2024-10-08T08:40:28-05:00 2023-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2023-01-01 311111795 SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC SECO 7652878698 6621 NORTH OLD STATE ROAD 3 MUNCIE IN 47303 REBEKAH L CLAWSON PRESIDENT AND CEO 7652878698 2024-09-18 1 1 JOHN D MARTIN CPA P00321694 7652843384 2024-09-18 2023 2024-10-15 13:58:12Z REBEKAH L CLAWSON 6621 NORTH OLD STATE ROAD 3 MUNCIE IN 47303 20660515 0 X WWW.CUREHUNGER.ORG X 1984 IN THE MISSION OF THE ORGANIZATION IS TO PROVIDE A COORDINATED APPROACH TO ALLEVIATING HUNGER IN EAST CENTRAL INDIANA. THE ORGANIZATION OPERATES A CENTRAL WAREHOUSING FACILITY WHICH SOLICITS FOOD DONATIONS, HOLDS THE INVENTORY AND DISTRIBUTES THE FOOD TO ORGANIZATIONS THAT IN TURN GIVE THE FOOD TO THE HUNGRY. FOOD IS DISTRIBUTED ONLY TO QUALIFIED 501(C)(3) ORGANIZATIONS. 15 15 35 4589 0 0 16806881 19853494 570063 616143 1891 7921 135213 139664 17514048 20617222 0 0 0 0 1647798 1834775 164101 175172 509130 15947995 18838163 17759894 20848110 -245846 -230888 6695098 6611856 261154 381368 6433944 6230488 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE A COORDINATED APPROACH TO ALLEVIATING HUNGER IN EAST CENTRAL INDIANA. THE ORGANIZATION OPERATES A CENTRAL WAREHOUSING FACILITY WHICH SOLICITS FOOD DONATIONS, HOLDS THE INVENTORY AND DISTRIBUTES THE FOOD TO ORGANIZATIONS THAT IN TURN GIVE THE FOOD TO THE HUNGRY. FOOD IS DISTRIBUTED ONLY TO QUALIFIED 501(C)(3) ORGANIZATIONS. 0 0 19830668 752565 OPERATION OF A CENTRAL WAREHOUSING FACILITY WHICH SOLICITS FOOD DONATIONS, PURCHASES FOOD, HOLDS FOOD IN INVENTORY AND DISTRIBUTES THE FOOD TO MEMBER AGENCIES THAT GIVE THE FOOD TO THE HUNGRY. 19830668 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X JULIE PIERCE 7652878698 6621 NORTH OLD STATE ROAD 3 MUNCIE IN 47303 KEITH O'NEAL CHAIR 1.00 X X 0 0 0 ALEXIS NEAL VICE CHAIR 1.00 X X 0 0 0 ALAN FINN TREASURER 1.00 X X 0 0 0 BRIAN RING SECRETARY 1.00 X X 0 0 0 SHELLI BECKWOOD BOARD MEMBER 1.00 X 0 0 0 DEL BRINSON BOARD MEMBER 1.00 X 0 0 0 STEVE DAVIS BOARD MEMBER 1.00 X 0 0 0 CHRISTINA DOLL BOARD MEMBER 1.00 X 0 0 0 SUE ERRINGTON BOARD MEMBER 1.00 X 0 0 0 LAUREN HUBER BOARD MEMBER 1.00 X 0 0 0 DR RYAN JOHNSTON BOARD MEMBER 1.00 X 0 0 0 KRISTEN MCCAULIFF BOARD MEMBER 1.00 X 0 0 0 CHRIS PEACOCK BOARD MEMBER 1.00 X 0 0 0 BILL SCHUHMACHER BOARD MEMBER 1.00 X 0 0 0 MISTY WHITE BOARD MEMBER 1.00 X 0 0 0 REBEKAH L CLAWSON PRESIDENT AND CEO 40.00 X 124332 0 0 124332 0 0 1 0 0 0 0 4206039 15647455 17507529 19853494 FOOD AND SHARED MAINTENANCE 624210 616143 616143 616143 2666 2666 106199 0 106199 106199 106199 13000 7745 5255 5255 5255 46711 35548 11163 11163 MISCELLANEOUS REVENUE 624210 22302 22302 22302 20617222 752565 0 11163 148948 17188 63065 68695 1364502 1042197 217943 104362 19747 17849 1463 435 141749 108823 19056 13870 