2015-11-13T07:43:32-06:00 2014-12-31 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2014-01-01 341597850 IBH FOUNDATION INC IBHF 3306444095 3445 S MAIN STREET AKRON OH 443193028 EDWIN R STANFORD FOUNDATION ADMINISTRATOR 3306444095 2015-11-10 1 DALE RUTHER P00403039 3307629785 2014 2016-04-25 22:37:26Z EDWIN R STANFORD 3445 S MAIN STREET AKRON OH 44319 199247 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 35773 23000 285000 151250 519431 2040 17050 22957 857254 199247 662825 548964 0 0 16148 6459 0 0 0 35600 61583 714573 617006 142681 -417759 17426463 17338150 22482 58722 17403981 17279428 X A. TO SUPPORT INTERVAL BROTHERHOOD HOMES, INC (AN ALCOHOL/DRUG REHABILITION CENTER DEDICATED TO SERVING THE INDIGENT).B. TO SUPPORT COMMUNITY ORGANIZATIONS AND AGENCIES, SO AS TO ENABLE THEM TO BETTER SERVE THEIR COMMUNITY. 0 0 537925 538743 23000 SUPPORT IBH ADDICTION RECOVERY CENTER (A 60 BED ALCOHOL/DRUG RESIDENTIAL TREATMENT CENTER DEDICATED TO SERVING THE INDIGENT POPULATION OF ITS COMMUNITY) THROUGH PROGRAM SUPPORT AND THE PURCHASES AND/OR DEVELOPMENT OF MAJOR FIXED ASSETS. ACTIVITY FOR 2014 INCLUDES, BUT IS NOT LIMITED TO:1.) PROVIDE PROGRAM SUPPORT FOR - FUND DEVELOPMENT; MARKETING; RESEARCH (I.E.DEMONSTRATE EFFECTIVENESS).2.) CONTRIBUTION TO A RETIREMENT PROGRAM FOR IBH EMPLOYEES.3.) TO PROVIDE FOR THE GENERAL MAINTENANCE AND REPAIRS OF THE FACILITY FOR 2014.4.) PROVISION OF NEW MATTRESSES FOR THE FACILITY.5.) INFORMATION/TECHNOLOGY - COMPUTER SERVER WORK; PURCHASE OF LAPTOPS AND PC'S; ANTI VIRUS AND OTHER SECURITY UPGRADES.6.) PURCHASE OF MULTIPLE COMMERCIAL GRADE WASHERS FOR FACILITY.7.) PROVIDE FOR THE RENT OF THE FACILITY. 63641 10221 151250 SUPPORT VILLAGE NETWORK, INC. (A NOT-FOR-PROFIT PROGRAM THAT WORKS WITH CHILDREN THAT HAVE BEEN DISPLACED FROM HOME AND FOSTER CARE) BY SUPPLYING VILLAGE NETWORK WITH A 30 BED RESIDENTIAL FACILITY TO PERFORM ITS SERVICES. 601566 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 OH 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 85882 15408 6000 85882 15408 0 0 0 0 0 23000 23000 PROPERTY LEASE TO VILL 624110 151250 151250 151250 2040 2040 1803 1803 15291 0 15291 15291 15291 MISCELLANEOUS 623990 5863 5863 5863 199247 151250 0 24997 548964 548964 6000 6000 459 459 3380 3380 64 64 400 400 52602 52602 110 110 MISCELLANEOUS 3027 3027 ADM SUPPORT COMMITTEE 2000 2000 617006 601566 15440 0 91636 97298 1000 1550 0 2898 300000 275000 3448836 754287 2601351 2694549 1146916 692488 13285560 13574367 17426463 17338150 1088 50849 21394 7873 22482 58722 X 17403981 17279428 17403981 17279428 17426463 17338150 -417759 293206 0 X 0 1 X 1 0 X 227438 129398 178090 35773 23000 593699 435454 314308 289000 285000 151250 1475012 662892 443706 467090 320773 174250 2068711 17500 17500 15000 15000 15000 80000 0 17500 17500 15000 15000 15000 80000 1988711 524335 83198 175898 26396 19134 828961 524335 83198 175898 26396 19134 828961 14981 76 5863 20920 1202208 526904 642988 347245 199247 2918592 0.68140 0.67150 0.28400 0.30070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 14,981. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 76. 2014 AMOUNT: $ 5,863. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1576865 1576865 1871971 754287 1117684 2694549 BENEFICIAL INTEREST IN ASSETS HELD BY THE AKRON COMMUNITY FOUNDATION 13574367 13574367 1122389 293206 630000 923206 199183 64 64 199247 1246942 630000 630000 616942 64 64 617006 1 INTERVAL BROTHERHOOD HOMES INC 3445 S MAIN ST AKRON OH 44319 237090131 454356 84387 BOOK BLDG & EQUIPMENT SUPPORT IBH PROGRAM VILLAGE NETWORK PO BOX 518 SMITHVILLE OH 44677 340768857 10221 BOOK OCCUPANCY COSTS SUPPORT VILLAGE NETWORK 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 DISCUSSED 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. 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 538743 ACTUAL COST INTERVAL BROTHERHOOD HOMES INC D 275000 LINE OF CREDIT (ACTUAL LOAN AMT) INTERVAL BROTHERHOOD HOMES INC J 630000 APPRAISED VALUE