2012-10-21T15:43:22-00:00 2012-06-30 Robert R Witt Jr CPA PC 608 S Washington St 307 Naperville IL 60540 990 2011-07-01 363786777 Loaves and Fishes Community Pantry LOAV 6303553663 1871 High Grove Lane Naperville IL 60540 Charles McLimans 2012-10-21 true Robert Witt 9187892813 2012-10-21 X 2011 2016-02-24 21:20:13Z Charles McLimans 1871 High Grove Lane Naperville IL 60540 10025683 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. 15 15 16 1000 0 7847231 10023864 0 6986 1819 0 7854217 10025683 6201359 8618114 0 438708 568859 0 214155 397749 552553 7037816 9739526 816401 286157 3773175 3739288 1677312 1357268 2095863 2382020 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 9435453 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. 9435453 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 false true 2 0 true 16 true false false false false false false false false false true true false false X 15 15 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 Bill Garlough 005.00 X X 0 0 0 Wendy Hayum-Gross 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 Tracey Cowart 005.00 X 0 0 0 Ronald 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 Jack Moore 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 107462 0 0 107462 1 false false false 63148 226935 9733781 8473854 10023864 1819 1819 10025683 1819 0 8618114 8618114 0 0 121846 67015 12185 42646 0 391722 313036 10828 67858 0 16363 12109 733 3521 38928 28807 1745 8376 0 0 5048 5048 0 0 47600 25995 1555 20050 127942 75965 2281 49696 44922 36393 3954 4575 12838 8569 677 3592 0 54807 49461 3633 1713 5862 4690 586 586 0 0 79812 67840 7981 3991 0 125264 98529 20939 5796 29244 15499 11990 1755 Banking and payroll processing fees 5783 5783 Volunteer expenses 11431 11431 Temporary labor 2000 2000 0 9739526 9435453 89918 214155 75135 43909 628797 722857 272666 283453 6894 8559 2867763 193569 2769516 2674194 15663 6316 4504 3773175 3739288 34175 40751 16461 1626676 1316517 1677312 1357268 X 1823197 2098567 272666 283453 2095863 2382020 3773175 3739288 286157 X false true true X false X 0 0.00000 2288652 4530755 5554135 7591026 10043364 30007932 2288652 4530755 5554135 7591026 10043364 30007932 15746 18121 5000 48683 15000 102550 15746 18121 5000 48683 15000 102550 29905382 6724 1009 5167 6986 1819 21705 0 6724 1009 5167 6986 1819 21705 0 0 2295376 4531764 5559302 7598012 10045183 30029637 0.99590 0.99370 0.00070 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 550655 550655 2060124 102742 1957382 256984 90827 166157 2674194 10025683 9739526 286157 286157 10025683 10025683 10025683 9739526 9739526 9739526 true Food and grocery items 28824 8618114 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 used above is households served X 260000 8473854 Fair market value false true false Form 990 Part VI 11a A committee of the Board of Directors which includes both the Executive Director and Treasurer meets annually to review in detail the IRS 990 including all schedules and attachments. Once all have understanding and agreement of its content, the committee recommends its approval to the full board. Each board member receives an electronic file copy of the 990 Form. The full board then votes to approve the document, and upon approval, the form is signed by the Executive Director and filed with the Internal Revenue Service. Form 990 Part VI 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 15a The Corporation has entered into a three year contract with its Executive Director which addresses duties, compensation, benefits, and performance review procedures. A committee of the board, prior to the execution of this contract, undertook a study of similar organizations in the area. The Nonprofit Times salary survey published in 2010 was also accessed. At the completion of this process, the contract was voted on for the approval of the board prior to its execution. Form 990 Part VI 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 Form 990 Part VI Section A Line 11a A committee of the Board of Directors which includes both the Executive Director and Treasurer meets annually to review in detail the IRS 990 including all schedules and attachments. Once all have understanding and agreement of its content, the committee recommends its approval to the full board. Each board member receives an electronic file copy of the 990 Form. The full board then votes to approve the document, and upon approval, the form is signed by the Executive Director and filed with the Internal Revenue Service. 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 Corporation has entered into a three year contract with its Executive Director which addresses duties, compensation, benefits, and performance review procedures. A committee of the board, prior to the execution of this contract, undertook a study of similar organizations in the area. The Nonprofit Times salary survey published in 2010 was also accessed. At the completion of this process, the contract was voted on for the approval of the board prior to its execution. 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