2015-06-08T10:58:33-05:00 2014-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2014-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 2248 W 35TH AVENUE GARY IN 46408 ROBERT LOWRY TREASURER 2199801777 2015-06-03 true MATTHEW STOSICH CPA P01625655 2199243450 2015-06-03 2014 2016-02-25 16:41:14Z ARLEEN PETERSON 2248 W 35TH AVENUE GARY IN 46408 11151159 false X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 13 13 45 150 0 9857540 10865230 68387 61814 506 -2424 260099 210916 10186532 11135536 20000 17990 0 644083 746272 251779 196892 209027 9511723 9971497 10427585 10932651 -241053 202885 1153617 1286991 146157 76646 1007460 1210345 X TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. false false 10224394 17990 ACQUIRE, STORE, AND DISTRIBUTED OVER 4.9 MILLION POUNDS OF FOOD TO OVER 100 INDEPENDENT HUNGER RELIEF CHARITIES IN LAKE AND PORTER COUNTIES IN NORTHWEST INDIANA. PROVIDE FOOD RELIEF TO FAMILIES, THE ELDERLY, CHILDREN AND OTHER INDIVIDUALS. 89105 FOOD BANK OF NORTHWEST INDIANA, INC. RECEIVED FUNDS FOR THE SUMMER FOOD SERVICE PROGRAM TO PROVIDE FOOD FOR SCHOOL AGE CHILDREN AT SELECT LOCATIONS. THE PROGRAM'S OBJECTIVE IS TO PROVIDE HEALTHY MEALS TO CHILDREN WHEN SCHOOL IS NOT IN SESSION. THE FUNDS ARE FROM THE U.S. DEPARTMENT OF AGRICULTURE, PASSED THROUGH THE INDIANA DEPARTMENT OF EDUCATION. 34437 THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. 23633 THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. 23633 10371569 true true false false false false false false false false true false false false true 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 5 0 45 true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IN X X X X ARLEEN PETERSON 2199801777 2248-50 W 35TH AVE GARY IN 46408 KEVIN DEVRIES PRESIDENT 7.70 X X 0 0 0 BOB LOWRY TREASURER 7.70 X X 0 0 0 KRIS PARKER SECRETARY 7.70 X X 0 0 0 DAVE FURMAN 1ST VICE PRE 7.70 X X 0 0 0 JOE KOLAVO 2ND VICE PRE 7.70 X X 0 0 0 SHANDA JACKSON BOARD MEMBER 7.70 X 0 0 0 NICK MEYER BOARD MEMBER 7.70 X 0 0 0 GLENN PATTERSON BOARD MEMBER 7.70 X 0 0 0 BRYAN SCOTT BOARD MEMBER 7.70 X 0 0 0 TONY ENGLERT BOARD MEMBER 7.70 X 0 0 0 JANELLA HARVEY BOARD MEMBER 7.70 X 0 0 0 RABBI LEONARD ZUKROW BOARD MEMBER 7.70 X 0 0 0 ERIC HORON BOARD MEMBER 7.70 X 0 0 0 ARLEEN PETERSON EXECUTIVE DI 40.00 X 64497 0 3513 64497 3513 false false false 2582352 8282878 9059356 10865230 PROGRAM REVENUE 61814 61814 61814 532 532 100 3056 -2956 -2956 -2956 220633 12567 208066 208066 MISCELLANEOUS REVENUE 2850 2850 2850 11135536 -2956 273262 17990 17990 68010 53728 14282 584024 461379 122645 45364 35838 9526 48874 38610 10264 22157 22157 35450 35450 196892 196892 13920 13920 20669 13021 7648 39354 5379 29488 4487 15636 15636 75685 72177 3508 86802 76720 10082 14226 14226 40136 32109 8027 46253 39315 6938 FOOD COSTS 9353386 9353386 FOOD COSTS - SFSP 89105 89105 FOOD COSTS - PANTRY ON TH 34437 34437 FOOD COSTS - BACKPACK 23633 23633 60648 37763 22885 10932651 10371569 352055 209027 172697 295511 335814 464879 177900 83401 209890 89700 1153 18175 1023037 687712 256163 335325 1153617 1286991 113132 29276 33025 47370 146157 76646 X 627727 919543 379733 290802 1007460 1210345 1153617 1286991 202885 X false true X true true true X 8809803 10642879 10148330 9857540 10865230 50323782 82482 85273 98356 68387 61814 396312 190493 188890 300057 281979 282447 1243866 9082778 10917042 10546743 10207906 11209491 51963960 51963960 199 476 741 506 532 2454 199 476 741 506 532 2454 4451 2270 2067 2133 1850 12771 9087428 10919788 10549551 10210545 11211873 51979185 0.99970 0.99960 0.00000 0.00000 X SUPPLEMENTAL INFORMATION NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41500 41500 459562 352792 106770 120203 83804 36399 401772 251116 150656 335325 ACCRUED PAYROLL AND PAYROLL TAXES 47370 47370 X 11150226 2123 12567 14690 11135536 11135536 10947341 2123 12567 14690 10932651 10932651 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2014. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 12,567 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 12,567 X X X X true RUSS REID CO 1615 L STREET NW SUITE 1000 WASHINGTON DC 20036 MAIL true 586567 194980 391587 586567 194980 391587 CHECK OUT HUNGE 69111 69111 WALK FOR HUNGER 64735 64735 3151 3 82848 82848 4159 216694 216694 7310 7310 209384 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) RUSS REID CO YES SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) RUSS REID CO CLIENT WAS BILLED FOR FEES BY RUSS REID CO false SCHOLARSHIP 14 17990 X COMMODITIES 1 2412439 AVERAGE PRICE PER POUND X DONATED FOOD 1 6638544 AVERAGE PRICE PER POUND X DONATED GOODS 1 8373 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS POSTED ON THE FOOD BANK OF NORTHWEST INDIANA INTERNAL BOARD SITE FOR THE BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B ALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL FORM 990, PAGE 6, PART VI, LINE 18 THE TAX RETURNS ARE AVAILABLE AT WWW.GUIDESTAR.ORG FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 12,567 FUNDRAISING EVENT EXPENSES -12,567