FOOD BANK OF NORTHWEST INDIANA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF NORTHWEST INDIANA INC (EIN 35-1528285)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-01
IRS object ID: 201301829349300855
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-01T15:16:40-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCMAHON & ASSOCIATES CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10010 CALUMET AVE	AddressLine1
City	MUNSTER	City
State	IN	State
ZIP Code	463213976	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351528285	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF NORTHWEST	BusinessNameLine1
Business Name Line2	INDIANA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	2199801777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2248 W 35TH AVENUE	AddressLine1
City	GARY	City
State	IN	State
ZIP Code	46408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT LOWRY	Name
Title	TREASURER	Title
Phone	2199801777	Phone
Date Signed	2013-07-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARISA M SMOLJAN CPA	Name
Phone	2199243450	Phone
Date Prepared	2013-07-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ARLEEN PETERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2248 W 35TH AVENUE	AddressLine1
City	GARY	City
State	IN	State
ZIP Code	46408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10549551	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOODBANKNWI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10642879	ContributionsGrantsPriorYear
Contributions Grants Current Year	10148330	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	85273	ProgramServiceRevenuePriorYear
Program Service Revenue CY	98356	ProgramServiceRevenueCY
Investment Income Prior Year	576	InvestmentIncomePriorYear
Investment Income Current Year	741	InvestmentIncomeCurrentYear
Other Revenue Prior Year	162803	OtherRevenuePriorYear
Other Revenue Current Year	264806	OtherRevenueCurrentYear
Total Revenue Prior Year	10891531	TotalRevenuePriorYear
Total Revenue Current Year	10512233	TotalRevenueCurrentYear
Grants And Similar Amnts CY	5750	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	557021	SalariesEtcPriorYear
Salaries Etc Current Year	607668	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	236246	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	247289	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	256668	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9616920	OtherExpensePriorYear
Other Expenses Current Year	9679636	OtherExpensesCurrentYear
Total Expenses Prior Year	10410187	TotalExpensesPriorYear
Total Expenses Current Year	10540343	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	481344	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28110	RevenuesLessExpensesCY
Total Assets BOY	1296805	TotalAssetsBOY
Total Assets EOY	1357726	TotalAssetsEOY
Total Liabilities BOY	42401	TotalLiabilitiesBOY
Total Liabilities EOY	109213	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1254404	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1248513	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9821751	Expense
Grants	5750	Grants
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	42579	Expense
Description	THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES WERE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	84425	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	9948755	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGELINA WILLIAMS	NamePerson
Telephone Number	2199815116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2248-50 W 35TH AVE	AddressLine1
City	GARY	City
State	IN	State
ZIP Code	46408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANGELINA WILLIAMS
EXECUTIVE DI	40.00	X	65667	0	3475
JOSEPH KOLAVO
2ND VICE PRE	3.00	X	0	0	0	X
LISA DAUGHERTY
BOARD MEMBER	3.00	X	0	0	0
CRAIG GHELFI
BOARD MEMBER	3.00	X	0	0	0
MICHAEL LISAC
PAST PRESIDE	3.00	X	0	0	0	X
KRIS PARKER
SECRETARY	3.00	X	0	0	0	X
KEVIN DEVRIES
PRESIDENT	3.00	X	0	0	0	X
BOB LOWRY
TREASURER	3.00	X	0	0	0	X
BRIAN SCOTT
BOARD MEMBER	3.00	X	0	0	0
NICK MEYER
BOARD MEMBER	3.00	X	0	0	0
DAVE FURMAN
1ST VICE PRE	3.00	X	0	0	0	X
GLENN PATTERSON
BOARD MEMBER	3.00	X	0	0	0
SHANDA JACKSON
BOARD MEMBER	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65667	TotalReportableCompFromOrg
Total Other Compensation	3475	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2565335	GovernmentGrants
All Other Contributions	7582995	AllOtherContributions
Noncash Contributions	8765874	NoncashContributions
Total Contributions	10148330	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Total Revenue Column	98356	TotalRevenueColumn
Related Or Exempt Function Income	98356	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	98356	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	741	TotalRevenueColumn
Exclusion	$741	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	300057	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37318	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	262739	TotalRevenueColumn
Exclusion	$262,739	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	2067	TotalRevenueColumn
Exclusion	$2,067	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2067	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10512233	TotalRevenueColumn
Related Or Exempt Function Income	98356	RelatedOrExemptFunctionIncome
Exclusion	$265,547	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5750	Total
Program Services	5750	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69142	Total
Program Services	54622	ProgramServices
Management And General	14520	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	462562	Total
Program Services	365424	ProgramServices
Management And General	97138	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35554	Total
Program Services	28088	ProgramServices
Management And General	7466	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40410	Total
Program Services	31924	ProgramServices
Management And General	8486	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	247289	Total
Fundraising	247289	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	79038	Total
Management And General	79038	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26832	Total
Program Services	22938	ProgramServices
Management And General	3894	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68235	Total
Program Services	8536	ProgramServices
Management And General	50320	ManagementAndGeneral
Fundraising	9379	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7715	Total
Management And General	7715	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27845	Total
Program Services	25951	ProgramServices
Management And General	1894	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	87318	Total
Program Services	68385	ProgramServices
Management And General	18933	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10426	Total
Management And General	10426	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67702	Total
Program Services	54162	ProgramServices
Management And General	13540	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27109	Total
Program Services	23043	ProgramServices
Management And General	4066	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD COSTS	9069055	9069055
FOOD COSTS - SFSP	84383	84383
FOOD COSTS - BACKPACK	42404	42404
REPAIRS AND MAINTENANCE	21105	21105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60469	Total
Program Services	42985	ProgramServices
Management And General	17484	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10540343	Total
Program Services	9948755	ProgramServices
Management And General	334920	ManagementAndGeneral
Fundraising	256668	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108433	BOY
EOY	170073	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	330679	BOY
EOY	256298	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	116032	BOY
EOY	136228	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	508495	BOY
EOY	516849	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	520	BOY
EOY	907	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	950110	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	672739	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	232646	BOY
EOY	277371	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1296805	BOY
EOY	1357726	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27095	BOY
EOY	89259	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15306	BOY
EOY	19954	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42401	BOY
EOY	109213	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1182967	BOY
EOY	1131394	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71437	BOY
EOY	117119	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1254404	BOY
EOY	1248513	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1296805	BOY
EOY	1357726	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28110	ReconcilationRevenueExpenses
Reconcilation Other Changes	22219	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3400135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4326128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8809803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10642879	CurrentTaxYearMinus1Year
Current Tax Year	10148330	CurrentTaxYear
Total	37327275	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	339714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85273	CurrentTaxYearMinus1Year
Current Tax Year	98356	CurrentTaxYear
Total	926411	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	190606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188890	CurrentTaxYearMinus1Year
Current Tax Year	300057	CurrentTaxYear
Total	870046	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3720721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4856448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9082778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10917042	CurrentTaxYearMinus1Year
Current Tax Year	10546743	CurrentTaxYear
Total	39123732	Total

