FOOD BANK OF NORTHERN INDIANA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF NORTHERN INDIANA (EIN 35-1898055)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-25
IRS object ID: 201232079349300028
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-25T10:08:29-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULLAR & ASSOCIATES PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	218 W WASHINGTON ST SUITE 300	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351898055	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF NORTHERN INDIANA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOD	NameControl
Phone	5742329986	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	702 S CHAPIN	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	466012804	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MILTON LEE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5742329986	Phone
Date Signed	2012-03-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD J CULLAR CPA	Name
Phone	5742888320	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MILTON LEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	702 S CHAPIN	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8556775	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.feedindiana.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	4645	TotalNbrVolunteers
Total Gross UBI	1751	TotalGrossUBI
Contributions Grants Prior Year	6779797	ContributionsGrantsPriorYear
Contributions Grants Current Year	7857337	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	608529	ProgramServiceRevenuePriorYear
Program Service Revenue CY	687244	ProgramServiceRevenueCY
Investment Income Prior Year	2235	InvestmentIncomePriorYear
Investment Income Current Year	10043	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14088	OtherRevenuePriorYear
Other Revenue Current Year	2151	OtherRevenueCurrentYear
Total Revenue Prior Year	7404649	TotalRevenuePriorYear
Total Revenue Current Year	8556775	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	695932	SalariesEtcPriorYear
Salaries Etc Current Year	806932	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	105158	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	231500	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5948031	OtherExpensePriorYear
Other Expenses Current Year	7957477	OtherExpensesCurrentYear
Total Expenses Prior Year	6643963	TotalExpensesPriorYear
Total Expenses Current Year	8869567	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	760686	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-312792	RevenuesLessExpensesCY
Total Assets BOY	2867291	TotalAssetsBOY
Total Assets EOY	2482376	TotalAssetsEOY
Total Liabilities BOY	256594	TotalLiabilitiesBOY
Total Liabilities EOY	184382	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2610697	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2297994	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Mission:	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8189574	Expense
Revenue	687644	Revenue
Description	FOOD DISTRIBUTION. IN 2011, 7,887,724 POUNDS OF FOOD WERE DISTRIBUTED TO NONPROFIT ORGANIZATIONS IN THE SIX-COUNTY AREA SERVED BY THE ORGANIZATION.	Description
Total Program Service Expense	8189574	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THERESA THOMPSON	NamePerson
Telephone Number	5742329986	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	702 S CHAPIN	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	466012804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAM BATCHO
Director	1.00	X	0	0	0
TODD BROWN
Director	1.00	X	0	0	0
BRUCE GREENBERG
Director	1.00	X	0	0	0
STEVEN JENKINS
Director	1.00	X	0	0	0
LORI MAZICK MED
Director	1.00	X	0	0	0
JOHN O'BRIEN
Director	1.00	X	0	0	0
GERALD LUTKUS
Director	1.00	X	0	0	0
CHRISTOPHER ROWLAND
President	2.00	X	0	0	0	X
CURTIS BETHEL JR
Vice-President	2.00	X	0	0	0	X
MARK NORRIS
Secretary	2.00	X	0	0	0	X
MICHAEL RYAN
Treasurer	2.00	X	0	0	0	X
LISA JAWORSKI
Chief Executive Officer	40.00		27736	0	2788	X
MILTON LEE
Chief Executive Director	40.00		39231	0	0	X
THERESA THOMPSON
Accounting Manager	40.00		29771	0	6220	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96738	TotalReportableCompFromOrg
Total Other Compensation	9008	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA DOG MARKETING	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9060 ANDERMATT DRIVE	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68526	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Fundraising	DescriptionOfServices
Compensation	105158	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	32387	FederatedCampaigns
Government Grants	348203	GovernmentGrants
All Other Contributions	7476747	AllOtherContributions
Noncash Contributions	6201633	NoncashContributions
Total Contributions	7857337	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Shared maintenance fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	687244	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	687244	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1270	TotalRevenueColumn
Exclusion	$1,270	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1751	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1751	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1751	TotalRevenueColumn
Unrelated Business Revenue	1751	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	8773	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	8773	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8773	TotalRevenueColumn
Exclusion	$8,773	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	51326	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous receipts	Description
Business Code	900099	BusinessCode
Total Revenue Column	400	TotalRevenueColumn
Related Or Exempt Function Income	400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	400	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8556775	TotalRevenueColumn
Related Or Exempt Function Income	687644	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1751	UnrelatedBusinessRevenue
Exclusion	$10,043	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	105746	Total
Program Services	18493	ProgramServices
Management And General	68760	ManagementAndGeneral
Fundraising	18493	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	546647	Total
Program Services	323619	ProgramServices
Management And General	202557	ManagementAndGeneral
Fundraising	20471	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	97924	Total
Program Services	56895	ProgramServices
Management And General	34513	ManagementAndGeneral
Fundraising	6516	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56615	Total
Program Services	31109	ProgramServices
Management And General	22568	ManagementAndGeneral
Fundraising	2938	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20066	Total
Program Services	0	ProgramServices
Management And General	20066	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	105158	Total
Fundraising	105158	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13600	Total
Program Services	0	ProgramServices
Management And General	13600	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	54503	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	54503	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34598	Total
Program Services	13195	ProgramServices
Management And General	10738	ManagementAndGeneral
Fundraising	10665	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86376	Total
Program Services	79861	ProgramServices
Management And General	5515	ManagementAndGeneral
Fundraising	1000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3697	Total
Program Services	0	ProgramServices
Management And General	3697	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11043	Total
Program Services	10210	ProgramServices
Management And General	833	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	96043	Total
Program Services	88328	ProgramServices
Management And General	7715	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36947	Total
Program Services	19693	ProgramServices
Management And General	15037	ManagementAndGeneral
Fundraising	2217	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Distributed food products	7366128	7366128	0
Vehicle expenses	104390	104390	0
Equipment expenses	32288	23004	9284
Contract labor	31029	0	31029

