2017-08-30T07:31:32-05:00 2016-12-31 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2016-01-01 341597850 IBH FOUNDATION INC IBHF 3306444095 3445 S MAIN STREET AKRON OH 443193028 DEBORAH FOSTER-KOCH EXECUTIVE DIRECTOR 3306444095 2017-08-23 1 DALE RUTHER P00403039 3307629785 208.40.18.194 2017-08-23 09:10:18 ED P 27BAB1584681D9B65FBB35FBEA0FF0163555FD4B 05C75F0C47A92EA7F4600EC4FB645BFA309A607F 2016 2021-01-29 14:40:06Z DEBORAH FOSTER-KOCH 3445 S MAIN STREET AKRON OH 44319 532116 0 X WWW.IBH.ORG X 1988 OH I.B.H. FOUNDATION WAS FORMED IN 1988 EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THIS INCLUDES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS. 8 8 1 8 0 0 396750 501780 630000 0 1730 5172 23516 25164 1051996 532116 1326260 596488 0 0 6459 6459 0 0 0 69587 72200 1402306 675147 -350310 -143031 16218290 16225727 40070 63387 16178220 16162340 X TO SUPPORT IBH ADDICTION RECOVERY CENTER (AN ALCOHOL/DRUG REHABILITATION CENTER DEDICATED TO SERVING THE INDIGENT). 0 0 652492 596488 7500 SUPPORT IBH ADDICTION RECOVERY CENTER (AN 83 BED ALCOHOL/DRUG RESIDENTIAL TREATMENT CENTER DEDICATED TO SERVING THE INDIGENT POPULATION OF ITS COMMUNITY) THROUGH PROGRAM SUPPORT AND THE PURCHASE OF MAJOR FIXED ASSETS. ACTIVITY FOR 2016 INCLUDES, BUT IS NOT LIMITED TO:1.) PROVIDE PROGRAM SUPPORT FOR: DEVELOPMENT, MARKETING AND RESEARCH EFFECTIVENESS.2.) PROVIDE PROGRAM SUPPORT FOR AFTERCARE PROGRAMMING: IBH REACH PROJECT.3.) PROVIDE FUNDING TO SUPPORT CASE MANAGEMENT SERVICES FOR IBH.4.) PROVIDE FOR THE PURCHASE OF A NEW ELECTRONIC HEALTH RECORD FOR IBH.5.) PROVIDE FOR THE TRANSITIONING OF IBH'S COMPUTER NETWORK TO A NEW SERVICE PROVIDER.6.) PROVIDED FOR THE PARTIAL RESURFACING OF THE FACILITIES DRIVES AND PARKING AREAS. 7.) PROVIDED FINANCIAL SUPPORT FOR FACILITIES INCLUDING MAINTENANCE AND REPAIRS. 652492 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X IBH FOUNDATION INC 3306444095 3445 S MAIN STREET AKRON OH 443193028 TIMOTHY J KILLIAN PRESIDENT 1.00 X 0 0 0 DANIEL L POHL TRUSTEE 1.00 X 0 0 0 RICHARD LINC CPA TREASURER 1.00 X 0 0 0 THOMAS F HASKINS JR TRUSTEE 1.00 X 0 0 0 MARK ALLIO VICE PRESIDENT 1.00 X 0 0 0 JACK MAHNE TRUSTEE 1.00 X 0 0 0 JOHN RASNICK TRUSTEE 1.00 X 0 0 0 VINCENT MURDOCCO SECRETARY 1.00 X 0 0 0 WILLIAM SCALA RESIGNED 72016 TRUSTEE 0.00 X 0 0 0 EDWIN R STANFORD FOUNDATION ADMINISTRATOR 4.00 40.00 X 6000 86928 8602 6000 86928 8602 0 0 0 0 0 501780 29780 501780 5172 5172 1195 1195 23969 0 23969 23969 7500 16469 532116 7500 0 22836 596488 596488 6000 6000 459 459 7879 7879 200 200 56004 56004 116 116 MISCELLANEOUS 5501 5501 ADM SUPPORT COMMITTEE 2500 2500 675147 652492 22655 0 161609 62947 3377529 864759 2538994 2512770 694079 698820 12823608 12951190 16218290 16225727 31961 55036 8109 8351 40070 