AKRON-CANTON REGIONAL FOODBANK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AKRON-CANTON REGIONAL FOODBANK (EIN 34-1369388)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-22
- IRS object ID
- 201402349349300105
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-22T09:37:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341526704 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKMAN COATS GEDELIAN & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 MERRIMAN ROAD | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443139007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341369388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON-CANTON REGIONAL FOODBANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AKRO | BusinessNameControlTxt |
| Phone | 3305356900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 OPPORTUNITY PARKWAY | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443072234 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL FLOWERS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3305356900 | PhoneNum |
| Signature | 2014-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TANYA M DUNKLE CPA | PreparerPersonNm |
| PTIN | P01355989 | PTIN |
| Phone | 3308646661 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL FLOWERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 OPPORTUNITY PARKWAY | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443072234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,668,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AKRONCANTONFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FEED PEOPLE, FIGHT HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 6847 | TotalVolunteersCnt |
| Total Gross UBI | $5,825 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,435,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,445,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,560,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,421,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,927 | PYOtherRevenueAmt |
| CY Other Revenue | $48,267 | CYOtherRevenueAmt |
| PY Total Revenue | $29,169,561 | PYTotalRevenueAmt |
| CY Total Revenue | $34,043,941 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $426,111 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,130,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,303,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,112,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,993,601 | PYOtherExpensesAmt |
| CY Other Expenses | $29,160,282 | CYOtherExpensesAmt |
| PY Total Expenses | $28,284,852 | PYTotalExpensesAmt |
| CY Total Expenses | $32,889,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $884,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,154,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,403,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,792,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $284,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,119,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,444,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AKRON-CANTON REGIONAL FOODBANK IS TO FEED PEOPLE - FIGHT HUNGER THROUGH THE FOLLOWING:1. INCREASE FOOD AVAILABLE TO FEED OUR REGION'S HUNGRY,2. INCREASE AND LEVERAGE GOVERNMENT RESOURCES,3. MOBILIZE OUR COMMUNITY,4. BUILD CAPACITY AND EXPAND THE REACH OF OUR MEMBER NETWORK,5. INSPIRE STAFF AND MEMBER CONFIDENCE,6. STRENGTHEN FINANCIAL STABILITY AND BE GREAT STEWARDS OF OUR MONEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,899,146 | ExpenseAmt |
| Grant | $426,111 | GrantAmt |
| Revenue | $2,415,754 | RevenueAmt |
| Desc | TO PROCURE, WAREHOUSE, AND FACILITATE THE DISTRIBUTION OF DONATED FOODS AND OTHER PRODUCTS TO QUALIFIED ORGANIZATIONS WHICH SERVE PEOPLE IN NEED. | Desc |
| Total Program Service Expenses | $30,899,146 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL R FLOWERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307777568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 OPPORTUNITY PARKWAY | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443072234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHELLY ALLIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BACKLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BOWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS COUGHLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DELUCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DOWLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIA EASLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA GIBBS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTIN HANNON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE HOBSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE KOHARIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PURTILAR | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE SARKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SHIVERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM SIMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HAUGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNETT WILLIAMS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD WILSON | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAN WOJNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FLOWERS | ||||||
| PRESIDENT/CEO | 55.00 | $177,098 | $0 | $18,513 | Yes (X) | |
| LAURA BENNETT | ||||||
| VICE PRESIDENT | 55.00 | $117,069 | $0 | $5,158 | Yes (X) | |
| TIM SISLER | ||||||
| ADVISORY CFO | 24.00 | $69,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $363,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,671 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 ANDERMATT DRIVE SUITE 101 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MARKETING PROVIDER AND CONSULTANT | ServicesDesc |
