2013-07-01T15:16:40-05:00 2012-12-31 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2012-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 2248 W 35TH AVENUE GARY IN 46408 ROBERT LOWRY 2199801777 2013-07-01 true MARISA M SMOLJAN CPA 2199243450 2013-07-01 2012 2016-02-24 21:20:13Z ARLEEN PETERSON 2248 W 35TH AVENUE GARY IN 46408 10549551 false X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 12 12 34 1000 0 10642879 10148330 85273 98356 576 741 162803 264806 10891531 10512233 5750 0 557021 607668 236246 247289 256668 9616920 9679636 10410187 10540343 481344 -28110 1296805 1357726 42401 109213 1254404 1248513 TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. false false 9821751 5750 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. 42579 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. 84425 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. 9948755 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 true false false false false false false false false false false true false false false false false false false false true 7 0 34 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IN X ANGELINA WILLIAMS 2199815116 2248-50 W 35TH AVE GARY IN 46408 ANGELINA WILLIAMS 40.00 X 65667 0 3475 JOSEPH KOLAVO 3.00 X X 0 0 0 LISA DAUGHERTY 3.00 X 0 0 0 CRAIG GHELFI 3.00 X 0 0 0 MICHAEL LISAC 3.00 X X 0 0 0 KRIS PARKER 3.00 X X 0 0 0 KEVIN DEVRIES 3.00 X X 0 0 0 BOB LOWRY 3.00 X X 0 0 0 BRIAN SCOTT 3.00 X 0 0 0 NICK MEYER 3.00 X 0 0 0 DAVE FURMAN 3.00 X X 0 0 0 GLENN PATTERSON 3.00 X 0 0 0 SHANDA JACKSON 3.00 X 0 0 0 65667 3475 false false false 2565335 7582995 8765874 10148330 PROGRAM REVENUE 98356 98356 98356 741 741 300057 37318 262739 262739 MISCELLANEOUS REVENUE 2067 2067 2067 10512233 98356 265547 5750 5750 69142 54622 14520 462562 365424 97138 35554 28088 7466 40410 31924 8486 247289 247289 79038 79038 26832 22938 3894 68235 8536 50320 9379 7715 7715 27845 25951 1894 87318 68385 18933 10426 10426 67702 54162 13540 27109 23043 4066 FOOD COSTS 9069055 9069055 FOOD COSTS - SFSP 84383 84383 FOOD COSTS - BACKPACK 42404 42404 REPAIRS AND MAINTENANCE 21105 21105 60469 42985 17484 10540343 9948755 334920 256668 108433 170073 330679 256298 116032 136228 508495 516849 520 907 950110 672739 232646 277371 1296805 1357726 27095 89259 15306 19954 42401 109213 X 1182967 1131394 71437 117119 1254404 1248513 1296805 1357726 -28110 22219 X false true X true true true X 3400135 4326128 8809803 10642879 10148330 37327275 320586 339714 82482 85273 98356 926411 190606 190493 188890 300057 870046 3720721 4856448 9082778 10917042 10546743 39123732 39123732 386 300 199 476 741 2102 386 300 199 476 741 2102 5803 4451 2270 2067 14591 3721107 4862551 9087428 10919788 10549551 39140425 0.99960 0.99950 0.00000 X NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41500 41500 448746 333085 115661 158142 110043 48099 301722 229611 72111 277371 ACCRUED PAYROLL AND PAYROLL TAXES 19954 19954 X 10512233 10512233 10512233 10518124 10518124 22219 22219 10540343 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 X X true RUSS REID CO 2000 L STREET NW SUITE 350 WASHINGTON DC 20036 MAIL true 665480 247289 418191 665480 247289 418191 WALK FOR HUNGER 97292 97292 10490 CHECK OUT HUNGE 84796 84796 4772 2 115191 115191 22051 297279 297279 37313 37313 259966 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 false AVICENNA ACADEMY INC 9803 COLORADO STREET CROWN POINT IN 46307 200331209 501C3 5750 TEACHING GARDEN 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 false false false 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