2011-10-31T13:45:25-00:00 2011-06-30 Robert R Witt Jr CPA PC 608 S Washington St 307 Naperville IL 60540 990 2010-07-01 363786777 Loaves and Fishes Community Pantry LOAV 6303553663 1871 High Grove Lane Naperville IL 60540 Charles McLimans 6303553663 2011-10-31 true Robert Witt 9187892813 2011-10-31 X 2010 2016-03-07 17:11:31Z X Charles McLimans 1871 High Grove Lane Naperville IL 60540 7854217 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. 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. 16 16 15 700 0 5554135 7847231 0 5167 6986 0 5559302 7854217 4700033 6201359 0 304272 438708 0 150186 246518 397749 5250823 7037816 308479 816401 1287053 3773175 7591 1677312 1279462 2095863 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 6821615 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. 6821615 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 X 2 0 true 15 true false false false false false false false false false true false false X 16 16 false false true false false false false true true false false true true true true true true true true false IL X Charles McLimans Executive Director 6303553663 1871 High Grove Lane Naperville IL 60540 Brian Bolliger 005.00 X X 0 0 0 Bill Garlough 005.00 X 0 0 0 Peggy Beata 005.00 X 0 0 0 Alice Sisbarro 005.00 X X 0 0 0 Brian Ramaker 005.00 X 0 0 0 Jack Moore 005.00 X 0 0 0 Burt Thomas 005.00 X 0 0 0 Ronald Haskell 005.00 X 0 0 0 Barry Horek 005.00 X X 0 0 0 Michael Havala 005.00 X 0 0 0 Courtney Brown 005.00 X 0 0 0 Robert Harder 005.00 X 0 0 0 Douglas Stanley 005.00 X 0 0 0 Walter Nobles 005.00 X 0 0 0 Wendy Hayum-Gross 005.00 X X 0 0 0 Bill Luna 005.00 X 0 0 0 Charles McLimans 055.00 X X X 103637 0 0 103637 1 false false false 289383 7557848 6134825 7847231 6986 6986 7854217 6986 0 6201359 6201359 0 0 107417 69821 10742 26854 0 270118 205421 13562 51135 0 20495 14942 1319 4234 40678 29656 2619 8403 0 2612 2612 5393 5393 0 0 8606 4323 4283 126899 83083 753 43063 43410 34151 7010 2249 2540 2270 90 180 0 75775 72602 2573 600 6314 5628 343 343 0 0 36003 28803 3600 3600 0 63455 53937 6345 3173 11915 6263 4867 785 Technology 3505 1733 488 1284 Amortization - financing fees 887 887 Temporary labor 2590 2590 Volunteer expenses 7845 5033 2812 0 7037816 6821615 66015 150186 598461 703932 272666 5305 6894 2847168 77652 682583 2769516 15663 704 4504 1287053 3773175 7591 34175 16461 1626676 7591 1677312 X 1249757 1823197 29705 272666 1279462 2095863 1287053 3773175 816401 X false true true X false X 0 0.00000 1717586 2288652 4530755 5554135 7591026 21682154 1717586 2288652 4530755 5554135 7591026 21682154 15746 18121 5000 68183 107050 15746 18121 5000 68183 107050 21575104 10668 6724 1009 5167 6986 30554 0 10668 6724 1009 5167 6986 30554 0 0 1728254 2295376 4531764 5559302 7598012 21712708 0.99370 0.99830 0.00140 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 550655 550655 2052212 34204 2018008 244301 43448 200853 2769516 7854217 7037816 816401 816401 7854217 7854217 7854217 7037816 7037816 7037816 true Food and grocery items 19345 6201359 FMV Food and grocery items III Column b Unit of measure used above is households served X 1 8000 Fair market value X 160000 6100000 Fair market value X Office workstations 1 15000 Fair market value X Commercial freezer 1 3500 Fair market value X Office furniture 1 8325 Fair market value false true false Form 990 Part V 7 h Organization did receive a vehicle donation valued at 8000. However, since the donor a local Chevrolet dealer held the property for sale to customers, it is not by IRS definition a qualified vehicle, and therefore there is no requirement to File FOrm 1098-C. 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. Form 990 Part VI 4 The Corporation amended and restated its bylaws effective March 19, 2011.