2014-05-14T11:09:58-05:00 2013-09-30 341945695 SS&G INC 32125 SOLON ROAD SOLON OH 441392284 990 2012-10-01 341292848 CLEVELAND FOODBANK INC CLEV 2167382265 15500 SOUTH WATERLOO ROAD CLEVELAND OH 44110 CORPORATE OFFICER 2167382265 2014-05-12 1 TERESA SCHAFFER P01449021 4402488787 2014-05-07 2012 2015-11-30 17:44:51Z ANNE GOODMAN 15500 SOUTH WATERLOO ROAD CLEVELAND OH 44110 68570794 0 X WWW.CLEVELANDFOODBANK.ORG X 1979 OH WORKING TOGETHER TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERYDAY. 30 30 123 11249 0 0 45431583 58768423 6869765 8184567 269713 263497 162252 162697 52733313 67379184 0 0 0 0 5191828 5834867 588753 693628 2083934 47543898 58712252 53324479 65240747 -591166 2138437 16539417 19165412 3201913 3378010 13337504 15787402 WORKING TOGETHER TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERYDAY. 0 0 62099467 8210909 THE FOODBANK COLLECTED, WAREHOUSED AND DISTRIBUTED FOOD TO VARIOUS SOCIAL SERVICE AGENCIES IN NORTHEAST OHIO. THESE AGENCIES SUBSEQUENTLY DISTRIBUTED THE FOOD TO NEEDY AND INDIGENT AREA RESIDENTS. THE FOODBANK PROVIDED FOOD TO CHILD CARE CENTERS, GROUP HOMES, AND PROGRAMS FOR THE ELDERLY. THE FOODBANK PARTNERED WITH THE OHIO ASSOCIATION OF FOODBANKS TO PROMOTE AND TRAIN COUNSELERS TO HELP LOW TO MODERATE INCOME OHIOANS DETERMINE IF THEY ARE ELIGIBLE FOR FOOD STAMPS THROUGH THE USE OF THE OHIO BENEFIT BANK. 62099467 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 123 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X X BONNIE BARRETT 2167382265 15500 S WATERLOO ROAD CLEVELAND OH 44110 WAYNE HILL 2.00 X X 0 0 0 DARNELL BROWN 2.00 X X 0 0 0 JAMES M PAZDERAK 2.00 X X 0 0 0 CARRIE CARPENTER 2.00 X X 0 0 0 HOWARD LANDAU 2.00 X X 0 0 0 ANTHONY C REGO 2.00 X X 0 0 0 SHIRLEY STINEMAN 2.00 X X 0 0 0 JAMES L FRANCIS 2.00 X 0 0 0 ERIC BREDESON 2.00 X 0 0 0 WILLIAM H COQUILLETTE 2.00 X 0 0 0 M GAYLE DOUCETTE 2.00 X 0 0 0 LOU KEIM 2.00 X 0 0 0 NICK ORLANDO JR 2.00 X 0 0 0 JIM PATTERSON 2.00 X 0 0 0 SEAN P RICHARDSON 2.00 X 0 0 0 JOAN U ALLGOOD 2.00 X 0 0 0 MICKI BYRNES 2.00 X 0 0 0 JOHN CYMANSKI 2.00 X 0 0 0 HEIDI GARTLAND 2.00 X 0 0 0 ANITA GRAY 2.00 X 0 0 0 FELTON THOMAS 2.00 X 0 0 0 STEVEN L SIEMBORSKI 2.00 X 0 0 0 PATRICIA ACKERMAN 2.00 X 0 0 0 JOHN R CORLETT 2.00 X 0 0 0 ROSEMARIE FEIGHAN DEJOHN 2.00 X 0 0 0 CYNTHIA MOORE-HARDY 2.00 X 0 0 0 JOHN SAUERLAND 2.00 X 0 0 0 AMY R KAPLAN 2.00 X 0 0 0 ANN WEINZIMMER 2.00 X 0 0 0 DOUG YOST 2.00 X 0 0 0 ANNE GOODMAN 40.00 X 215045 0 16125 BONNIE BARRETT 40.00 X 141446 0 14921 KRISTIN WARZOCHA 40.00 X 136591 0 13207 493082 0 44253 3 0 1 0 0 80625 202449 21456370 37028979 48570766 58768423 PURCHASED FOOD PROGRAM 624200 3848613 3848613 SHARED MAINTENANCE 624200 1874083 1874083 ADMINISTRATION FEES 624200 1711257 1711257 DELIVERY FEES 624200 519369 519369 USDA REVENUE SHARING 624200 231245 231245 8184567 95759 95759 1294063 1126325 167738 167738 167738 192085 202449 62285 129800 129800 9555 3000 6555 6555 MISCELLANEOUS 624200 26342 26342 26342 67379184 8210909 0 399852 360706 82582 202820 75304 4242310 3149069 294607 798634 84394 69192 5927 9275 833910 598738 125893 109279 313547 219483 34490 59574 47235 47235 693628 693628 33358 33358 64251 19939 25025 19287 233608 126254 68820 38534 112632 51378 37096 24158 632245 624397 7348 500 502684 431085 54953 16646 VALUE OF FOOD DISTRIBUT 52134210 52134210 FUEL & FLEET 1571827 1571827 AGENCY SUPPORT 1485419 1485419 FOOD & SUPPLIES-KITCHEN 1345661 1345661 549122 190233 119774 239115 65240747 62099467 1057346 2083934 5241 4799 75567 714793 748303 733007 662993 553402 2583617 4327064 20155 33318 11487555 3561100 8354920 7926455 3591353 4082342 0 181297 497268 608935 16539417 19165412 1391373 1514019 1735540 1793991 