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66769	Total
Program Services	54649	ProgramServices
Management And General	2581	ManagementAndGeneral
Fundraising	9539	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8869567	Total
Program Services	8189574	ProgramServices
Management And General	448493	ManagementAndGeneral
Fundraising	231500	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	347782	BOY
EOY	510794	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	369654	BOY
EOY	367006	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	63534	BOY
EOY	50731	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57706	BOY
EOY	65635	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1117493	BOY
EOY	644979	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17267	BOY
EOY	26623	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1410166	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	642074	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	834060	BOY
EOY	768092	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	59795	BOY
EOY	48516	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2867291	BOY
EOY	2482376	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	69455	BOY
EOY	36933	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10801	BOY
EOY	5846	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	176338	BOY
EOY	141603	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	256594	BOY
EOY	184382	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2540821	BOY
EOY	2269392	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69876	BOY
EOY	28602	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2610697	BOY
EOY	2297994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2867291	BOY
EOY	2482376	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-312792	ReconcilationRevenueExpenses
Reconcilation Other Changes	89	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2764226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3144241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4346666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6779797	CurrentTaxYearMinus1Year
Current Tax Year	7857337	CurrentTaxYear
Total	24892267	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2764226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3144241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4346666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6779797	CurrentTaxYearMinus1Year
Current Tax Year	7857337	CurrentTaxYear
Total	24892267	Total

Field	Value	IRS element (for citing)
Public Support Total170	24892267	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2235	CurrentTaxYearMinus1Year
Current Tax Year	3021	CurrentTaxYear
Total	16095	Total

Field	Value	IRS element (for citing)
Total Support	24908362	TotalSupport
Gross Receipts From Admissions Etc	2938382	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50019	BeginningOfYearBalance
Investment Earnings Or Losses	89	InvestmentEarningsOrLosses
Other Expenditures	1592	OtherExpenditures
End Of Year Balance	48516	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45485	BeginningOfYearBalance
Investment Earnings Or Losses	6174	InvestmentEarningsOrLosses
Other Expenditures	1640	OtherExpenditures
End Of Year Balance	50019	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40359	BeginningOfYearBalance
Investment Earnings Or Losses	6789	InvestmentEarningsOrLosses
Other Expenditures	1663	OtherExpenditures
End Of Year Balance	45485	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22221	OtherCostOrOtherBasis
Book Value	22221	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	953205	OtherCostOrOtherBasis
Depreciation	311215	Depreciation
Book Value	641990	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	434740	OtherCostOrOtherBasis
Depreciation	330859	Depreciation
Book Value	103881	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	768092	TotalOfBookValueLandBuildings
Total Revenue	8556775	TotalRevenue
Total Expenses	8869567	TotalExpenses
Excess Or Deficit For Year	-312792	ExcessOrDeficitForYear
Other	$89	OtherAmount
Total Adjustments	89	TotalAdjustments
Excess Or Deficit Per FS	-312703	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8556864	TotRevenueEtcAuditedFinclStmt
Other Revenues	89	OtherRevenues
Revenue Not Rptd F990	89	RevenueNotRptdF990
Revenue Subtotal	8556775	RevenueSubtotal
Total Revenue Per Form990	8556775	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8869567	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8869567	ExpensesSubtotal
Total Expenses Per Form990	8869567	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 8	Change in beneficial interests in assets held by
	Community Foundations.
Pt XII Line 2d	Change in beneficial interests in assets held by
	Community Foundations.
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	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. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2011 OR 2010, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA DOG MARKETING	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	Direct Mail	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	564364	GrossReceipts
Amount Retained By Contractor	105158	AmountRetainedByContractor
Net To Organization	459206	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	564364	TotalGrossReceipts
Total Retained By Contractors	105158	TotalRetainedByContractors
Total Net To Organization	459206	TotalNetToOrganization
Licensed States	IN	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hunger Scramble Gold	NameOfEvent1
Gross Receipts Event1	21583	GrossReceiptsEvent1
Charitable Contributions Event1	21583	CharitableContributionsEvent1
Name Of Event2	Champion Windows	NameOfEvent2
Gross Receipts Event2	15939	GrossReceiptsEvent2
Charitable Contributions Event2	15939	CharitableContributionsEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	13804	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13804	CharitableContribOtherEvents
Gross Receipts Total	51326	GrossReceiptsTotal
Charitable Contributions Total	51326	CharitableContributionsTotal

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	438	NumberOfContributions
Noncash Contribs Rptd F990	6201633	NoncashContribsRptdF990
Method Of Determining Revenues	National study	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	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	Other changes in net assets is the increase in the
	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	WAREHOUSE EXPENSES 29150. 29150. 0. 0. DUES AND SUBSCRIPTIONS 15576. 8302. 6339. 935. OTHER 14883. 10334. 3407. 1142. PAYROLL PROCESSING 5024. 0. 5024. 0. BANK AND CREDIT CARD CHARGES 4778. 0. 3621. 1157. LICENSES AND PERMITS 4693. 4693. 0. 0. TRAINING AND EDUCATION 4121. 97. 4024. 0. TRASH REMOVAL 2073. 2073. 0. 0. TAX PENALTIES -22986. -22986. 0. FUND RAISING EVENTS 6305. 0. 0. 6305. PRINTING AND DIRECT MAIL 3152. 0. 3152. 0.