2015-11-13T10:13:19-06:00 2015-06-30 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2014-07-01 237122205 FREESTORE FOODBANK INC FREE 5134824500 1141 CENTRAL PARKWAY CINCINNATI OH 45202 TIMOTHY WEIDNER CHIEF FINANCIAL OFFICER 5134827530 2015-11-12 1 JANE E PFEIFER P00014949 5132413111 2015-11-12 2014 2016-03-07 17:11:31Z KURT REIBER 1141 CENTRAL PARKWAY CINCINNATI OH 45202 51213872 0 X WWW.FREESTOREFOODBANK.ORG X 1971 OH TO PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. 32 32 142 9491 275693 -59347 62038969 47797448 2278140 2387847 23982 -3959 220006 448332 64561097 50629668 0 7484 0 0 5757606 6450067 0 0 1436426 56991482 44817580 62749088 51275131 1812009 -645463 8821465 8100071 2122682 2064238 6698783 6035833 X WE PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. 0 0 42963967 1931411 THE FREESTORE FOODBANK IS THE LARGEST PROVIDER OF EMERGENCY FOOD IN THE TRI-STATE AREA, SERVING OUR NEIGHBORS IN NEED FOR 44 YEARS IN 20 COUNTIES ACROSS OHIO, KENTUCKY AND INDIANA. BY PROVIDING EMERGENCY FOOD DISTRIBUTION, WE UNCOVER THE ROOT CAUSES OF POVERTY AND FOOD INSECURITY, AND WORK TO CREATE SUSTAINABLE SOLUTIONS. THE MAJORITY OF THE ORGANIZATION'S REVENUE COMES FROM FOOD AND PRODUCT DONATIONS (NON-CASH CONTRIBUTIONS). FINANCIAL CONTRIBUTIONS ARE ALSO OBTAINED TO SUPPORT PROGRAMS WITH THE GOAL OF ELIMINATING FOOD INSECURITY IN OUR REGION. THROUGH OUR DISTRIBUTION CENTER, THE FREESTORE FOODBANK SUPPLIED 19 MILLION MEALS IN THE 2015 FISCAL YEAR, HELPING TO SERVE THE 295,000 FOOD INSECURE INDIVIDUALS IN OUR REGION. A TRUSTED NETWORK OF MORE THAN 250 COMMUNITY PARTNERS HELPS THE FREESTORE FOODBANK TO DISTRIBUTE EMERGENCY FOOD AND OTHER SOCIAL SERVICES. MEMBER AGENCIES INCLUDE: SOUP KITCHENS, SHELTERS, FOOD PANTRIES, CHURCHES, DAYCARES, SENIOR CENTERS AND MANY OTHER COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS. 4953992 7484 180743 LOCATED IN CINCINNATI'S OVER-THE-RHINE, THE FREESTORE FOODBANK'S CUSTOMER CONNECTION CENTER AND FOOD ROOM MEETS THE NEEDS OF OUR COMMUNITY'S MOST VULNERABLE NEIGHBORS, INCLUDING THOSE WHO ARE HOMELESS OR UNEMPLOYED, AS WELL AS THE WORKING POOR AND FAMILIES IN CRISIS. FOOD SUPPLYING MORE THAN 1.7 MILLION MEALS WAS DISTRIBUTED FROM THE FOOD ROOM DURING THE 2015 FISCAL YEAR, HELPING TO FEED APPROXIMATELY 40,000 UNDUPLICATED FREESTORE FOODBANK CUSTOMERS. THE FREESTORE FOODBANK WORKS DAILY TO ADDRESS NOT ONLY THE ISSUE OF HUNGER, BUT ALSO OFFERS SERVICES AIMED AT CREATING STABILITY AND SELF-SUFFICIENCY IN THE AREAS OF HOUSING, CLOTHING, MONEY MANAGEMENT AND JOB ASSISTANCE. 47917959 1 1 0 0 0 0 0 0 1 1 1 0 0 0 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 0 1 64 5 1 142 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TIMOTHY WEIDNER 5134827530 1141 CENTRAL PARKWAY CINCINNATI OH 45202 ALLAN COOK DIRECTOR 1.00 X 0 0 0 ANNE LILLY CONE DIRECTOR 1.00 X 0 0 0 CASSANDRA BARHAM DIRECTOR 1.00 X 0 0 0 CHRIS DOLLE DIRECTOR 1.00 X 0 0 0 DAMON ALLEN VICE CHAIR: CLIENT SERVICES 1.00 X X 0 0 0 DAN PFAU DIRECTOR 1.00 1.00 X 0 0 0 DAVID OLSON BOARD SECRETARY 1.00 1.00 X X 0 0 0 DAVID TAYLOR DIRECTOR 1.00 X 0 0 0 HENRY KARAMANOUKIAN DIRECTOR 1.00 X 0 0 0 JEANETTE ALTENAU DIRECTOR 1.00 X 0 0 0 JIM DRESSMAN BOARD CHAIR 1.00 2.00 X X 0 0 