2013-11-11T05:21:46-08:00 2012-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2012-01-01 351898055 FOOD BANK OF NORTHERN INDIANA INC FOOD 5742329986 702 S CHAPIN SOUTH BEND IN 466012804 MILTON LEE 5742329986 2013-04-29 true RICHARD J CULLAR CPA 5742888320 2012 2016-02-24 21:20:13Z MILTON LEE 702 S CHAPIN SOUTH BEND IN 46601 9426893 false X www.feedindiana.org X 1993 IN 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. 11 11 50 5827 0 7857337 8612419 687244 802437 10043 -3798 2151 1 8556775 9411059 7401181 0 806932 827882 105158 99999 253918 7957477 601719 8869567 8930781 -312792 480278 2482376 3023674 184382 239830 2297994 2783844 Mission: false false 8239765 802438 FOOD DISTRIBUTION. IN 2012, 7,065,133 POUNDS OF FOOD WERE DISTRIBUTED TO NONPROFIT ORGANIZATIONS IN THE SIX-COUNTY AREA SERVED BY THE ORGANIZATION. 8239765 true true false false false false false false false true true false false false false 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 1 0 50 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true false false IN X THERESA THOMPSON 5742329986 702 S CHAPIN SOUTH BEND IN 466012804 PAM BATCHO 1.00 X 0 0 0 TODD BROWN 1.00 X 0 0 0 BRUCE GREENBERG 1.00 X 0 0 0 STEVEN JENKINS 1.00 X 0 0 0 ALEX REDENIUS 1.00 X 0 0 0 JOHN O'BRIEN 1.00 X 0 0 0 GERALD LUTKUS 1.00 X 0 0 0 CHRISTOPHER ROWLAND 2.00 X X 0 0 0 CURTIS BETHEL JR 2.00 X X 0 0 0 MARK NORRIS 2.00 X X 0 0 0 MICHAEL RYAN 2.00 X X 0 0 0 MILTON LEE 40.00 X 69962 0 1839 THERESA THOMPSON 40.00 X 36482 0 7850 106444 9689 0 false false false 0 39028 134199 8439192 7187048 8612419 Shared maintenance fees 624210 802437 802437 536 536 11500 15834 -4334 -4334 -4334 Miscellaneous receipts 624210 1 1 1 9411059 802438 -3798 7401181 7401181 116133 25188 65757 25188 555204 331566 202746 20892 7990 5072 2793 125 85709 47209 33695 4805 62846 33057 25515 4274 15481 0 15481 0 99999 99999 1577 0 1577 0 35677 0 0 35677 35699 13772 11268 10659 61544 56902 3242 1400 6908 0 6908 0 9523 8692 831 0 97289 91220 6069 0 18550 9758 7531 1261 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 100119 52506 27192 20421 8930781 8239765 437098 253918 510794 350796 367006 628857 50731 65635 59273 644979 1123953 26623 10658 1493936 695233 768092 798703 48516 51434 2482376 3023674 36933 63663 5846 7853 141603 168314 184382 239830 X 2269392 2700457 28602 83387 2297994 2783844 2482376 3023674 X 480278 5572 X false true X true true true X 3144241 4346666 6779797 7857337 8612419 30740460 3144241 4346666 6779797 7857337 8612419 30740460 30740460 1963 3677 2235 3021 536 11432 30751892 3261907 0.99960 0.99940 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48516 5572 2654 51434 50019 89 1592 48516 45485 6174 1640 50019 40359 6789 1663 45485 53331 -12972 40359 1.00000 0.00000 0.00000 true false 22221 22221 953205 357310 595895 449570 337923 111647 68940 68940 798703 X 9416631 5572 5572 9411059 9411059 8930781 8930781 8930781 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. X X X X true ALPHA DOG MARKETING Direct Mail false 594648 99999 494649 594648 99999 494649 IN Hunger Scramble Gold 19085 19085 Neighbors in Need 22737 22737 41822 41822 true Food distributions to agencies and individuals 250000 7401181 National study Food products 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. X 415 7187048 National study false true false 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.