| Compensation | $372,297 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $129,572 | FundraisingAmt |
| Government Grants | $3,541,588 | GovernmentGrantsAmt |
| All Other Contributions | $27,774,586 | AllOtherContributionsAmt |
| Noncash Contributions | $26,557,007 | NoncashContributionsAmt |
| Total Contributions | $31,445,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PURCHASE PROGRAM | 900099 | $1,104,103 | $1,104,103 | |
| SHARED MAINTENANCE | 900099 | $1,099,221 | $1,099,221 | |
| DISTRIBUTION FEES | 900099 | $124,897 | $124,897 | |
| FREIGHT | 480000 | $93,358 | $87,533 | $5,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,421,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,501 | TotalRevenueColumnAmt |
| Exclusion | $28,501 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $673,730 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $573,882 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,848 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,848 | TotalRevenueColumnAmt |
| Exclusion | $99,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,248 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,847 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,401 | TotalRevenueColumnAmt |
| Exclusion | $17,401 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,866 | TotalRevenueColumnAmt |
| Exclusion | $30,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,866 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,043,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,415,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,825 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,616 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,111 | TotalAmt |
| Program Services | $426,111 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,838 | TotalAmt |
| Program Services | $132,019 | ProgramServicesAmt |
| Management And General | $171,690 | ManagementAndGeneralAmt |
| Fundraising | $83,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241,189 | TotalAmt |
| Program Services | $1,518,871 | ProgramServicesAmt |
| Management And General | $281,910 | ManagementAndGeneralAmt |
| Fundraising | $440,408 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,024 | TotalAmt |
| Program Services | $43,791 | ProgramServicesAmt |
| Management And General | $11,599 | ManagementAndGeneralAmt |
| Fundraising | $12,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,121 | TotalAmt |
| Program Services | $241,565 | ProgramServicesAmt |
| Management And General | $55,796 | ManagementAndGeneralAmt |
| Fundraising | $64,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,941 | TotalAmt |
| Program Services | $163,768 | ProgramServicesAmt |
| Management And General | $38,211 | ManagementAndGeneralAmt |
| Fundraising | $42,962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,327 | TotalAmt |
| Management And General | $11,327 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,078 | TotalAmt |
| Management And General | $23,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,316 | TotalAmt |
| Program Services | $13,055 | ProgramServicesAmt |
| Management And General | $9,261 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,545 | TotalAmt |
| Program Services | $142 | ProgramServicesAmt |
| Management And General | $59,403 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,591 | TotalAmt |
| Program Services | $42,958 | ProgramServicesAmt |
| Management And General | $46,557 | ManagementAndGeneralAmt |
| Fundraising | $11,076 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,288 | TotalAmt |
| Program Services | $484,288 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,931 | TotalAmt |
| Program Services | $335,362 | ProgramServicesAmt |
| Management And General | $10,569 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,296 | TotalAmt |
| Management And General | $9,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATED FOOD DISTRIBUTE | $24,888,612 | $24,888,612 |
| FOOD PURCHASES | $1,068,385 | $1,068,385 |
| DELIVERY | $732,709 | $732,709 |
| DONATED FOOD DISPOSALS | $672,941 | $672,941 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,263 | TotalAmt |
| Program Services | $134,569 | ProgramServicesAmt |
| Management And General | $149,069 | ManagementAndGeneralAmt |
| Fundraising | $445,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,889,506 | TotalAmt |
| Program Services | $30,899,146 | ProgramServicesAmt |
| Management And General | $877,766 | ManagementAndGeneralAmt |
| Fundraising | $1,112,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,055 | BOYAmt |
| EOY | $1,171,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,508 | BOYAmt |
| EOY | $239,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,435 | BOYAmt |
| EOY | $327,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,262 | BOYAmt |
| EOY | $172,531 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,150 | BOYAmt |
| EOY | $3,403,466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,199 | BOYAmt |
| EOY | $24,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,753,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,408,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,477,280 | BOYAmt |
| EOY | $4,345,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,015 | BOYAmt |
| EOY | $2,150,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,882 | BOYAmt |
| EOY | $958,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,403,786 | BOYAmt |
| EOY | $12,792,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,233 | BOYAmt |
| EOY | $348,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,233 | BOYAmt |
