2014-11-17T07:13:46-06:00 2013-12-31 351521112 ESTEP - DOCTOR & COMPANY PC 3737 W BETHEL AVENUE MUNCIE IN 47304 990 2013-01-01 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 2014-11-14 1 KIMBERLY S BURKHOLDER CPA P00833332 7652895366 2014-11-14 2013 2015-11-30 17:44:51Z TIM KEAN 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 21767926 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. 18 18 0 1000 0 0 19294595 21112981 441422 538317 15160 19526 111772 66213 19862949 21737037 0 0 0 0 0 520802 145685 175775 352382 19492193 20907123 19637878 21603700 225071 133337 4596437 4864890 44756 179872 4551681 4685018 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 21028140 658251 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. 21028140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 ROGER MILLER DIRECTOR 1.00 X 0 0 0 ALISA WELLS DIRECTOR 1.00 X 0 0 0 JULIE A STIERS DIRECTOR 1.00 X 0 0 0 COCO BILL DIRECTOR 1.00 X 0 0 0 SUE ERRINGTON DIRECTOR 1.00 X 0 0 0 JILL LEHMAN DIRECTOR 1.00 X 0 0 0 KAYE WHITEHEAD DIRECTOR 1.00 X 0 0 0 JEFF SIKORA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CALDWELL DIRECTOR 1.00 X 0 0 0 PAULA BIVENS 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 FR BOB WILLIAMS EMERITUS 1.00 X 0 0 0 EARL MUTERSPAUGH EMERITUS 1.00 X 0 0 0 CHARLIE SWANDER EMERITUS 1.00 X 0 0 0 TIM KEAN EXECUTIVE DIRECTOR 40.00 X 65418 0 0 TROY BROWN BOARD CHAIR 1.00 X 0 0 0 JACK PECKINPAUGH VICE-CHAIR 1.00 X 0 0 0 DAN GIBSON SECRETARY/TREASURER 1.00 X 0 0 0 65418 0 0 0 0 0 0 0 45828 147804 20919349 19963386 21112981 FOOD AND SHARED MAINTENANCE 624210 538317 538317 538317 19526 19526 91990 0 91990 91990 91990 0 45828 30889 -30889 -30889 MISC INCOME 624210 8418 8418 GAIN/LOSS ON DISPOSAL 624210 -3306 -3306 5112 21737037 658251 0 -34195 520802 376582 43388 100832 175775 175775 223547 124837 64368 34342 4445 4445 24210 10168 11137 2905 143850 128026 14385 1439 10236 4299 4709 1228 6679 2806 3072 801 2171 2171 158833 141362 15883 1588 20408 18163 2041 204 DONATED FOOD DISTRIBUTE 19722129 19722129 DIRECT FOOD DISTRIBUTIO 256789 256789 VEHICLE EXPENSE 145827 145827 EQUIPMENT LEASE 67569 28379 31082 8108 120430 64328 30942 25160 21603700 21028140 223178 352382 169150 634597 400862 33742 46454 37758 57522 1511416 1716661 9987 16912 3188610 829422 2294311 2359188 74626 98141 4596437 4864890 43756 97455 81417 1000 1000 44756 179872 X 3866275 4116381 615771 490002 69635 78635 4551681 4685018 4596437 4864890 133337 0 X 0 1 X 1 1 1 X 9315090 14733346 15665043 19793776 21112981 80620236 9315090 14733346 15665043 19793776 21112981 80620236 80620236 71145 81979 33785 80255 111516 378680 80998916 0.99530 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74626 9000 19365 4850 98141 66160 100 8366 74626 70667 -3365 1142 66160 46157 19120 6410 1110 70577 0 0 215000 215000 2235616 829422 1406194 737994 737994 2359188 DEPOSIT 1000 1000 X 21767926 0 21767926 -30889 -30889 21737037 21634589 0 21634589 -30889 -30889 21603700 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. 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. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE SHOWN ON PAGE 9 -30,889. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE SHOWN ON PAGE 9 -30,889. X 0 RUSS REID COMPANY PO BOX 90125 PASADENA CA 91109 MAIL SOLICITATIONS 0 335214 267572 335214 335214 267572 335214 DREAM BALL 45828 45828 30889 45828 45828 30889 30889 -30889 X 12026136 19963386 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.