2016-10-25T14:47:39-05:00 2015-12-31 363168081 SIKICH LLP 1735 MERRIMAN ROAD AKRON OH 443139007 990 2015-01-01 341369388 AKRON-CANTON REGIONAL FOODBANK AKRO 3305356900 350 OPPORTUNITY PARKWAY AKRON OH 443072234 DANIEL FLOWERS PRESIDENT AND CEO 3305356900 2016-10-14 1 TANYA M DUNKLE CPA P01355989 3308646661 2015 2017-02-10 21:41:12Z DANIEL FLOWERS 350 OPPORTUNITY PARKWAY AKRON OH 443072234 38679141 0 X WWW.AKRONCANTONFOODBANK.ORG X 1982 OH FEED PEOPLE, FIGHT HUNGER. 19 19 73 9800 1250 -83 33759895 35573005 2398400 2800266 119710 95596 33352 15321 36311357 38484188 485663 623994 0 0 3731786 3847501 0 0 1304423 32868045 33784224 37085494 38255719 -774137 228469 12369688 12304167 680308 482423 11689380 11821744 THE MISSION OF THE AKRON-CANTON REGIONAL FOODBANK IS TO LEAD A COLLABORATIVE NETWORK THAT EMPOWERS PEOPLE TO EXPERIENCE HEALTHY AND HUNGER-FREE LIVES. WE DISTRIBUTE FOOD TO FEED PEOPLE AND WE ADVOCATE, ENGAGE AND CONVENE OUR COMMUNITY IN THE FIGHT TO END HUNGER. 0 0 35990375 623994 2833134 TO PROCURE, WAREHOUSE, AND FACILITATE THE DISTRIBUTION OF DONATED FOODS AND OTHER PRODUCTS TO QUALIFIED ORGANIZATIONS WHICH SERVE PEOPLE IN NEED. 35990375 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 5 0 73 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X DANIEL R FLOWERS 3307777568 350 OPPORTUNITY PARKWAY AKRON OH 443072234 SHELLY ALLIO SECRETARY 1.00 X X 0 0 0 LISA BACKLIN DIRECTOR 1.00 X 0 0 0 JAMES BOWEN TREASURER 1.00 X X 0 0 0 CHRISTOPHER COUGHLIN DIRECTOR 1.00 X 0 0 0 LIA EASLER DIRECTOR 1.00 X 0 0 0 KRISTIN HANNON DIRECTOR 1.00 X 0 0 0 SUE HOBSON DIRECTOR 1.00 X 0 0 0 THOMAS HAUGHT DIRECTOR 1.00 X 0 0 0 NICOLE KOHARIK DIRECTOR 1.00 X 0 0 0 MARK PURTILAR CHAIRPERSON 1.00 X X 0 0 0 GEORGE SARKIS DIRECTOR 1.00 X 0 0 0 WILLIAM SHIVERS DIRECTOR 1.00 X 0 0 0 PAMELA SIMPSON DIRECTOR 1.00 X 0 0 0 BERNETT WILLIAMS VICE CHAIRPERSON 1.00 X X 0 0 0 JAN WOJNO DIRECTOR 1.00 X 0 0 0 MARK COHEN DIRECTOR 1.00 X 0 0 0 RANDY FRAME DIRECTOR 1.00 X 0 0 0 JILL PENROSE DIRECTOR 1.00 X 0 0 0 RON HARTMAN DIRECTOR 1.00 X 0 0 0 DANIEL FLOWERS PRESIDENT AND CEO 50.00 1.00 X 203650 0 23442 LAURA BENNETT COO 50.00 X 123410 0 14926 TIM SISLER ADVISORY CFO 25.00 X 81600 0 0 MICHELLE HINTON VP MARKETING AND FUND DEVELOPMENT 50.00 X 110404 0 20518 519064 0 58886 3 0 1 0 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE SUITE 101 LINCOLN NE 68526 DIRECT MARKETING PROVIDER AND CONSULTANT 407572 1 194086 3306447 32072472 29869393 35573005 PURCHASE PROGRAM 900099 1452376 1452376 SHARED MAINTENANCE 900099 1077916 1077916 DISTRIBUTION FEES 900099 210649 210649 FREIGHT 480000 59325 58075 1250 2800266 20909 20909 208945 134258 74687 74687 74687 41898 194086 60695 -18797 -18797 MISCELLANEOUS 900099 34118 34118 34118 38484188 2833134 1250 76799 623994 623994 447028 164963 186271 95794 2637000 1703637 391906 541457 86941 55366 14071 17504 423057 287413 52592 83052 253475 168499 36138 48838 8114 8114 28398 28398 33449 33449 86411 79323 7088 125867 30624 55275 39968 154272 154272 357143 357143 351629 339944 11685 13078 13078 DONATED FOOD DISTRIBUTE 29297243 29297243 FOOD PURCHASES 1409773 1409773 DELIVERY 659802 659802 DONATED FOOD DISPOSALS 607388 607388 651657 130314 50621 470722 38255719 35990375 960921 1304423 2682641 2563512 357864 307672 93612 175800 2772578 2592923 40473 54960 