63387 X 3354612 3211150 12823608 12951190 16178220 16162340 16218290 16225727 X -143031 577151 -450000 X 0 1 X 1 0 X 178090 35773 23000 396750 501780 1135393 178090 35773 23000 396750 501780 1135393 58566 1076827 175898 26396 19134 19398 22836 263662 76 5863 5848 11787 1410842 1362739 0.76330 0.64130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12823608 694300 450000 116718 12951190 13574367 -254430 375000 121329 12823608 1.00000 1 0 1606645 187662 1794307 1463980 752801 711179 119242 111958 7284 2512770 BENEFICIAL INTEREST IN ASSETS HELD BY THE AKRON COMMUNITY FOUNDATION 12951190 12951190 1289267 577151 630000 1207151 82116 450000 450000 532116 1305147 630000 630000 675147 0 675147 PART V, LINE 4: THE FUNDS HELD AT AKRON COMMUNITY FOUNDATION ARE THE PRIMARY FUNDING SOURCE USED TO SUPPORT THE ORGANIZATION'S MISSION. NOTE: PER THE AUDITED FINANCIAL STATEMENTS, AN ERROR RESULTING IN A MISCLASSIFICATION OF PREVIOUSLY REPORTED CATEGORIES WITHIN NET ASSETS AS OF DECEMBER 31, 2015, WAS DISCOVERED IN THE CURRENT YEAR BASED ON CERTAIN RESTRICTIONS WITHIN THE BENEFICIAL INTEREST FUND HELD AT AKRON COMMUNITY FOUNDATION. THE CORRECTION OF THE ERROR DECREASED UNRESTRICTED NET ASSETS AND INCREASED TEMPORARILY RESTRICTED NET ASSETS BY $12,823,608 FOR THE YEAR ENDED DECEMBER 31, 2015. THE CURRENT AND PRIOR YEAR COLUMNS IN PART V HAVE BEEN UPDATED ACCORDINGLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT REVENUE FROM AKRON COMMUNITY FOUNDATION 1 INTERVAL BROTHERHOOD HOMES INC 3445 S MAIN ST AKRON OH 44319 237090131 596488 630000 BOOK RENT FREE USE OF BUILDING SUPPORT IBH PROGRAM X 5 29780 COUNTY AUDITOR'S VALUE 1 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED A SINGLE CONTRIBUTION OF 5 PARCELS OF LAND ADJACENT TO THE ORGANIZATION'S PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES VOTED TO GIVE THEIR TREASURER THE AUTHORITY TO REVIEW AND APPROVE THE SUBMISSION OF ITS FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS ON AN ANNUAL BASIS, ITS POLICY RELATING TO CONFLICT OF INTEREST. THE POLICY IS DISCUSSED IN AN OPEN FORUM DURING THE MEETING TO DETERMINE IF ANY POSSIBLE CONFLICTS MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S 990, GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING BY REQUEST ONLY. THE DOCUMENTS MAY BE REVIEWED IN PERSON AT 3445 S. MAIN ST., AKRON, OH 44319. FORM 990, PART XI, LINE 9: GRANT REVENUE FROM AKRON COMMUNITY FOUNDATION -450,000. INTERVAL BROTHERHOOD HOMES INC 3445 S MAIN STREET AKRON OH 44319 237090131 AOD TREATMENT CENTER OH 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 INTERVAL BROTHERHOOD HOMES INC B 596488 ACTUAL COST INTERVAL BROTHERHOOD HOMES INC J 630000 APPRAISED VALUE (IN-KIND) INTERVAL BROTHERHOOD HOMES INC J 7500 APPRAISED VALUE (CASH)