2012-09-05T08:24:02-05:00 2011-12-31 351515068 MONROE SHINE & CO INC CPA'S P O BOX 1407 NEW ALBANY IN 471511407 990 2011-01-01 311101408 COMMUNITY KITCHEN OF MONROE COUNTY INC COMM 8123320999 1515 SOUTH ROGERS BLOOMINGTON IN 47403 VICKI PIERCE 8123320999 2012-08-24 1 JEREMY M FINN CPA P00814819 8129452311 2011 2016-02-24 21:20:13Z VICKI PIERCE 1515 SOUTH ROGERS BLOOMINGTON IN 47403 1369905 0 X HTTP://WWW.MONROECOMMUNITYKITCHEN.COM X 1983 IN AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS. 16 16 19 75 0 0 696369 1369274 0 0 836 631 30385 0 727590 1369905 0 0 0 0 253800 278405 0 0 69059 305796 530149 559596 808554 167994 561351 597085 1657357 267309 731412 329776 925945 X AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS. 0 0 674795 AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS. 674795 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 IN X BOOKKEEPER 8123320999 1515 SOUTH ROGERS BLOOMINGTON IN 47403 JIM BECKER 1.00 X X 0 0 0 ELIZABETH BLAUVELT 1.00 X 0 0 0 JOANNE BUNNAGE 1.00 X 0 0 0 LAURA CHAIKEN 1.00 X 0 0 0 DARLENE COOK 1.00 X 0 0 0 KYLA COX 1.00 X X 0 0 0 LAURIE EYNON 1.00 X X 0 0 0 TERRY HARPER 1.00 X 0 0 0 VALERI HAUGHTON 1.00 X 0 0 0 JUDY LUCAS 1.00 X 0 0 0 DANIEL MCNABB 1.00 X 0 0 0 MARYJANE MCNABB 1.00 X X 0 0 0 RANDY MOORE 1.00 X 0 0 0 RANDALYN SHEPHERD 1.00 X 0 0 0 ELIZABETH WHITLATCH 1.00 X 0 0 0 DAN WILLIAMSON 1.00 X 0 0 0 VICKI PIERCE 40.00 X 51180 0 0 TIM CLOUGHER 40.00 X 40112 0 0 JULIUS LEE 40.00 X 26154 0 0 117446 0 0 0 0 0 0 0 286256 64611 399416 618991 286256 1369274 631 631 0 64611 0 1369905 631 0 0 117446 68550 30292 18604 121818 113338 7269 1211 21272 15880 3530 1862 17869 13584 2805 1480 5000 5000 33136 4164 28972 23820 7026 1756 15038 21257 18069 2763 425 6844 6844 662 662 31376 26747 4012 617 28042 22348 5168 526 14251 12295 1695 261 IN-KIND SUPPLIES 265653 265653 FOOD AND SUPPLIES 83332 83332 MISCELLANEOUS 13619 13619 REPAIRS & MAINTENANCE 3157 2684 410 63 808554 674795 64700 69059 34391 45419 124712 137471 41517 34866 51885 1900 6018 1477404 100956 394565 1376448 5250 597085 1657357 13108 48034 254201 683378 267309 731412 X 209602 898028 120174 27917 329776 925945 597085 1657357 X 561351 34818 X 0 1 0 X 0 X 489229 542995 547265 664383 1369274 3613146 489229 542995 547265 664383 1369274 3613146 3613146 1108 1114 775 836 631 4464 24747 19424 44171 3661781 0.98670 0.97720 X 50000 50000 1298643 25715 1272928 1903 1576 327 111955 58762 53193 14903 14903 0 1376448 1369905 808554 561351 34818 34818 596169 1389245 19340 19340 1369905 0 1369905 827894 19340 19340 808554 0 808554 PART XI, LINE 8 - OTHER ADJUSTMENTS: TO RECORD DONATED FOOD INVENTORY ON HAND AT 12-31-2010 48,232. TO RECORD ACCRUED PAID TIME OFF PAYABLE AT 12-31-2010 -13,414. TOTAL TO SCHEDULE D, PART XI, LINE 8: 34,818. VARIOUS 64611 64611 64611 64611 X 22690 FAIR MARKET VALUE X 1 246616 DOLLAR VALUE PER POUND X KITCHEN EQUIPMENT 1 16950 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EVALUATES KEY PERSONNEL ANNUALLY TO DETERMINE REASONABLE COMPENSATION BASED ON THE ECONOMIC FACTORS OF THE COMMUNITY AND THE ORGANIZATION BASED ON THE QUALITIES AND SKILLS OF EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TO RECORD DONATED FOOD INVENTORY ON HAND AT 12-31-2010 48,232. TO RECORD ACCRUED PAID TIME OFF PAYABLE AT 12-31-2010 -13,414. TOTAL TO FORM 990, PART XI, LINE 5: 34,818.