2012-08-13T08:11:17-05:00 2011-12-31 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2011-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 2248 W 35TH AVENUE GARY IN 46408 ANGELINA WILLIAMS 2199801777 2012-07-18 true MARISA MALAVE CPA 2199243450 2012-07-18 2011 2016-02-24 21:20:13Z ANGELINA WILLIAMS 2248 W 35TH AVENUE GARY IN 46408 10920888 false X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 13 13 27 1000 0 8809803 10642879 82482 85273 199 576 163693 162803 9056177 10891531 0 0 559949 557021 221916 236246 245003 8592099 9616920 9373964 10410187 -317787 481344 933754 1296805 160694 42401 773060 1254404 TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. false false 9823911 ACQUIRE, STORE, AND DISTRIBUTED OVER 5.1 MILLION POUNDS OF FOOD TO APPROXIMATELY 110 INDEPENDENT HUNGER RELIEF CHARITIES IN LAKE AND PORTER COUNTIES IN NORTHWEST INDIANA. PROVIDE FOOD RELIEF TO FAMILIES, THE ELDERLY, CHILDREN AND OTHER INDIVIDUALS. 33475 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. 21098 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. 9878484 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 false false false false false false false false false false false true false false false false false false false false false true 3 0 27 true false false false false false false X 13 13 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 65000 0 3360 JOSEPH KOLAVO 3.00 X X 0 0 0 MALCOLM DEKRYGER 3.00 X 0 0 0 LISA TATINA 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 NICK MEYER 3.00 X 0 0 0 LINDA SEGOVIA 3.00 X 0 0 0 DAVE FURMAN 3.00 X 0 0 0 GLENN PATTERSON 3.00 X 0 0 0 SHANDA JACKSON 3.00 X 0 0 0 BRIAN SCOTT 3.00 X 0 0 0 65000 3360 false false false 3963490 6679389 9150116 10642879 PROGRAM REVENUE 85273 85273 85273 476 476 100 100 100 100 188890 29357 159533 159533 MISCELLANEOUS REVENUE 3270 3270 3270 10891531 85373 163279 68360 54004 14356 425116 335842 89274 26025 20560 5465 37520 29641 7879 236246 236246 54395 54395 27361 9423 14787 3151 47262 7693 33963 5606 12772 12772 34672 32726 1946 85089 78004 7085 11122 11122 42371 33897 8474 22415 19053 3362 FOODS COSTS 9157162 9157162 FOOD COSTS 54573 54573 REPAIRS AND MAINTENANCE 21731 21731 DUES AND SUBSCRIPTIONS 16613 16613 29382 24175 5207 10410187 9878484 286700 245003 148051 108433 40204 330679 164994 116032 323455 508495 1323 520 859900 627254 255727 232646 933754 1296805 151600 27095 9094 15306 160694 42401 X 726634 1182967 46426 71437 773060 1254404 933754 1296805 481344 X false true true X true true X 3064934 3400135 4326128 8809803 10642879 30243879 244686 320586 339714 82482 85273 1072741 190606 190493 188890 569989 3309620 3720721 4856448 9082778 10917042 31886609 31886609 940 386 300 199 476 2301 940 386 300 199 476 2301 5803 4451 2270 12524 3310560 3721107 4862551 9087428 10919788 31901434 0.99950 0.99950 0.00000 X NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 41500 41500 444307 323708 120599 127492 92236 35256 246601 211310 35291 232646 ACCRUED PAYROLL AND PAYROLL TAXES 15306 15306 10891531 10410187 481344 481344 10891531 10891531 10891531 10410187 10410187 10410187 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 2011. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2009. X X true RUSS REID CO 2000 L STREET NW SUITE 350 WASHINGTON DC 20036 MAIL true 646845 236246 410599 646845 236246 410599 CHECK OUT HUNGE 72075 72075 1868 WALK FOR HUNGER 66678 66678 18640 1 49681 49681 8849 188434 188434 29357 29357 159077 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 X COMMODITIES 1 3619461 AVERAGE COST PER POUND X DONATED FOOD 2 5524607 AVERAGE COST PER POUND X STORAGE SPACE 1 6048 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.