2017-01-16T00:00:00-06:00 2016-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2015-07-01 311100607 COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC COMM 2604474859 PO BOX 10967 FORT WAYNE IN 46855 CARMEN CUMBERLAND EXECUTIVE PRESIDENT 2604474859 2017-01-17 1 PHILLIP MCKENZIE P00381490 3175802000 2017-01-17 2015 2021-01-29 14:40:06Z CARMEN CUMBERLAND PO BOX 10967 FORT WAYNE IN 46855 20344454 0 X COMMUNITYHARVEST.ORG X 1984 IN COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. 21 21 44 6880 0 0 21326373 19211664 849749 757180 13431 -25972 63483 -11187 22253036 19931685 19516038 17041059 0 0 1550595 1347551 96537 95928 304585 1003210 1182514 22166380 19667052 86656 264633 9007672 9225070 97883 47838 8909789 9177232 X COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. 0 0 18725067 17041059 567437 THE ORGANIZATION WORKS WITH A NETWORK OF FOOD DONORS, SOCIAL SERVICE ORGANIZATIONS AND CHURCHES TO PROVIDE FOOD TO HUNGRY PEOPLE IN ITS NINE COUNTY SERVICE AREA. DELIVERING NEARLY 12 MILLION POUNDS OF FOOD ANNUALLY TO THE NORTHEAST CORNER OF THE STATE REQUIRES COORDINATION AND COMMITMENT. FEEDING 21,100 HUNGRY PEOPLE A WEEK ALSO REQUIRES FUNDING FOR EVERY STEP OF THE PROCESS FROM ACQUIRING FOOD, TO SAFE FOOD STORAGE, TO TRANSPORTATION OF THAT FOOD TO OVER 400 MEMBER AGENCIES. WITH A MODEST BUDGET, COMMUNITY HARVEST SUCCESSFULLY COMPLETES THE COMPLEX PROCESS OF DELIVERING FOOD TO CHILDREN, FAMILIES, VETERANS AND SENIORS AND SERVES AS A MODEL FOR OTHER FOOD BANKS NOT ONLY AROUND THE UNITED STATES BUT AROUND THE WORLD. 159823 189743 COMMUNITY CUPBOARD ALLOWS OUR MEMBER AGENCIES TO DIRECTLY REFER CLIENTS TO THIS MOM & POP STYLE GROCERY STORE FOR FOOD ASSISTANCE. THOSE REFERRED CLIENTS CAN SHOP FOR EVERYTHING THEIR FAMILY NEEDS INCLUDING: FRESH FRUITS AND VEGETABLES, MEAT, CANNED FOOD, CEREAL, SPICES, FLOUR, SUGAR, DAIRY PRODUCTS, CLEANING SUPPLIES, PAPER GOODS, PERSONAL HYGIENE PRODUCTS AND MORE. THE PROGRAM WAS ABLE TO DISTRIBUTE OVER 1.5 MILLION POUNDS OF FOOD IN 2016. 132743 KIDS CAFE IS A SAFE PLACE WHERE KIDS AT RISK CAN GO FOR A HOT MEAL PREPARED AND SERVED BY VOLUNTEERS AND YOUTH PROGRAM STAFF WITH FOOD PROVIDED BY COMMUNITY HARVEST FOOD BANK. KIDS CAFE, A PROGRAM OF FEEDING AMERICA, IS ONE OF THE NATION'S LARGEST FREE MEAL SERVICE PROGRAMS FOR CHILDREN. SINCE THE PROGRAMS INCEPTION IN 1993, KIDS CAFES HAVE BECOME AN IMPORTANT TOOL IN OUR EFFORTS TO END CHILDHOOD HUNGER. 121793 7420 EACH MONTH, MANY OLDER ADULTS IN NORTHEAST INDIANA MUST DECIDE BETWEEN PURCHASING FOOD, FILLING PRESCRIPTIONS, OR PAYING UTILITIES OR RENT. THEIR LIMITED INCOME OR RETIREMENT SAVINGS DO NOT COVER ALL THEIR NECESSARY LIVING EXPENSES. SENIORPAK EASES THE DECISION FOR AREA SENIOR CITIZENS BECAUSE THEY KNOW THEY CAN COUNT ON SENIORPAK AND ITS 20+ POUND BAG OF GROCERIES EVERY TWO WEEKS TO SUPPLEMENT THEIR FOOD BUDGET.SENIORPAK ENSURES THAT HOMEBOUND OLDER ADULTS OVER 60 YEARS OF AGE LIVING ON LIMITED INCOMES HAVE HELP WITH THEIR FOOD