2016-08-15T09:46:34-05:00 2015-12-31 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2015-01-01 341597850 IBH FOUNDATION INC IBHF 3306444095 3445 S MAIN STREET AKRON OH 443193028 EDWIN R STANFORD FOUNDATION ADMINISTRATOR 3306444095 2016-07-26 1 DALE RUTHER P00403039 3307629785 2015 2016-09-27 15:27:22Z EDWIN R STANFORD 3445 S MAIN STREET AKRON OH 44319 1051996 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 23000 396750 151250 630000 2040 1730 22957 23516 199247 1051996 548964 1326260 0 0 6459 6459 0 0 0 61583 69587 617006 1402306 -417759 -350310 17338150 16218290 58722 40070 17279428 16178220 X TO SUPPORT IBH ADDICTION RECOVERY CENTER (AN ALCOHOL/DRUG REHABILITATION CENTER DEDICATED TO SERVING THE INDIGENT). 0 1 1380728 1326260 630000 SUPPORT IBH ADDICTION RECOVERY CENTER (A 59 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 2015 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 ESTABLISH CASE MANAGEMENT SERVICES FOR IBH.4.) PROVIDE A NEW FIRE ALARM AND MASS COMMUNICATION FOR IBH.5.) PROVIDED FOR THE PARTIAL RESURFACING OF THE FACILITIES' DRIVES AND PARKING AREAS.6.) PROVIDED FINANCIAL SUPPORT FOR FACILITIES INCLUDING MAINTENANCE AND REPAIRS. 1380728 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 0 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 EDWIN R STANFORD 3306444095 3445 S MAIN STREET AKRON OH 443193028 TIMOTHY J KILLIAN PRESIDENT 1.00 X 0 0 0 DANIEL L POHL SECRETARY 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 TRUSTEE 1.00 X 0 0 0 WILLIAM SCALA TRUSTEE 1.00 X 0 0 0 JOHN RASNICK TRUSTEE 1.00 X 0 0 0 VINCENT MURDOCCO TRUSTEE 1.00 X 0 0 0 EDWIN R STANFORD FOUNDATION ADMINISTRATOR 4.00 40.00 X 6000 89509 14234 6000 89509 14234 0 0 0 0 0 396750 396750 RENT TO INTERVAL BROTH 531120 630000 630000 630000 1730 1730 1928 1928 15740 0 15740 15740 15740 MISCELLANEOUS 623990 5848 5848 5848 1051996 630000 0 25246 1326260 1326260 6000 6000 459 459 4450 4450 200 200 54468 54468 116 116 MISCELLANEOUS 7853 7853 ADM SUPPORT COMMITTEE 2500 2500 1402306 1380728 21578 0 97298 161609 1550 0 2898 0 275000 0 3347749 808755 2694549 2538994 692488 694079 13574367 12823608 17338150 16218290 50849 31961 7873 8109 58722 40070 X 17279428 16178220 17279428 16178220 17338150 16218290 X -350310 -375898 -375000 X 0 1 X 1 0 X 129398 178090 35773 23000 396750 763011 129398 178090 35773 23000 396750 763011 106554 656457 8037 175898 26396 19134 19398 248863 76 5863 5848 11787 1023661 1676506 0.64130 0.34090 X 0.21120 0.26450 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1576865 1576865 1770884 808755 962129 2538994 BENEFICIAL INTEREST IN ASSETS HELD BY THE AKRON COMMUNITY FOUNDATION 12823608 12823608 301098 -375898 -375898 676996 375000 375000 1051996 1402306 0 1402306 0 1402306 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 1222178 104082 BOOK BLDG & EQUIPMENT SUPPORT IBH PROGRAM FORM 990, PART III, LINE 3 I.B.H. FOUNDATION HAS STOPPED PROVIDING SUPPORT TO VILLAGE NETWORK, INC. (PREVIOUSLY SUPPLIED WITH A 30 BED RESIDENTIAL FACILITY TO PERFORM ITS SERVICES) AS VILLAGE NETWORK HAS MOVED ITS OPERATIONS TO A DIFFERENT LOCATION. FORM 990, PART VI, SECTION B, LINE 11 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 -375,000. SCHEDULE A - PART I, LINES 7 AND 9 THE FOUNDATION HAS HISTORICALLY FILED SCHEDULE A AS A LINE 9 ORGANIZATION IN ACCORDANCE WITH THEIR IRS DETERMINATION LETTER. WHILE RESEARCHING AND PERFORMING A RE-CALCULATION OF THE HISTORICAL PUBLIC SUPPORT, IT WAS DETERMINED THAT FOR 2014 AND 2015, THE FOUNDATION DID NOT PASS THE PUBLIC SUPPORT TEST UNDER SCHEDULE A PART III. HOWEVER, PER IRS INSTRUCTIONS FOR THE SCHEDULE A, THE ORGANIZATION CAN THEN LOOK TO DETERMINE IF IT WOULD HAVE QUALIFIED AS ANOTHER TYPE OF PUBLICLY SUPPORTED ORGANIZATION. IT WAS DETERMINED THAT THE FOUNDATION WOULD HAVE QUALIFIED AS A LINE 7 ORGANIZATION FOR 2014, AND DOES QUALIFY AS A LINE 7 ORGANIZATION FOR 2015. ACCORDINGLY, LINE 7 HAS BEEN CHECKED FOR THE 2015 TAX YEAR AND THE FOUNDATION HAS COMPLETED THE PUBLIC SUPPORT TEST AS SHOWN IN SCHEDULE A, PART II. THE 2014 PUBLIC SUPPORT PERCENTAGE SHOWN FOR THIS TEST IS THE RECALCULATED NUMBER USED TO DETERMINE WHETHER OR NOT THE FOUNDATION WOULD HAVE PASSED UNDER SCHEDULE A PART II FOR 2014. INTERVAL BROTHERHOOD HOMES INC 3445 S MAIN STREET AKRON OH 44319 237090131 AOD TREATMENT CENTER OH 501(C)(3) >33% PUBLIC SUPPORT N/A 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 INTERVAL BROTHERHOOD HOMES INC B ACTUAL COST INTERVAL BROTHERHOOD HOMES INC D LINE OF CREDIT (ACTUAL LOAN AMT) INTERVAL BROTHERHOOD HOMES INC J APPRAISED VALUE