2015-02-04T13:36:47-06:00 2014-06-30 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2013-07-01 237122205 FREESTORE FOODBANK INC FREE 5134824500 1141 CENTRAL PARKWAY CINCINNATI OH 45202 TIMOTHY WEIDNER CHIEF FINANCIAL OFFICER 5134827530 2015-01-31 1 JANE E PFEIFER P00014949 5132413111 2015-01-31 2013 2016-04-25 22:37:26Z KURT REIBER 1141 CENTRAL PARKWAY CINCINNATI OH 45202 65061458 0 X WWW.FREESTOREFOODBANK.ORG X 1971 OH TO PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. 39 39 137 8100 193816 -56377 60075983 62038969 2438296 2278140 -34466 23982 260301 220006 62740114 64561097 0 0 0 0 5443071 5757606 0 0 1316435 55116213 56991482 60559284 62749088 2180830 1812009 6520757 8821465 1658023 2122682 4862734 6698783 X WE PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. 0 0 55329271 2084324 THE FREESTORE FOODBANK IS THE LARGEST PROVIDER OF EMERGENCY FOOD IN THE TRI-STATE, SERVING OUR NEIGHBORS IN NEED IN 20 COUNTIES ACROSS OHIO, KENTUCKY AND INDIANA. THE FREESTORE FOODBANK RECEIVES FOOD AND PRODUCTS FROM 150 CORPORATE DONORS, THROUGH COMMUNITY FOOD DRIVES AND FROM FOOD THAT IS PURCHASED. THE MAJORITY OF THE ORGANIZATION'S REVENUE COMES FROM FOOD AND PRODUCT DONATIONS (NONCASH CONTRIBUTIONS). FINANCIAL SUPPORT IS ALSO OBTAINED TO ADDRESS THE NEEDS OF OUR CUSTOMERS, MOST OF WHOM ARE STRUGGLING WITH POVERTY AND FOOD INSECURITY. A TRUSTED NETWORK OF MORE THAN 260 MEMBER AGENCIES 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. MORE THAN 20 MILLION MEALS WERE DISTRIBUTED TO THE COMMUNITY DURING THE 2014 FISCAL YEAR. 4497992 LOCATED IN OVER-THE-RHINE, THE FREESTORE FOODBANK'S CUSTOMER CONNECTION CENTER AND FOOD ROOM MEETS THE NEEDS OF OUR COMMUNITY'S MOST VULNERABLE NEIGHBORS; THOSE WHO ARE HOMELESS, UNEMPLOYED, WORKING POOR AND FAMILIES IN CRISIS. FOOD SUPPLYING MORE THAN 1.9 MILLION MEALS WAS DISTRIBUTED FROM THE CENTER'S FOOD ROOM DURING THE 2014 FISCAL YEAR, HELPING TO FEED MORE THAN 150,000 FREESTORE FOODBANK CUSTOMERS. THE FREESTORE FOODBANK WORKS DAILY TO ADDRESS NOT ONLY THE ISSUE OF HUNGER, BUT ALSO OFFERS OUR CUSTOMERS SERVICES AIMED AT CREATING STABILITY AND SELF-SUFFICIENCY IN THE AREAS OF HOUSING, CLOTHING, MONEY MANAGEMENT AND JOB ASSISTANCE. 59827263 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 61 3 1 137 1 1 1 0 0 0 0 1 1 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 BARRY KOHN DIRECTOR 1.00 X 0 0 0 BETH VAN OFLEN 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: CUSTOMER CONNECTION 1.00 X X 0 0 0 DAN PFAU DIRECTOR 1.00 1.00 X 0 0 0 DAVID OLSON DIRECTOR 1.00 1.00 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 VICE CHAIR: FOODBANK 1.00 2.00 X X 0 0 0 JOHN CRANLEY DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 MARTY DUNN DIRECTOR 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 PG SITTENFELD DIRECTOR 1.00 1.00 X 0 0 0 PHIL SCHWORER DIRECTOR 1.00 X 0 0 0 RAMON RODRIGUEZ VICE CHAIR: DEVELOPMENT 1.00 X X 0 0 0 RICHARD BOEHNE DIRECTOR 1.00 X 0 0 0 RICHARD H ROSENTHAL DIRECTOR 1.00 X 0 0 0 ROBERT EDWARDS DIRECTOR 1.00 X 0 0 0 SCOT HENDRICKS DIRECTOR 1.00 X 0 0 0 TOM KIRKWOOD BOARD SECRETARY 1.00 1.00 X 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 JEFFREY BUSCH DIRECTOR 1.00 X 0 0 0 LARRY WILLIAMS BOARD CHAIR 1.00 2.00 X X 0 0 0 TERESA TANNER DIRECTOR 1.00 X 0 0 0 TERRY GARCIA CREWS DIRECTOR 1.00 X 0 0 0 TIM MASSA DIRECTOR 1.00 X 0 0 0 TRISH MARTINDELL VICE CHAIR: COMMITTEE ON TRUSTEESHIP 1.00 X X 0 0 0 KURT REIBER PRESIDENT/CHIEF EXECUTIVE 40.00 X 173587 0 7690 TIMOTHY WEIDNER CHIEF FINANCIAL OFFICER 40.00 X 113059 0 14020 286646 0 21710 2 0 1 0 0 411960 658033 401332 18230441 42337203 51567721 62038969 MEMBER AGENCIES 900099 1804085 1804085 SOCIAL ENTERPRISES 900099 193816 193816 CLIENT SERVICES 900099 160193 160193 PRIVATE ORGANIZATIONS 900099 85548 85548 MISCELLANEOUS PROGRAM REVENUE 900099 34498 34498 2278140 746 746 24818 0 1582 24818 -1582 23236 23236 718785 658033 498779 220006 220006 64561097 2084324 193816 243988 308356 228201 51991 28164 4284604 3170850 722413 391341 759157 519228 185822 54107 405489 259834 109226 36429 5325 5325 32903 25065 5763 2075 1474 1474 33565 2787 1214 29564 603657 32763 64165 506729 183750 99227 51487 33036 1003693 850717 134633 18343 68647 38221 21918 8508 203819 200845 2974 46541 20649 24033 1859 FOOD & HEALTH DISTRIB. 50733918 50733918 ASSISTANCE TO CLIENTS 1693170 1688740 4430 FOOD PURCHASES 1250982 1202392 48590 EQUIP, SUPPLIES AND REP 349385 314628 30897 3860 780653 439198 142009 199446 62749088 59827263 1605390 1316435 22345 12848 1023772 2245280 378019 387278 566976 682713 3318162 4073460 137787 168505 2477289 1496081 827419 981208 243628 267668 2649 2505 6520757 8821465 946405 1452723 640515 610472 71103 59487 1658023 2122682 X 3349147 5237793 1269959 1193322 243628 267668 4862734 6698783 6520757 8821465 X 1812009 24040 X X 0 1 X 1 1 1 X 35611071 45506833 51462664 60075983 62038969 254695520 35611071 45506833 51462664 60075983 62038969 254695520 23624822 231070698 492 44 102 201 746 1585 342167 146745 331201 260291 220006 1300410 255997515 15733167 0.90260 0.97110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2485 2485 62746603 62749088 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 24050 2485 26535 250000 250000 250000 250000 1000000 1500000 FORM 990, SCHEDULE C: FREESTORE FOODBANK PAYS DUES TO THE OHIO ASSOCIATION OF SECOND HARVEST FOODBANKS WHICH LOBBIES 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 6237911 106665 886446 252832 6978190 4877960 1007656 572112 219817 6237911 4746642 500787 -145027 200621 23821 4877960 4138770 147562 846337 360392 25635 4746642 3830385 358441 27529 22527 4138770 0.95340 0.04270 0.00390 0 1 1 2477289 1496081 981208 981208 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 $136,713 AND $198,957 FOR THE YEARS ENDING JUNE 30, 2014 AND JUNE 30, 2013. 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 $473,759 AND $441,558 FOR THE YEARS ENDING JUNE 30, 2014 AND 2013, 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 1129359 479190 650169 120938 234938 TASTE OF NFL 149720 86423 63297 7893 55510 2 97739 92420 5319 13939 65561 1376818 658033 718785 142770 356009 498779 220006 X X X 0 1 0 0 0 0 0 0 0 KURT REIBER PRESIDENT/CHIEF EXECUTIVE 151312 0 0 0 22275 0 5556 0 2134 0 181277 0 0 0 PART I, LINE 4B THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A 457(B) PLAN BUT DID NOT RECEIVE ANY EMPLOYER CONTRIBUTIONS. X 150 51567721 OPINION OF EXPERTS 0 1 0 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 15A THE CEO'S COMPENSATION IS DETERMINED EACH YEAR BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED FROM OTHER FOODBANK'S FORMS 990 AND SIMILARLY SIZED LOCAL NON-PROFITS. 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 24,040. 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