2016-01-29T20:14:05-06:00 2015-06-30 341804697 LAVALLEE & COMPANY CPA 969 W NORTH STREET LIMA OH 45805 990 2014-07-01 341587528 WEST OHIO FOOD BANK WEST 4192227946 PO BOX 1566 LIMA OH 458021566 LINDA HAMILTON CEO 4192227946 2016-01-25 true ALAN L LAVALLEE CPA P00397496 4192221120 2016-01-29 X 2014 2016-04-25 22:37:26Z 1969799 false X WWW.WESTOHIOFOODBANK.ORG X 1987 OH ELIMINATION OF HUNGER IN WEST CENTRAL OHIO 8 8 18 1177 0 1228408 1286074 517769 556071 -20612 143 3299 49436 1728864 1891724 0 0 845164 824467 0 44631 833092 822560 1678256 1647027 50608 244697 2236052 2531090 1299245 1349586 936807 1181504 ELIMINATION OF HUNGER IN WEST CENTRAL OHIO false false 1546449 SERVES OVER 100 NONPROFIT MEMBER AGENCIES IN AN 11 COUNTY AREA OF WEST CENTRAL OH. MEMBER ORG OF FEEDING AMERICA-WORKS TO ELIMINATE HUNGER IN AREA. 1546449 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 18 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OH X X X LINDA HAMILTON 4192227946 1380 E KIBBY STREET LIMA OH 458021566 PHILIP COMPTON PRESIDENT X X 0 0 0 JOHN CASEY PRESIDENT EL X X 0 0 0 TERESA KOZAREC SECRETARY X 0 0 0 STEVEN COLLINS TREASURER X X 0 0 0 JON HART BOARD MEMBER X 0 0 0 ANNE LIPPERT BOARD MEMBER X 0 0 0 TIM RIEGER BOARD MEMBER X 0 0 0 J WALTER PAQUIN BOARD MEMBER X 0 0 0 GARY BRIGHT FORMER CEO 40.00 X 54152 0 0 54152 false false false 216941 1069133 1286074 ONE STOP SHOP INCOME 288916 288916 SHARED MAINTENANCE FEES 252830 252830 FOOD DISTRIBUTION FEES 14325 14325 556071 143 143 122419 78075 44344 MISCELLANEOUS 5092 5092 5092 1891724 561163 143 54152 40614 5415 8123 594939 554143 7918 32878 114785 114785 60591 56434 1020 3137 38 38 63069 63069 84035 84035 15168 12438 2275 455 14922 14922 24046 22363 1683 106818 106818 2085 2085 FOOD ACQUISITION EXPENSES 293146 293146 TRANSPORTATION COSTS 106744 106744 EQUIPMENT RENTAL AND MAIN 60526 51447 9079 PROFESSIONAL FEES 37255 16765 20490 14708 8726 5982 1647027 1546449 55947 44631 254902 475428 612 612 2612 49430 551108 575593 7730 5629 2109197 684799 1419088 1424398 2236052 2531090 78203 64422 20254 44841 1200788 1240323 1299245 1349586 X 926961 1174853 9846 6651 936807 1181504 2236052 2531090 244697 X false true true true true X 740833 1324885 1022826 1228408 1286074 5603026 170879 196652 500712 521068 683582 2072893 911712 1521537 1523538 1749476 1969656 7675919 210000 210000 210000 210000 7465919 1579 836 99 66 143 2723 1579 836 99 66 143 2723 913291 1522373 1523637 1749542 1969799 7678642 0.97230 0.97020 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1462181 234541 1227640 432322 396174 36148 214694 54084 160610 1424398 LONG-TERM DEBT 672186 INVENTORY HELD FOR DISTRIBUTION 568430 OTHER ACCRUED LIABILITIES -293 1240323 1891724 1891724 1891724 1647027 1647027 1647027 SUMMER SLAM RAF 122419 122419 69816 3446 294 4519 122419 122419 69816 3446 294 4519 78075 44344 X NOT APPLICABLE false false false SCHEDULE M, PAGE 1, PART I, LINE 33 THE ORGANIZATION RECEIVED SEVERAL MILLION POUNDS OF FOOD THROUGH ITS GRANTS WITH THE OHIO JOB & FAMILY SERVICES, FEEDING AMERICA, USDA AND THE PUBLIC WHICH IS DISTRIBUTED TO THE PUBLIC THROUGH LOCAL FOOD PANTRIES AND MEAL SITES. NO VALUE IS PUT ON THE FOOD RECEIVED AND IT IS NOT INCLUDED IN THE REVENUE AND EXPENSES OF THE ORGANIZATION. THE FOOD IS GIVEN A VALUE AT THE FAIR MARKET VALUE ASSIGNED AT THE END OF THE FISCAL YEAR SO THAT IT MAY BE INCLUDED ON THE BALANCE SHEET OF THE ORGANIZATION. FOOD RECEIVED FROM A GOVERNMENT AGENCY IS ASSIGNED A VALUE DETERMINED BY THE AGENCY. OTHER FOOD DONATED FROM THE PUBLIC IS GIVEN A 1 PER POUND VALUE. THE INVENTORY VALUE IS OFFSET BY RECORDING A DEFERRED REVENUE ON THE BALANCE SHEET. THERE IS NO SALE OF DONATED FOOD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED WITH THE ASSISTANCE OF A CPA. A COPY OF THE FORM IS PROVIDED BY THE CPA TO THE CEO FOR REVIEW. ONCE IT HAS BEEN APPROVED, IT IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. AFTER APPROVAL, IT IS SIGNED BY THE CEO AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR EMPLOYEES AND BOARD MEMBERS SIGN A STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND THAT THERE IS NO CONFLICT OF INTEREST WITH THE WEST OHIO FOOD BANK. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO PAY IS DETERMINED BASED ON WAGE COMPARABILITY STUDIES DONE BY FEEDING AMERICA. THIS INFORMATION COMBINED WITH EXECUTIVE PERFORMANCE, FUNDING AVAILABILITY, APPLICABLE RESTRICTIONS IN FEDERAL AND STATE GRANTS, AND BOARD RECOMMENDATIONS BECOME THE BASIS FOR DECISIONS ON THE EXECUTIVE PAY. ULTIMATELY, THE PERFORMANCE EVALUATION IS COMPLETED BY THE BOARD'S PERSONNEL COMMITTEE AND PAY IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES WAGES ARE DETERMINED BY PERFORMANCE, FUNDING AVAILABILITY, APPLICABLE RESTRICTIONS IN FEDERAL AND STATE GRANTS, AND BOARD RECOMMENDATIONS. THE FINAL RECOMMENDED PAY RATE IS COMPLETED BY THE BOARD'S PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR ANYONE TO REVIEW.