Field	Value	IRS element (for citing)
Public Support Total509	39123732	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	476	CurrentTaxYearMinus1Year
Current Tax Year	741	CurrentTaxYear
Total	2102	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	476	CurrentTaxYearMinus1Year
Current Tax Year	741	CurrentTaxYear
Total	2102	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2270	CurrentTaxYearMinus1Year
Current Tax Year	2067	CurrentTaxYear
Total	14591	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3721107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4862551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9087428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10919788	CurrentTaxYearMinus1Year
Current Tax Year	10549551	CurrentTaxYear
Total	39140425	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	NONE	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41500	OtherCostOrOtherBasis
Book Value	41500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	448746	OtherCostOrOtherBasis
Depreciation	333085	Depreciation
Book Value	115661	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158142	OtherCostOrOtherBasis
Depreciation	110043	Depreciation
Book Value	48099	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	301722	OtherCostOrOtherBasis
Depreciation	229611	Depreciation
Book Value	72111	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	277371	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL AND PAYROLL TAXES	Description
Amount	$19,954	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19954	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	10512233	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10512233	RevenueSubtotal
Total Revenue Per Form990	10512233	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10518124	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10518124	ExpensesSubtotal
Other Expenses Not Included	22219	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	22219	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10540343	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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 2012. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2009.
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 22,219

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	RUSS REID CO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 L STREET NW SUITE 350	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAIL	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	665480	GrossReceipts
Amount Retained By Contractor	247289	AmountRetainedByContractor
Net To Organization	418191	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	665480	TotalGrossReceipts
Total Retained By Contractors	247289	TotalRetainedByContractors
Total Net To Organization	418191	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK FOR HUNGER	NameOfEvent1
Gross Receipts Event1	97292	GrossReceiptsEvent1
Gross Revenue Event1	97292	GrossRevenueEvent1
Other Direct Expenses Event1	10490	OtherDirectExpensesEvent1
Name Of Event2	CHECK OUT HUNGE	NameOfEvent2
Gross Receipts Event2	84796	GrossReceiptsEvent2
Gross Revenue Event2	84796	GrossRevenueEvent2
Other Direct Expenses Event2	4772	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	115191	GrossReceiptsOtherEvents
Gross Revenue Other Events	115191	GrossRevenueOtherEvents
Other Direct Expenses Other Events	22051	OtherDirectExpensesOtherEvents
Gross Receipts Total	297279	GrossReceiptsTotal
Gross Revenue Total Events	297279	GrossRevenueTotalEvents
Other Direct Expenses Total Events	37313	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37313	DirectExpenseSummaryEvents
Net Income Summary	259966	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CUSTODY OR CONTROL ARRANGEMENT	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III	RUSS REID CO YES
FUNDRAISING VS REIMBURSEMENT EXPLANATION	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V	RUSS REID CO CLIENT WAS BILLED FOR FEES BY RUSS REID CO

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AVICENNA ACADEMY INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9803 COLORADO STREET	AddressLine1
City	CROWN POINT	City
State	IN	State
ZIP Code	46307	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	200331209	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	5750	AmountOfCashGrant
Purpose Of Grant	TEACHING GARDEN	PurposeOfGrant

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMMODITIES	1	2326343	AVERAGE COST PER POUND
X	DONATED FOOD	2	6438138	AVERAGE COST PER POUND
X	STORAGE SPACE	1	1393	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DIRECTOR EMAILS DRAFT VERSION OF FORM 990 TO ALL BOARD MEMBNERS FOR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL RAISES FOR KEY EMPLOYEES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 22,219