FOOD BANK OF NORTHERN INDIANA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF NORTHERN INDIANA (EIN 35-1898055)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201303169349300970
Schema version: 2012v2.0
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	2013-11-11T05:21:46-08:00	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	CULLAR & ASSOCIATES PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	218 W WASHINGTON ST SUITE 300	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46601	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	351898055	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	5742329986	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	702 S CHAPIN	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	466012804	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MILTON LEE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5742329986	Phone
Date Signed	2013-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD J CULLAR CPA	Name
Phone	5742888320	Phone

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	MILTON LEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	702 S CHAPIN	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9426893	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.feedindiana.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	Mission: To work in partnership with the community to feed the hungry, increase awareness of the effects of hunger, and to lead programs designed to alleviate hunger.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	5827	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7857337	ContributionsGrantsPriorYear
Contributions Grants Current Year	8612419	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	687244	ProgramServiceRevenuePriorYear
Program Service Revenue CY	802437	ProgramServiceRevenueCY
Investment Income Prior Year	10043	InvestmentIncomePriorYear
Investment Income Current Year	-3798	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2151	OtherRevenuePriorYear
Other Revenue Current Year	1	OtherRevenueCurrentYear
Total Revenue Prior Year	8556775	TotalRevenuePriorYear
Total Revenue Current Year	9411059	TotalRevenueCurrentYear
Grants And Similar Amnts CY	7401181	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	806932	SalariesEtcPriorYear
Salaries Etc Current Year	827882	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	105158	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	99999	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	253918	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7957477	OtherExpensePriorYear
Other Expenses Current Year	601719	OtherExpensesCurrentYear
Total Expenses Prior Year	8869567	TotalExpensesPriorYear
Total Expenses Current Year	8930781	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-312792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	480278	RevenuesLessExpensesCY
Total Assets BOY	2482376	TotalAssetsBOY
Total Assets EOY	3023674	TotalAssetsEOY
Total Liabilities BOY	184382	TotalLiabilitiesBOY
Total Liabilities EOY	239830	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2297994	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2783844	NetAssetsOrFundBalancesEOY
Mission Description	Mission:	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8239765	Expense
Revenue	802438	Revenue
Description	FOOD DISTRIBUTION. IN 2012, 7,065,133 POUNDS OF FOOD WERE DISTRIBUTED TO NONPROFIT ORGANIZATIONS IN THE SIX-COUNTY AREA SERVED BY THE ORGANIZATION.	Description
Total Program Service Expense	8239765	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	true	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	false	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	false	GrantsToOrganizations
Grants To Individuals	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	50	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	THERESA THOMPSON	NamePerson
Telephone Number	5742329986	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	702 S CHAPIN	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	466012804	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
PAM BATCHO
Director	1.00	X	0	0	0
TODD BROWN
Director	1.00	X	0	0	0
BRUCE GREENBERG
Director	1.00	X	0	0	0
STEVEN JENKINS
Director	1.00	X	0	0	0
ALEX REDENIUS
Director	1.00	X	0	0	0
JOHN O'BRIEN
Director	1.00	X	0	0	0
GERALD LUTKUS
Director	1.00	X	0	0	0
CHRISTOPHER ROWLAND
President	2.00	X	0	0	0	X
CURTIS BETHEL JR
Vice-President	2.00	X	0	0	0	X
MARK NORRIS
Secretary	2.00	X	0	0	0	X
MICHAEL RYAN
Treasurer	2.00	X	0	0	0	X
MILTON LEE
Chief Executive Director	40.00		69962	0	1839	X
THERESA THOMPSON
Finance Manager	40.00		36482	0	7850	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106444	TotalReportableCompFromOrg
Total Other Compensation	9689	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	39028	FederatedCampaigns
Government Grants	134199	GovernmentGrants
All Other Contributions	8439192	AllOtherContributions
Noncash Contributions	7187048	NoncashContributions
Total Contributions	8612419	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Shared maintenance fees	Description
Business Code	624210	BusinessCode
Total Revenue Column	802437	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	802437	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	536	TotalRevenueColumn
Exclusion	$536	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	11500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	15834	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4334	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4334	TotalRevenueColumn
Exclusion	-$4,334	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous receipts	Description
Business Code	624210	BusinessCode
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9411059	TotalRevenueColumn
Related Or Exempt Function Income	802438	RelatedOrExemptFunctionIncome
Exclusion	-$3,798	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7401181	Total
Program Services	7401181	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116133	Total
Program Services	25188	ProgramServices
Management And General	65757	ManagementAndGeneral
Fundraising	25188	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	555204	Total
Program Services	331566	ProgramServices
Management And General	202746	ManagementAndGeneral
Fundraising	20892	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7990	Total
Program Services	5072	ProgramServices
Management And General	2793	ManagementAndGeneral
Fundraising	125	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	85709	Total
Program Services	47209	ProgramServices
Management And General	33695	ManagementAndGeneral
Fundraising	4805	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62846	Total
Program Services	33057	ProgramServices
Management And General	25515	ManagementAndGeneral
Fundraising	4274	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15481	Total
Program Services	0	ProgramServices
Management And General	15481	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	99999	Total
Fundraising	99999	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1577	Total
Program Services	0	ProgramServices
Management And General	1577	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35677	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	35677	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35699	Total
Program Services	13772	ProgramServices
Management And General	11268	ManagementAndGeneral
Fundraising	10659	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	61544	Total
Program Services	56902	ProgramServices
Management And General	3242	ManagementAndGeneral
Fundraising	1400	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6908	Total
Program Services	0	ProgramServices
Management And General	6908	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9523	Total
Program Services	8692	ProgramServices
Management And General	831	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	97289	Total
Program Services	91220	ProgramServices
Management And General	6069	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18550	Total
Program Services	9758	ProgramServices
Management And General	7531	ManagementAndGeneral
Fundraising	1261	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contract labor	18408	3124	13012	2272
Vehicle expenses	138205	138205	0	0
Equipment expenses	34399	22313	11032	1054
Printing and direct mail	28340	0	2449	25891