0 JOHN YOUNG DIRECTOR 1.00 X 0 0 0 KAREN MAIER DIRECTOR 1.00 X 0 0 0 MARIANNE R ROWE DIRECTOR 1.00 1.00 X 0 0 0 MARSHA CROXTON VICE CHAIR: FOODBANK 1.00 X X 0 0 0 MARTY DUNN DIRECTOR 1.00 1.00 X 0 0 0 MELISSA KLEIN DIRECTOR 1.00 X 0 0 0 PAULA NEISES DIRECTOR 1.00 1.00 X 0 0 0 RAMON RODRIGUEZ VICE CHAIR: DEVELOPMENT 1.00 X X 0 0 0 RICHARD H ROSENTHAL DIRECTOR 1.00 X 0 0 0 SCOT HENDRICKS DIRECTOR 1.00 X 0 0 0 TOM KIRKWOOD DIRECTOR 1.00 1.00 X 0 0 0 WARREN F WEBER BOARD TREASURER 1.00 X X 0 0 0 TONY COLE DIRECTOR 1.00 X 0 0 0 BILL DANKWORTH DIRECTOR 1.00 X 0 0 0 BOB MALY DIRECTOR 1.00 X 0 0 0 LARRY WILLIAMS IMMEDIATE PAST BOARD CHAIR 1.00 2.00 X X 0 0 0 TERESA TANNER DIRECTOR 1.00 X 0 0 0 TIM MASSA DIRECTOR 1.00 X 0 0 0 TRISH MARTINDELL VICE CHAIR: COMMITTEE ON T 1.00 X X 0 0 0 JULIE MCGEHEE DIRECTOR 1.00 X 0 0 0 MARK BODNAR DIRECTOR 1.00 X 0 0 0 SEAN PARKER DIRECTOR 1.00 X 0 0 0 RICH VAUGHAN DIRECTOR 1.00 1.00 X 0 0 0 KURT REIBER PRESIDENT/CHIEF EXECUTIVE 40.00 X 195615 0 12655 TIMOTHY WEIDNER CHIEF FINANCIAL OFFICER 40.00 X 123685 0 17722 JENNIFER EBELHAR VICE PRESIDENT OF DEVELOPMENT 40.00 X 102099 0 14874 421399 0 45251 3 0 1 0 0 405660 686106 287352 14062993 32355337 36976157 47797448 MEMBER AGENCIES 900099 1829647 1829647 SOCIAL ENTERPRISES 900099 275693 275693 CLIENT SERVICES 900099 180743 180743 PRIVATE ORGANIZATIONS 900099 83047 83047 MISCELLANEOUS PROGRAM REVENUE 900099 18717 18717 2387847 635 635 167964 172558 -4594 -4594 -4594 859978 686106 411646 448332 448332 50629668 2112154 275693 444373 7484 7484 466649 340156 81610 44883 4697039 3423833 821439 451767 872216 569598 241404 61214 414163 254258 120838 39067 1336 1336 31180 22429 6658 2093 607 607 33702 12396 659 20647 756453 33737 56682 666034 196817 88222 47296 61299 971384 793969 159297 18118 79256 49113 24978 5165 237395 235716 1679 51244 23070 26064 2110 FOOD & HEALTH DISTRIB. 37875656 37875656 ASSISTANCE TO CLIENTS 2129436 2124786 4650 FOOD PURCHASES 1383809 1303302 80507 CONTRACTED SERVICES 347374 204245 85075 58054 721931 555989 161646 4296 51275131 47917959 1920746 1436426 12848 7456 2245280 2472781 387278 392229 682713 478976 4073460 3231560 168505 233186 2684331 1650628 981208 1033703 267668 250180 2505 8821465 8100071 1452723 1316731 610472 702740 59487 44767 2122682 2064238 X 5237793 4785112 1193322 1000541 267668 250180 6698783 6035833 8821465 8100071 X -645463 -17487 X X 0 1 X 1 1 1 X 45506833 51462664 60075983 62038969 47797448 266881897 45506833 51462664 60075983 62038969 47797448 266881897 32767966 234113931 44 102 201 746 635 1728 146745 331201 260291 220006 448333 1406576 268290201 14854339 0.87260 0.90260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 51275131 51275131 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 2485 2485 250000 250000 250000 250000 1000000 1500000 FORM 990, SCHEDULE C: THERE ARE NO LOBBYING EXPENSES TO REPORT DURING THE FISCAL YEAR. IN PREVIOUS YEARS, PROFESSIONAL LOBBYISTS WERE HIRED TO LOBBY THE OHIO STATE LEGISLATURE TO PASS LAWS THAT ARE BOTH BENEFICIAL TO THE FREESTORE'S MISSION AND THE CUSTOMERS WE SERVE IN THE TRI-STATE AREA. 0 1 X 6978190 2316393 54961 288852 9060692 6237911 106665 886446 252832 6978190 4877960 1007656 572112 219817 6237911 