7507480 3071787 4208473 4435693 1191746 1198352 1022301 975255 12369688 12304167 680308 482423 680308 482423 X 10775151 10915798 520997 512714 393232 393232 11689380 11821744 12369688 12304167 X 228469 -94830 -1275 X X 0 1 X 1 1 1 X 24151628 26435863 31445746 33759895 35573005 151366137 24151628 26435863 31445746 33759895 35573005 151366137 151366137 35163 32851 28501 27743 20909 145167 20726 17401 992 39119 41875 31201 30866 32360 34118 170420 151720843 12525121 0.99770 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1021530 2600 1246 45000 5121 975255 957409 22000 47012 4891 1021530 828111 15000 118661 4363 957409 736130 4000 91962 3981 828111 731119 12000 -3345 3644 736130 0.39500 0.40300 0.20200 0 1 1 283554 283554 5558110 1732223 3825887 789070 565644 223426 876746 773920 102826 4435693 INTEREST IN NET ASSETS OF THE ENDOWMENT 975255 975255 X 38448778 -94830 59420 -35410 38484188 0 38484188 38316414 60695 60695 38255719 0 38255719 PART V, LINE 4: THE AKRON-CANTON REGIONAL FOODBANK ENDOWMENT WAS ESTABLISHED IN 1999 WITH THE SPECIFIC PURPOSE OF SEEKING FUNDS FOR THE BENEFIT OF THE AKRON-CANTON REGIONAL FOODBANK, INC. SINCE ITS INCEPTION, THE ENDOWMENT HAS RECEIVED VARIOUS TEMPORARILY AND PERMANENTLY RESTRICTED CONTRIBUTIONS. INCOME GENERATED FROM THE ENDOWMENT FUND IS USED TO SUPPORT THE AKRON-CANTON REGIONAL FOODBANK, INC. PART X, LINE 2: THE FOODBANK AND ENDOWMENT ARE NONPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1) AND 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION AND COULD AFFECT THE ORGANIZATION'S TAX EXEMPT STATUS. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2015 AND 2014 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF THE ENDOWMENT -46,275. PART VIII, LINE 8B 60,695. TRANSFERS 45,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 8B 60,695. TASTE OF THE NFL 176819 140266 36553 558 5546 349 200 29826 SELFLESS ELF 59165 53820 5345 15357 1308 375 7176 235984 194086 41898 15915 6854 349 575 37002 60695 -18797 1 SARAH'S HOUSE 414 PINE STREET AKRON OH 44307 271948149 501(C)(3) 13058 FAIR VALUE FOOD FOOD PROGRAM. NELSON GARRETTSVILLE COMMUNITY CUPBOARD 10661 HIGHLAND AVENUE GARRETTSVILLE OH 44231 471677003 501(C)(3) 6855 FAIR VALUE FOOD FOOD PROGRAM. BEN CURTIS FAMILY FOUNDATION BACKPACK PROGRAM 600 S WATER STREET KENT OH 44240 461431932 501(C)(3) 7050 FAIR VALUE FOOD FOOD PROGRAM. BLESSINGS IN A BACKPACK 450 VERNON ODOM BLVD AKRON OH 44307 261964620 501(C)(3) 10588 FAIR VALUE FOOD FOOD PROGRAM. SOUTH ARLINGTON UMC - YES 790 S ARLINGTON STREET AKRON OH 44306 346004018 501(C)(3) 5560 FAIR VALUE FOOD FOOD PROGRAM. FI COMMUNITY HOUSING INC FOOD PANTRY 619 JOHNSTON STREET AKRON OH 44311 452109347 501(C)(3) 8216 FAIR VALUE FOOD FOOD PROGRAM. HE BROUGHT US OUT MINISTRY 526 N HOWARD STREET AKRON OH 44310 341950491 501(C)(3) 5751 FAIR VALUE FOOD FOOD PROGRAM. HELP OPEN PEOPLE'S EYES (HOPE) 122 21ST STREET NW BARBERTON OH 44203 611546824 501(C)(3) 5959 FAIR VALUE FOOD FOOD PROGRAM. HELPING HANDS - THE BILL LEE CENTER AT ABT 2324 MANCHESTER RD AKRON OH 44314 340768875 501(C)(3) 11773 FAIR VALUE FOOD FOOD PROGRAM. OPEN DOOR ASSEMBLY OF GOD 745 UPSON STREET AKRON OH 44305 412256716 501(C)(3) 5001 FAIR VALUE FOOD FOOD PROGRAM. BRIDGING THE GAP MINISTRIES 640 N MAIN STREET AKRON OH 44310 760842804 501(C)(3) 20145 FAIR