159829 113478 25573 20778 22650 22650 175172 175172 8189 2703 2702 2784 54661 32797 21864 77907 38491 22058 17358 112394 60693 30346 21355 254735 229217 22927 2591 17865 11970 2858 3037 18660 3394 11770 3496 273744 246370 24637 2737 26221 14159 7080 4982 DONATED FOOD DISTRIBUTE 17004570 17004570 DIRECT FOOD DISTRIBUTIO 583565 583565 VEHICLE EXPENSE 164595 148130 14813 1652 EQUIPMENT LEASE 108291 92958 11998 3335 110116 62116 7373 40627 20848110 19830668 508312 509130 1638673 1010173 14 0 620114 440813 42863 29492 1592679 2207715 15731 18558 4778285 2412000 2443601 2366285 341423 538820 6695098 6611856 132526 305435 8500 0 120128 75933 261154 381368 X 5308558 5687471 1125386 543017 6433944 6230488 6695098 6611856 X -230888 36 27396 X X 0 1 X 1 1 1 X 14863875 26720675 17003395 16806881 19853494 95248320 14863875 26720675 17003395 16806881 19853494 95248320 95248320 99258 98358 121413 108340 108865 536234 7570 12733 192529 20852 22302 255986 96040540 0.99180 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146921 31555 4159 174317 189944 -38921 4102 146921 148173 3000 43133 4362 189944 119967 3500 28406 3421 148173 91006 32091 3130 119967 0.00000 0.50850 0.49150 1 0 215000 215000 2804526 1207235 1597291 1758759 1204765 553994 2366285 CERTIFICATES OF DEPOSIT 23805 BENEFICIAL INTEREST IN ENDOWMENTS 174317 OTHER ASSETS 267053 OPERATING LEASE ROU ASSETS 73645 538820 SECURITY DEPOSITS 1000 OPERATING LEASE LIABILITIES 74933 75933 20680201 36 27395 27431 20652770 -35548 -35548 20617222 20883658 0 20883658 -35548 -35548 20848110 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENTS 27,396. ROUNDING -1. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -35,548. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -35,548. X 0 RKD GROUP 7130 SOUTH 29TH STREET STE B LINCOLN NE 68516 MAIL SOLICITATIONS 0 358614 100120 258494 358614 100120 258494 SPECIAL EVENTS 46711 46711 35548 46711 46711 35548 35548 11163 X 9237999 16149870 ESTIMATED FMV X NON-FOOD INVENTORY 119554 1325422 ESTIMATED FMV X GIFT CARDS 0 19070 FAIR VALUE X LFPA FOOD 0 9752 ESTIMATED FMV 0 0 0 FORM 990, PAGE 4, PART IV, LINE 38, NOTE THAT EMPLOYEES ARE HIRED AND PAID THROUGH WORKSMART SYSTEMS, INC., A PROFESSIONAL EMPLOYEE ORGANIZATION (PEO). THE PEO ASSISTS BUSINESS OWNERS WITH HUMAN RESOURCE SERVICES AND PAYROLL PROCESSING WHILE PROVIDING AFFORDABLE HEALTH CARE AND OTHER BENEFITS FOR THEIR STAFF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM DECISIONS THAT INVOLVE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPENSATION COMPARISON OF SIMILAR FOOD BANKS COMPARATIVE IN SIZE, GEOGRAPHY, AND BUDGET FROM THE GUIDESTAR WEBSITE. EMPLOYEES MUST BE WITHIN FIFTEEN PERCENT OF THE AVERAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT 27,396. FORM 990, PART XII, LINE 2C: NO CHANGE MADE DURING THE YEAR.