NEEDS. THE FARM WAGON DELIVERS FRESH AND SHELF-STABLE FOOD TO RURAL AND LOW-INCOME CITY NEIGHBORHOODS WHERE PEOPLE WHO MAY NOT HAVE ACCESS TO THAT QUALITY OF NUTRITIOUS FOOD LIVE. INITIATED IN OCTOBER 1999, THE FARM WAGON VISITS SITES IN ADAMS, ALLEN, DEKALB, HUNTINGTON, LAGRANGE, NOBLE, WELLS, WHITLEY, AND STEUBEN COUNTIES. THE FARM WAGON PROGRAM DISTRIBUTES OVER 1.8 MILLION POUNDS OF FRESH PRODUCE AND OTHER PERISHABLES ANNUALLY. ON APRIL 4, 2016, HOPE FOR HEROES WAS STARTED. THIS PROGRAM IS DESIGNED TO BRIDGE THE HUNGER GAP AMONG UNDERSERVED AND TRANSITIONING VETERANS AND MILITARY FAMILIES IN NORTHEAST INDIANA. IT ALLOWS FOR 100 POUNDS OF FOOD EACH MONTH FOR THREE MONTHS TO BRIDGE THEIR HUNGER GAP AND EASE THEIR TRANSITION PERIOD. 121793 7420 19139426 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 44 1 0 0 0 0 0 1 0 0 1 1 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X CARMEN CUMBERLAND 2604473696 PO BOX 10967 FORT WAYNE IN 46855 MATT BELL PRESIDENT 2.00 X X 0 0 0 BEN WILLIAMS VICE PRESIDENT 2.00 X X 0 0 0 DEB TREESH SECRETARY 2.00 X X 0 0 0 DAVID FEE TREASURER 2.00 X X 0 0 0 TAMMY ANDREWS ADV COUNCIL 1.00 X 0 0 0 JEFF BEIGHTS ADV COUNCIL 1.00 X 0 0 0 BURT BRUNNER ADV COUNCIL 1.00 X 0 0 0 MIKE CAHILL ADV COUNCIL 1.00 X 0 0 0 JEREMY CARNAHAN ADV COUNCIL 1.00 X 0 0 0 SHERILYN EMBERTON ADV COUNCIL 1.00 X 0 0 0 STEVE ENGLEKING ADV COUNCIL 1.00 X 0 0 0 JASON FABINI ADV COUNCIL 1.00 X 0 0 0 BRANDY FEY ADV COUNCIL 1.00 X 0 0 0 CHRIS GOMEZ ADV COUNCIL 1.00 X 0 0 0 ALI NAGHDI ADV COUNCIL 1.00 X 0 0 0 KRISTA QUINONES ADV COUNCIL 1.00 X 0 0 0 LARRY ROTTMEYER ADV COUNCIL 1.00 X 0 0 0 JARED THOMPSON ADV COUNCIL 1.00 X 0 0 0 BRANDON WHITE ADV COUNCIL 1.00 X 0 0 0 STAN ZIHERL ADV COUNCIL 1.00 X 0 0 0 JAYSON SECHREST ADV COUNCIL 1.00 X 0 0 0 CARMEN CUMBERLAND PRESIDENT 40.00 X 93322 0 11080 JOHN WOLF CEO 40.00 X 0 0 0 JANE AVERY EXECUTIVE DIRECTOR 7/1/15 - 7/17/15 40.00 X 64137 0 9459 WILLIAM HOOVER COO 7/1/15 - 4/30/16 40.00 X 50812 0 10607 208271 0 31146 0 0 0 0 0 99643 19112021 16461623 19211664 AGENCY SHARED MAINTENANCE FEE 624200 757180 757180 757180 9004 9004 347046 1800 383822 0 -36776 1800 -34976 -34976 10340 99643 28947 -18607 -18607 OTHER REVENUE 624200 7420 7420 7420 19931685 764600 0 -44579 17041059 17041059 370318 311138 19260 39920 721413 606125 37519 77769 13721 13721 141583 117789 7475 16319 100516 83840 3090 13586 1775 1775 15021 15021 95928 95928 5940 5940 115189 86542 28647 16767 9645 197 6925 146714 130618 3171 12925 2212 1896 203 113 121203 94657 6029 20517 7705 2635 1764 3306 4558 1879 1008 1671 335408 281742 43604 10062 60981 42179 18802 MISCELLANEOUS 139401 139183 218 VEHICLE EXPENSE 82680 82680 MAINTENANCE AND REPAIR 46865 46865 OUTSIDE SERVICES 45199 39004 1763 4432 34896 19950 13834 1112 19667052 19139426 223041 304585 262431 659055 398822 648389 165900 110440 121732 52902 976898 874872 43745 8723 8729445 2401905 6464905 6327540 573239 543149 9007672 9225070 94123 47838 3760 97883 47838 X 8128643 8365575 765813 796324 15333 15333 8909789 9177232 9007672 9225070 264633 2810 0 X X 0 1 X 1 0 X 18034652 22492070 20259396 21326373 19211644 101324135 18034652 22492070 20259396 21326373 19211644 101324135 23512952 77811183 12040 9984 12138 7713 9044 50919 66120 11738 38298 14640 7420 138216 101513270 4991765 0.76650 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 66,120. 