2017-11-15T11:43:33-06:00 2016-12-31 351521112 ESTEP - DOCTOR & COMPANY PC 3737 W BETHEL AVENUE MUNCIE IN 47304 990 2016-01-01 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 2017-11-06 1 KRISTIE L LOWE CPA P01351380 7652895366 2017-11-06 50.195.141.242 2017-11-06 12:13:28 ES P 07AEC145CA81B4612564DD0EF14E34F7C0F392E6 07AEC145CA81B4612564DD0EF14E34F7C0F392E6 2016 2021-01-29 14:40:06Z TIM KEAN 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 13903376 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. 21 21 0 7470 0 0 13003271 13130359 515799 536564 2052 8689 166858 202086 13687980 13877698 0 0 0 0 630853 633974 135410 117243 236127 13122141 12920259 13888404 13671476 -200424 206222 4070885 4290023 53888 66804 4016997 4223219 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 13078159 637199 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. 13078159 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 9 0 1 0 1 0 0 0 0 0 0 0 0 X 21 21 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 AMY FREEMAN DIRECTOR 1.00 X 0 0 0 MARCUS RITTER DIRECTOR 1.00 X 0 0 0 BILL SCHUHMACHER DIRECTOR 1.00 X 0 0 0 COREY SHARP DIRECTOR 1.00 X 0 0 0 JULIE STIERS DIRECTOR 1.00 X 0 0 0 LINDA GREGORY DIRECTOR 1.00 X 0 0 0 EARL MUTERSPAUGH EMERITUS 1.00 X 0 0 0 CHARLIE SWANDER EMERITUS 1.00 X 0 0 0 PAULA BIVENS EMERITUS 1.00 X 0 0 0 FR BOB WILLIAMS EMERITUS 1.00 X 0 0 0 JOHN COOPER EMERITUS 1.00 X 0 0 0 MARY JO ROCK EMERITUS 1.00 X 0 0 0 MITCH ISAACS DIRECTOR 1.00 X 0 0 0 KATHY MULROONY DIRECTOR 1.00 X 0 0 0 LINDA MANN DIRECTOR 1.00 X 0 0 0 JEFF HOWE DIRECTOR 1.00 X 0 0 0 JENA ASHBY DIRECTOR 1.00 X 0 0 0 JEFF SIKORA BOARD CHAIR 1.00 X 0 0 0 JILL LEHMAN DIRECTOR 1.00 X 0 0 0 TOM SIMPSON SECRETARY/TREASURER 1.00 X 0 0 0 STEVE DAVIS VICE CHAIR 1.00 X 0 0 0 TIM KEAN PRESIDENT & CEO 40.00 X 77534 0 0 77534 0 0 0 0 0 0 0 68000 13062359 12157565 13130359 FOOD AND SHARED MAINTENANCE 624210 536564 536564 536564 8689 8689 83297 0 83297 83297 83297 135818 25678 110140 110140 MISC INCOME 624210 8649 8649 8649 13877698 637199 0 110140 510523 270577 173578 66368 123451 65429 41973 16049 117243 117243 102404 43010 49154 10240 14516 14516 17426 9236 5925 2265 154460 139013 13902 1545 14063 7454 4781 1828 17342 17342 541 541 143011 128710 12871 1430 DONATED FOOD DISTRIBUTE 11982067 11982067 DIRECT FOOD DISTRIBUTIO 289373 289373 VEHICLE EXPENSE 65373 58835 5884 654 EQUIPMENT LEASE 31827 26734 4138 955 87856 57721 27101 3034 13671476 13078159 357190 236127 354401 445382 21589 17032 44127 71531 1403113 1593065 14334 6520 3280591 1285422 2075168 1995169 158153 161324 4070885 4290023 29495 58605 8880 7199 14513 1000 1000 53888 66804 X 3465019 3559924 473343 584660 78635 78635 4016997 4223219 4070885 4290023 206222 0 X 0 1 X 1 0 X 19793776 21112981 14898604 13096211 13130359 82031931 19793776 21112981 14898604 13096211 13130359 82031931 82031931 80255 111516 96304 89212 85918 463205 82495136 0.99440 0.99520 X 90325 6047 84278 90325 90325 98141 5695 13511 90325 74626 9000 19365 4850 98141 66160 100 8366 74626 0 0 215000 215000 2280776 1285422 995354 784815 784815 1995169 DEPOSITS 1000 1000 13903376 0 13903376 -25678 -25678 13877698 13697154 25678 25678 13671476 0 13671476 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 294192 117243 176949 294192 117243 176949 SPECIAL EVENTS 135808 135808 25678 135808 135808 25678 25678 110130 X 7829432 12157565 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.