4746642 500787 -145027 200621 23821 4877960 4138770 147562 846337 360392 25635 4746642 0.95890 0.01020 0.03090 0 1 1 28822 272 28550 2655509 1650356 1005153 1033703 X PART IV, LINE 2B: THE AGENCY OPERATES A HOUSING PROGRAM FOR CLIENTS WHO NEED HELP PAYING THEIR MONTHLY RENT. THE AGENCY RECEIVES MONTHLY INCOME INTO A BANK ACCOUNT UNDER ITS CONTROL AND DISTRIBUTES CLIENT INCOME TO LANDLORDS AND REMAINING MONEY TO CLIENTS. AVERAGE MONTHLY MONEY RECEIVED BY THE AGENCY AVERAGED 184,933 AND $136,713 FOR THE YEARS ENDING JUNE 30, 2015 AND JUNE 30, 2014, RESPECTIVELY. THE AGENCY ALSO RECEIVES SOCIAL SECURITY AND SSI BENEFITS FOR CUSTOMERS WHO CANNOT MANAGE THEIR MONEY. THE PAYEE IS RESPONSIBLE FOR USING THE BENEFITS TO PAY FOR CURRENT AND FORESEEABLE NEEDS AND TO SAVE ANY BENEFITS NOT NEEDED FOR CURRENT NEEDS. THE AGENCY MANAGED MONTHLY RECEIPTS AVERAGING $472,061 AND $473,759 FOR THE YEARS ENDING JUNE 30, 2015 AND 2014, RESPECTIVELY. PART V, LINE 4: THE FREESTORE FOODBANK IS THE SOLE BENEFICIARY OF THE ENDOWMENT FUNDS. THE ORGANIZATION IS PROVIDED INCOME ON A DEPENDABLE, YEAR-TO-YEAR BASIS, HELPING ENSURE THE FREESTORE FOODBANK'S LONG-TERM FINANCIAL STABILITY. PART X, LINE 2: FREESTORE FOODBANK, INC. IS CLASSIFIED AS AN EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(3). FREESTORE FOODBANK, INC. HAS BEEN CLASSIFIED AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. DUCK RACE 1200957 498291 702666 98956 121227 TASTE OF NFL 206980 98655 108325 9057 60614 2 138147 89160 48987 11726 110066 1546084 686106 859978 119739 291907 411646 448332 1 BE CONCERNED INC 714 WASHINGTON ST COVINGTON KY 41011 611071487 501(C)(3) 7484 UNRESTRICTED GRANT 1 PART I, LINE 2: THE FREESTORE UNDERTAKES APPROPRIATE DUE DILIGENCE TO ENSURE THAT FUNDS ARE USED FOR CHARITABLE PURPOSES. X X X 0 0 0 0 0 0 0 0 0 KURT REIBER PRESIDENT/CHIEF EXECUTIVE 156615 0 39000 0 0 0 7914 0 4741 0 208270 0 0 0 X 95 36976157 OPINION OF EXPERTS 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED IT'S CODE OF REGULATIONS TO INCLUDE LANGUAGE REGARDING THE "BOB EDWARDS" FUND WHICH ALLOWS THE FREESTORE TO SPEND FUNDS IN SUPPORT OF CHILDREN. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS EMPLOYEES TO ATTEND AN ANNUAL TRAINING ON ETHICS AND CONFLICTS OF INTEREST IN THE WORKPLACE. DIRECTORS OR TRUSTEES ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S CHAIR, PAST CHAIR AND ONE OTHER MEMBER REVIEW THE CEO AND COMPARABILITY DATA AND MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH APPROVES AND REPORTS TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. THE CONTACT PERSON IS INDICATED ON THE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION & IRREVOCABLE TRUSTS -17,487. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. THE FREESTORE FOODBANK FOUNDATION 1141 CENTRAL PARKWAY CINCINNATI OH 45202 311670386 INVESTING ENDOWMENT FUND FOR FREESTORE FOODBANK, INC. OH 501(C)(3) 509(A)(3) TYPE I FREESTORE FOODBANK INC 1 CORWINE FOUNDATION 1141 CENTRAL PARKWAY CINCINNATI OH 45202 311243534 REAL ESTATE HOLDING FOR FREESTORE FOODBANK, INC. OH 501(C)(2) FREESTORE FOODBANK INC 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 FREESTORE FOODBANK FOUNDATION C 287352 FMV CORWINE FOUNDATION K 411048 FMV