2016-11-11T11:52:27-06:00 2015-12-31 351521112 ESTEP - DOCTOR & COMPANY PC 3737 W BETHEL AVENUE MUNCIE IN 47304 990 2015-01-01 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 2016-11-10 1 KIMBERLY S BURKHOLDER CPA P00833332 7652895366 2016-11-10 2015 2017-02-10 21:41:12Z TIM KEAN 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 13701222 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. 17 17 0 3061 0 0 14898604 13003271 561990 515799 6244 2052 81042 166858 15547880 13687980 0 0 0 0 648884 630853 138704 135410 237368 15227889 13122141 16015477 13888404 -467597 -200424 4281080 4070885 63659 53888 4217421 4016997 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 13371979 605011 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. 13371979 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 TERRI AUSTIN DIRECTOR 1.00 X 0 0 0 STEVE DAVIS DIRECTOR 1.00 X 0 0 0 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 TOM SIMPSON DIRECTOR 1.00 X 0 0 0 JULIE STIERS DIRECTOR 1.00 X 0 0 0 KAYE WHITEHEAD 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 DAN GIBSON BOARD CHAIR 1.00 X 0 0 0 JILL LEHMAN VICE-CHAIR 1.00 X 0 0 0 JEFF SIKORA SECRETARY/TREASURER 1.00 X 0 0 0 TIM KEAN PRESIDENT & CEO 40.00 X 75276 0 0 75276 0 0 0 0 0 0 0 120017 12883254 12017107 13003271 FOOD AND SHARED MAINTENANCE 624210 515799 515799 515799 2052 2052 87160 0 87160 87160 87160 92940 13242 79698 79698 13687980 605011 0 79698 523765 329972 130941 62852 107088 67465 26772 12851 135410 135410 99408 50761 35436 13211 1599 1599 21831 13753 5458 2620 166099 145285 17440 3374 36 36 14772 6647 8125 1208 1208 164147 147733 14773 1641 DONATED FOOD DISTRIBUTE 12090039 12090039 DIRECT FOOD DISTRIBUTIO 367565 367565 VEHICLE EXPENSE 85822 77240 7724 858 EQUIPMENT LEASE 35453 30135 4254 1064 74162 45348 26926 1888 13888404 13371979 279057 237368 82516 354401 270195 27486 21589 35217 44127 1551985 1403113 16081 14334 3217579 1142411 2207275 2075168 90325 158153 4281080 4070885 14094 29495 8880 48565 14513 1000 1000 63659 53888 X 3696735 3465019 442051 473343 78635 78635 4217421 4016997 4281080 4070885 -200424 0 X X 0 1 X 1 1 1 X 15665043 19793776 21112981 14898604 13096211 84566615 15665043 19793776 21112981 14898604 13096211 84566615 84566615 33785 80255 111516 96304 89212 411072 84977687 0.99520 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90325 90325 98141 5695 13511 90325 74626 9000 19365 4850 98141 66160 100 8366 74626 70667 -3365 1142 66160 0 0 215000 215000 2662555 1142411 1520144 340024 340024 2075168 SECURITY DEPOSITS 1000 1000 13695906 0 13695906 -7926 -7926 13687980 13896330 7926 7926 13888404 0 13888404 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED IN REVENUE LOSS ON INVESTMENT REPORTED IN REVENUE ON FINANCIALS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED IN REVENUE LOSS ON INVESTMENT REPORTED IN REVENUE ON FINANCIALS X 0 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68512 MAIL SOLICITATIONS 0 310839 135410 175429 310839 135410 175429 DREAM BALL 17000 17000 2271 LITTLE 500 17619 17619 412 3 58321 58321 10559 92940 92940 13242 13242 79698 X 7195872 12017107 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 11 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. 990 PART XII: LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.