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	100119	Total
Program Services	52506	ProgramServices
Management And General	27192	ManagementAndGeneral
Fundraising	20421	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8930781	Total
Program Services	8239765	ProgramServices
Management And General	437098	ManagementAndGeneral
Fundraising	253918	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	510794	BOY
EOY	350796	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	367006	BOY
EOY	628857	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50731	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	65635	BOY
EOY	59273	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	644979	BOY
EOY	1123953	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26623	BOY
EOY	10658	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1493936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	695233	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	768092	BOY
EOY	798703	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	48516	BOY
EOY	51434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2482376	BOY
EOY	3023674	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36933	BOY
EOY	63663	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5846	BOY
EOY	7853	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	141603	BOY
EOY	168314	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	184382	BOY
EOY	239830	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2269392	BOY
EOY	2700457	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28602	BOY
EOY	83387	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2297994	BOY
EOY	2783844	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2482376	BOY
EOY	3023674	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	480278	ReconcilationRevenueExpenses
Reconcilation Other Changes	5572	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3144241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4346666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6779797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7857337	CurrentTaxYearMinus1Year
Current Tax Year	8612419	CurrentTaxYear
Total	30740460	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3144241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4346666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6779797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7857337	CurrentTaxYearMinus1Year
Current Tax Year	8612419	CurrentTaxYear
Total	30740460	Total

Field	Value	IRS element (for citing)
Public Support Total170	30740460	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3021	CurrentTaxYearMinus1Year
Current Tax Year	536	CurrentTaxYear
Total	11432	Total