2012 AMOUNT: $ 11,738. 2013 AMOUNT: $ 38,298. 2014 AMOUNT: $ 14,640. 2015 AMOUNT: $ 7,420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573239 -22307 7783 543149 580351 -7112 0 573239 499953 81120 722 580351 454940 52304 7291 499953 471032 -13696 2396 454940 0.97180 0.02820 0.00000 1 0 712247 712247 6201634 1353217 4848417 247330 162436 84894 1308833 886252 422581 259401 259401 6327540 X 19949672 2810 3720 17397 23927 19925745 5940 5940 19931685 19682229 3720 17397 21117 19661112 5940 5940 19667052 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA SCHEDULE D PARTS XI & XII, LINE 2D THE OTHER ADJUSTMENTS INCLUDED ON THESE LINES ARE TO PROPERLY ADJUST FOR BOOK/TAX DIFFERENCES IN CLASSIFICATIONS OF FUNDRAISING EXPENSES. X X X X X 1 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE SUITE 101 LINCOLN NE 68526 DIR. MAIL 0 222054 95928 126126 222054 95928 126126 IN GALA 92052 81712 10340 15063 2334 CANSTRUCTION 7515 7515 11550 2 10416 10416 109983 99643 10340 15063 13884 28947 -18607 0 DISTRIBUTION OF FOOD 89300 17041059 AVERAGE/LB DONATED FOOD PART I, LINE 2: GRANTS TO INDIVIDUALS ARE ALMOST EXCULSIVELY IN THE FORM OF FOOD GRANTED DIRECTLY TO THE CONSUMER. THE NUMBER OF RECIPIENTS IS ESTIMATED BASED ON THE NUMBER OF INDIVIDUALS RECEIVING SUPPORT FROM THE FOOD BANK IN THE COURSE OF A YEAR. WILLIAM HOOVER FAMILY RELATION 21092 WAGES 0 X 27441 NATIONAL AVG. PER LB. X 3975 16433665 NATIONAL AVG. PER LB. X TSHIRTS-EVENT SHIRTS 1 517 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM HOOVER, AS REPORTED ON SCHEDULE L, HAS A FAMILY RELATIONSHIP WITH FORMER EXECUTIVE DIRECTOR JANE AVERY. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER PRESENTS THE DRAFT OF FORM 990 TO THE FINANCE COMMITTEE AND TO THE BOARD OF DIRECTORS. THE TREASURER LEADS A DISCUSSION OVER ITS CONTENT AND REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND APPROPRIATE STEPS ARE TAKEN TO RESOLVE THE CONFLICT. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THAT BOARD MEMBER ABSTAINS FROM ANY VOTE RELATED TO THE THIRD PARTY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR REASONABLENESS. THE COMMITTEE COMPARES THE COMPENSATION WITH SIMILAR POSITIONS HELD IN OTHER NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. ONCE THE COMPENSATION IS APPROVED BY THE COMMITTEE IT IS SUBMITTED WITH THE BUDGET TO THE FULL BOARD FOR APPROVAL. OTHER SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE IN CONJUNCTION WITH THE DEVELOPMENT OF THE OVERALL BUDGET FOR THE ORGANIZATION. ONCE THE BUDGET HAS BEEN FINALIZED IT IS SUBMITTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.