2012-07-25T10:08:29-07:00 2011-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2011-01-01 351898055 FOOD BANK OF NORTHERN INDIANA INC FOOD 5742329986 702 S CHAPIN SOUTH BEND IN 466012804 MILTON LEE 5742329986 2012-03-29 true RICHARD J CULLAR CPA 5742888320 2011 2016-02-24 21:20:13Z MILTON LEE 702 S CHAPIN SOUTH BEND IN 46601 8556775 false X www.feedindiana.org X 1993 IN 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. 11 11 41 4645 1751 6779797 7857337 608529 687244 2235 10043 14088 2151 7404649 8556775 0 0 695932 806932 105158 231500 5948031 7957477 6643963 8869567 760686 -312792 2867291 2482376 256594 184382 2610697 2297994 X Mission: false false 8189574 687644 FOOD DISTRIBUTION. IN 2011, 7,887,724 POUNDS OF FOOD WERE DISTRIBUTED TO NONPROFIT ORGANIZATIONS IN THE SIX-COUNTY AREA SERVED BY THE ORGANIZATION. 8189574 true true false false false false false false false true true false false false false 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 true 3 0 true 41 true true true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true false false IN X THERESA THOMPSON 5742329986 702 S CHAPIN SOUTH BEND IN 466012804 PAM BATCHO 1.00 X 0 0 0 TODD BROWN 1.00 X 0 0 0 BRUCE GREENBERG 1.00 X 0 0 0 STEVEN JENKINS 1.00 X 0 0 0 LORI MAZICK MED 1.00 X 0 0 0 JOHN O'BRIEN 1.00 X 0 0 0 GERALD LUTKUS 1.00 X 0 0 0 CHRISTOPHER ROWLAND 2.00 X X 0 0 0 CURTIS BETHEL JR 2.00 X X 0 0 0 MARK NORRIS 2.00 X X 0 0 0 MICHAEL RYAN 2.00 X X 0 0 0 LISA JAWORSKI 40.00 X 27736 0 2788 MILTON LEE 40.00 X 39231 0 0 THERESA THOMPSON 40.00 X 29771 0 6220 96738 9008 0 false false false ALPHA DOG MARKETING 9060 ANDERMATT DRIVE LINCOLN NE 68526 Fundraising 105158 1 32387 348203 7476747 6201633 7857337 Shared maintenance fees 900099 687244 687244 1270 1270 1751 1751 1751 1751 8773 8773 8773 8773 51326 Miscellaneous receipts 900099 400 400 400 8556775 687644 1751 10043 105746 18493 68760 18493 546647 323619 202557 20471 97924 56895 34513 6516 56615 31109 22568 2938 20066 0 20066 0 105158 105158 13600 0 13600 0 54503 0 0 54503 34598 13195 10738 10665 86376 79861 5515 1000 3697 0 3697 0 11043 10210 833 0 96043 88328 7715 0 36947 19693 15037 2217 Distributed food products 7366128 7366128 0 0 Vehicle expenses 104390 104390 0 0 Equipment expenses 32288 23004 9284 0 Contract labor 31029 0 31029 0 66769 54649 2581 9539 8869567 8189574 448493 231500 347782 510794 369654 367006 63534 50731 57706 65635 1117493 644979 17267 26623 1410166 642074 834060 768092 59795 48516 2867291 2482376 69455 36933 10801 5846 176338 141603 256594 184382 X 2540821 2269392 69876 28602 2610697 2297994 2867291 2482376 X -312792 89 X false true true X true true X 2764226 3144241 4346666 6779797 7857337 24892267 2764226 3144241 4346666 6779797 7857337 24892267 24892267 5199 1963 3677 2235 3021 16095 24908362 2938382 0.99940 0.99920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50019 89 1592 48516 45485 6174 1640 50019 40359 6789 1663 45485 1.00000 0.00000 0.00000 true false 22221 22221 953205 311215 641990 434740 330859 103881 768092 8556775 8869567 -312792 89 89 -312703 8556864 89 89 8556775 8556775 8869567 8869567 8869567 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. X X X X true ALPHA DOG MARKETING Direct Mail false 564364 105158 459206 564364 105158 459206 IN Hunger Scramble Gold 21583 21583 Champion Windows 15939 15939 3 13804 13804 51326 51326 X 438 6201633 National study false true false 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.