75000 70000 3201913 3378010 X 12452840 14250106 852064 1504496 32600 32800 13337504 15787402 16539417 19165412 2138437 311461 0 X X 0 1 X 1 1 1 X 33042431 51744205 51546797 45431583 58768423 240533439 33042431 51744205 51546797 45431583 58768423 240533439 11115119 229418320 89480 62882 104130 90823 95759 443074 240976513 31901332 0.95200 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 10591 1 1 10591 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: EMAILS SENT TO AGENCIES AND VOLUNTEERS URGING THEM TO CONTACT STATE LEGISLATORS ASKING FOR AN INCREASE IN THE STATE BUDGET AND URGING THEM TO ADVOCATE TO CONGRESS TO PROTECT THE NUTRITION PROGRAMS FROM CUTS. MET WITH STATE OFFICIAL AT ONE OF OUR MANY PRODUCE DISTRIBUTIONS SO THEY COULD SEE THE PROGRAM IN ACTION AND HOW WE HANDLE AND DISTRIBUTE STATE PRODUCE. MET WITH THE GOVERNOR FOR HUNGER ACTION MONTH PROCLAMATION. LEGISLATORS CAME TO THE FOOD BANK FOR PRESENTATION AND TO VOLUNTEER. MET WITH STATE OFFICIALS TO REQUEST AN INCREASE IN THE STATE BUDGET. 494452 62352 49315 606119 395361 53262 45829 494452 371944 24392 -975 395361 243222 101659 27063 371944 229002 12200 2020 243222 0.93570 0.05410 0.01020 1 0 1056555 1056555 7704349 1789689 5914660 1988622 1307757 680865 738029 463654 274375 7926455 X 67841826 311461 85895 65285 462641 67379185 0 67379185 65391928 85895 65285 151180 65240748 0 65240748 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FOODBANK'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO THE FOODBANK'S PROGRAM. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOODBANK IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. THE FOOD BANK FOLLOWS GAAP FOR UNCERTAINTY IN INCOME TAXES. THE FOOD BANK'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOOD BANK'S OPEN AUDIT PERIODS ARE 2010 THROUGH CURRENT. IN EVALUATING THE FOOD BANK'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE CHARITABLE PURPOSE OF THE FOOD BANK AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE FOOD BANK TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS X X X X X X 1 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS RD ARLINGTON TX 76011 DIRECT MAIL 0 2990898 693628 2297270 2990898 693628 2297270 OH TASTE OF THE BROWNS 173566 57921 115645 10357 12743 5024 MARKET AT THE FOOD BANK 230523 144528 85995 3000 24133 3105 250 6673 404089 202449 201640 3000 34490 15848 250 11697 65285 136355 X X X X X 0 0 0 0 0 0 0 0 0 ANNE GOODMAN 215045 0 0 0 0 0 10400 0 5725 0 231170 0 0 0 BONNIE BARRETT 141446 0 0 0 0 0 11219 0 3702 0 156367 0 0 0 X 25 276493 FAIR MARKET VALUE X 1165 48294273 NAT'L PRODUCT VALUATION 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 COMPLETED 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEES AND TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY STAFF SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS MADE OF THREE BOARD MEMBERS (ONE OF WHICH IS THE BOARD CHAIRMAN). THE COMPENSATION COMMITTEE DETERMINES THE SALARY AND BONUS PAID TO THE PRESIDENT AND CEO. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW WHICH DETERMINES THEIR ANNUAL MERIT INCREASE. ALL EMPLOYEES HAVE WRITTEN GOALS FOR THE YEAR. ANNUAL BONUS IS PAID TO EMPLOYEES BASED ON THE FOLLOWING: - ACHIEVEMENT OF OVERALL FOODBANK GOALS - ACHIEVEMENT OF INDIVIDUAL GOALS - ANNUAL PERFORMANCE RATING FORM 990, PART VI, SECTION C, LINE 19 THE FOOD BANK'S FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT. THESE DOCUMENTS AND FORM 990 ARE ALSO AVAILABLE ON FOOD BANK'S WEBSITE AND UPON WRITTEN REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE WHEN REQUESTED IN WRITING. FORM 990, PART XII, LINE 2C: THE OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.