VALUE FOOD FOOD PROGRAM. OPEN M 941 PRINCETON ST AKRON OH 44311 341046107 501(C)(3) 16393 FAIR VALUE FOOD FOOD PROGRAM. AKRON BIBLE CHURCHHOPE CAFE 340 E SOUTH STREET AKRON OH 44311 341321296 501(C)(3) 13047 FAIR VALUE FOOD FOOD PROGRAM. FEEDING MEDINA COUNTYBACKPACK 901 W LAFAYETTE RD MEDINA OH 44256 454049528 501(C)(3) 11882 FAIR VALUE FOOD FOOD PROGRAM. LIFEPOINTE CHURCH OF ATWATER - BACKPACK 6498 WATERLOO ROAD ATWATER OH 44201 346531337 501(C)(3) 10730 FAIR VALUE FOOD FOOD PROGRAM. STARK COUNTY HUNGER TASK FORCEBACKPACK PROGRAM 408 NINTH ST SW CANTON OH 44707 341374549 501(C)(3) 13302 FAIR VALUE FOOD FOOD PROGRAM. CANTON CALVARY MISSION BACKPACK 1345 GIBBS AVE NE CANTON OH 44705 340776133 501(C)(3) 6741 FAIR VALUE FOOD FOOD PROGRAM. NORTH CANTON CHURCH OF CHRIST 1301 E MAPLE ST NORTH CANTON OH 44720 341016763 501(C)(3) 24379 FAIR VALUE FOOD FOOD PROGRAM. GOOD NEIGHBORS 1453 GOODYEAR BLVD AKRON OH 44305 346560957 501(C)(3) 23478 FAIR VALUE FOOD FOOD PROGRAM. GREEK ORTHODOX CHURCH OF ANNUNCIATION 129 S UNION STREET AKRON OH 44304 340733152 501(C)(3) 7250 FAIR VALUE FOOD FOOD PROGRAM. ARLINGTON MEMORIAL BAPTIST CHURCH 2330 E MARKET ST AKRON OH 44312 340742676 501(C)(3) 14392 FAIR VALUE FOOD FOOD PROGRAM. CUYAHOGA FALLS GOOD NEIGHBORS 1742 2ND STREET CUYAHOGA FALLS OH 44221 346560957 501(C)(3) 10701 FAIR VALUE FOOD FOOD PROGRAM. JOANN'S PANTRY FIRST CHURCH OF GOD TALLMADGE 286 PIONEER STREET STE A AKRON OH 44305 356064030 501(C)(3) 14962 FAIR VALUE FOOD FOOD PROGRAM. GREEN GOOD NEIGHBORS 2161 GREENSBURG RD GREEN OH 44232 346560957 501(C)(3) 8412 FAIR VALUE FOOD FOOD PROGRAM. BARBERTON AREA COMMUNITY MINISTRIES 939 NORTON AVE BARBERTON OH 44203 311502393 501(C)(3) 7900 FAIR VALUE FOOD FOOD PROGRAM. THE SANCTUARY CHURCH OF GOD OF PROPHECY 847 LAKEWOOD AVENUE AKRON OH 44314 620483206 501(C)(3) 37685 FAIR VALUE FOOD FOOD PROGRAM. GREATER DOVER NEW PHILADELPHIA FOOD PANTRY 420 W 3RD STREET DOVER OH 44622 800255868 501(C)(3) 10000 FAIR VALUE WALK IN COOLER FOOD PROGRAM. 27 0 PART I, LINE 2: THE FOODBANK MAINTAINS RECORDS OF GRANTS TO EACH AGENCY AND THE APPROPRIATE APPLICATION OF THOSE RESOURCES. 1 X X X X 0 0 0 0 0 0 0 0 0 DANIEL FLOWERS PRESIDENT AND CEO 166250 0 32000 0 5400 0 6924 0 17468 0 228042 0 0 0 X 999999 29869393 NAT'L STUDY, DONORS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE MUST BE UPDATED AND SIGNED ANNUALLY AND ANY CONFLICTS ARE REQUIRED TO BE REPORTED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS BASED ON AN ANNUAL REVIEW AT THE LAST BOARD MEETING OF THE FISCAL YEAR. THIS REVIEW TAKES INTO ACCOUNT STUDIES OF SIMILAR CEO SALARY RANGES WITHIN THE LOCAL COMMUNITY AND THROUGHOUT THE FEEDING AMERICA FOODBANK NETWORK. ALL OTHER STAFF COMPENSATION IS DETERMINED BY THE CEO AND STUDIES AVAILABLE FROM FEEDING AMERICA ARE USED TO DECIDE SALARY RANGES FOR SIMILAR POSITIONS AT FOODBANKS THROUGHOUT THE U.S. SALARIES AND INCREASES ARE THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT -46,275. TRANSFERS 45,000. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AKRON-CANTON REGIONAL FOODBANK ENDOWMENT 350 OPPORTUNITY PARKWAY AKRON OH 443072234 341888311 RECEIVES AND MAINTAINS FUNDS TO SUPPORT THE AKRON-CANTON REGIONAL FOODDBANK. OH 501(C)(3) 11B AKRON-CANTON REGIONAL FOODBANK INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1