2015-10-26T11:49:00-05:00 2014-12-31 421363116 DOYLE & KEENAN PC 908 W 35TH ST DAVENPORT IA 528065826 990 2014-01-01 363147342 RIVER BEND FOOD RESERVOIR RIVE 5633456490 4010 KIMMEL DRIVE DAVENPORT IA 52802 THOMAS E LAUGHLIN EXECUTIVE DIRECTOR 5633456490 2015-08-27 1 NICHOLAS NAUMAN CPA P00056574 5633862727 2015-08-27 2014 2016-02-25 16:41:14Z MICHAEL P MILLER 4010 KIMMEL DRIVE DAVENPORT IA 52802 16085602 0 X WWW.RIVERBENDFOODBANK.ORG X 1982 IL TO LEAD THE COMMUNITY-WIDE EFFORT TO END HUNGER IN EASTER IOWA AND WESTERN ILLINOIS. WE WILL DO THIS BY LEVERAGING PARTNERSHIPS TO HELP PEOPLE IN NEED TO STABILIZE THEIR LIVES, ENGAGING THE PUBLIC ON HUNGER ISSUES, ADVOCATING ON BEHALF OF HUNGRY PEOPLE AND DISTRIBUTING SURPLUS FOOD THROUGH OUR NETWORK OF HUNGER RELIEF AGENCY PARTNERS. 8 8 24 500 0 0 13515826 14373967 1190884 1246927 7354 330165 0 0 14714064 15951059 0 0 0 0 577358 686127 0 0 178193 12930415 14403202 13507773 15089329 1206291 861730 5752652 6737317 53290 190371 5699362 6546946 TO COLLECT, STORE AND JUDICIOULSY REDISTRIBUTE SURPLUS FOOD TO CHARITABLE FEEDING PROGRAMS. 0 0 14695094 1246927 COLLECT, STORE AND REDISTRIBUTE FOOD TO CHARITABLE ORGANIZATIONS 14695094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 24 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 0 1 1 0 1 0 0 0 0 IL X MICHAEL P MILLER 5633456490 4010 KIMMEL DRIVE DAVENPORT IA 52802 TONY RIORDAN SECRETARY 0.30 X X 0 0 0 DALE BARAKS TREASURER 0.30 X X 0 0 0 JOHN WEBER PRESIDENT 0.30 X X 0 0 0 KEVIN O'HARA OFFICER 0.30 X 0 0 0 MATTHEW O'BRIEN OFFICER 0.30 X 0 0 0 JANET MATHIS OFFICER 0.30 X 0 0 0 CHAD LEWIS OFFICER 0.30 X 0 0 0 TRISH HUBER OFFICER 0.30 X 0 0 0 TOM LAUGHLIN EXECUTIVE DIRECTOR 50.00 X 115175 0 29479 STEVEN WAGENECHT OPERATIONS MANAGER 40.00 X 92960 0 17082 208135 0 46561 1 0 0 0 MBR INC PO BOX 267 BUFFALO IA 52728 CONTRACTOR FOR COOLER/FREEZER BUILD 276302 ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 MARKETING SERVICES 161841 2 215833 14158134 12588730 14373967 SHARED MAINTENANCE 624200 1246927 1246927 1246927 54708 54708 410000 134543 275457 275457 275457 15951059 1246927 0 330165 254697 198664 48392 7641 359996 309496 43613 6887 5403 4214 1027 162 19711 15375 3745 591 46320 38469 6780 1071 29358 29358 54331 54331 113145 99568 13577 32486 29237 3249 FOOD DISTRIBUTED 13450207 13450207 DIRECT MAILING EXPENSES 161841 161841 FOOD SPOILAGE 145263 145263 FREIGHT 89569 89569 327002 315032 11970 15089329 14695094 216042 178193 1585636 1301432 21555 0 184000 117000 59229 82325 1311600 1488540 2875666 500881 2168080 2374785 96982 1035650 322388 334109 3182 3476 5752652 6737317 53290 175974 14397 53290 190371 X 5515362 6429946 184000 117000 5699362 6546946 5752652 6737317 861730 -14147 0 X X 0 1 X 1 1 1 X 10916310 10846207 11058705 13515826 14373967 60711015 10916310 10846207 11058705 13515826 14373967 60711015 60711015 15353 13663 10894 7354 330165 377429 61088444 5643513 0.99380 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236000 236000 1989570 99127 1890443 350747 285476 65271 299349 116278 183071 2374785 X 15775071 -14147 -14147 15789218 161841 161841 15951059 14927487 0 14927487 161841 161841 15089328 PART X, LINE 2: RIVER BEND FOOD RESERVOIR IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DIRECT MAIL INCOME PRIOR TO NETTING OF DIRECT MAIL EXPENSES 161,841. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT MAIL EXPENSES, AS NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 161,841. X 12588730 VALUE FOOD BY THE POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR BUT WAS MADE AVAILABLE TO THEM UPON REQUEST. THERE IS HOWEVER, A FORMAL REVIEW OF THE AUDIT REPORT WHERE BY ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL AUDIT REPORT AND ITS DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND SIGNED COPIES OF TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.