2013-10-14T12:42:55-00:00 2013-06-30 Robert R Witt Jr CPA PC 608 S Washington St 307 Naperville IL 60540 990 2012-07-01 363786777 Loaves and Fishes Community Pantry LOAV 6303553663 1871 High Grove Lane Naperville IL 60540 Charles McLimans 2013-10-14 true Robert Witt 6309880734 2013-10-14 X 2012 2015-11-30 17:44:51Z Charles McLimans 1871 High Grove Lane Naperville IL 60540 11642974 false X www.loaves-fishes.org X 1991 IL Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient for the purpose of ending hunger and empowering lives. 17 17 20 1467 0 10023864 11641760 0 1819 1214 0 10025683 11642974 8618114 9792012 0 568859 720606 0 273647 552553 510254 9739526 11022872 286157 620102 3739288 4174664 1357268 1172542 2382020 3002122 Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient for the purpose of ending hunger and empowering lives. false false 10651702 Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self sufficient for the purpose of ending hunger and empowering lives. 10651702 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 20 true false false false false false false false false false true true false X 17 17 false false false false false false false true true false false true true true true true true true true false IL X X X Charles McLimans Executive Director 6303553663 1871 High Grove Lane Naperville IL 60540 Barry Horek 005.00 X X 0 0 0 Wendy Hayum-Gross 005.00 X X 0 0 0 Bill Garlough 005.00 X X 0 0 0 Alice Sisbarro 005.00 X X 0 0 0 Peggy Beata 005.00 X 0 0 0 Brian Bolliger 005.00 X 0 0 0 Charlie Brooks 005.00 X 0 0 0 Kevin Burns 005.00 X 0 0 0 Tracey Cowart 005.00 X 0 0 0 Ron Haskell 005.00 X 0 0 0 Michael Havala 005.00 X 0 0 0 Tom Kallay 005.00 X 0 0 0 Tom McGough 005.00 X 0 0 0 Chris Michalski 005.00 X 0 0 0 Matt Pfeiffer 005.00 X 0 0 0 Tom Winters 005.00 X 0 0 0 Charles McLimans 055.00 X X X 123434 0 10542 123434 10542 1 false false false 198624 9530 127750 11305856 9667645 11641760 1214 1214 11642974 1214 0 9792012 9792012 0 0 132236 59506 13224 59506 0 491266 383205 16180 91881 0 47575 33780 2244 11551 49529 35167 2336 12026 27991 12362 1894 13735 73 73 6341 6341 0 0 0 124496 62242 1041 61213 65020 45141 8684 11195 16138 10935 1301 3902 0 53655 48469 3695 1491 10154 9950 102 102 0 0 54415 46253 5441 2721 0 119272 95418 20276 3578 14919 7459 6714 746 Banking and payroll processing fees 7977 7977 Volunteer expenses 8803 8803 Temporary labor 1000 1000 0 11022872 10651702 97523 273647 43909 185804 722857 785993 283453 620970 8559 4772 2885378 312841 2674194 2572537 6316 4588 3739288 4174664 40751 39051 1316517 1133491 1357268 1172542 X 2098567 2381152 283453 620970 2382020 3002122 3739288 4174664 620102 X false X true X true false X 0 0.00000 4530755 5554135 7591026 10023864 11641760 39341540 4530755 5554135 7591026 10023864 11641760 39341540 18121 5000 48683 15000 5000 91804 18121 5000 48683 15000 5000 91804 39249736 1009 5167 6986 1819 1214 16195 0 1009 5167 6986 1819 1214 16195 0 0 4531764 5559302 7598012 10025683 11642974 39357735 0.99730 0.99590 0.00040 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 550655 550655 2060124 171413 1888711 274599 141428 133171 2572537 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 11642974 11642974 11642974 11022872 11022872 11022872 true Food and grocery items 30508 9792012 FMV Food and grocery items I 2 Grants are received as unrestricted support unless otherwise designated. In case of a programmatic grant, internal records will track expenditures toward the funded program. III 1 Unit of measure b used above is households served X 1 9510 Kelly Blue Book Good X 285000 9658135 Fair market value false true false Form 990 Part VI Section A Line 11a The Finance Committee of the Board of Directors which includes both the Executive Director and Treasurer meets annually to review in the IRS 990 including all schedules and attachments. Upon the Finance Committee approval, the form is signed by the Executive Director and is filed with the Internal Revenue Service. Each board member receives an electronic file copy of the 990 Form. Form 990 Part VI Section B Line 12c A copy of the Corporations conflict of interest policy is given to all board members and key employees annually. All are required to sign a statement that they have read and understand the policy and are and have been performing all duties regarding the Corporation without such conflict. These statements are maintained by the Corporations Secretary. Form 990 Part VI Section B Line 15a The Board of Directors conducts an annual performance review of the Executive Director. Compensation is based on the performance review, independent salary surveys 2011 Non-Profit Times and the 2012 Guidestar Compensation Report and a review of compensation paid by other local non-profit organizations of comparable size. The annual compensation is approved by the Boards Executive Committee consisting of the Chairman, Vice Chair, Secretary, Treasurer, and immediate Past-Chair. Form 990 Part VI Section C Line 19 Such information is made available to the interested public upon request. It is also posted on the Loaves Fishes website and on the website Guidestar.org