| EOY | $348,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,903,224 | BOYAmt |
| EOY | $11,469,161 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,097 | BOYAmt |
| EOY | $581,798 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,232 | BOYAmt |
| EOY | $393,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,119,553 | BOYAmt |
| EOY | $12,444,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,403,786 | BOYAmt |
| EOY | $12,792,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,154,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,905 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $129,298 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,621,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,994,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,151,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,435,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,445,746 | CurrentTaxYearAmt |
| Total | $127,649,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,621,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,994,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,151,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,435,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,445,746 | CurrentTaxYearAmt |
| Total | $127,649,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $127,649,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,501 | CurrentTaxYearAmt |
| Total | $164,555 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,401 | CurrentTaxYearAmt |
| Total | $38,127 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,866 | CurrentTaxYearAmt |
| Total | $158,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,010,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,555,383 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $828,111 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $118,661 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,363 | AdministrativeExpensesAmt |
| End Year Balance | $957,409 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,130 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $91,962 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,981 | AdministrativeExpensesAmt |
| End Year Balance | $828,111 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $731,119 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,345 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,644 | AdministrativeExpensesAmt |
| End Year Balance | $736,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $645,533 | BeginningYearBalanceAmt |
| Contributions | $17,601 | ContributionsAmt |
| Investment Earnings Or Losses | $71,263 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,278 | AdministrativeExpensesAmt |
| End Year Balance | $731,119 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,646 | BeginningYearBalanceAmt |
| Contributions | $218,827 | ContributionsAmt |
| Investment Earnings Or Losses | $68,891 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,831 | AdministrativeExpensesAmt |
| End Year Balance | $645,533 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,554 | OtherCostOrOtherBasisAmt |
| Book Value | $283,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,044,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,256,005 | DepreciationAmt |
| Book Value | $3,788,196 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $614,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,967 | DepreciationAmt |
| Book Value | $87,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $811,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,562 | DepreciationAmt |
| Book Value | $185,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,345,109 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF THE ENDOWMENT | $957,409 |
| WORKERS' COMPENSATION DEPOSIT | $771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $958,180 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,264,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,905 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $180,145 | OtherRevenueAmt |
| Revenue Not Reported | $221,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,043,941 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,043,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,940,353 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,847 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,847 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,889,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,889,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE AKRON-CANTON REGIONAL FOODBANK ENDOWMENT WAS ESTABLISHED IN 1999 WITH THE SPECIFIC PURPOSE OF SEEKING FUNDS FOR THE BENEFIT OF THE AKRON-CANTON REGIONAL FOODBANK, INC. SINCE ITS INCEPTION, THE ENDOWMENT HAS RECEIVED VARIOUS TEMPORARILY AND PERMANENTLY RESTRICTED CONTRIBUTIONS. INCOME GENERATED FROM THE ENDOWMENT FUND IS USED TO SUPPORT THE AKRON-CANTON REGIONAL FOODBANK, INC. |
| PART X, LINE 2: | THE FOODBANK AND ENDOWMENT ARE NONPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1)AND 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION AND COULD AFFECT THE ORGANIZATION'S TAX EXEMPT STATUS. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2013 AND 2012 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013, THE ORGANIZATIONS' FEDERAL INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS 2010 AND THEREAFTER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INTEREST IN NET ASSETS OF THE ENDOWMENT 129,298. PART VIII, LINE 8B 50,847. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PART VIII, LINE 8B 50,847. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF THE NFL | NameOfEvent1Amt |
