359 14236725 76474880 21112981 14898604 13096211 13130359 14236725 76474880 76474880 111516 96304 89212 85918 91722 474672 76949552 0.99380 0.99440 X 84278 3000 21211 4563 373 103553 90325 6047 84278 90325 90325 98141 5695 13511 90325 74626 9000 19365 4850 98141 0 0 215000 215000 2307527 1362672 944855 866344 866344 2026199 DEPOSITS 1000 1000 15098330 0 15098330 -23327 -23327 15075003 14513931 23327 23327 14490604 0 14490604 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED IN REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED IN REVENUE X 0 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68512 MAIL SOLICITATIONS 0 556872 237557 319315 556872 237557 319315 SPECIAL EVENTS 184997 184997 120314 184997 184997 120314 120314 64683 X 7794367 13016593 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.