2013-11-15T06:40:46-08:00 2012-12-31 Gauthier & Kimmerling LLC 7340 Shadeland Station Ste 100 Indianapolis IN 46256 990 2012-01-01 237337408 Mid-Land Meals Inc MID- 7654777189 3313 Concord Road Lafayette IN 47909 Elaine Brovont 2013-11-15 true Rickey Roysdon CPA P00645916 3175721130 2012 2016-02-25 16:41:14Z Elaine Brovont 3313 Concord Road Lafayette IN 47909 2205603 false false X N/A X 1974 IN To plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in Tippecanoe county and seven other surrounding counties. 13 13 62 2000 0 727165 620771 1161487 1584802 45 30 4354 0 1893051 2205603 0 0 663861 761019 0 0 1361401 1711921 2025262 2472940 -132211 -267337 1641841 1644042 632699 902237 1009142 741805 To plan, coordinate, and provide meals and nutritional services primarily for the elderly, disabled, and low-income individuals in Tippecanoe county and seven other surrounding counties. false false 2321013 1584802 To provide nutritional meals to the elderly, disabled, and low-income individuals. 2321013 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 62 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IN X X Elaine Brovont 7654777189 3313 Concord Road Lafayette IN 47909 Don Kathy Lehe 1.00 0.00 X 0 0 0 Barb Reif 1.00 0.00 X 0 0 0 Monica Doerr 1.00 0.00 X 0 0 0 Doug Nelson 1.00 0.00 X 0 0 0 Carole Miller 1.00 0.00 X 0 0 0 Diane Foster 1.00 0.00 X 0 0 0 Mel Brutsman 1.00 0.00 X 0 0 0 Suzann Shackleton 1.00 0.00 X 0 0 0 James Foster 1.00 0.00 X 0 0 0 Ron Cripe 1.00 0.00 X 0 0 0 Scott Via 2.00 0.00 X X 0 0 0 Jim Schoen 2.00 0.00 X X 0 0 0 Joanne Broadwater 2.00 0.00 X X 0 0 0 Elaine Brovont 40.00 0.00 X 62046 0 837 62046 837 0 false false false Stanz Foodservice Inc PO Box 24 South Bend IN 466240024 Food and supplies 800486 1 619383 1388 353 620771 Project help 624410 27020 27020 Program income 624410 133842 133842 Medicare/Medicaid 624410 355257 355257 Contracted fees 624210 1068683 1068683 1584802 30 30 0 0 0 0 0 0 0 0 2205603 1584802 30 0 0 0 0 62046 52835 9211 0 638647 516344 122303 0 12762 10867 1895 47564 40503 7061 0 0 11547 11547 0 0 0 0 0 0 0 0 106385 106385 0 0 0 13542 13542 0 98093 98093 52255 52255 Equipment 27661 27661 Transportation 223244 220999 2245 Materials 251077 246646 4431 Food costs 915574 915574 12543 7762 4781 2472940 2321013 151927 0 22843 41340 0 137199 162012 111032 136818 0 0 0 39022 32489 0 2096171 824788 1331745 1271383 0 0 0 0 0 1641841 1644042 90535 251110 506054 596548 36110 54579 632699 902237 X 1009142 741805 1009142 741805 1641841 1644042 -267337 X false true X true true true X 714539 766057 1218959 727165 620771 4047491 0 0 714539 766057 1218959 727165 620771 4047491 0 4047491 103 109 75 45 30 362 0 90 4440 4354 8884 4056737 6269406 0.99770 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32966 32966 1471489 360952 1110537 591716 463836 127880 1271383 Accrued payroll 28885 Accrued leave 25694 54579 X 2403719 185191 12925 198116 2205603 2205603 2671056 185191 12925 198116 2472940 2472940 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Reclass of misc income to expense $12925 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Reclass of misc income to expense $12925 Part X Part X : FIN48 Footnote Mid-Land is exempt from federal income taxation under the Internal Revenue Code Section 501(c)(3). No provision for income taxes has been included in these financial statements since the Organization is exempt from taxation. Management believes that Mid-Land has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes Mid-Land is no longer subject to income tax examination for years prior to 2009. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Mid-Land Meals, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Mid-Land Meals, Inc.'s Finance Committee determines and sets all staffing compensation rates to be given and recommends to the full Board of Directors for approval. Establishing compensation for the Executive Director consists of a variety of procedures that have been followed for evaluation. Including requests for evaluations by employees to the Board of Directors, private meeting with Board President or designed representative, review of independent comparable market data and deliberation with the full Board of Directors. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Mid-Land Meals, Inc.'s Finance Committee determines and sets all staffing compensation rates to be given and recommends to the full Board of Directors for approval. Establishing compensation for the Executive Director consists of a variety of procedures that have been followed for evaluation. Including requests for evaluations by employees to the Board of Directors, private meeting with Board President or designed representative, review of independent comparable market data and deliberation with the full Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Mid-Land Meals has a conflict of interest policy. The policy includes statements about other employment and being related to anyone on the Board of Directors and other items that may be an issue. The enforcement of the policy depends on the situation that may create a potential conflict of interest. The identification and evaluation of those issues are discussed with the appropriate level of management or members of the Board of Directors in meetings and annual reviews. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Mid-Land Meals, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and appropriate representative(s) from the Board of Director's Finance Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.