| Gross Receipts Event1 | $160,458 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,785 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,673 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,337 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $255 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,132 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SELFLESS ELF | NameOfEvent2Amt |
| Gross Receipts Event2 | $37,362 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,787 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,575 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,012 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $6,911 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $197,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,572 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,248 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,012 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,337 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $255 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,847 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,401 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FIRST GRACE UNITED CHURCH OF CHRIST | |||||||
| 350 S PORTAGE PATH | AKRON | OH | 44321 | 341758182 | 501(C)(3) | $7,500 | FOOD PROGRAM. |
| THE SALVATION ARMY (AKRON) | |||||||
| 190 S MAPLE ST | AKRON | OH | 44302 | 135562351 | 501(C)(3) | $10,000 | FOOD PROGRAM. |
| OPEN M | |||||||
| 941 PRINCETON ST | AKRON | OH | 44311 | 341046107 | 501(C)(3) | $10,000 | FOOD PROGRAM. |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 647 E MARKET ST | AKRON | OH | 44304 | 237441726 | 501(C)(3) | $10,000 | FOOD PROGRAM. |
| THE CHAPEL - YOUTH | |||||||
| 135 FIR HILL | AKRON | OH | 44304 | 340828420 | 501(C)(3) | $5,588 | FOOD PROGRAM. |
| FEEDING MEDINA COUNTY | |||||||
| 901 W LAFAYETTE RD | MEDINA | OH | 44256 | 454049528 | 501(C)(3) | $13,624 | BACKPACK PROGRAM. |
| STARK COUNTY HUNGER TASK FORCE | |||||||
| 408 NINTH ST NW | CANTON | OH | 44707 | 341374549 | 501(C)(3) | $40,450 | FOOD PROGRAM. |
| CANTON CALVARY MISSION | |||||||
| 1345 GIBBS AVE | CANTON | OH | 44705 | 340776133 | 501(C)(3) | $5,658 | BACKPACK PROGRAM. |
| NORTH CANTON CHURCH OF CHRIST | |||||||
| 1301 E MAPLE ST | NORTH CANTON | OH | 44720 | 341016763 | 501(C)(3) | $5,816 | BACKPACK PROGRAM. |
| HE BROUGHT US OUT MINISTRY | |||||||
| 526 N HOWARD ST | AKRON | OH | 44310 | 341950491 | 501(C)(3) | $9,412 | BACKPACK PROGRAM. |
| GOOD NEIGHBORS | |||||||
| 1453 GOODYEAR BLVD | AKRON | OH | 44305 | 346560957 | 501(C)(3) | $15,000 | FOOD PROGRAM. |
| BLESSED TRINITY PARISH | |||||||
| 300 E TALLMADGE AVE | AKRON | OH | 44310 | 530196617 | 501(C)(3) | $7,500 | FOOD PROGRAM. |
| FIRST CONGREGATIONAL FOOD CUPBOARD | |||||||
| 292 E MARKET ST | AKRON | OH | 44308 | 390968242 | 501(C)(3) | $7,500 | FOOD PROGRAM. |
| ARLINGTON MEMORIAL BAPTIST CHURCH | |||||||
| 2330 E MARKET ST | AKRON | OH | 44312 | 340742676 | 501(C)(3) | $5,000 | FOOD PROGRAM. |
| CUYAHOGA FALLS GOOD NEIGHBORS | |||||||
| 2253 THIRD ST | CUYAHOGA FALLS | OH | 44221 | 346560957 | 501(C)(3) | $5,000 | FOOD PROGRAM. |
| WILLIARD UNITED CHURCH OF CHRIST | |||||||
| 742 JOHNSTON ST | AKRON | OH | 44306 | 341117085 | 501(C)(3) | $7,500 | FOOD PROGRAM. |
| GREEN GOOD NEIGHBORS | |||||||
| 2161 GREENSBURG RD | GREEN | OH | 44232 | 346560957 | 501(C)(3) | $5,000 | FOOD PROGRAM. |
| BARBERTON AREA COMMUNITY MINISTRIES | |||||||
| 939 NORTON AVE | BARBERTON | OH | 44203 | 311502393 | 501(C)(3) | $10,000 | FOOD PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCIES ARE REQUIRED TO COMPLETE A GRANT REQUEST FORM TO PARTICIPATE IN THE CAPACITY BUILDING GRANTS. EACH AGENCY THAT RECEIVES AN EQUIPMENT AWARD MUST COMPLETE AN INDEMNIFICATION FORM. THE FOODBANK MAINTAINS RECORDS OF ALL EQUIPMENT PURCHASED FOR EACH AGENCY, AND THIS INFORMATION IS REPORTED BACK TO THE FUNDER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL FLOWERS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $144,698 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,400 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,055 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,513 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,666 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 999999 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,452,708 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NAT'L STUDY, DONORS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE MUST BE UPDATED AND SIGNED ANNUALLY AND ANY CONFLICTS ARE REQUIRED TO BE REPORTED THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS BASED ON AN ANNUAL REVIEW AT THE LAST BOARD MEETING OF THE FISCAL YEAR. THIS REVIEW TAKES INTO ACCOUNT STUDIES OF SIMILAR CEO SALARY RANGES WITHIN THE LOCAL COMMUNITY AND THROUGHOUT THE FEEDING AMERICA FOODBANK NETWORK. ALL OTHER STAFF COMPENSATION IS DETERMINED BY THE CEO AND STUDIES AVAILABLE FROM FEEDING AMERICA ARE USED TO DECIDE SALARY RANGES FOR SIMILAR POSITIONS AT FOODBANKS THROUGHOUT THE US. SALARIES AND INCREASES ARE THEN REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST IN NET ASSETS OF ENDOWMENT 129,298. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON-CANTON REGIONAL FOODBANK ENDOWMENT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 OPPORTUNITY PARKWAY | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443072234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341888311 | EIN |
| Primary Activities | RECEIVES AND MAINTAINS FUNDS TO SUPPORT THE AKRON-CANTON REGIONAL FOODDBANK. | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON-CANTON REGIONAL FOODBANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| AKRON-CANTON REGIONAL FOODBANK ENDOWMENT |
| N |
| AKRON-CANTON REGIONAL FOODBANK ENDOWMENT |
| O |
Comments