Field	Value	IRS element (for citing)
Total Support	30751892	TotalSupport
Gross Receipts From Admissions Etc	3261907	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48516	BeginningOfYearBalance
Investment Earnings Or Losses	5572	InvestmentEarningsOrLosses
Other Expenditures	2654	OtherExpenditures
End Of Year Balance	51434	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50019	BeginningOfYearBalance
Investment Earnings Or Losses	89	InvestmentEarningsOrLosses
Other Expenditures	1592	OtherExpenditures
End Of Year Balance	48516	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45485	BeginningOfYearBalance
Investment Earnings Or Losses	6174	InvestmentEarningsOrLosses
Other Expenditures	1640	OtherExpenditures
End Of Year Balance	50019	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40359	BeginningOfYearBalance
Investment Earnings Or Losses	6789	InvestmentEarningsOrLosses
Other Expenditures	1663	OtherExpenditures
End Of Year Balance	45485	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53331	BeginningOfYearBalance
Investment Earnings Or Losses	-12972	InvestmentEarningsOrLosses
End Of Year Balance	40359	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22221	OtherCostOrOtherBasis
Book Value	22221	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	953205	OtherCostOrOtherBasis
Depreciation	357310	Depreciation
Book Value	595895	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	449570	OtherCostOrOtherBasis
Depreciation	337923	Depreciation
Book Value	111647	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68940	OtherCostOrOtherBasis
Book Value	68940	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	798703	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	9416631	TotRevenueEtcAuditedFinclStmt
Other Revenues	5572	OtherRevenues
Revenue Not Rptd F990	5572	RevenueNotRptdF990
Revenue Subtotal	9411059	RevenueSubtotal
Total Revenue Per Form990	9411059	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8930781	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8930781	ExpensesSubtotal
Total Expenses Per Form990	8930781	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	The Organization's beneficial interests in assets held
	by local Community Foundations provide distributions of earnings that are used to support the Organization's program operations.
Pt X Line 2	The Organization recognizes the tax benefit from an uncertain tax position only if
	IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST
	BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTERE
Pt XI Line 2d	Change in beneficial interests in assets held by
	COMMUNITY FOUNDATIONS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
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	ALPHA DOG MARKETING	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	Direct Mail	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	594648	GrossReceipts
Amount Retained By Contractor	99999	AmountRetainedByContractor
Net To Organization	494649	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	594648	TotalGrossReceipts
Total Retained By Contractors	99999	TotalRetainedByContractors
Total Net To Organization	494649	TotalNetToOrganization
Licensed States	IN	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hunger Scramble Gold	NameOfEvent1
Gross Receipts Event1	19085	GrossReceiptsEvent1
Charitable Contributions Event1	19085	CharitableContributionsEvent1
Name Of Event2	Neighbors in Need	NameOfEvent2
Gross Receipts Event2	22737	GrossReceiptsEvent2
Charitable Contributions Event2	22737	CharitableContributionsEvent2
Gross Receipts Total	41822	GrossReceiptsTotal
Charitable Contributions Total	41822	CharitableContributionsTotal

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Food distributions to agencies and individuals	TypeOfGrant
Number Of Recipients	250000	NumberOfRecipients
Amount Of Non Cash Assistance	7401181	AmountOfNonCashAssistance
Method Of Valuation	National study	MethodOfValuation
Description Of Non Cash Assistance	Food products	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The Organization distributes food products to individuals at its food
	pantry and to 185 member agencies in northern Indiana, who distribute
	food through their food pantries. All member agencies are 501(c)(3)
	organizations.

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	415	NumberOfContributions
Noncash Contribs Rptd F990	7187048	NoncashContribsRptdF990
Method Of Determining Revenues	National study	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A copy of Form 990 is provided to all Board members
	for review, comments, and questions before it is signed
	and filed by the Chief Executive Officer.
Pt VI, Line 12c	Board members who have a conflict of interest must recuse
	themselves from all related deliberations and voting
	regarding the issue.
Pt VI, Line 15a	The Board determines the compensation of the Executive
	Director after performance review and a review of
	comparability data.
Pt VI, Line 19	The Organization provides its governing documents,
	conflict of interest policy, and financial statements
	to the public upon request.
Pt XI	Line 9, other changes in net assets, is the increase in
	value of beneficial interests in assets held by
	Community Foundations.
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVENTORIES PREPAIDS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24f	OTHER 24208. 12585. 9991. 1632. WAREHOUSE EXPENSES 15032. 15032. 0. 0. SPECIAL EVENTS 14859. 0. 0. 14859. DUES AND SUBSCRIPTIONS 14765. 7766. 5995. 1004. COMMUNICATIONS 12422. 6534. 5043. 845. PAYROLL PROCESSING 5442. 0. 5442. 0. TRAINING AND EDUCATION 4180. 4180. 0. 0. LICENSES AND PERMITS 4015. 4015. 0. 0. BANK AND CREDIT CARD CHARGES 2674. 0. 593. 2081. TRASH REMOVAL 2394. 2394. 0. 0. EMPLOYEE RECRUITMENT 128. 0. 128. 0.