2017-06-28T12:19:19-07:00 2016-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2016-01-01 351898055 Food Bank of Northern Indiana Inc FOOD 5742329986 702 S Chapin South Bend IN 466012804 MILTON LEE EXECUTIVE DIRECTOR 5742329986 2017-04-18 true RICHARD J CULLAR CPA 5742888320 199.58.74.50 2017-06-28 12:19:13 PD P 9725FD7DF8D424C91ACD27E2FE13159413F42D18 9725FD7DF8D424C91ACD27E2FE13159413F42D18 2016 2021-01-29 14:40:06Z MILTON LEE 702 S Chapin South Bend IN 46601 9908119 false X www.feedindiana.org X 1993 IN Mission: To work in partnership with the community to feed the hungry, increase awareness of the effects of hunger, and to lead programs designed to alleviate hunger. 14 14 39 10024 0 7336323 9258305 673497 630790 10854 2232 -407 4422 8020267 9895749 5933848 8595754 0 916191 1006897 187922 190171 353587 705248 682199 7743209 10475021 277058 -579272 2760946 2283360 202371 302861 2558575 1980499 Mission: To work in partnership with false false 9717006 8595754 630790 FOOD DISTRIBUTION. IN 2016, 4,383,359 POUNDS OF FOOD WERE DISTRIBUTED TO NONPROFIT ORGANIZATIONS IN THE SIX-COUNTY AREA SERVED BY THE ORGANIZATION. IN ADDITION, THE ORGANIZATION DISTRIBUTED AN ADDITIONAL 1,821,574 POUNDS OF FOOD VALUED AT $3,155,376 UNDER USDA PROGRAMS THAT IS NOT REPORTED IN THIS TAX RETURN BECAUSE TITLE AND RISK FOR THE PRODUCT REMAINS WITH USDA. 9717006 true true false false false false false false false true true false false false false true true false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 1 0 39 true false false false false false true true false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IN X THERESA THOMPSON 5742329986 702 S Chapin South Bend IN 466012804 ALEX REDENIUS Director 1.00 X 0 0 0 BRITTANI MOODY Director 1.00 X 0 0 0 CHRISTOPHER ROWLAND Director 1.00 X 0 0 0 ANGIE NELSON-DEUITCH Director 1.00 X 0 0 0 JILL BODENSTEINER Director 1.00 X 0 0 0 CURTIS BETHEL JR Director 1.00 X 0 0 0 GERALD LUTKUS Director 1.00 X 0 0 0 MICHAEL RYAN Director 1.00 X 0 0 0 JEFF WISLER Director 1.00 X 0 0 0 TODD BROWN Director 1.00 X 0 0 0 CINDIE MCPHIE Director 1.00 X 0 0 0 JOHN BOLSTETTER Treasurer 2.00 X X 0 0 0 JOHN O'BRIEN Secretary 2.00 X X 0 0 0 KURT MEYER Chairman 2.00 X X 0 0 0 MILTON LEE Executive Director 40 X 78440 9049 KIMBERLY BARRIER Chief Financial Officer 40 X 40000 118440 9049 0 false false false Alpha Dog Marketing 8001 S 13th St Lincoln NE 68512 Direct mailing solicitations 190171 1 6107 3360 190507 9058331 7740990 9258305 Shared maintenance fees 624210 630790 630790 2284 2284 4500 4552 -52 -52 -52 12240 3360 7818 4422 4422 9895749 630790 6654 8595754 8595754 127489 17498 83745 26246 704824 491034 180094 33696 11658 7543 3264 851 89119 57660 24953 6506 73807 42637 25217 5953 15730 0 15730 0 190171 190171 7958 7958 0 0 52567 0 0 52567 31490 13718 6734 11038 90917 84060 5457 1400 3795 0 3795 0 2881 2881 0 0 5981 5981 0 0 45179 45179 0 0 80090 78344 1746 0 73523 47128 20587 5808 Vehicle expenses 115377 115377 0 0 Warehouse expenses 21794 21794 0 0 Equipment expenses 66259 60160 5302 797 Special events 14006 0 0 14006 54652 22300 27804 4548 10475021 9717006 404428 353587 308904 270606 362644 231722 11138 11138 43485 52988 1320035 945897 18081 10693 1602796 894995 645340 707801 51319 52515 2760946 2283360 122288 88479 8901 14696 71182 199686 202371 302861 X 2487774 1917315 70801 63184 2558575 1980499 2760946 2283360 X -579272 1196 X false true X true true true X 8612419 8571788 8039138 7336323 9258305 41817973 8612419 8571788 8039138 7336323 9258305 41817973 41817973 536 1608 2514 3485 2284 10427 41828400 3680710 0.99980 0.99970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51319 2177 981 52515 57249 -4065 1865 51319 55386 3645 1782 57249 51434 6893 2941 55386 48516 5572 2654 51434 1.00000 0.00000 0.00000 true false 22221 22221 1052486 564049 488437 416481 330946 85535 111608 111608 707801 X 9904763 9014 9014 9895749 9895749 10482839 7818 7818 10475021 10475021 Pt V, Line 4 The Organization's beneficial interests in Community Foundations provide distributions of earnings that are used to support the Organization's program operations. Pt X, Line 2 The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2013. Pt XI, Line 2d Increase in beneficial interests in assets held by Community Foundation $1,196, and special events expenses of $7,818. Pt XII, Line 2d Special events expenses of $7,818. X X X X true Alpha Dog Marketing Direct Mail false 685230 190171 495059 685230 190171 495059 IN Golf Outing 15410 3360 12050 5904 1914 NONE 15410 3360 12050 5904 1914 7818 4232 true Food distributions to agencies and individuals 835879 8595754 National study Food products Pt I Line 2 The Organization distributes food products to individuals at its food pantry and to approximately 185 member agencies in northern Indiana, who distribute food through their food pantries. All members agencies are 501(c)(3) nonprofit organizations. Pt III, col (b) The number of recipients is estimated, based on the number of meals served and the average number of individuals who attended the food pantries. X 3400874 7740990 false true false Pt VI, Line 11b A copy of Form 990 was provided to all Board members for review, comments, and questions before it was approved at the June 2017 Board meeting and was signed by the Executive Director. Pt VI, Line 12c Board members who have a conflict of interest must recuse themselves from all related deliberations and voting regarding the issue. Pt VI, Line 15a The independent Executive Committee determines the compensation of the Executive Director after performance review and a review of comparability data. This was last done in April 2016. Pt VI, Line 15b The compensation of other officers is set by the Executive Director. Pt VI, Line 19 The Organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request. Pt XI Line 9: Increase in the value of beneficial interests in assets held by Community Foundations of $1,196. Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Grants Receivable - Net Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Deferred Revenue Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part IX, Line 24e Payroll processing 6466. 0. 6466. 0. Form 990, Part IX, Line 24e Licenses and permits 4007. 4007. 0. 0. Form 990, Part IX, Line 24e Bank and credit card charges 5449. 0. 1605. 3844. Form 990, Part IX, Line 24e Dues and subscriptions 4358. 2794. 1220. 344. Form 990, Part IX, Line 24e Trash removal 4264. 4264. 0. 0. Form 990, Part IX, Line 24e Other 21675. 11235. 10080. 360. Form 990, Part IX, Line 24e Printing and direct mail 8433. 0. 8433. 0.